Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_210723APB_FTO_366630
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) 		3401018000NRG24210720230731802 21/07/2023 GOPAL MUKHIYAR 3401018WL040394 GOPAL MUKHIYAR 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784740491 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/239
(HARIN) 		3401018000NRG24210720230731803 21/07/2023 BEHALYA DEVI 3401018WL040394 BEHALYA DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784740456 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24210720230731805 21/07/2023 RUYEETU MUKHIYAR 3401018WL040394 RUYEETU MUKHIYAR 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784740501 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24180720230709773 21/07/2023 NILKAMAL MAHTO 3401018WL039119 NILKAMAL MAHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784740505 NIL KAMAL MAHTO S/O-SHRI KANT MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-012-001/1911
(LANDUPDIH) 		3401018000NRG24180720230709775 21/07/2023 ANIL CHANDRA LOHRA 3401018WL039119 ANIL CHANDRA LOHRA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784740507 ANIL CHANDRA LOHRA BANK OF BARODA(606985)
6 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG24180720230709777 21/07/2023 PUSKAR AHIR 3401018WL039119 PUSKAR AHIR 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784740493 PURANDAR AHIR BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/433
(LANDUPDIH) 		3401018000NRG24180720230709778 21/07/2023 KANT MAHTO 3401018WL039119 KANT MAHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784740487 KANTO MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SONAHATU JH-01-018-012-001/454
(LANDUPDIH) 		3401018000NRG24180720230709779 21/07/2023 FAGURAM LOHRA 3401018WL039119 FAGURAM LOHRA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784740485 Mr. FAGU RAM LOHRA VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-012-001/465
(LANDUPDIH) 		3401018000NRG24180720230709780 21/07/2023 BINDESWAR LOHRA 3401018WL039119 BINDESWAR LOHRA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784740486 Mr. BINDESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24180720230713250 21/07/2023 BUDHRAM LOHRA 3401018WL039274 BUDHRAM LOHRA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784740496 BUDH RAM LOHRA S/O-BHONDU LOHRA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-012-001/675
(LANDUPDIH) 		3401018000NRG24180720230713253 21/07/2023 RAY SINGH LOHARA 3401018WL039274 RAY SINGH LOHARA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784740513 RAY SINGH LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15048 15048
12 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24150720230691440 21/07/2023 SHANKAR MACHHUWA 3401018WL037940 SHANKAR MACHHUWA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784740503 SHANKAR MACHHUWA BANK OF INDIA(508505)
SubTotal 1368 1368
13 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24210720230731800 21/07/2023 KUNTI DEVI 3401018WL040394 KUNTI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740522 KUNTI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24180720230713234 21/07/2023 KANAKLATA DEVI 3401018WL039274 KANAKLATA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740450 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24210720230731801 21/07/2023 DEVKI DEVI 3401018WL040394 DEVKI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740516 DEVKI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG24210720230731804 21/07/2023 MOLA DEVI 3401018WL040394 MOLA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740453 MOTI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-001/59
(HARIN) 		3401018000NRG24210720230731806 21/07/2023 LAKHICHARAN MACHUWA 3401018WL040394 LAKHICHARAN MACHUWA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740462 LAKHICHARAN MACHHUWA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-006-001/59
(HARIN) 		3401018000NRG24210720230731807 21/07/2023 SUKRU DEVI 3401018WL040394 SUKRU DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740459 SHUKRU DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24180720230713235 21/07/2023 KUNTI DEVI 3401018WL039274 KUNTI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740499 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SONAHATU JH-01-018-012-001/1
(LANDUPDIH) 		3401018000NRG24150720230691431 21/07/2023 AJAY MACHHUWA 3401018WL037940 AJAY MACHHUWA 00048 BKID0004927 1368 1368 Rejected 21/09/2023 5784740469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SONAHATU JH-01-018-012-001/1
