Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:09:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_060623APB_FTO_206458
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-01-018-007-001/1086
(HESADIH) 		3401018000NRG24Z020620230348574 06/06/2023 KAMAL GONJHU 3401018WL018882 KAMAL GONJHU 00048 BKID0004694 81 81 Processed 08/06/2023 S82765554 KAMAL GANJHU S/O SARWAN GANJHU BANK OF INDIA(508505)
2 SONAHATU JH-01-018-007-001/1215
(HESADIH) 		3401018000NRG24Z050620230363035 06/06/2023 LAXMAN SINGH MUNDA 3401018WL019805 LAXMAN SINGH MUNDA 00048 BKID0004694 189 189 Processed 08/06/2023 S82765554 LAXMAN SINGH MUNDA S/O BADU SINGH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-007-001/1215
(HESADIH) 		3401018000NRG24Z050620230363036 06/06/2023 SOMWARI DEVI 3401018WL019805 SOMWARI DEVI 00048 BKID0004694 189 189 Processed 08/06/2023 S82765554 SOMWARI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/1255
(HESADIH) 		3401018000NRG24Z010620230343169 06/06/2023 Azhoi Mahto 3401018WL018659 Azhoi Mahto 00048 BKID0004694 135 135 Processed 08/06/2023 S82765554 AZHOI MAHTO S/O BUDHU MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/1277
(HESADIH) 		3401018000NRG24Z050620230363038 06/06/2023 NAGENDRA NATH MAHTO 3401018WL019805 NAGENDRA NATH MAHTO 00048 BKID0004694 189 189 Processed 08/06/2023 S82765554 NAGENDRA NATH MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/1474
(HESADIH) 		3401018000NRG24Z050620230363041 06/06/2023 SUMITRA DEVI 3401018WL019805 SUMITRA DEVI 00048 BKID0004694 189 189 Processed 08/06/2023 S82765554 SUMITRA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/1680
(HESADIH) 		3401018000NRG24Z050620230363043 06/06/2023 DOMAN MAHTO 3401018WL019805 DOMAN MAHTO 00048 BKID0004694 189 189 Processed 08/06/2023 S82765554 DOMAN MAHTO S/O JHAGRU MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/207
(HESADIH) 		3401018000NRG24Z050620230363050 06/06/2023 RANJIT MAHTO 3401018WL019805 RANJIT MAHTO 00048 BKID0004694 189 189 Processed 08/06/2023 S82765554 RANJIT MAHTO S/O KARMA MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/393
(HESADIH) 		3401018000NRG24Z060620230376922 06/06/2023 DHANANJAY SINGH MUNDA 3401018WL020509 DHANANJAY SINGH MUNDA 00048 BKID0004694 162 162 Processed 08/06/2023 S82765554 DHANANJAY SINGH MUNDA S/O DURGACHARAN SI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-001/685
(HESADIH) 		3401018000NRG24Z010620230340905 06/06/2023 GOBIND SINGH MUNDA 3401018WL018536 GOBIND SINGH MUNDA 00048 BKID0004694 27 27 Processed 08/06/2023 S82765554 GOVIND SINGH MUNDA S/O DHAN SINGH MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-001/710
(HESADIH) 		3401018000NRG24Z050620230363058 06/06/2023 DHANANJAY SINGH MUNDA 3401018WL019805 DHANANJAY SINGH MUNDA 00048 BKID0004694 189 189 Processed 08/06/2023 S82765554 DHANNANJAYASINH MUNDA S/O HEMANTASINH MU BANK OF INDIA(508505)
12 SONAHATU JH-01-018-007-001/853
(HESADIH) 		3401018000NRG24Z050620230363060 06/06/2023 NANKI DEVI 3401018WL019805 NANKI DEVI 00048 BKID0004694 189 189 Processed 08/06/2023 S82765554 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-007-001/892
