Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:53:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_190523APB_FTO_142963
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) 		3401018000NRG24Z160520230221358 19/05/2023 GOPAL MUKHIYAR 3401018WL011891 GOPAL MUKHIYAR 00048 BKID0004694 81 81 Processed 21/05/2023 S42928523 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24Z160520230221361 19/05/2023 RUYEETU MUKHIYAR 3401018WL011891 RUYEETU MUKHIYAR 00048 BKID0004694 81 81 Processed 21/05/2023 S42928523 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-012-001/1349
(LANDUPDIH) 		3401018000NRG24Z160520230221366 19/05/2023 RAJKISHOR MAHTO 3401018WL011891 RAJKISHOR MAHTO 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 RAJKISHORE MAHATO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/1353
(LANDUPDIH) 		3401018000NRG24Z160520230221367 19/05/2023 KARN LAL MAHTO 3401018WL011891 KARN LAL MAHTO 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 Karn Lal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SONAHATU JH-01-018-012-001/1651
(LANDUPDIH) 		3401018000NRG24Z160520230221369 19/05/2023 NIMO DEVI 3401018WL011891 NIMO DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 NIMO DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/1956
(LANDUPDIH) 		3401018000NRG24Z150520230206552 19/05/2023 DURGAMANI DEVI 3401018WL011096 DURGAMANI DEVI 00048 BKID0004694 81 81 Processed 21/05/2023 S42928523 DURGAMANI DEVI W/O JAGRU MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/218
(LANDUPDIH) 		3401018000NRG24Z160520230221374 19/05/2023 GANGADHAR MAHTO 3401018WL011891 GANGADHAR MAHTO 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 GANGADHAR MAHATO S/O GOBARDHAN MAHATO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-012-001/238
(LANDUPDIH) 		3401018000NRG24Z160520230221375 19/05/2023 SOHAN MAHTO 3401018WL011891 SOHAN MAHTO 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 Mrs. SOHAN LAL MAHTO VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-012-001/706
(LANDUPDIH) 		3401018000NRG24Z160520230221445 19/05/2023 KUMBHKARN LOHRA 3401018WL011893 KUMBHKARN LOHRA 00048 BKID0004694 108 108 Processed 21/05/2023 S42928523 KUMBHKARN LOHRA S/O GHASIA LOHRA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/746
(LANDUPDIH) 		3401018000NRG24Z150520230206553 19/05/2023 JAYMANI DEVI 3401018WL011096 JAYMANI DEVI 00048 BKID0004694 108 108 Processed 21/05/2023 S42928523 JAYMANI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-012-001/767
(LANDUPDIH) 		3401018000NRG24Z150520230206565 19/05/2023 DHANESHWAR MAHTO 3401018WL011096 DHANESHWAR MAHTO 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-012-001/853
(LANDUPDIH) 		3401018000NRG24Z180520230235626 19/05/2023 NARESH MAHTO 3401018WL012721 NARESH MAHTO 00048 BKID0004694 189 189 Processed 21/05/2023 S42928523 Naresh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24Z150520230206566 19/05/2023 JANGAL MAHTO 3401018WL011096 JANGAL MAHTO 00048 BKID0004694 135 135 Processed 21/05/2023 S42928523 JANGAL MAHTO BANK OF INDIA(508505)
SubTotal 1755 1755
14 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24Z160520230221354 19/05/2023 KUNTI DEVI 3401018WL011891 KUNTI DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 KUNTI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24Z160520230221356 19/05/2023 DEVKI DEVI 3401018WL011891 DEVKI DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 DEVKI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/235
(HARIN) 		3401018000NRG24Z160520230221360 19/05/2023 SIMOLA DEVI 3401018WL011891 SIMOLA DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 Ramla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-006-001/235
(HARIN) 		3401018000NRG24Z160520230221359 19/05/2023 SITARAM ORANAO 3401018WL011891 SITARAM ORANAO 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 SITARAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24Z160520230221362 19/05/2023 DHARMENDRA MUKHIYAR 3401018WL011891 DHARMENDRA MUKHIYAR 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 DHARMENDRA MUKHIYAR BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24Z160520230221363 19/05/2023 MAMTA DEVI 3401018WL011891 MAMTA DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 MAMTA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-001/98
(HARIN) 		3401018000NRG24Z160520230221364 19/05/2023 SATEYNDRA MUKHIYAR 3401018WL011891 SATEYNDRA MUKHIYAR 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 SATENDRA MUKHIYAR BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/1278
