Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_040923APB_FTO_512968
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-01-018-009-006/176
(JAMUDAG) 		3401018000NRG24Z040920231005400 04/09/2023 KULO DEVI 3401018WL058148 KULO DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 KULO DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-006/176
(JAMUDAG) 		3401018000NRG24Z290820230970711 04/09/2023 KULO DEVI 3401018WL055717 KULO DEVI 00048 BKID0004694 135 135 Processed 05/09/2023 S21037389 KULO DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-019-002/172
(TETLA) 		3401018000NRG24Z010920230991330 04/09/2023 NILIMA DEVI 3401018WL057200 NILIMA DEVI 00048 BKID0004694 54 54 Processed 05/09/2023 S21037389 NILIMA DEVI W/O BHAJURAM MAHATO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-019-002/172
(TETLA) 		3401018000NRG24Z040920231001879 04/09/2023 NILIMA DEVI 3401018WL057936 NILIMA DEVI 00048 BKID0004694 27 27 Processed 05/09/2023 S21037389 NILIMA DEVI W/O BHAJURAM MAHATO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-019-002/34
(TETLA) 		3401018000NRG24Z010920230991335 04/09/2023 SOMA LOHRA 3401018WL057200 SOMA LOHRA 00048 BKID0004694 54 54 Processed 05/09/2023 S21037389 SOMAL LOHRA S/O-SHUKU LOHRA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-019-002/34
(TETLA) 		3401018000NRG24Z040920231001884 04/09/2023 SOMA LOHRA 3401018WL057936 SOMA LOHRA 00048 BKID0004694 27 27 Processed 05/09/2023 S21037389 SOMAL LOHRA S/O-SHUKU LOHRA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-002/81
(TETLA) 		3401018000NRG24Z040920231001886 04/09/2023 Bhengraj singh munda 3401018WL057936 Bhengraj singh munda 00048 BKID0004694 27 27 Processed 05/09/2023 S21037389 BHEGRAJ SINGH MUNDA S/O-SHYAMLAL SINGH M BANK OF INDIA(508505)
8 SONAHATU JH-01-018-019-002/81
(TETLA) 		3401018000NRG24Z010920230991336 04/09/2023 Bhengraj singh munda 3401018WL057200 Bhengraj singh munda 00048 BKID0004694 54 54 Processed 05/09/2023 S21037389 BHEGRAJ SINGH MUNDA S/O-SHYAMLAL SINGH M BANK OF INDIA(508505)
SubTotal 540 540
9 SONAHATU JH-01-018-019-007/257
(TETLA) 		3401018000NRG24Z040920231001851 04/09/2023 JAYANTI KUMARI 3401018WL057935 JAYANTI KUMARI 00048 BKID0004908 162 162 Processed 05/09/2023 S21037389 JAYANTI KUMARI D/O DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
10 SONAHATU JH-01-018-009-006/123
(JAMUDAG) 		3401018000NRG24Z040920231005399 04/09/2023 TALA DEVI 3401018WL058148 TALA DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 TALA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-006/123
(JAMUDAG) 		3401018000NRG24Z290820230970710 04/09/2023 TALA DEVI 3401018WL055717 TALA DEVI 00048 BKID0004927 135 135 Processed 05/09/2023 S21037389 TALA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-006/31
(JAMUDAG) 		3401018000NRG24Z040920231005401 04/09/2023 SUDHRA MUKHIYAR 3401018WL058148 SUDHRA MUKHIYAR 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 SUDHARA MUKHIYAR BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-006/31
(JAMUDAG) 		3401018000NRG24Z290820230970712 04/09/2023 SUDHRA MUKHIYAR 3401018WL055717 SUDHRA MUKHIYAR 00048 BKID0004927 135 135 Processed 05/09/2023 S21037389 SUDHARA MUKHIYAR BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-006/47
(JAMUDAG) 		3401018000NRG24Z290820230970713 04/09/2023 DOMNI DEVI 3401018WL055717 DOMNI DEVI 00048 BKID0004927 135 135 Processed 05/09/2023 S21037389 DOMNI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-006/47
(JAMUDAG) 		3401018000NRG24Z040920231005402 04/09/2023 DOMNI DEVI 3401018WL058148 DOMNI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 DOMNI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-006/53
(JAMUDAG) 		3401018000NRG24Z040920231005403 04/09/2023 HEMLATA DEVI 3401018WL058148 HEMLATA DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 HEMLATA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-006/53
