Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:33:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_210723APB_FTO_366638
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-01-018-006-001/187
(HARIN) 		3401018000NRG24Z210720230731812 21/07/2023 GOPAL MUKHIYAR 3401018WL040394 GOPAL MUKHIYAR 00048 BKID0004694 162 162 Processed 31/07/2023 S87554431 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/239
(HARIN) 		3401018000NRG24Z210720230731813 21/07/2023 BEHALYA DEVI 3401018WL040394 BEHALYA DEVI 00048 BKID0004694 162 162 Processed 31/07/2023 S87554431 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24Z210720230731815 21/07/2023 RUYEETU MUKHIYAR 3401018WL040394 RUYEETU MUKHIYAR 00048 BKID0004694 162 162 Processed 31/07/2023 S87554431 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24Z180720230709784 21/07/2023 NILKAMAL MAHTO 3401018WL039119 NILKAMAL MAHTO 00048 BKID0004694 162 162 Processed 31/07/2023 S87554431 NIL KAMAL MAHTO S/O SHRI KANT MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-012-001/1911
(LANDUPDIH) 		3401018000NRG24Z180720230709786 21/07/2023 ANIL CHANDRA LOHRA 3401018WL039119 ANIL CHANDRA LOHRA 00048 BKID0004694 162 162 Processed 31/07/2023 S87554431 ANIL CHANDRA LOHRA BANK OF BARODA(606985)
6 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG24Z180720230709788 21/07/2023 PUSKAR AHIR 3401018WL039119 PUSKAR AHIR 00048 BKID0004694 162 162 Processed 31/07/2023 S87554431 PURANDAR AHIR BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/433
(LANDUPDIH) 		3401018000NRG24Z180720230709789 21/07/2023 KANT MAHTO 3401018WL039119 KANT MAHTO 00048 BKID0004694 162 162 Processed 31/07/2023 S87554431 KANTO MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SONAHATU JH-01-018-012-001/454
(LANDUPDIH) 		3401018000NRG24Z180720230709790 21/07/2023 FAGURAM LOHRA 3401018WL039119 FAGURAM LOHRA 00048 BKID0004694 162 162 Processed 31/07/2023 S87554431 Mr. FAGU RAM LOHRA VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-012-001/465
(LANDUPDIH) 		3401018000NRG24Z180720230709791 21/07/2023 BINDESWAR LOHRA 3401018WL039119 BINDESWAR LOHRA 00048 BKID0004694 162 162 Processed 31/07/2023 S87554431 Mr. BINDESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24Z180720230713270 21/07/2023 BUDHRAM LOHRA 3401018WL039274 BUDHRAM LOHRA 00048 BKID0004694 162 162 Processed 31/07/2023 S87554431 BUDH RAM LOHRA S/O BHONDU LOHRA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-012-001/675
(LANDUPDIH) 		3401018000NRG24Z180720230713273 21/07/2023 RAY SINGH LOHARA 3401018WL039274 RAY SINGH LOHARA 00048 BKID0004694 162 162 Processed 31/07/2023 S87554431 RAY SINGH LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1782 1782
12 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24Z150720230691453 21/07/2023 SHANKAR MACHHUWA 3401018WL037940 SHANKAR MACHHUWA 00048 BKID0004911 162 162 Processed 31/07/2023 S87554431 SHANKAR MACHHUWA BANK OF INDIA(508505)
SubTotal 162 162
13 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24Z210720230731810 21/07/2023 KUNTI DEVI 3401018WL040394 KUNTI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 KUNTI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24Z180720230713254 21/07/2023 KANAKLATA DEVI 3401018WL039274 KANAKLATA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24Z210720230731811 21/07/2023 DEVKI DEVI 3401018WL040394 DEVKI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 DEVKI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG24Z210720230731814 21/07/2023 MOLA DEVI 3401018WL040394 MOLA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 MOTI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-001/59
(HARIN) 		3401018000NRG24Z210720230731816 21/07/2023 LAKHICHARAN MACHUWA 3401018WL040394 LAKHICHARAN MACHUWA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 LAKHICHARAN MACHHUWA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-006-001/59
(HARIN) 		3401018000NRG24Z210720230731817 21/07/2023 SUKRU DEVI 3401018WL040394 SUKRU DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 SHUKRU DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24Z180720230713255 21/07/2023 KUNTI DEVI 3401018WL039274 KUNTI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SONAHATU JH-01-018-012-001/1
(LANDUPDIH) 		3401018000NRG24Z150720230691444 21/07/2023 AJAY MACHHUWA 3401018WL037940 AJAY MACHHUWA 00048 BKID0004927 162 162 Rejected 31/07/2023 S87554431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SONAHATU JH-01-018-012-001/1
