Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_250523APB_FTO_165064
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-01-018-018-001/108
(TELWADIH) 		3401018000NRG24220520230261880 25/05/2023 LAKHIMANI DEVI 3401018WL014141 LAKHIMANI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502470 LAKHIMANI DEVI W/O-KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-018-001/108
(TELWADIH) 		3401018000NRG24220520230261881 25/05/2023 RENUKA DEVI 3401018WL014141 RENUKA DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502471 RENUKA DEVI W/O-KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-018-001/70
(TELWADIH) 		3401018000NRG24220520230261882 25/05/2023 KULPATI KARJI 3401018WL014141 KULPATI KARJI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502460 Mr. KULPATI KARJI VANANCHAL GRAMIN BANK(607210)
4 SONAHATU JH-01-018-018-002/11
(TELWADIH) 		3401018000NRG24220520230261844 25/05/2023 PARIKSHIT MAHTO 3401018WL014140 PARIKSHIT MAHTO 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502464 MR PARIKSHIT MAHTO STATE BANK OF INDIA(508548)
5 SONAHATU JH-01-018-018-002/124
(TELWADIH) 		3401018000NRG24220520230261845 25/05/2023 BIRSINGH MAHTO 3401018WL014140 BIRSINGH MAHTO 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502463 Vir Singh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 SONAHATU JH-01-018-018-002/31
(TELWADIH) 		3401018000NRG24220520230261846 25/05/2023 BISHU MAHTO 3401018WL014140 BISHU MAHTO 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502461 BISHU MAHTO S/O GOVARDHAN MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-018-003/21
(TELWADIH) 		3401018000NRG24200520230253890 25/05/2023 PRABHUTI DEVI 3401018WL013748 PRABHUTI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502468 Mrs. PRAMUTI DEVI VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24220520230261884 25/05/2023 MANOHAR SINGH MUNDA 3401018WL014141 MANOHAR SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502473 Mr. MANOHAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-018-008/134
(TELWADIH) 		3401018000NRG24220520230261848 25/05/2023 DHANANJAI PRAMANIK 3401018WL014140 DHANANJAI PRAMANIK 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502469 DHANANJAY HAZAM S/O-PURAN HAZAM BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-008/172
(TELWADIH) 		3401018000NRG24220520230261849 25/05/2023 MANJURI DEVI 3401018WL014140 MANJURI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502488 MANJURI DEVI W/O-LT3BIRSA UROUN BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-008/210
(TELWADIH) 		3401018000NRG24220520230261851 25/05/2023 NARENDRA NATH SINGH MUNDA 3401018WL014140 NARENDRA NATH SINGH MUNDA 00048 BKID0004694 684 684 Processed 30/05/2023 1944502476 NARENDRA NATH SINGH MUNDA S/O-LABGHAN SI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-008/366
(TELWADIH) 		3401018000NRG24220520230261854 25/05/2023 SHIV CHARAN SINGH MUNDA 3401018WL014140 SHIV CHARAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502459 SHIVACHARAN SINGH MUNDA S/O-BABULAL SING BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-008/385
(TELWADIH) 		3401018000NRG24240520230278847 25/05/2023 RAHUL PRAMANIK 3401018WL015151 RAHUL PRAMANIK 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502467 RAHUL PRAMANIK S/O DHANJAY PRAMANIK BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-008/395
(TELWADIH) 		3401018000NRG24240520230278848 25/05/2023 JAGARNATH PATAR MUNDA 3401018WL015151 JAGARNATH PATAR MUNDA 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502472 JAGARNATH PATAR MUNDA IDBI BANK(607095)
15 SONAHATU JH-01-018-018-008/398
(TELWADIH) 		3401018000NRG24240520230278849 25/05/2023 SARASWATI DEVI 3401018WL015151 SARASWATI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502478 SARASWATI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-008/436
(TELWADIH) 		3401018000NRG24220520230261856 25/05/2023 MANORANJAN URAON 3401018WL014140 MANORANJAN URAON 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502481 MANORANJAN URAON BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-008/440