(LANDUPDIH) 		3401018000NRG24Z180520230235614 19/05/2023 SUKAM MAHTO 3401018WL012721 SUKAM MAHTO 00048 BKID0004927 189 189 Processed 21/05/2023 S42928523 SUKAM MAHTO S/O LATE DHANESH MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/1310
(LANDUPDIH) 		3401018000NRG24Z160520230221192 19/05/2023 SARITA DEVI 3401018WL011886 SARITA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SARITA DEVI W/O BIKAS MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/1314
(LANDUPDIH) 		3401018000NRG24Z160520230221193 19/05/2023 RAMAN SINGH MUNDA 3401018WL011886 RAMAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 RAMAN SINGH BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/1315
(LANDUPDIH) 		3401018000NRG24Z180520230235615 19/05/2023 MOHAN SINGH MUNDA 3401018WL012721 MOHAN SINGH MUNDA 00048 BKID0004927 189 189 Processed 21/05/2023 S42928523 MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/1394
(LANDUPDIH) 		3401018000NRG24Z180520230235616 19/05/2023 SHAKUNTALA DEVI 3401018WL012721 SHAKUNTALA DEVI 00048 BKID0004927 189 189 Processed 21/05/2023 S42928523 SHAKUNTALA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/1627
(LANDUPDIH) 		3401018000NRG24Z160520230221368 19/05/2023 YASHODA DEVI 3401018WL011891 YASHODA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 YASHODA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/17
(LANDUPDIH) 		3401018000NRG24Z160520230221194 19/05/2023 GANESH MACHUWA 3401018WL011886 GANESH MACHUWA 00048 BKID0004927 189 189 Processed 21/05/2023 S42928523 GANESH MACHHUWA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/17
(LANDUPDIH) 		3401018000NRG24Z160520230221195 19/05/2023 RAJO DEVI 3401018WL011886 RAJO DEVI 00048 BKID0004927 189 189 Processed 21/05/2023 S42928523 RAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24Z160520230221197 19/05/2023 SAMBAT SINGH MUNDA 3401018WL011886 SAMBAT SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SAMBAT SINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24Z160520230221196 19/05/2023 SANOKA DEVI 3401018WL011886 SANOKA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SANOKA DEVI W/O SAMBAT SINGH MUNDA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/1853
(LANDUPDIH) 		3401018000NRG24Z180520230235624 19/05/2023 SARITA DEVI 3401018WL012721 SARITA DEVI 00048 BKID0004927 189 189 Processed 21/05/2023 S42928523 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONAHATU JH-01-018-012-001/1936
(LANDUPDIH) 		3401018000NRG24Z160520230221199 19/05/2023 MUCHI RAM SINGH MUNDA 3401018WL011886 MUCHI RAM SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 MUCHI RAM SINGH MUNDA S/O LAKHAN SINGH M BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/1947
(LANDUPDIH) 		3401018000NRG24Z150520230206551 19/05/2023 PRATIMA KUMARI 3401018WL011096 PRATIMA KUMARI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 PRATIMA MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/1972
(LANDUPDIH) 		3401018000NRG24Z180520230235625 19/05/2023 PATHUR MAHTO 3401018WL012721 PATHUR MAHTO 00048 BKID0004927 189 189 Processed 21/05/2023 S42928523 Pathur Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 SONAHATU JH-01-018-012-001/277
(LANDUPDIH) 		3401018000NRG24Z160520230221377 19/05/2023 BADANLAL MAHTO 3401018WL011891 BADANLAL MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 BADAN MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-012-001/284
(LANDUPDIH) 		3401018000NRG24Z160520230221378 19/05/2023 RAJIV GANDHI MAHTO 3401018WL011891 RAJIV GANDHI MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 RAJIV GANDHI MAHTO S/O LAKHIDAS MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/35
(LANDUPDIH) 		3401018000NRG24Z160520230221200 19/05/2023 Sabhya Devi 3401018WL011886 Sabhya Devi 00048 BKID0004927 189 189 Processed 21/05/2023 S42928523 SABHYA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/366
(LANDUPDIH) 		3401018000NRG24Z160520230221383 19/05/2023 FUNTUSHI DEVI 3401018WL011891 FUNTUSHI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 FULTUSI DEVI W/O SARAVAN MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-012-001/375
(LANDUPDIH) 		3401018000NRG24Z160520230221384 19/05/2023 KAILASH MAHTO 3401018WL011891 KAILASH MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 KAILASH CH.MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24Z160520230221201 19/05/2023 RENGTI DEVI 3401018WL011886 RENGTI DEVI 00048 BKID0004927 189 189 Processed 21/05/2023 S42928523 REGATI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/416
