Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:42:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_190623APB_FTO_254013
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-01-018-007-001/197
(HESADIH) 		3401018000NRG24Z160620230474509 19/06/2023 LAKHAN MAHTO 3401018WL025928 LAKHAN MAHTO 00048 BKID0004694 189 189 Processed 21/06/2023 S27005700 LAKSHMAN SINGH MAHTO S/O-SAMCHAND MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-007-001/255
(HESADIH) 		3401018000NRG24Z130620230438713 19/06/2023 TARAMANI DEVI 3401018WL024083 TARAMANI DEVI 00048 BKID0004694 108 108 Processed 21/06/2023 S27005700 TARAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-007-001/393
(HESADIH) 		3401018000NRG24Z130620230438888 19/06/2023 DHANANJAY SINGH MUNDA 3401018WL024096 DHANANJAY SINGH MUNDA 00048 BKID0004694 81 81 Processed 21/06/2023 S27005700 DHANANJAY SINGH MUNDA S/O DURGACHARAN SI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-002/1283
(HESADIH) 		3401018000NRG24Z130620230435056 19/06/2023 HARIRAM MAHTO 3401018WL023895 HARIRAM MAHTO 00048 BKID0004694 162 162 Processed 21/06/2023 S27005700 HARI RAM MAHTO S/O GHASI RAM MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-002/1283
(HESADIH) 		3401018000NRG24Z170620230485294 19/06/2023 HARIRAM MAHTO 3401018WL026474 HARIRAM MAHTO 00048 BKID0004694 108 108 Processed 21/06/2023 S27005700 HARI RAM MAHTO S/O GHASI RAM MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-002/305
(HESADIH) 		3401018000NRG24Z160620230477592 19/06/2023 GUARI MUCWOYA 3401018WL026101 GUARI MUCWOYA 00048 BKID0004694 162 162 Processed 21/06/2023 S27005700 GURAI MACHHUVA S/O SOHRAI MACHHUVA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-002/455
(HESADIH) 		3401018000NRG24Z130620230438719 19/06/2023 KAILASH SINGH MUNDA 3401018WL024083 KAILASH SINGH MUNDA 00048 BKID0004694 108 108 Processed 21/06/2023 S27005700 KAILASH MUNDA S/O- MUNSHI MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-002/521
(HESADIH) 		3401018000NRG24Z130620230438737 19/06/2023 NIRANJAN LOHRA 3401018WL024085 NIRANJAN LOHRA 00048 BKID0004694 81 81 Processed 21/06/2023 S27005700 NIRANJAN LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAHATU JH-01-018-007-002/680
(HESADIH) 		3401018000NRG24Z130620230438859 19/06/2023 SOHARAI MUNDA 3401018WL024091 SOHARAI MUNDA 00048 BKID0004694 108 108 Processed 21/06/2023 S27005700 SOHARAI MUNDA SO SONA RAM MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-002/69
(HESADIH) 		3401018000NRG24Z130620230435058 19/06/2023 KANCHAN KUMHAR 3401018WL023895 KANCHAN KUMHAR 00048 BKID0004694 162 162 Processed 21/06/2023 S27005700 KANCHAN KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAHATU JH-01-018-007-002/69
(HESADIH) 		3401018000NRG24Z130620230435059 19/06/2023 SRIDEVI DEVI 3401018WL023895 SRIDEVI DEVI 00048 BKID0004694 162 162 Processed 21/06/2023 S27005700 SUDEVI VALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONAHATU JH-01-018-007-002/71
(HESADIH) 		3401018000NRG24Z130620230438893 19/06/2023 CHAITA KUMHAR 3401018WL024096 CHAITA KUMHAR 00048 BKID0004694 162 162 Processed 21/06/2023 S27005700 CHAITA KUMHAR S/O DOMA KUMHAR BANK OF INDIA(508505)