(HESADIH) 		3401018000NRG24Z050620230363064 06/06/2023 SIMATI DEVI 3401018WL019805 SIMATI DEVI 00048 BKID0004694 189 189 Processed 08/06/2023 S82765554 SHIMTI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-007-002/223
(HESADIH) 		3401018000NRG24Z050620230370157 06/06/2023 JAWAHARLAL AHIR 3401018WL020148 JAWAHARLAL AHIR 00048 BKID0004694 189 189 Processed 08/06/2023 S82765554 JAWAHAR LAL AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONAHATU JH-01-018-007-002/305
(HESADIH) 		3401018000NRG24Z050620230363091 06/06/2023 GUARI MUCWOYA 3401018WL019806 GUARI MUCWOYA 00048 BKID0004694 27 27 Processed 08/06/2023 S82765554 GURAI MACHHUVA S/O SOHRAI MACHHUVA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-007-002/309
(HESADIH) 		3401018000NRG24Z050620230363093 06/06/2023 BHAKTU MUCHWYA 3401018WL019806 BHAKTU MUCHWYA 00048 BKID0004694 162 162 Processed 08/06/2023 S82765554 BHAKTU MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-007-002/309
(HESADIH) 		3401018000NRG24Z050620230363094 06/06/2023 HEMLATA DEVI 3401018WL019806 HEMLATA DEVI 00048 BKID0004694 162 162 Processed 08/06/2023 S82765554 HEMLATA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-007-002/332
(HESADIH) 		3401018000NRG24Z050620230363070 06/06/2023 DEVENDRA HAZAM 3401018WL019805 DEVENDRA HAZAM 00048 BKID0004694 81 81 Processed 08/06/2023 S82765554 Mr. DEVENDRA HAJAM VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-007-002/332
(HESADIH) 		3401018000NRG24Z050620230363069 06/06/2023 Paresh pramanik 3401018WL019805 Paresh pramanik 00048 BKID0004694 81 81 Processed 08/06/2023 S82765554 PARESH PRAMANIK S/O DEVENDRA HAJAM BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-002/349
(HESADIH) 		3401018000NRG24Z050620230363071 06/06/2023 RADHAMOHAN YOGI 3401018WL019805 RADHAMOHAN YOGI 00048 BKID0004694 162 162 Processed 08/06/2023 S82765554 RAMMOHAN YOGI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONAHATU JH-01-018-007-002/71
(HESADIH) 		3401018000NRG24Z060620230376929 06/06/2023 CHAITA KUMHAR 3401018WL020509 CHAITA KUMHAR 00048 BKID0004694 135 135 Processed 08/06/2023 S82765554 CHAITA KUMHAR S/O DOMA KUMHAR BANK OF INDIA(508505)
SubTotal 3105 3105
22 SONAHATU JH-01-018-007-001/1407
(HESADIH) 		3401018000NRG24Z050620230363039 06/06/2023 SONAMANI DEVI 3401018WL019805 SONAMANI DEVI 00048 BKID0004927 189 189 Processed 08/06/2023 S82765554 SONAMANI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-001/1759
(HESADIH) 		3401018000NRG24Z050620230363044 06/06/2023 SHIVANI DEVI 3401018WL019805 SHIVANI DEVI 00048 BKID0004927 162 162 Processed 08/06/2023 S82765554 SHIVANI DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-007-001/2025
(HESADIH) 		3401018000NRG24Z050620230363049 06/06/2023 ARTI KUMARI 3401018WL019805 ARTI KUMARI 00048 BKID0004927 189 189 Processed 08/06/2023 S82765554 ARTI KUMARI D/O DOMAN MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-007-001/210