(JAMUDAG) 		3401018000NRG24Z290820230970714 04/09/2023 HEMLATA DEVI 3401018WL055717 HEMLATA DEVI 00048 BKID0004927 135 135 Processed 05/09/2023 S21037389 HEMLATA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-001/132
(TETLA) 		3401018000NRG24Z040920231001872 04/09/2023 BIJAY SINGH MUNDA 3401018WL057936 BIJAY SINGH MUNDA 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 VIJAY SINGH MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-001/132
(TETLA) 		3401018000NRG24Z020920230997205 04/09/2023 BIJAY SINGH MUNDA 3401018WL057637 BIJAY SINGH MUNDA 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 VIJAY SINGH MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24Z290820230973292 04/09/2023 CHAMPA DEVI 3401018WL055986 CHAMPA DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 CHAMPA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-001/220
(TETLA) 		3401018000NRG24Z290820230973293 04/09/2023 SANTOSH MUKHIYAR 3401018WL055986 SANTOSH MUKHIYAR 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 SANTOSH MUKHIYAR BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-001/224
(TETLA) 		3401018000NRG24Z300820230981009 04/09/2023 MEERA DEVI 3401018WL056534 MEERA DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 MEERA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-001/47
(TETLA) 		3401018000NRG24Z300820230980600 04/09/2023 LAKHINARAYAN MUKHIYAR 3401018WL056497 LAKHINARAYAN MUKHIYAR 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 LAKHINARAYAN MUKHIYAR BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-001/47
(TETLA) 		3401018000NRG24Z300820230980599 04/09/2023 PARMESHWAR MUKHIYAR 3401018WL056497 PARMESHWAR MUKHIYAR 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 MASTER PARMESHWAR MUKHIYAR STATE BANK OF INDIA(508548)
25 SONAHATU JH-01-018-019-002/107
(TETLA) 		3401018000NRG24Z020920230995441 04/09/2023 TIJO DEVI 3401018WL057480 TIJO DEVI 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 TIJO DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-002/107
(TETLA) 		3401018000NRG24Z040920231001874 04/09/2023 TIJO DEVI 3401018WL057936 TIJO DEVI 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 TIJO DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-002/107
(TETLA) 		3401018000NRG24Z010920230991325 04/09/2023 TIJO DEVI 3401018WL057200 TIJO DEVI 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 TIJO DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-002/122
(TETLA) 		3401018000NRG24Z010920230991326 04/09/2023 RADHO DEVI 3401018WL057200 RADHO DEVI 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 GADHI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-002/122
(TETLA) 		3401018000NRG24Z040920231001875 04/09/2023 RADHO DEVI 3401018WL057936 RADHO DEVI 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 GADHI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-002/122
(TETLA) 		3401018000NRG24Z020920230995442 04/09/2023 RADHO DEVI 3401018WL057480 RADHO DEVI 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 GADHI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-002/125
(TETLA) 		3401018000NRG24Z020920230995443 04/09/2023 SIROMANI DEVI 3401018WL057480 SIROMANI DEVI 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 MAA SARASWATI MAHILA SAKHI MANDAL . VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-019-002/125
(TETLA) 		3401018000NRG24Z040920231001876 04/09/2023 SIROMANI DEVI 3401018WL057936 SIROMANI DEVI 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 MAA SARASWATI MAHILA SAKHI MANDAL . VANANCHAL GRAMIN BANK(607210)
33 SONAHATU JH-01-018-019-002/125
(TETLA) 		3401018000NRG24Z010920230991327 04/09/2023 SIROMANI DEVI 3401018WL057200 SIROMANI DEVI 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 MAA SARASWATI MAHILA SAKHI MANDAL . VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-019-002/15