(LANDUPDIH) 		3401018000NRG24Z150720230691445 21/07/2023 CHAMELI DEVI 3401018WL037940 CHAMELI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 CHAMELI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24Z180720230713256 21/07/2023 SHAKUNTALA DEVI 3401018WL039274 SHAKUNTALA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 SHAKUNTALA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24Z180720230713258 21/07/2023 JAYNTI DEVI 3401018WL039274 JAYNTI DEVI 00048 BKID0004927 162 162 Rejected 31/07/2023 S87554431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24Z180720230713259 21/07/2023 SOMBARI KUMARI 3401018WL039274 SOMBARI KUMARI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24Z180720230713260 21/07/2023 DIMKAL KUMARI 3401018WL039274 DIMKAL KUMARI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 DIMKAL KUMARI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/1310
(LANDUPDIH) 		3401018000NRG24Z150720230692211 21/07/2023 BIKAS MAHTO 3401018WL037995 BIKAS MAHTO 00048 BKID0004927 108 108 Processed 31/07/2023 S87554431 VIKASH MAHTO S/O LATE PANNCHU MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/1312
(LANDUPDIH) 		3401018000NRG24Z150720230692212 21/07/2023 PADDA DEVI 3401018WL037995 PADDA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 PADMA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/1315
(LANDUPDIH) 		3401018000NRG24Z150720230692213 21/07/2023 MOHAN SINGH MUNDA 3401018WL037995 MOHAN SINGH MUNDA 00048 BKID0004927 189 189 Processed 31/07/2023 S87554431 MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU BANK OF INDIA(508505)
29 SONAHATU JH-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24Z150720230691447 21/07/2023 SHIVNATH MACHUWA 3401018WL037940 SHIVNATH MACHUWA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 SHIVNATH MACHHUWA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24Z150720230691449 21/07/2023 RUSAL DEVI 3401018WL037940 RUSAL DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 RUSAL DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/1567
(LANDUPDIH) 		3401018000NRG24Z180720230713261 21/07/2023 ASHOK SINGH MUNDA 3401018WL039274 ASHOK SINGH MUNDA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 ASHOK SINGH MUNDA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24Z180720230713262 21/07/2023 GURUWARI DEVI 3401018WL039274 GURUWARI DEVI 00048 BKID0004927 162 162 Rejected 31/07/2023 S87554431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24Z150720230692215 21/07/2023 SAMBAT SINGH MUNDA 3401018WL037995 SAMBAT SINGH MUNDA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 SAMBAT SINGH MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/1871
(LANDUPDIH) 		3401018000NRG24Z180720230709783 21/07/2023 DASHRATH MAHTO 3401018WL039119 DASHRATH MAHTO 00048 BKID0004927 108 108 Processed 31/07/2023 S87554431 DASHRATH MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24Z180720230709785 21/07/2023 SULEKHA DEVI 3401018WL039119 SULEKHA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 SULEKHA DEVI W/O NILKAMAL MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-012-001/1912
(LANDUPDIH) 		3401018000NRG24Z180720230709787 21/07/2023 VISHWAKARMA AHIR 3401018WL039119 VISHWAKARMA AHIR 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 VISHWAKARMA AHIR BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/1933
(LANDUPDIH) 		3401018000NRG24Z150720230692219 21/07/2023 GAMBHIR SINGH MUNDA 3401018WL037995 GAMBHIR SINGH MUNDA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 GAMBHIR SINGH MUNDA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/1937
(LANDUPDIH) 		3401018000NRG24Z210720230731769 21/07/2023 CHITRANJAN MAHTO 3401018WL040386 CHITRANJAN MAHTO 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 CHITRANJAN MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-012-001/1937
(LANDUPDIH) 		3401018000NRG24Z210720230731770 21/07/2023 KUMARI HEMANTI MAHTO 3401018WL040386 KUMARI HEMANTI MAHTO 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 KUMARI HEMANTI MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-012-001/1938