(LANDUPDIH) 		3401018000NRG24Z160520230221387 19/05/2023 PRASHENDAR MAHTO 3401018WL011891 PRASHENDAR MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 PRASHENDAR MAHTO S/O SHANKAR MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/416
(LANDUPDIH) 		3401018000NRG24Z160520230221385 19/05/2023 SHANKAR MAHTO 3401018WL011891 SHANKAR MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SHANKAR MAHTO IDBI BANK(607095)
43 SONAHATU JH-01-018-012-001/416
(LANDUPDIH) 		3401018000NRG24Z160520230221386 19/05/2023 VINATI DEVI 3401018WL011891 VINATI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 VINATI DEVI W/O SHANKAR MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-012-001/564
(LANDUPDIH) 		3401018000NRG24Z160520230221388 19/05/2023 DUKHNI DEVI 3401018WL011891 DUKHNI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 DUKHNI DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-012-001/746
(LANDUPDIH) 		3401018000NRG24Z150520230206554 19/05/2023 NANKESHWAR MAHTO 3401018WL011096 NANKESHWAR MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 NANKESHWAR MAHTO UCO BANK(607066)
46 SONAHATU JH-01-018-012-001/747
(LANDUPDIH) 		3401018000NRG24Z150520230206555 19/05/2023 RAMLA DEVI 3401018WL011096 RAMLA DEVI 00048 BKID0004927 108 108 Processed 21/05/2023 S42928523 RAMLA DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-012-001/748
(LANDUPDIH) 		3401018000NRG24Z150520230206556 19/05/2023 SANTOSH KUMAR MAHTO 3401018WL011096 SANTOSH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-012-001/759
(LANDUPDIH) 		3401018000NRG24Z150520230206561 19/05/2023 RITA DEVI 3401018WL011096 RITA DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 RITA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-012-001/790
(LANDUPDIH) 		3401018000NRG24Z160520230221202 19/05/2023 ATWA SINGH MUNDA 3401018WL011886 ATWA SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 ETAWA SINGHMUNDA BANK OF INDIA(508505)
50 SONAHATU JH-01-018-012-001/791
(LANDUPDIH) 		3401018000NRG24Z160520230221203 19/05/2023 KAOSHALYA DEVI 3401018WL011886 KAOSHALYA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 KOUSHALYA DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-012-001/793
(LANDUPDIH) 		3401018000NRG24Z160520230221204 19/05/2023 SABITRI DEVI 3401018WL011886 SABITRI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SAVITRI DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-012-001/794
(LANDUPDIH) 		3401018000NRG24Z160520230221205 19/05/2023 RAJARAM MAHTO 3401018WL011886 RAJARAM MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 Mr. RAJA RAM MAHTO VANANCHAL GRAMIN BANK(607210)
53 SONAHATU JH-01-018-012-001/796
(LANDUPDIH) 		3401018000NRG24Z160520230221206 19/05/2023 SHYAM SINGH MUNDA 3401018WL011886 SHYAM SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SHYAM SINGH MUNDA BANK OF INDIA(508505)
54 SONAHATU JH-01-018-012-001/797
(LANDUPDIH) 		3401018000NRG24Z160520230221207 19/05/2023 YOGESHWARI DEVI 3401018WL011886 YOGESHWARI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 YAGYASHWARI DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-012-001/803
(LANDUPDIH) 		3401018000NRG24Z160520230221208 19/05/2023 SARUPA DEVI 3401018WL011886 SARUPA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SARUPA DEVI W/O DEVI RAM MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-012-001/806
(LANDUPDIH) 		3401018000NRG24Z160520230221210 19/05/2023 RADHIKA DEVI 3401018WL011886 RADHIKA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONAHATU JH-01-018-012-001/843
(LANDUPDIH) 		3401018000NRG24Z160520230221212 19/05/2023 GAOR SINGH MUNDA 3401018WL011886 GAOR SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 Mr. GUOR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
58 SONAHATU JH-01-018-012-001/96
(LANDUPDIH) 		3401018000NRG24Z180520230235628 19/05/2023 RAHUL SINGH MUNDA 3401018WL012721 RAHUL SINGH MUNDA 00048 BKID0004927 189 189 Processed 21/05/2023 S42928523 RAHUL SINGH MUNDA S/O B.N.S. MUNDA BANK OF INDIA(508505)
59 SONAHATU JH-01-018-019-002/101
(TETLA) 		3401018000NRG24Z160520230221213 19/05/2023 BASANTI DEVI 3401018WL011886 BASANTI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 7020 7020
60 SONAHATU JH-01-018-012-001/1960