(TETLA) 		3401018000NRG24Z010920230991329 04/09/2023 BUDDHESHWARI DEVI 3401018WL057200 BUDDHESHWARI DEVI 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 BUDDHESHWARI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-019-002/15
(TETLA) 		3401018000NRG24Z040920231001878 04/09/2023 BUDDHESHWARI DEVI 3401018WL057936 BUDDHESHWARI DEVI 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 BUDDHESHWARI DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-019-002/173
(TETLA) 		3401018000NRG24Z040920231001880 04/09/2023 SHAKUNTALA DEVI 3401018WL057936 SHAKUNTALA DEVI 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 SHAKUNTALA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-019-002/173
(TETLA) 		3401018000NRG24Z010920230991331 04/09/2023 SHAKUNTALA DEVI 3401018WL057200 SHAKUNTALA DEVI 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 SHAKUNTALA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-019-002/18
(TETLA) 		3401018000NRG24Z010920230991333 04/09/2023 BUDHAN SINGH MUNDA 3401018WL057200 BUDHAN SINGH MUNDA 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 BUDHANLAL SINGH MUNDA BANK OF INDIA(508505)
39 SONAHATU JH-01-018-019-002/18
(TETLA) 		3401018000NRG24Z040920231001882 04/09/2023 BUDHAN SINGH MUNDA 3401018WL057936 BUDHAN SINGH MUNDA 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 BUDHANLAL SINGH MUNDA BANK OF INDIA(508505)
40 SONAHATU JH-01-018-019-002/18
(TETLA) 		3401018000NRG24Z020920230995444 04/09/2023 BUDHAN SINGH MUNDA 3401018WL057480 BUDHAN SINGH MUNDA 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 BUDHANLAL SINGH MUNDA BANK OF INDIA(508505)
41 SONAHATU JH-01-018-019-002/81
(TETLA) 		3401018000NRG24Z020920230995446 04/09/2023 AMBAWATI DEVI 3401018WL057480 AMBAWATI DEVI 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 AMBABATI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-019-002/81
(TETLA) 		3401018000NRG24Z010920230991337 04/09/2023 AMBAWATI DEVI 3401018WL057200 AMBAWATI DEVI 00048 BKID0004927 81 81 Processed 05/09/2023 S21037389 AMBABATI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-019-002/81
(TETLA) 		3401018000NRG24Z040920231001885 04/09/2023 AMBAWATI DEVI 3401018WL057936 AMBAWATI DEVI 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 AMBABATI DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-019-003/60
(TETLA) 		3401018000NRG24Z040920231005405 04/09/2023 KHIRODHAR MAHTO 3401018WL058148 KHIRODHAR MAHTO 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 KHIRODHAR MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-019-003/60
(TETLA) 		3401018000NRG24Z290820230970716 04/09/2023 KHIRODHAR MAHTO 3401018WL055717 KHIRODHAR MAHTO 00048 BKID0004927 135 135 Processed 05/09/2023 S21037389 KHIRODHAR MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-019-005/4
(TETLA) 		3401018000NRG24Z290820230970718 04/09/2023 AMBIKA DEVI 3401018WL055717 AMBIKA DEVI 00048 BKID0004927 135 135 Processed 05/09/2023 S21037389 AMBIKA DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-019-005/4
(TETLA) 		3401018000NRG24Z040920231001889 04/09/2023 AMBIKA DEVI 3401018WL057936 AMBIKA DEVI 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 AMBIKA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-019-005/4
(TETLA) 		3401018000NRG24Z040920231005408 04/09/2023 FULESHWAR SINGH MUNDA 3401018WL058148 FULESHWAR SINGH MUNDA 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 FULESHWAR SINGH MUNDA BANK OF INDIA(508505)
49 SONAHATU JH-01-018-019-005/4
(TETLA) 		3401018000NRG24Z290820230970719 04/09/2023 FULESHWAR SINGH MUNDA 3401018WL055717 FULESHWAR SINGH MUNDA 00048 BKID0004927 135 135 Processed 05/09/2023 S21037389 FULESHWAR SINGH MUNDA BANK OF INDIA(508505)
50 SONAHATU JH-01-018-019-005/577