SubTotal 1593 1593
13 SONAHATU JH-01-018-007-001/1311
(HESADIH) 		3401018000NRG24Z170620230485291 19/06/2023 DHANMANTI DEVI 3401018WL026474 DHANMANTI DEVI 00048 BKID0004927 108 108 Processed 21/06/2023 S27005700 DHANMANTI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-007-001/1311
(HESADIH) 		3401018000NRG24Z130620230435052 19/06/2023 DHANMANTI DEVI 3401018WL023895 DHANMANTI DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 DHANMANTI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-007-001/211
(HESADIH) 		3401018000NRG24Z160620230474510 19/06/2023 DAMYANTI DEVI 3401018WL025928 DAMYANTI DEVI 00048 BKID0004927 54 54 Processed 21/06/2023 S27005700 DAMYANTI DEVI W/O-SUDHIR MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-007-001/270
(HESADIH) 		3401018000NRG24Z130620230438714 19/06/2023 SOHAN MAHTO 3401018WL024083 SOHAN MAHTO 00048 BKID0004927 81 81 Processed 21/06/2023 S27005700 SOHAN MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-007-001/299
(HESADIH) 		3401018000NRG24Z160620230474512 19/06/2023 PANCHAMI DEVI 3401018WL025928 PANCHAMI DEVI 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 PANCHAMI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-007-001/340
(HESADIH) 		3401018000NRG24Z160620230474515 19/06/2023 MO. BIPATI DEVI 3401018WL025928 MO. BIPATI DEVI 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 MO/BIPATI DEVI W/O LATE JETHU RAM MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-007-001/379
(HESADIH) 		3401018000NRG24Z130620230438716 19/06/2023 CHAMPA DEVI 3401018WL024083 CHAMPA DEVI 00048 BKID0004927 108 108 Processed 21/06/2023 S27005700 CHAMPA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-001/380
(HESADIH) 		3401018000NRG24Z160620230474516 19/06/2023 PARVATI DEVI 3401018WL025928 PARVATI DEVI 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 PARWATI DEVI W/O-GIRISH CH. MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-007-001/708
(HESADIH) 		3401018000NRG24Z160620230474518 19/06/2023 BIJOLA DEVI 3401018WL025928 BIJOLA DEVI 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 BIJOLA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-007-001/709
(HESADIH) 		3401018000NRG24Z160620230474519 19/06/2023 SUNITA DEVI 3401018WL025928 SUNITA DEVI 00048 BKID0004927 189 189 Processed 21/06/2023 S27005700 SUNITA DEVI W/O-SANATAN MUNDA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-002/1251
(HESADIH) 		3401018000NRG24Z130620230438734 19/06/2023 Sukru Devi 3401018WL024085 Sukru Devi 00048 BKID0004927 81 81 Processed 21/06/2023 S27005700 SUKRU DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-007-002/126
(HESADIH) 		3401018000NRG24Z130620230438890 19/06/2023 KANDRU KUMHAR 3401018WL024096 KANDRU KUMHAR 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 KANDARU KUMAHAR BANK OF INDIA(508505)
25 SONAHATU JH-01-018-007-002/1278
(HESADIH) 		3401018000NRG24Z130620230438735 19/06/2023 GAYAN DAS PATAR MUNDA 3401018WL024085 GAYAN DAS PATAR MUNDA 00048 BKID0004927 81 81 Processed 21/06/2023 S27005700 GYAN DAS PATAR MUNDA S/O BHAJOHARI PATAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-007-002/1446