(HESADIH) 		3401018000NRG24Z050620230363051 06/06/2023 KUNTI DEVI 3401018WL019805 KUNTI DEVI 00048 BKID0004927 189 189 Processed 08/06/2023 S82765554 KUNTI DEVI W/O JHAGRU MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-007-001/713
(HESADIH) 		3401018000NRG24Z050620230363059 06/06/2023 SANDHYA DEVI 3401018WL019805 SANDHYA DEVI 00048 BKID0004927 189 189 Processed 08/06/2023 S82765554 SANDHYA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-007-002/126
(HESADIH) 		3401018000NRG24Z060620230376924 06/06/2023 KANDRU KUMHAR 3401018WL020509 KANDRU KUMHAR 00048 BKID0004927 162 162 Processed 08/06/2023 S82765554 KANDARU KUMAHAR BANK OF INDIA(508505)
28 SONAHATU JH-01-018-007-002/185
(HESADIH) 		3401018000NRG24Z050620230363067 06/06/2023 BASANTI DEVI 3401018WL019805 BASANTI DEVI 00048 BKID0004927 162 162 Processed 08/06/2023 S82765554 BASANTI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-007-002/186
(HESADIH) 		3401018000NRG24Z050620230363068 06/06/2023 MUTUK MANI DEVI 3401018WL019805 MUTUK MANI DEVI 00048 BKID0004927 162 162 Processed 08/06/2023 S82765554 MUTUK MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-007-002/202
(HESADIH) 		3401018000NRG24Z050620230363090 06/06/2023 JAGANNATH PATAR MUNDA 3401018WL019806 JAGANNATH PATAR MUNDA 00048 BKID0004927 27 27 Processed 08/06/2023 S82765554 JAGRNATH PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONAHATU JH-01-018-007-002/301
(HESADIH) 		3401018000NRG24Z030620230359326 06/06/2023 VISHNU CHARAN MACHHUWA 3401018WL019539 VISHNU CHARAN MACHHUWA 00048 BKID0004927 189 189 Processed 08/06/2023 S82765554 VISHNU CHARAN MACHHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONAHATU JH-01-018-007-002/308
(HESADIH) 		3401018000NRG24Z050620230363092 06/06/2023 PUNAM DEVI 3401018WL019806 PUNAM DEVI 00048 BKID0004927 27 27 Processed 08/06/2023 S82765554 PUNAM DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-007-002/320
(HESADIH) 		3401018000NRG24Z030620230359327 06/06/2023 AJIT MACHHUWA 3401018WL019539 AJIT MACHHUWA 00048 BKID0004927 189 189 Processed 08/06/2023 S82765554 AJIT MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONAHATU JH-01-018-007-002/327
(HESADIH) 		3401018000NRG24Z050620230363097 06/06/2023 ALOMANI DEVI 3401018WL019806 ALOMANI DEVI 00048 BKID0004927 162 162 Processed 08/06/2023 S82765554 ALOMANI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-007-002/327
(HESADIH) 		3401018000NRG24Z050620230363096 06/06/2023 CHOTE MACHWYA 3401018WL019806 CHOTE MACHWYA 00048 BKID0004927 162 162 Processed 08/06/2023 S82765554 CHOTE MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-007-002/350
(HESADIH) 		3401018000NRG24Z050620230363072 06/06/2023 DILESHWAR YOGI 3401018WL019805 DILESHWAR YOGI 00048 BKID0004927 162 162 Processed 08/06/2023 S82765554 MRS DILESHAWAR YOGI STATE BANK OF INDIA(508548)
37 SONAHATU JH-01-018-007-002/360
(HESADIH) 		3401018000NRG24Z030620230359329 06/06/2023 DINA NATH MACHHUWA 3401018WL019539 DINA NATH MACHHUWA 00048 BKID0004927 162 162 Processed 08/06/2023 S82765554 DINANATH MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONAHATU JH-01-018-007-002/360