(TETLA) 		3401018000NRG24Z290820230970720 04/09/2023 RASMANI DEVI 3401018WL055717 RASMANI DEVI 00048 BKID0004927 135 135 Processed 05/09/2023 S21037389 RASMANI DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-019-005/577
(TETLA) 		3401018000NRG24Z040920231005409 04/09/2023 RASMANI DEVI 3401018WL058148 RASMANI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 RASMANI DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-019-006/105
(TETLA) 		3401018000NRG24Z300820230981011 04/09/2023 SUCHAND MUKHIYAR 3401018WL056534 SUCHAND MUKHIYAR 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 SUCHAND MUKHIYAR BANK OF INDIA(508505)
53 SONAHATU JH-01-018-019-006/134
(TETLA) 		3401018000NRG24Z040920231001848 04/09/2023 LIPI DEVI 3401018WL057935 LIPI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 LIPI DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-019-006/134
(TETLA) 		3401018000NRG24Z040920231001847 04/09/2023 NEPAL MAHTO 3401018WL057935 NEPAL MAHTO 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 Mr. NEPAL MAHTO VANANCHAL GRAMIN BANK(607210)
55 SONAHATU JH-01-018-019-006/294
(TETLA) 		3401018000NRG24Z010920230991338 04/09/2023 SANDHYA DEVI 3401018WL057200 SANDHYA DEVI 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 SANDHAYA DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-019-006/294
(TETLA) 		3401018000NRG24Z300820230980713 04/09/2023 SANDHYA DEVI 3401018WL056512 SANDHYA DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 SANDHAYA DEVI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-019-006/33
(TETLA) 		3401018000NRG24Z290820230972335 04/09/2023 SATULI DEVI 3401018WL055903 SATULI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 SATULA DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-019-006/335
(TETLA) 		3401018000NRG24Z300820230980714 04/09/2023 LILMANI DEVI 3401018WL056512 LILMANI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 LILMANI DEVI BANK OF INDIA(508505)
59 SONAHATU JH-01-018-019-006/335
(TETLA) 		3401018000NRG24Z010920230991339 04/09/2023 LILMANI DEVI 3401018WL057200 LILMANI DEVI 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 LILMANI DEVI BANK OF INDIA(508505)
60 SONAHATU JH-01-018-019-006/339
(TETLA) 		3401018000NRG24Z010920230991340 04/09/2023 ALKA DEVI 3401018WL057200 ALKA DEVI 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 ALKA DEVI BANK OF INDIA(508505)
61 SONAHATU JH-01-018-019-006/339
(TETLA) 		3401018000NRG24Z300820230980715 04/09/2023 ALKA DEVI 3401018WL056512 ALKA DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 ALKA DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-019-006/544
(TETLA) 		3401018000NRG24Z040920231001890 04/09/2023 SANSARI DEVI 3401018WL057936 SANSARI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 SANSARI DEVI BANK OF INDIA(508505)
63 SONAHATU JH-01-018-019-006/552
(TETLA) 		3401018000NRG24Z300820230980601 04/09/2023 SANGITA DEVI 3401018WL056497 SANGITA DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 SANGITA DEVI BANK OF INDIA(508505)
64 SONAHATU JH-01-018-019-006/552
(TETLA) 		3401018000NRG24Z010920230991341 04/09/2023 SANGITA DEVI 3401018WL057200 SANGITA DEVI 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 SANGITA DEVI BANK OF INDIA(508505)
65 SONAHATU JH-01-018-019-006/562
(TETLA) 		3401018000NRG24Z290820230973295 04/09/2023 AHALYA DEVI 3401018WL055986 AHALYA DEVI 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 AHALYA DEVI BANK OF INDIA(508505)
66 SONAHATU JH-01-018-019-007/214
(TETLA) 		3401018000NRG24Z300820230980716 04/09/2023 SIMANTI DEVI 3401018WL056512 SIMANTI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 SIMANTI DEVI BANK OF INDIA(508505)
67 SONAHATU JH-01-018-019-007/214
(TETLA) 		3401018000NRG24Z010920230991394 04/09/2023 SIMANTI DEVI 3401018WL057202 SIMANTI DEVI 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 SIMANTI DEVI BANK OF INDIA(508505)