(HESADIH) 		3401018000NRG24Z150620230467508 19/06/2023 GITA DEVI 3401018WL025581 GITA DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONAHATU JH-01-018-007-002/1454
(HESADIH) 		3401018000NRG24Z130620230438856 19/06/2023 GOBIND AHIR 3401018WL024091 GOBIND AHIR 00048 BKID0004927 108 108 Processed 21/06/2023 S27005700 GOBIND AHIR BANK OF INDIA(508505)
28 SONAHATU JH-01-018-007-002/1454
(HESADIH) 		3401018000NRG24Z130620230438857 19/06/2023 ISHWAR DAYAL AHIR 3401018WL024091 ISHWAR DAYAL AHIR 00048 BKID0004927 108 108 Processed 21/06/2023 S27005700 MR ISHWAR DAYAL YADAV STATE BANK OF INDIA(508548)
29 SONAHATU JH-01-018-007-002/202
(HESADIH) 		3401018000NRG24Z160620230477591 19/06/2023 JAGANNATH PATAR MUNDA 3401018WL026101 JAGANNATH PATAR MUNDA 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 JAGRNATH PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-007-002/30
(HESADIH) 		3401018000NRG24Z130620230438736 19/06/2023 SOMWARI DEVI 3401018WL024085 SOMWARI DEVI 00048 BKID0004927 81 81 Processed 21/06/2023 S27005700 SOMWARI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-007-002/301
(HESADIH) 		3401018000NRG24Z150620230467510 19/06/2023 VISHNU CHARAN MACHHUWA 3401018WL025581 VISHNU CHARAN MACHHUWA 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 VISHNU CHARAN MACHHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONAHATU JH-01-018-007-002/308
(HESADIH) 		3401018000NRG24Z160620230477593 19/06/2023 PUNAM DEVI 3401018WL026101 PUNAM DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 PUNAM DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-007-002/392
(HESADIH) 		3401018000NRG24Z130620230438718 19/06/2023 SOMBARAI MACHUWA 3401018WL024083 SOMBARAI MACHUWA 00048 BKID0004927 81 81 Processed 21/06/2023 S27005700 SOMRAY MACHHUWA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-007-002/394
(HESADIH) 		3401018000NRG24Z160620230477597 19/06/2023 HARE KRISHNA MACHHUWA 3401018WL026101 HARE KRISHNA MACHHUWA 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 HARE KRISHNA MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONAHATU JH-01-018-007-002/427
(HESADIH) 		3401018000NRG24Z130620230438858 19/06/2023 PAWAN SINGH MUNDA 3401018WL024091 PAWAN SINGH MUNDA 00048 BKID0004927 108 108 Processed 21/06/2023 S27005700 PAVAN SINGH MUNDA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-007-002/455
(HESADIH) 		3401018000NRG24Z130620230438720 19/06/2023 BASANTI DEVI 3401018WL024083 BASANTI DEVI 00048 BKID0004927 108 108 Processed 21/06/2023 S27005700 BANSTI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-007-002/464
(HESADIH) 		3401018000NRG24Z160620230477598 19/06/2023 JHUMUKLAL SINGH MUNDA 3401018WL026101 JHUMUKLAL SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 JHUMUKLAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONAHATU JH-01-018-007-002/478
(HESADIH) 		3401018000NRG24Z130620230438891 19/06/2023 DIPAK KUMHAR 3401018WL024096 DIPAK KUMHAR 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 DEEPAK KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONAHATU JH-01-018-007-002/515