(LANDUPDIH) 		3401018000NRG24Z210720230731771 21/07/2023 NIRANJAN MAHTO 3401018WL040386 NIRANJAN MAHTO 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 NIRANJAN MAHATO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24Z150720230691454 21/07/2023 RENGTI DEVI 3401018WL037940 RENGTI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 REGATI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/51
(LANDUPDIH) 		3401018000NRG24Z150720230691455 21/07/2023 GOBARDHAN MACHHUWA 3401018WL037940 GOBARDHAN MACHHUWA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 GOBARDHAN MACHHUWA S/O UMESH MACHHUWA BANK OF INDIA(508505)
43 SONAHATU JH-01-018-012-001/528
(LANDUPDIH) 		3401018000NRG24Z180720230709792 21/07/2023 HOLIKA DEVI 3401018WL039119 HOLIKA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 HOLIKA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-012-001/593
(LANDUPDIH) 		3401018000NRG24Z200720230726958 21/07/2023 DALU KUMHAR 3401018WL040118 DALU KUMHAR 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 DALU KUMHAR S/O RADHA KUMHAR BANK OF INDIA(508505)
45 SONAHATU JH-01-018-012-001/602
(LANDUPDIH) 		3401018000NRG24Z200720230726959 21/07/2023 LALU KUMHAR 3401018WL040118 LALU KUMHAR 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 LALU KUMAR BANK OF INDIA(508505)
46 SONAHATU JH-01-018-012-001/63
(LANDUPDIH) 		3401018000NRG24Z210720230731819 21/07/2023 LAKHIMANI KUMARI 3401018WL040394 LAKHIMANI KUMARI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 LAKHIMANI KUMARI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24Z180720230713267 21/07/2023 DAKNI DEVI 3401018WL039274 DAKNI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 DAKANI DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24Z180720230713268 21/07/2023 BUDHANI DEVI 3401018WL039274 BUDHANI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 BUDHANI DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24Z180720230713269 21/07/2023 NARESH LOHRA 3401018WL039274 NARESH LOHRA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 NARESH LOHARA S/O PAHLU LOHARA BANK OF INDIA(508505)
50 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24Z180720230713271 21/07/2023 TARANI DEVI 3401018WL039274 TARANI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 TARANI DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG24Z180720230713272 21/07/2023 DHANANJAY KUMAR LOHRA 3401018WL039274 DHANANJAY KUMAR LOHRA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 DHANANJAY LOHRA BANK OF INDIA(508505)
52 SONAHATU JH-01-018-012-001/790
(LANDUPDIH) 		3401018000NRG24Z150720230692223 21/07/2023 ATWA SINGH MUNDA 3401018WL037995 ATWA SINGH MUNDA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 ETAWA SINGHMUNDA BANK OF INDIA(508505)
53 SONAHATU JH-01-018-012-001/791
(LANDUPDIH) 		3401018000NRG24Z150720230692224 21/07/2023 KAOSHALYA DEVI 3401018WL037995 KAOSHALYA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 KOUSHALYA DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-012-001/792
(LANDUPDIH) 		3401018000NRG24Z150720230692225 21/07/2023 RUP SINGH MUNDA 3401018WL037995 RUP SINGH MUNDA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 RUP SINGH MUNDA BANK OF INDIA(508505)
55 SONAHATU JH-01-018-012-001/796
(LANDUPDIH) 		3401018000NRG24Z150720230692228 21/07/2023 SHYAM SINGH MUNDA 3401018WL037995 SHYAM SINGH MUNDA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 SHYAM SINGH MUNDA BANK OF INDIA(508505)
56 SONAHATU JH-01-018-012-001/797
(LANDUPDIH) 		3401018000NRG24Z150720230692229 21/07/2023 PRATAP SINGH MUNDA 3401018WL037995 PRATAP SINGH MUNDA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 PRATAP SINGHMUNDA BANK OF INDIA(508505)
57 SONAHATU JH-01-018-012-001/797
(LANDUPDIH) 		3401018000NRG24Z150720230692230 21/07/2023 YOGESHWARI DEVI 3401018WL037995 YOGESHWARI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 YAGYASHWARI DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-012-001/803
(LANDUPDIH) 		3401018000NRG24Z150720230692233 21/07/2023 SARUPA DEVI 3401018WL037995 SARUPA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 SARUPA DEVI W/O DEVI RAM MAHTO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-012-001/806
(LANDUPDIH) 		3401018000NRG24Z150720230692234 21/07/2023 RADHIKA DEVI 3401018WL037995 RADHIKA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONAHATU JH-01-018-012-001/829
(LANDUPDIH) 		3401018000NRG24Z150720230692235 21/07/2023 TUSUMANI DEVI 3401018WL037995 TUSUMANI DEVI 00048 BKID0004927 189 189 Processed 31/07/2023 S87554431 TUSU DEVI BANK OF INDIA(508505)