(LANDUPDIH) 		3401018000NRG24150720230691432 21/07/2023 CHAMELI DEVI 3401018WL037940 CHAMELI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740472 CHAMELI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24180720230713236 21/07/2023 SHAKUNTALA DEVI 3401018WL039274 SHAKUNTALA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740510 SHAKUNTALA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24180720230713238 21/07/2023 JAYNTI DEVI 3401018WL039274 JAYNTI DEVI 00048 BKID0004927 1368 1368 Rejected 21/09/2023 5784740461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24180720230713239 21/07/2023 SOMBARI KUMARI 3401018WL039274 SOMBARI KUMARI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740509 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24180720230713240 21/07/2023 DIMKAL KUMARI 3401018WL039274 DIMKAL KUMARI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740508 DIMKAL KUMARI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/1310
(LANDUPDIH) 		3401018000NRG24150720230692186 21/07/2023 BIKAS MAHTO 3401018WL037995 BIKAS MAHTO 00048 BKID0004927 912 912 Processed 21/09/2023 5784740490 VIKASH MAHTO S/O LATE PANNCHU MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/1312
(LANDUPDIH) 		3401018000NRG24150720230692187 21/07/2023 PADDA DEVI 3401018WL037995 PADDA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740492 PADMA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/1315
(LANDUPDIH) 		3401018000NRG24150720230692188 21/07/2023 MOHAN SINGH MUNDA 3401018WL037995 MOHAN SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784740497 MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU BANK OF INDIA(508505)
29 SONAHATU JH-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24150720230691434 21/07/2023 SHIVNATH MACHUWA 3401018WL037940 SHIVNATH MACHUWA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740466 SHIVNATH MACHHUWA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24150720230691436 21/07/2023 RUSAL DEVI 3401018WL037940 RUSAL DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740465 RUSAL DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/1567
(LANDUPDIH) 		3401018000NRG24180720230713241 21/07/2023 ASHOK SINGH MUNDA 3401018WL039274 ASHOK SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740463 ASHOK SINGH MUNDA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24180720230713242 21/07/2023 GURUWARI DEVI 3401018WL039274 GURUWARI DEVI 00048 BKID0004927 1368 1368 Rejected 21/09/2023 5784740520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24150720230692190 21/07/2023 SAMBAT SINGH MUNDA 3401018WL037995 SAMBAT SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740511 SAMBAT SINGH MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/1871
(LANDUPDIH) 		3401018000NRG24180720230709772 21/07/2023 DASHRATH MAHTO 3401018WL039119 DASHRATH MAHTO 00048 BKID0004927 912 912 Processed 21/09/2023 5784740458 DASHRATH MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24180720230709774 21/07/2023 SULEKHA DEVI 3401018WL039119 SULEKHA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740506 SULEKHA DEVI W/O-NILKAMAL MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-012-001/1912
(LANDUPDIH) 		3401018000NRG24180720230709776 21/07/2023 VISHWAKARMA AHIR 3401018WL039119 VISHWAKARMA AHIR 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740457 VISHWAKARMA AHIR BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/1933
(LANDUPDIH) 		3401018000NRG24150720230692194 21/07/2023 GAMBHIR SINGH MUNDA 3401018WL037995 GAMBHIR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740464 GAMBHIR SINGH MUNDA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/1937
(LANDUPDIH) 		3401018000NRG24210720230731765 21/07/2023 CHITRANJAN MAHTO 3401018WL040386 CHITRANJAN MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740474 CHITRANJAN MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-012-001/1937
(LANDUPDIH) 		3401018000NRG24210720230731766 21/07/2023 KUMARI HEMANTI MAHTO 3401018WL040386 KUMARI HEMANTI MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740473 KUMARI HEMANTI MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-012-001/1938
(LANDUPDIH) 		3401018000NRG24210720230731767 21/07/2023 NIRANJAN MAHTO 3401018WL040386 NIRANJAN MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740455 NIRANJAN MAHATO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24150720230691441 21/07/2023 RENGTI DEVI 3401018WL037940 RENGTI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740504 REGATI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/51