(TELWADIH) 		3401018000NRG24240520230278850 25/05/2023 ROMANI DEVI 3401018WL015151 ROMANI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502480 ROMANI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-008/46
(TELWADIH) 		3401018000NRG24220520230261905 25/05/2023 PRAKASH ORAON 3401018WL014141 PRAKASH ORAON 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502462 PRAKASH ORAON S/O-FAGU ORAON BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-008/49
(TELWADIH) 		3401018000NRG24240520230278851 25/05/2023 DURGAMANI DEVI 3401018WL015151 DURGAMANI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502465 DURGAMANI DEVI W/O-KALICHARAN PATAR MUND BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-008/50
(TELWADIH) 		3401018000NRG24220520230261907 25/05/2023 AJIT KUMAR MAHTO 3401018WL014141 AJIT KUMAR MAHTO 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502475 AJIT KUMAR MAHTO S/O-BASUDEV MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-018-008/50
(TELWADIH) 		3401018000NRG24220520230261906 25/05/2023 BASNI DEVI 3401018WL014141 BASNI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502458 BASANI DEVI W/O-BASUDEV MAHATO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24220520230261860 25/05/2023 SAMBHUNATH SINGH MUNDA 3401018WL014140 SAMBHUNATH SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502477 SHAMBHU NATH SINGH MUNDA S/O BABU LAL SI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24220520230261861 25/05/2023 SUKARMANI DEVI 3401018WL014140 SUKARMANI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502466 SUKARMANI DEVI W/O-SHAMBHUNATH S MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-018-008/67
(TELWADIH) 		3401018000NRG24240520230278853 25/05/2023 SUDARSHAN PATAR MUNDA 3401018WL015151 SUDARSHAN PATAR MUNDA 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502479 SUDARSHAN PATAR MUNDA BANK OF INDIA(508505)
SubTotal 32148 32148
25 SONAHATU JH-01-018-018-001/145
(TELWADIH) 		3401018000NRG24230520230271224 25/05/2023 BABITA DEVI 3401018WL014721 BABITA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502489 BABITA KUMARI D/O NITYANAND MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-018-001/356
(TELWADIH) 		3401018000NRG24230520230271225 25/05/2023 RAMNANDAN MAHTO 3401018WL014721 RAMNANDAN MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502474 RAMNANDAN MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-018-001/70
(TELWADIH) 		3401018000NRG24220520230261883 25/05/2023 SIYANI DEVI 3401018WL014141 SIYANI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502496 SHIWANI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-018-002/74
(TELWADIH) 		3401018000NRG24230520230271226 25/05/2023 DURGAMANI DEVI 3401018WL014721 DURGAMANI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502487 DURGA MANI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-018-003/17
(TELWADIH) 		3401018000NRG24200520230253884 25/05/2023 SAMPATI DEVI 3401018WL013748 SAMPATI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502500 SAMPATI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-018-003/197
(TELWADIH) 		3401018000NRG24200520230253886 25/05/2023 DEVANI DEVI 3401018WL013748 DEVANI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502503 DEWANI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-018-003/197
(TELWADIH) 		3401018000NRG24200520230253885 25/05/2023 SONARAM MAHTO 3401018WL013748 SONARAM MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502498 SONARAM MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-018-003/203
(TELWADIH) 		3401018000NRG24200520230253887 25/05/2023 LAXMIKANT MAHTO 3401018WL013748 LAXMIKANT MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502493 LAXMIKANT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONAHATU JH-01-018-018-003/21