(HESADIH) 		3401018000NRG24Z030620230359328 06/06/2023 DURPATI DEVI 3401018WL019539 DURPATI DEVI 00048 BKID0004927 162 162 Processed 08/06/2023 S82765554 DURPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONAHATU JH-01-018-007-002/394
(HESADIH) 		3401018000NRG24Z050620230363099 06/06/2023 HARE KRISHNA MACHHUWA 3401018WL019806 HARE KRISHNA MACHHUWA 00048 BKID0004927 27 27 Processed 08/06/2023 S82765554 HARE KRISHNA MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONAHATU JH-01-018-007-002/394
(HESADIH) 		3401018000NRG24Z050620230363098 06/06/2023 SANDHYA DEVI 3401018WL019806 SANDHYA DEVI 00048 BKID0004927 162 162 Processed 08/06/2023 S82765554 SANDHYA DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-007-002/405
(HESADIH) 		3401018000NRG24Z030620230359330 06/06/2023 Muchi Ram Machhuwa 3401018WL019539 Muchi Ram Machhuwa 00048 BKID0004927 162 162 Processed 08/06/2023 S82765554 MUCHIRAM MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONAHATU JH-01-018-007-002/464
(HESADIH) 		3401018000NRG24Z050620230363100 06/06/2023 JHUMUKLAL SINGH MUNDA 3401018WL019806 JHUMUKLAL SINGH MUNDA 00048 BKID0004927 27 27 Processed 08/06/2023 S82765554 JHUMUKLAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONAHATU JH-01-018-007-002/478
(HESADIH) 		3401018000NRG24Z060620230376926 06/06/2023 DIPAK KUMHAR 3401018WL020509 DIPAK KUMHAR 00048 BKID0004927 162 162 Processed 08/06/2023 S82765554 DEEPAK KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONAHATU JH-01-018-007-002/515
(HESADIH) 		3401018000NRG24Z060620230376927 06/06/2023 BUDHIYA DEVI 3401018WL020509 BUDHIYA DEVI 00048 BKID0004927 162 162 Processed 08/06/2023 S82765554 BUDHIYA DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-007-002/686
(HESADIH) 		3401018000NRG24Z050620230363102 06/06/2023 PADUSNI DEVI 3401018WL019806 PADUSNI DEVI 00048 BKID0004927 162 162 Processed 08/06/2023 S82765554 PADUSNI DEVI BANK OF INDIA(508505)
SubTotal 3510 3510
46 SONAHATU JH-01-018-007-001/528
(HESADIH) 		3401018000NRG24Z050620230370156 06/06/2023 KARTIK MACHUWA 3401018WL020148 KARTIK MACHUWA 00048 BKID0005950 189 189 Processed 08/06/2023 S82765554 KARTIK MACHHUWA S/O KARAM MACHHUWA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-007-001/888
(HESADIH) 		3401018000NRG24Z050620230363062 06/06/2023 Rambha devi 3401018WL019805 Rambha devi 00048 BKID0005950 189 189 Processed 08/06/2023 S82765554 RAMBHA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-007-001/966
(HESADIH) 		3401018000NRG24Z050620230363066 06/06/2023 KOSHLYA DEVI 3401018WL019805 KOSHLYA DEVI 00048 BKID0005950 189 189 Processed 08/06/2023 S82765554 KOUSHALYA DEVI W/O NAGENDRA MAHATO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-007-002/223
(HESADIH) 		3401018000NRG24Z050620230370158 06/06/2023 CHINTAMANI DEVI 3401018WL020148 CHINTAMANI DEVI 00048 BKID0005950 189 189 Processed 08/06/2023 S82765554 CHINTAMANI DEVI BANK OF INDIA(508505)
SubTotal 756 756
50 SONAHATU JH-01-018-007-001/1012
(HESADIH) 		3401018000NRG24Z050620230363034 06/06/2023 SUKHI DEVI 3401018WL019805 SUKHI DEVI 00078 CNRB0006295 189 189 Processed 08/06/2023 S82765554 SUKHI DEVI CANARA BANK(508532)