(HESADIH) 		3401018000NRG24Z130620230438892 19/06/2023 BUDHIYA DEVI 3401018WL024096 BUDHIYA DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 BUDHIYA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-007-002/574
(HESADIH) 		3401018000NRG24Z130620230438753 19/06/2023 ATO SINGH MUNDA 3401018WL024088 ATO SINGH MUNDA 00048 BKID0004927 108 108 Processed 21/06/2023 S27005700 ETOSINGH MUNDA BANK OF INDIA(508505)
41 SONAHATU JH-01-018-007-002/657
(HESADIH) 		3401018000NRG24Z130620230438738 19/06/2023 NIRMALA DEVI 3401018WL024085 NIRMALA DEVI 00048 BKID0004927 81 81 Processed 21/06/2023 S27005700 NIRMALA DEVI BANK OF INDIA(508505)
SubTotal 3591 3591
42 SONAHATU JH-01-018-007-001/102
(HESADIH) 		3401018000NRG24Z130620230438732 19/06/2023 CHANDRAMOHAN SINGH MUNDA 3401018WL024085 CHANDRAMOHAN SINGH MUNDA 00048 BKID0005950 108 108 Processed 21/06/2023 S27005700 CHANDRA MOHAN SINGH MUNDA BANK OF INDIA(508505)
43 SONAHATU JH-01-018-007-001/102
(HESADIH) 		3401018000NRG24Z130620230438733 19/06/2023 SANDHYA DEVI 3401018WL024085 SANDHYA DEVI 00048 BKID0005950 108 108 Processed 21/06/2023 S27005700 SANDHYA DEVI W/O CHANDRA MOHAN SINGH MUN BANK OF INDIA(508505)
44 SONAHATU JH-01-018-007-001/1265
(HESADIH) 		3401018000NRG24Z160620230474504 19/06/2023 Manda Devi 3401018WL025928 Manda Devi 00048 BKID0005950 189 189 Processed 21/06/2023 S27005700 MANDA DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-007-001/176
(HESADIH) 		3401018000NRG24Z160620230474507 19/06/2023 ANJANA DEVI 3401018WL025928 ANJANA DEVI 00048 BKID0005950 189 189 Processed 21/06/2023 S27005700 BUDHNI KUMARI VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-007-001/185
(HESADIH) 		3401018000NRG24Z160620230474508 19/06/2023 DADHI DEVI 3401018WL025928 DADHI DEVI 00048 BKID0005950 189 189 Processed 21/06/2023 S27005700 DADHI DEVI CANARA BANK(508532)
47 SONAHATU JH-01-018-007-001/332
(HESADIH) 		3401018000NRG24Z160620230474514 19/06/2023 SARASWATI DEVI 3401018WL025928 SARASWATI DEVI 00048 BKID0005950 189 189 Processed 21/06/2023 S27005700 SARSWATI DEVI C/O- LAVUSWAR MA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-007-002/1103
(HESADIH) 		3401018000NRG24Z130620230438752 19/06/2023 Rajkumar machhuwa 3401018WL024088 Rajkumar machhuwa 00048 BKID0005950 108 108 Processed 21/06/2023 S27005700 RAJKUMAR MACHHUWA IDBI BANK(607095)
SubTotal 1080 1080
49 SONAHATU JH-01-018-007-001/1225
(HESADIH) 		3401018000NRG24Z160620230474503 19/06/2023 KOSHLYA DEVI 3401018WL025928 KOSHLYA DEVI 00078 CNRB0006295 189 189 Processed 21/06/2023 S27005700 KOSHLYA DEVI CANARA BANK(508532)
50 SONAHATU JH-01-018-007-001/1311
(HESADIH) 		3401018000NRG24Z170620230485290 19/06/2023 DINBANDHU SINGH MUNDA 3401018WL026474 DINBANDHU SINGH MUNDA 00078 CNRB0006295 108 108 Processed 21/06/2023 S27005700 DINBANDHU SINGH MUNDA CANARA BANK(508532)
51 SONAHATU JH-01-018-007-001/1311
(HESADIH) 		3401018000NRG24Z130620230435051 19/06/2023 DINBANDHU SINGH MUNDA 3401018WL023895 DINBANDHU SINGH MUNDA 00078 CNRB0006295 162 162 Processed 21/06/2023 S27005700 DINBANDHU SINGH MUNDA CANARA BANK(508532)
52 SONAHATU JH-01-018-007-001/1386
(HESADIH) 		3401018000NRG24Z130620230438749 19/06/2023 TILKA DEVI 3401018WL024088 TILKA DEVI 00078 CNRB0006295 108 108 Processed 21/06/2023 S27005700 TILKA DEVI W/O-JAGANNATH DAS BANK OF INDIA(508505)