68 SONAHATU JH-01-018-019-007/230
(TETLA) 		3401018000NRG24Z010920230991396 04/09/2023 ANITA DEVI 3401018WL057202 ANITA DEVI 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 ANITA DEVI BANK OF INDIA(508505)
69 SONAHATU JH-01-018-019-007/230
(TETLA) 		3401018000NRG24Z300820230980603 04/09/2023 ANITA DEVI 3401018WL056497 ANITA DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 ANITA DEVI BANK OF INDIA(508505)
70 SONAHATU JH-01-018-019-007/238
(TETLA) 		3401018000NRG24Z040920231001849 04/09/2023 SHILA DEVI 3401018WL057935 SHILA DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 SHILA DEVI BANK OF INDIA(508505)
71 SONAHATU JH-01-018-019-007/257
(TETLA) 		3401018000NRG24Z040920231001850 04/09/2023 BIHARI MAHTO 3401018WL057935 BIHARI MAHTO 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 BIHARI MAHTO BANK OF INDIA(508505)
72 SONAHATU JH-01-018-019-007/279
(TETLA) 		3401018000NRG24Z010920230991397 04/09/2023 HEMANTI DEVI 3401018WL057202 HEMANTI DEVI 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 HEMANTI DEVI IDBI BANK(607095)
73 SONAHATU JH-01-018-019-007/279
(TETLA) 		3401018000NRG24Z300820230980604 04/09/2023 HEMANTI DEVI 3401018WL056497 HEMANTI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 HEMANTI DEVI IDBI BANK(607095)
74 SONAHATU JH-01-018-019-007/439
(TETLA) 		3401018000NRG24Z300820230980605 04/09/2023 REKHA DEVI 3401018WL056497 REKHA DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 REKHA DEVI BANK OF INDIA(508505)
75 SONAHATU JH-01-018-019-007/546
(TETLA) 		3401018000NRG24Z040920231001852 04/09/2023 SUNITA CHOUDHARY 3401018WL057935 SUNITA CHOUDHARY 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 SUNITA CHOUDHURY BANK OF INDIA(508505)
SubTotal 6561 6561
76 SONAHATU JH-01-018-019-003/75
(TETLA) 		3401018000NRG24Z040920231005406 04/09/2023 NARAYAN SINGH MUNDA 3401018WL058148 NARAYAN SINGH MUNDA 00415 SBIN0004501 162 162 Processed 05/09/2023 S21037389 NARAYANSINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
77 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24Z290820230973291 04/09/2023 KESHAV MAHTO 3401018WL055986 KESHAV MAHTO 00415 SBIN0006306 162 162 Processed 05/09/2023 S21037389 KESHAV MAHTO IDBI BANK(607095)
SubTotal 162 162
78 SONAHATU JH-01-018-019-007/152
(TETLA) 		3401018000NRG24Z300820230980602 04/09/2023 BINITA KUMARI 3401018WL056497 BINITA KUMARI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MS BINITA KUMARI STATE BANK OF INDIA(508548)
79 SONAHATU JH-01-018-019-007/152
(TETLA) 		3401018000NRG24Z010920230991393 04/09/2023 BINITA KUMARI 3401018WL057202 BINITA KUMARI 00415 SBIN0006445 54 54 Processed 05/09/2023 S21037389 MS BINITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 216 216
80 SONAHATU JH-01-018-019-003/47
(TETLA) 		3401018000NRG24Z040920231001887 04/09/2023 PUSPA DEVI 3401018WL057936 PUSPA DEVI 00695 SBIN0RRVCGB 189 189 Processed 05/09/2023 S21037389 PUSHPA DEVI BANK OF INDIA(508505)
SubTotal 189 189
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_040923APB_FTO_512968 BANK OF INDIA BKID0004694 BARENDA 540
2 SONAHATU JH3401018019_040923APB_FTO_512968 BANK OF INDIA BKID0004908 MURI 162
3 SONAHATU JH3401018019_040923APB_FTO_512968 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
4 SONAHATU JH3401018019_040923APB_FTO_512968 BANK OF INDIA BKID0004927 SONAHATU 6399
5 SONAHATU JH3401018019_040923APB_FTO_512968 State Bank of India SBIN0004501 BUNDU 162
6 SONAHATU JH3401018019_040923APB_FTO_512968 State Bank of India SBIN0006306 PATRAHATU 162
7 SONAHATU JH3401018019_040923APB_FTO_512968 State Bank of India SBIN0006445 RAHE 216
8 SONAHATU JH3401018019_040923APB_FTO_512968 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 189

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