51 SONAHATU JH-01-018-007-001/1136
(HESADIH) 		3401018000NRG24Z020620230348575 06/06/2023 PARMILA DEVI 3401018WL018882 PARMILA DEVI 00078 CNRB0006295 135 135 Processed 08/06/2023 S82765554 PARMILA DEVI CANARA BANK(508532)
52 SONAHATU JH-01-018-007-001/1437
(HESADIH) 		3401018000NRG24Z060620230381128 06/06/2023 MANOJ KUMAR LOHRA 3401018WL020787 MANOJ KUMAR LOHRA 00078 CNRB0006295 162 162 Processed 08/06/2023 S82765554 MANOJ KUMAR LOHRA CANARA BANK(508532)
53 SONAHATU JH-01-018-007-001/1802
(HESADIH) 		3401018000NRG24Z050620230363047 06/06/2023 GARIMA DEVI 3401018WL019805 GARIMA DEVI 00078 CNRB0006295 189 189 Processed 08/06/2023 S82765554 GARIMA KUMARI D/O NANDLAL MUNDA BANK OF INDIA(508505)
54 SONAHATU JH-01-018-007-001/1804
(HESADIH) 		3401018000NRG24Z050620230363048 06/06/2023 RAVINDRA NATH MAHTO 3401018WL019805 RAVINDRA NATH MAHTO 00078 CNRB0006295 189 189 Processed 08/06/2023 S82765554 RAVINDRA NATH MAHTO CANARA BANK(508532)
55 SONAHATU JH-01-018-007-001/204
(HESADIH) 		3401018000NRG24Z060620230376921 06/06/2023 GANESH MAHTO 3401018WL020509 GANESH MAHTO 00078 CNRB0006295 27 27 Processed 08/06/2023 S82765554 GANESH MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-007-001/294
(HESADIH) 		3401018000NRG24Z050620230363052 06/06/2023 KALICHARAN SINGH MUNDA 3401018WL019805 KALICHARAN SINGH MUNDA 00078 CNRB0006295 189 189 Processed 08/06/2023 S82765554 KALICHARAN SINGH MUNDA BANK OF INDIA(508505)
57 SONAHATU JH-01-018-007-001/604
(HESADIH) 		3401018000NRG24Z020620230348576 06/06/2023 PUNHA GONJHU 3401018WL018882 PUNHA GONJHU 00078 CNRB0006295 81 81 Processed 08/06/2023 S82765554 PUNHA GONJHU CANARA BANK(508532)
58 SONAHATU JH-01-018-007-001/604
(HESADIH) 		3401018000NRG24Z020620230348577 06/06/2023 VISHOKHA DEVI 3401018WL018882 VISHOKHA DEVI 00078 CNRB0006295 81 81 Processed 08/06/2023 S82765554 VISHOKHA DEVI CANARA BANK(508532)
59 SONAHATU JH-01-018-007-001/889
(HESADIH) 		3401018000NRG24Z050620230363063 06/06/2023 RAIVATI DEVI 3401018WL019805 RAIVATI DEVI 00078 CNRB0006295 189 189 Processed 08/06/2023 S82765554 RAIVATI DEVI CANARA BANK(508532)
60 SONAHATU JH-01-018-007-001/980
(HESADIH) 		3401018000NRG24Z020620230348578 06/06/2023 DINESH CHANDRA SINGH MUNDA 3401018WL018882 DINESH CHANDRA SINGH MUNDA 00078 CNRB0006295 189 189 Processed 08/06/2023 S82765554 DINESH CHANDRA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
61 SONAHATU JH-01-018-007-001/1275
(HESADIH) 		3401018000NRG24Z050620230363037 06/06/2023 BASANT MAHATO 3401018WL019805 BASANT MAHATO 00165 IBKL0001749 189 189 Processed 08/06/2023 S82765554 BASANT MAHATO IDBI BANK(607095)
62 SONAHATU JH-01-018-007-001/1464
(HESADIH) 		3401018000NRG24Z050620230363040 06/06/2023 PARWATI DEVI 3401018WL019805 PARWATI DEVI 00165 IBKL0001749 162 162 Processed 08/06/2023 S82765554 PARWATI DEVI CANARA BANK(508532)
SubTotal 351 351
63 SONAHATU JH-01-018-007-001/408
(HESADIH) 		3401018000NRG24Z060620230376923 06/06/2023 MADAN THAKUR 3401018WL020509 MADAN THAKUR 00197 BKID0JHARGB 27 27 Processed 08/06/2023 S82765554 MADAN THAKUR IDBI BANK(607095)