53 SONAHATU JH-01-018-007-001/1436
(HESADIH) 		3401018000NRG24Z160620230474506 19/06/2023 SHYAM PADO MUNDA 3401018WL025928 SHYAM PADO MUNDA 00078 CNRB0006295 189 189 Processed 21/06/2023 S27005700 SHYAM PADO MUNDA CANARA BANK(508532)
54 SONAHATU JH-01-018-007-001/1437
(HESADIH) 		3401018000NRG24Z130620230435054 19/06/2023 MANOJ KUMAR LOHRA 3401018WL023895 MANOJ KUMAR LOHRA 00078 CNRB0006295 81 81 Processed 21/06/2023 S27005700 MANOJ KUMAR LOHRA CANARA BANK(508532)
55 SONAHATU JH-01-018-007-001/28
(HESADIH) 		3401018000NRG24Z130620230438751 19/06/2023 DINESH MACHUWA 3401018WL024088 DINESH MACHUWA 00078 CNRB0006295 81 81 Processed 21/06/2023 S27005700 DINESH MACHUWA BANK OF INDIA(508505)
56 SONAHATU JH-01-018-007-001/379
(HESADIH) 		3401018000NRG24Z130620230438715 19/06/2023 FULCHAND MAHTO 3401018WL024083 FULCHAND MAHTO 00078 CNRB0006295 108 108 Processed 21/06/2023 S27005700 FULCHAND MAHTO CANARA BANK(508532)
57 SONAHATU JH-01-018-007-001/732
(HESADIH) 		3401018000NRG24Z160620230474520 19/06/2023 KALAMANI DEVI 3401018WL025928 KALAMANI DEVI 00078 CNRB0006295 189 189 Processed 21/06/2023 S27005700 KALAMANI DEVI CANARA BANK(508532)
58 SONAHATU JH-01-018-007-001/92
(HESADIH) 		3401018000NRG24Z130620230438889 19/06/2023 SHAMBHUNATH SINGH MUNDA 3401018WL024096 SHAMBHUNATH SINGH MUNDA 00078 CNRB0006295 108 108 Processed 21/06/2023 S27005700 MRS SHIVSHAMBHU SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1323 1323
59 SONAHATU JH-01-018-007-001/1320
(HESADIH) 		3401018000NRG24Z130620230438748 19/06/2023 TARAMANI DEVI 3401018WL024088 TARAMANI DEVI 00165 IBKL0001749 108 108 Processed 21/06/2023 S27005700 TARAMANI DEVI IDBI BANK(607095)
SubTotal 108 108
60 SONAHATU JH-01-018-007-001/408
(HESADIH) 		3401018000NRG24Z130620230435164 19/06/2023 MADAN THAKUR 3401018WL023900 MADAN THAKUR 00197 BKID0JHARGB 27 27 Processed 21/06/2023 S27005700 MADAN THAKUR IDBI BANK(607095)
61 SONAHATU JH-01-018-007-002/184
(HESADIH) 		3401018000NRG24Z160620230477590 19/06/2023 MRITUNJAY SWANSI 3401018WL026101 MRITUNJAY SWANSI 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 MRS MRTYUNJAY SWANSI STATE BANK OF INDIA(508548)
62 SONAHATU JH-01-018-007-002/356
(HESADIH) 		3401018000NRG24Z160620230477596 19/06/2023 HARI SINGH MUNDA 3401018WL026101 HARI SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 21/06/2023 S27005700 Mr. HARI SINGH MUNDA S/O YUGAL SINGH MUN VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
63 SONAHATU JH-01-018-007-001/1122
(HESADIH) 		3401018000NRG24Z170620230485289 19/06/2023 PARWATI SINGH MUNDA 3401018WL026474 PARWATI SINGH MUNDA 00415 SBIN0004501 108 108 Processed 21/06/2023 S27005700 MISS PARWATI SINGH MUNDA STATE BANK OF INDIA(508548)
64 SONAHATU JH-01-018-007-001/1122
(HESADIH) 		3401018000NRG24Z130620230435050 19/06/2023 PARWATI SINGH MUNDA 3401018WL023895 PARWATI SINGH MUNDA 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005700 MISS PARWATI SINGH MUNDA STATE BANK OF INDIA(508548)
65 SONAHATU JH-01-018-007-001/1318
(HESADIH) 		3401018000NRG24Z130620230435053 19/06/2023 REETA DEVI 3401018WL023895 REETA DEVI 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005700 REETA KUMARI UNION BANK OF INDIA(508500)