(LANDUPDIH) 		3401018000NRG24150720230691442 21/07/2023 GOBARDHAN MACHHUWA 3401018WL037940 GOBARDHAN MACHHUWA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740512 GOBARDHAN MACHHUWA S/O-UMESH MACHHUWA BANK OF INDIA(508505)
43 SONAHATU JH-01-018-012-001/528
(LANDUPDIH) 		3401018000NRG24180720230709781 21/07/2023 HOLIKA DEVI 3401018WL039119 HOLIKA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740519 HOLIKA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-012-001/593
(LANDUPDIH) 		3401018000NRG24200720230726954 21/07/2023 DALU KUMHAR 3401018WL040118 DALU KUMHAR 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740494 DALU KUMHAR S/O RADHA KUMHAR BANK OF INDIA(508505)
45 SONAHATU JH-01-018-012-001/602
(LANDUPDIH) 		3401018000NRG24200720230726955 21/07/2023 LALU KUMHAR 3401018WL040118 LALU KUMHAR 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740495 LALU KUMAR BANK OF INDIA(508505)
46 SONAHATU JH-01-018-012-001/63
(LANDUPDIH) 		3401018000NRG24210720230731809 21/07/2023 LAKHIMANI KUMARI 3401018WL040394 LAKHIMANI KUMARI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740471 LAKHIMANI KUMARI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24180720230713247 21/07/2023 DAKNI DEVI 3401018WL039274 DAKNI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740451 DAKANI DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24180720230713248 21/07/2023 BUDHANI DEVI 3401018WL039274 BUDHANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740452 BUDHANI DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24180720230713249 21/07/2023 NARESH LOHRA 3401018WL039274 NARESH LOHRA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740500 NARESH LOHARA S/O-PAHLU LOHARA BANK OF INDIA(508505)
50 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24180720230713251 21/07/2023 TARANI DEVI 3401018WL039274 TARANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740467 TARANI DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG24180720230713252 21/07/2023 DHANANJAY KUMAR LOHRA 3401018WL039274 DHANANJAY KUMAR LOHRA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740502 DHANANJAY LOHRA BANK OF INDIA(508505)
52 SONAHATU JH-01-018-012-001/790
(LANDUPDIH) 		3401018000NRG24150720230692198 21/07/2023 ATWA SINGH MUNDA 3401018WL037995 ATWA SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740517 ETAWA SINGHMUNDA BANK OF INDIA(508505)
53 SONAHATU JH-01-018-012-001/791
(LANDUPDIH) 		3401018000NRG24150720230692199 21/07/2023 KAOSHALYA DEVI 3401018WL037995 KAOSHALYA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740521 KOUSHALYA DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-012-001/792
(LANDUPDIH) 		3401018000NRG24150720230692200 21/07/2023 RUP SINGH MUNDA 3401018WL037995 RUP SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740488 RUP SINGH MUNDA BANK OF INDIA(508505)
55 SONAHATU JH-01-018-012-001/796
(LANDUPDIH) 		3401018000NRG24150720230692203 21/07/2023 SHYAM SINGH MUNDA 3401018WL037995 SHYAM SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740489 SHYAM SINGH MUNDA BANK OF INDIA(508505)
56 SONAHATU JH-01-018-012-001/797
(LANDUPDIH) 		3401018000NRG24150720230692204 21/07/2023 PRATAP SINGH MUNDA 3401018WL037995 PRATAP SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740514 PRATAP SINGHMUNDA BANK OF INDIA(508505)
57 SONAHATU JH-01-018-012-001/797
(LANDUPDIH) 		3401018000NRG24150720230692205 21/07/2023 YOGESHWARI DEVI 3401018WL037995 YOGESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740518 YAGYASHWARI DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-012-001/803
(LANDUPDIH) 		3401018000NRG24150720230692208 21/07/2023 SARUPA DEVI 3401018WL037995 SARUPA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740498 SARUPA DEVI W/O-DEVI RAM MAHTO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-012-001/806
(LANDUPDIH) 		3401018000NRG24150720230692209 21/07/2023 RADHIKA DEVI 3401018WL037995 RADHIKA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784740460 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONAHATU JH-01-018-012-001/829
(LANDUPDIH) 		3401018000NRG24150720230692210 21/07/2023 TUSUMANI DEVI 3401018WL037995 TUSUMANI DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784740515 TUSU DEVI BANK OF INDIA(508505)
SubTotal 65208 65208