64 SONAHATU JH-01-018-007-001/422
(HESADIH) 		3401018000NRG24Z050620230363056 06/06/2023 LAKHI DEVI 3401018WL019805 LAKHI DEVI 00197 BKID0JHARGB 189 189 Processed 08/06/2023 S82765554 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
65 SONAHATU JH-01-018-007-002/184
(HESADIH) 		3401018000NRG24Z020620230348580 06/06/2023 MRITUNJAY SWANSI 3401018WL018882 MRITUNJAY SWANSI 00197 BKID0JHARGB 162 162 Processed 08/06/2023 S82765554 MRS MRTYUNJAY SWANSI STATE BANK OF INDIA(508548)
SubTotal 378 378
66 SONAHATU JH-01-018-007-002/1770
(HESADIH) 		3401018000NRG24Z020620230348579 06/06/2023 LAKHICHARAN SINGH MUNDA 3401018WL018882 LAKHICHARAN SINGH MUNDA 00415 SBIN0006313 162 162 Processed 08/06/2023 S82765554 MR LAKHICHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
67 SONAHATU JH-01-018-007-002/1460
(HESADIH) 		3401018000NRG24Z050620230363089 06/06/2023 MAMTA KUMARI 3401018WL019806 MAMTA KUMARI 00415 SBIN0006445 162 162 Processed 08/06/2023 S82765554 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
68 SONAHATU JH-01-018-007-001/1764
(HESADIH) 		3401018000NRG24Z050620230363045 06/06/2023 MIRA MAHTO 3401018WL019805 MIRA MAHTO 00695 SBIN0RRVCGB 189 189 Processed 08/06/2023 S82765554 Mrs. MIRA MAHATO VANANCHAL GRAMIN BANK(607210)
69 SONAHATU JH-01-018-007-001/1765
(HESADIH) 		3401018000NRG24Z050620230363046 06/06/2023 LILMANI KUMARI 3401018WL019805 LILMANI KUMARI 00695 SBIN0RRVCGB 189 189 Processed 08/06/2023 S82765554 Miss. LILMANI KUMARI VANANCHAL GRAMIN BANK(607210)
70 SONAHATU JH-01-018-007-002/135
(HESADIH) 		3401018000NRG24Z060620230376925 06/06/2023 BUDHESHWAR MACHUWA 3401018WL020509 BUDHESHWAR MACHUWA 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82765554 BUDDHESWAR MACHHUA AIRTEL PAYMENTS BANK LIMITED(990288)
71 SONAHATU JH-01-018-007-002/1460
(HESADIH) 		3401018000NRG24Z050620230363088 06/06/2023 BELVARAN MACHHUWA 3401018WL019806 BELVARAN MACHHUWA 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82765554 BELVARAN MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 702 702
Total 10746 10746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_060623APB_FTO_206458 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 135
2 SONAHATU JH3401018007_060623APB_FTO_206458 BANK OF INDIA BKID0004694 BARENDA 2970
3 SONAHATU JH3401018007_060623APB_FTO_206458 BANK OF INDIA BKID0004927 SONAHATU 3510
4 SONAHATU JH3401018007_060623APB_FTO_206458 BANK OF INDIA BKID0005950 Milan Chowk 756
5 SONAHATU JH3401018007_060623APB_FTO_206458 Canara Bank CNRB0006295 CHOKAHATU 1620
6 SONAHATU JH3401018007_060623APB_FTO_206458 IDBI Bank IBKL0001749 muri 351
7 SONAHATU JH3401018007_060623APB_FTO_206458 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 378
8 SONAHATU JH3401018007_060623APB_FTO_206458 State Bank of India SBIN0006313 RANGAMATI 162
9 SONAHATU JH3401018007_060623APB_FTO_206458 State Bank of India SBIN0006445 RAHE 162
10 SONAHATU JH3401018007_060623APB_FTO_206458 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 702

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