SubTotal 7722 7722
61 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24Z150720230692216 21/07/2023 SARUBALA KUMARI 3401018WL037995 SARUBALA KUMARI 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 SARUBALA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
62 SONAHATU JH-01-018-012-001/1665
(LANDUPDIH) 		3401018000NRG24Z180720230709782 21/07/2023 RAJ KISHOR MATHO 3401018WL039119 RAJ KISHOR MATHO 00048 BKID0005950 162 162 Processed 31/07/2023 S87554431 RAJ KISHOR MAHATO S/O NAND LAL MAHATO BANK OF INDIA(508505)
SubTotal 162 162
63 SONAHATU JH-01-018-012-001/385
(LANDUPDIH) 		3401018000NRG24Z210720230731772 21/07/2023 MANGLA DEVI 3401018WL040386 MANGLA DEVI 00048 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 Mrs. MANGLA DEVI W/O BANA MAHTO . VANANCHAL GRAMIN BANK(607210)
64 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24Z150720230691446 21/07/2023 PITAMBAR MAHTO 3401018WL037940 PITAMBAR MAHTO 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 Mr. PITAMBER MAHTO VANANCHAL GRAMIN BANK(607210)
65 SONAHATU JH-01-018-012-001/1545
(LANDUPDIH) 		3401018000NRG24Z150720230691450 21/07/2023 SUSHILA DEVI 3401018WL037940 SUSHILA DEVI 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
66 SONAHATU JH-01-018-012-001/799
(LANDUPDIH) 		3401018000NRG24Z150720230692232 21/07/2023 ANITA DEVI 3401018WL037995 ANITA DEVI 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
67 SONAHATU JH-01-018-012-001/793
(LANDUPDIH) 		3401018000NRG24Z150720230692227 21/07/2023 KARN SINGH MUNDA 3401018WL037995 KARN SINGH MUNDA 00415 SBIN0004501 162 162 Processed 31/07/2023 S87554431 MR KARN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
68 SONAHATU JH-01-018-012-001/1933
(LANDUPDIH) 		3401018000NRG24Z150720230692220 21/07/2023 SOHAN SINGH MUNDA 3401018WL037995 SOHAN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 31/07/2023 S87554431 SOHAN SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
69 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24Z150720230691448 21/07/2023 BIREDHAR MACHHUWA 3401018WL037940 BIREDHAR MACHHUWA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Biredhar Machhuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 SONAHATU JH-01-018-012-001/1597
(LANDUPDIH) 		3401018000NRG24Z180720230713263 21/07/2023 HAREKRASHNA SINGH MUNDA 3401018WL039274 HAREKRASHNA SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. HAREKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
71 SONAHATU JH-01-018-012-001/175
(LANDUPDIH) 		3401018000NRG24Z150720230691452 21/07/2023 BIRENDRA NATH MAHTO 3401018WL037940 BIRENDRA NATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. BIRENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
72 SONAHATU JH-01-018-012-001/1957
(LANDUPDIH) 		3401018000NRG24Z150720230692221 21/07/2023 Fatu Lal Mahto 3401018WL037995 Fatu Lal Mahto 00695 SBIN0RRVCGB 189 189 Rejected 31/07/2023 S87554431 Aadhaar Number not mapped to Account Number
73 SONAHATU JH-01-018-012-001/1957
(LANDUPDIH) 		3401018000NRG24Z150720230692222 21/07/2023 Panchami Devi 3401018WL037995 Panchami Devi 00695 SBIN0RRVCGB 189 189 Processed 31/07/2023 S87554431 PANCHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 864 864
Total 11826 11826

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_210723APB_FTO_366638 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018012_210723APB_FTO_366638 BANK OF INDIA BKID0004694 BARENDA 1620
3 SONAHATU JH3401018012_210723APB_FTO_366638 BANK OF INDIA BKID0004911 BUNDU 162
4 SONAHATU JH3401018012_210723APB_FTO_366638 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 810
5 SONAHATU JH3401018012_210723APB_FTO_366638 BANK OF INDIA BKID0004927 SONAHATU 6912
6 SONAHATU JH3401018012_210723APB_FTO_366638 BANK OF INDIA BKID0004936 RAIDIH MORE 162
7 SONAHATU JH3401018012_210723APB_FTO_366638 BANK OF INDIA BKID0005950 Milan Chowk 162
8 SONAHATU JH3401018012_210723APB_FTO_366638 BANK OF INDIA BKID0JHARGB JHARKHAND GB-RANCHI BR 162
9 SONAHATU JH3401018012_210723APB_FTO_366638 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486
10 SONAHATU JH3401018012_210723APB_FTO_366638 State Bank of India SBIN0004501 BUNDU 162
11 SONAHATU JH3401018012_210723APB_FTO_366638 Union Bank of India UBIN0536229 TAMAR 162
12 SONAHATU JH3401018012_210723APB_FTO_366638 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 864

Download In Excel