61 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24150720230692191 21/07/2023 SARUBALA KUMARI 3401018WL037995 SARUBALA KUMARI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784740454 SARUBALA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
62 SONAHATU JH-01-018-012-001/1665
(LANDUPDIH) 		3401018000NRG24180720230709771 21/07/2023 RAJ KISHOR MATHO 3401018WL039119 RAJ KISHOR MATHO 00048 BKID0005950 1368 1368 Processed 21/09/2023 5784740470 RAJ KISHOR MAHATO S/O NAND LAL MAHATO BANK OF INDIA(508505)
SubTotal 1368 1368
63 SONAHATU JH-01-018-012-001/385
(LANDUPDIH) 		3401018000NRG24210720230731768 21/07/2023 MANGLA DEVI 3401018WL040386 MANGLA DEVI 00048 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784740477 Mrs. MANGLA DEVI W/O BANA MAHTO . VANANCHAL GRAMIN BANK(607210)
64 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24150720230691433 21/07/2023 PITAMBAR MAHTO 3401018WL037940 PITAMBAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784740476 Mr. PITAMBER MAHTO VANANCHAL GRAMIN BANK(607210)
65 SONAHATU JH-01-018-012-001/1545
(LANDUPDIH) 		3401018000NRG24150720230691437 21/07/2023 SUSHILA DEVI 3401018WL037940 SUSHILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784740475 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
66 SONAHATU JH-01-018-012-001/799
(LANDUPDIH) 		3401018000NRG24150720230692207 21/07/2023 ANITA DEVI 3401018WL037995 ANITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784740478 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
67 SONAHATU JH-01-018-012-001/793
(LANDUPDIH) 		3401018000NRG24150720230692202 21/07/2023 KARN SINGH MUNDA 3401018WL037995 KARN SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784740484 MR KARN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
68 SONAHATU JH-01-018-012-001/1933
(LANDUPDIH) 		3401018000NRG24150720230692195 21/07/2023 SOHAN SINGH MUNDA 3401018WL037995 SOHAN SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784740483 SOHAN SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
69 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24150720230691435 21/07/2023 BIREDHAR MACHHUWA 3401018WL037940 BIREDHAR MACHHUWA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784740468 Biredhar Machhuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 SONAHATU JH-01-018-012-001/1597
(LANDUPDIH) 		3401018000NRG24180720230713243 21/07/2023 HAREKRASHNA SINGH MUNDA 3401018WL039274 HAREKRASHNA SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784740482 Mr. HAREKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
71 SONAHATU JH-01-018-012-001/175
(LANDUPDIH) 		3401018000NRG24150720230691439 21/07/2023 BIRENDRA NATH MAHTO 3401018WL037940 BIRENDRA NATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784740480 Mr. BIRENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
72 SONAHATU JH-01-018-012-001/1957
(LANDUPDIH) 		3401018000NRG24150720230692196 21/07/2023 Fatu Lal Mahto 3401018WL037995 Fatu Lal Mahto 00695 SBIN0RRVCGB 1596 1596 Rejected 21/09/2023 5784740479 Aadhaar Number not Mapped to Account Number
73 SONAHATU JH-01-018-012-001/1957
(LANDUPDIH) 		3401018000NRG24150720230692197 21/07/2023 Panchami Devi 3401018WL037995 Panchami Devi 00695 SBIN0RRVCGB 1596 1596 Processed 21/09/2023 5784740481 PANCHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 99864 99864

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_366630 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1368
2 SONAHATU JH3401018012_210723APB_FTO_366630 BANK OF INDIA BKID0004694 BARENDA 13680
3 SONAHATU JH3401018012_210723APB_FTO_366630 BANK OF INDIA BKID0004911 BUNDU 1368
4 SONAHATU JH3401018012_210723APB_FTO_366630 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 6840
5 SONAHATU JH3401018012_210723APB_FTO_366630 BANK OF INDIA BKID0004927 SONAHATU 58368
6 SONAHATU JH3401018012_210723APB_FTO_366630 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
7 SONAHATU JH3401018012_210723APB_FTO_366630 BANK OF INDIA BKID0005950 Milan Chowk 1368
8 SONAHATU JH3401018012_210723APB_FTO_366630 BANK OF INDIA BKID0JHARGB JHARKHAND GB-RANCHI BR 1368
9 SONAHATU JH3401018012_210723APB_FTO_366630 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 4104
10 SONAHATU JH3401018012_210723APB_FTO_366630 State Bank of India SBIN0004501 BUNDU 1368
11 SONAHATU JH3401018012_210723APB_FTO_366630 Union Bank of India UBIN0536229 TAMAR 1368
12 SONAHATU JH3401018012_210723APB_FTO_366630 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 7296

Download In Excel