(LANDUPDIH) 		3401018000NRG24Z160520230221371 19/05/2023 JAGDISH CHANDRA MAHATO 3401018WL011891 JAGDISH CHANDRA MAHATO 00048 BKID0005950 162 162 Processed 21/05/2023 S42928523 JAGDISH CHANDRA MAHATO BANK OF INDIA(508505)
SubTotal 162 162
61 SONAHATU JH-01-018-012-001/751
(LANDUPDIH) 		3401018000NRG24Z150520230206558 19/05/2023 JATILA DEVI 3401018WL011096 JATILA DEVI 00078 CNRB0006295 162 162 Processed 21/05/2023 S42928523 JATILA DEVI CANARA BANK(508532)
SubTotal 162 162
62 SONAHATU JH-01-018-012-001/140
(LANDUPDIH) 		3401018000NRG24Z180520230235617 19/05/2023 PRATAB MAHTO 3401018WL012721 PRATAB MAHTO 00197 BKID0JHARGB 189 189 Processed 21/05/2023 S42928523 Pratap Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 SONAHATU JH-01-018-012-001/1543
(LANDUPDIH) 		3401018000NRG24Z180520230235620 19/05/2023 YAMUNA DEVI 3401018WL012721 YAMUNA DEVI 00197 BKID0JHARGB 189 189 Processed 21/05/2023 S42928523 Mrs. YAMUNA DEVI VANANCHAL GRAMIN BANK(607210)
64 SONAHATU JH-01-018-012-001/1545
(LANDUPDIH) 		3401018000NRG24Z180520230235621 19/05/2023 GURUWA SINGH MUNDA 3401018WL012721 GURUWA SINGH MUNDA 00197 BKID0JHARGB 27 27 Processed 21/05/2023 S42928523 GURUWA SINGH MUNDA CANARA BANK(508532)
SubTotal 405 405
65 SONAHATU JH-01-018-012-001/306
(LANDUPDIH) 		3401018000NRG24Z160520230221381 19/05/2023 RAMESHWAR MAHTO 3401018WL011891 RAMESHWAR MAHTO 00415 SBIN0004501 162 162 Processed 21/05/2023 S42928523 RAMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
66 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24Z180520230235613 19/05/2023 HOLIKA DEVI 3401018WL012721 HOLIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mrs. HOLIKA DEVI VANANCHAL GRAMIN BANK(607210)
67 SONAHATU JH-01-018-012-001/1508
(LANDUPDIH) 		3401018000NRG24Z180520230235618 19/05/2023 RAMNATH MAHTO 3401018WL012721 RAMNATH MAHTO 00695 SBIN0RRVCGB 189 189 Processed 21/05/2023 S42928523 Ramnath Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 SONAHATU JH-01-018-012-001/1522
(LANDUPDIH) 		3401018000NRG24Z180520230235619 19/05/2023 AJAY MATHO 3401018WL012721 AJAY MATHO 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. AJAY MAHTO VANANCHAL GRAMIN BANK(607210)
69 SONAHATU JH-01-018-012-001/180
(LANDUPDIH) 		3401018000NRG24Z180520230235623 19/05/2023 YADAV CHANDRA MAHTO 3401018WL012721 YADAV CHANDRA MAHTO 00695 SBIN0RRVCGB 189 189 Processed 21/05/2023 S42928523 Mr. YADAV CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
70 SONAHATU JH-01-018-012-001/1965
(LANDUPDIH) 		3401018000NRG24Z160520230221373 19/05/2023 NAYAN DEVI 3401018WL011891 NAYAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mrs. NAYAN DEVI VANANCHAL GRAMIN BANK(607210)
71 SONAHATU JH-01-018-012-001/318
(LANDUPDIH) 		3401018000NRG24Z160520230221382 19/05/2023 LAGNI DEVI 3401018WL011891 LAGNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mrs. LAGNI DEVI VANANCHAL GRAMIN BANK(607210)
72 SONAHATU JH-01-018-012-001/754
(LANDUPDIH) 		3401018000NRG24Z150520230206559 19/05/2023 GURUVARI DEVI 3401018WL011096 GURUVARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
73 SONAHATU JH-01-018-012-001/760
(LANDUPDIH) 		3401018000NRG24Z150520230206562 19/05/2023 HARENDRA MAHTO 3401018WL011096 HARENDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. HARENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
74 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24Z150520230206567 19/05/2023 AGHNI DEVI 3401018WL011096 AGHNI DEVI 00695 SBIN0RRVCGB 135 135 Processed 21/05/2023 S42928523 Mrs. AGHANI DEVI W/O JANGAL MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1485 1485
Total 11151 11151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_190523APB_FTO_142963 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018012_190523APB_FTO_142963 BANK OF INDIA BKID0004694 BARENDA 1593
3 SONAHATU JH3401018012_190523APB_FTO_142963 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 675
4 SONAHATU JH3401018012_190523APB_FTO_142963 BANK OF INDIA BKID0004927 SONAHATU 6345
5 SONAHATU JH3401018012_190523APB_FTO_142963 BANK OF INDIA BKID0005950 Milan Chowk 162
6 SONAHATU JH3401018012_190523APB_FTO_142963 Canara Bank CNRB0006295 CHOKAHATU 162
7 SONAHATU JH3401018012_190523APB_FTO_142963 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 405
8 SONAHATU JH3401018012_190523APB_FTO_142963 State Bank of India SBIN0004501 BUNDU 162
9 SONAHATU JH3401018012_190523APB_FTO_142963 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1485

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