66 SONAHATU JH-01-018-007-001/1318
(HESADIH) 		3401018000NRG24Z170620230485292 19/06/2023 REETA DEVI 3401018WL026474 REETA DEVI 00415 SBIN0004501 108 108 Processed 21/06/2023 S27005700 REETA KUMARI UNION BANK OF INDIA(508500)
SubTotal 540 540
67 SONAHATU JH-01-018-007-001/639
(HESADIH) 		3401018000NRG24Z160620230474517 19/06/2023 YASODADEVI 3401018WL025928 YASODADEVI 00695 SBIN0RRVCGB 189 189 Processed 21/06/2023 S27005700 Mrs. YASHODADEVI . VANANCHAL GRAMIN BANK(607210)
68 SONAHATU JH-01-018-007-001/719
(HESADIH) 		3401018000NRG24Z170620230485293 19/06/2023 BUDHAN SINGH MUNDA 3401018WL026474 BUDHAN SINGH MUNDA 00695 SBIN0RRVCGB 108 108 Processed 21/06/2023 S27005700 Mr. BUDHAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
69 SONAHATU JH-01-018-007-001/719
(HESADIH) 		3401018000NRG24Z130620230435055 19/06/2023 BUDHAN SINGH MUNDA 3401018WL023895 BUDHAN SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mr. BUDHAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
70 SONAHATU JH-01-018-007-002/1283
(HESADIH) 		3401018000NRG24Z130620230435057 19/06/2023 SUSHILA DEVI 3401018WL023895 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
71 SONAHATU JH-01-018-007-002/1283
(HESADIH) 		3401018000NRG24Z170620230485295 19/06/2023 SUSHILA DEVI 3401018WL026474 SUSHILA DEVI 00695 SBIN0RRVCGB 108 108 Processed 21/06/2023 S27005700 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
72 SONAHATU JH-01-018-007-002/135
(HESADIH) 		3401018000NRG24Z170620230485296 19/06/2023 BUDHESHWAR MACHUWA 3401018WL026474 BUDHESHWAR MACHUWA 00695 SBIN0RRVCGB 108 108 Processed 21/06/2023 S27005700 BUDDHESWAR MACHHUA AIRTEL PAYMENTS BANK LIMITED(990288)
73 SONAHATU JH-01-018-007-002/135
(HESADIH) 		3401018000NRG24Z130620230435165 19/06/2023 BUDHESHWAR MACHUWA 3401018WL023900 BUDHESHWAR MACHUWA 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 BUDDHESWAR MACHHUA AIRTEL PAYMENTS BANK LIMITED(990288)
74 SONAHATU JH-01-018-007-002/1446
(HESADIH) 		3401018000NRG24Z150620230467509 19/06/2023 LILAMBAR PATAR 3401018WL025581 LILAMBAR PATAR 00695 SBIN0RRVCGB 54 54 Processed 21/06/2023 S27005700 LILAMBAR PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1053 1053
Total 9639 9639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_190623APB_FTO_254013 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018007_190623APB_FTO_254013 BANK OF INDIA BKID0004694 BARENDA 1431
3 SONAHATU JH3401018007_190623APB_FTO_254013 BANK OF INDIA BKID0004927 SONAHATU 3591
4 SONAHATU JH3401018007_190623APB_FTO_254013 BANK OF INDIA BKID0005950 Milan Chowk 1080
5 SONAHATU JH3401018007_190623APB_FTO_254013 Canara Bank CNRB0006295 CHOKAHATU 1323
6 SONAHATU JH3401018007_190623APB_FTO_254013 IDBI Bank IBKL0001749 muri 108
7 SONAHATU JH3401018007_190623APB_FTO_254013 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 351
8 SONAHATU JH3401018007_190623APB_FTO_254013 State Bank of India SBIN0004501 BUNDU 540
9 SONAHATU JH3401018007_190623APB_FTO_254013 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1053

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