(TELWADIH) 		3401018000NRG24200520230253889 25/05/2023 MANOHAR KOYRI 3401018WL013748 MANOHAR KOYRI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502490 MANOHAR PRASAD KOIRI S/O-LT.KAMLA KANT K BANK OF INDIA(508505)
34 SONAHATU JH-01-018-018-003/239
(TELWADIH) 		3401018000NRG24200520230253891 25/05/2023 SUSHILA KUMARI 3401018WL013748 SUSHILA KUMARI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502486 SUSHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONAHATU JH-01-018-018-003/24
(TELWADIH) 		3401018000NRG24200520230253892 25/05/2023 DAMODAR MAHTO 3401018WL013748 DAMODAR MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502491 Mr. DAMODAR MAHTO VANANCHAL GRAMIN BANK(607210)
36 SONAHATU JH-01-018-018-003/29
(TELWADIH) 		3401018000NRG24200520230253895 25/05/2023 RAGHAWLAL KOIRI 3401018WL013748 RAGHAWLAL KOIRI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502504 RAGHAWLAL KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-018-003/39
(TELWADIH) 		3401018000NRG24200520230253897 25/05/2023 BAISHAKHI DEVI 3401018WL013748 BAISHAKHI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502485 VAISHAKHI DEVI W/O-BAURI SWANSI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-018-003/75
(TELWADIH) 		3401018000NRG24200520230253899 25/05/2023 GOUBARDHAN SETH 3401018WL013748 GOUBARDHAN SETH 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502501 GOWARDHAN SETH BANK OF INDIA(508505)
39 SONAHATU JH-01-018-018-003/9
(TELWADIH) 		3401018000NRG24200520230253900 25/05/2023 RAJESH KUMAR MAHTO 3401018WL013748 RAJESH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502519 RAJESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONAHATU JH-01-018-018-003/9
(TELWADIH) 		3401018000NRG24200520230253901 25/05/2023 RITA DEVI 3401018WL013748 RITA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502483 RITA MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-018-007/105
(TELWADIH) 		3401018000NRG24220520230261886 25/05/2023 GURUWARI DEVI 3401018WL014141 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502510 GURUWARI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-018-007/161
(TELWADIH) 		3401018000NRG24220520230261888 25/05/2023 HOLIRAM MAHTO 3401018WL014141 HOLIRAM MAHTO 00048 BKID0004927 1140 1140 Processed 30/05/2023 1944502497 HALDHAR MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-018-007/197
(TELWADIH) 		3401018000NRG24220520230261890 25/05/2023 NEPAL MAHTO 3401018WL014141 NEPAL MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502484 NAPAL MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-018-007/20
(TELWADIH) 		3401018000NRG24220520230261891 25/05/2023 TIJU DEVI 3401018WL014141 TIJU DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502517 TIJU DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-018-007/22
(TELWADIH) 		3401018000NRG24220520230261892 25/05/2023 RASANA DEVI 3401018WL014141 RASANA DEVI 00048 BKID0004927 684 684 Processed 30/05/2023 1944502499 Mr. ROSNI DEVI VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-018-007/25
(TELWADIH) 		3401018000NRG24220520230261893 25/05/2023 PANOSARI DEVI 3401018WL014141 PANOSARI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502494 Mrs. PANO DEVI VANANCHAL GRAMIN BANK(607210)
47 SONAHATU JH-01-018-018-007/346
(TELWADIH) 		3401018000NRG24220520230261894 25/05/2023 RAMAKANT SINGH MUNDA 3401018WL014141 RAMAKANT SINGH MUNDA 00048 BKID0004927 456 456 Processed 30/05/2023 1944502509 RAMAKANT SINGH MUNDA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-018-007/347
(TELWADIH) 		3401018000NRG24220520230261895 25/05/2023 KALPANA DEVI 3401018WL014141 KALPANA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502502 KALPANA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-018-007/380
(TELWADIH) 		3401018000NRG24220520230261896 25/05/2023 RAJNATH MAHTO 3401018WL014141 RAJNATH MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502492 Mr. RAJNATH MAHTO VANANCHAL GRAMIN BANK(607210)
50 SONAHATU JH-01-018-018-007/386
(TELWADIH) 		3401018000NRG24220520230261897 25/05/2023 SUDHIR MAHTO 3401018WL014141 SUDHIR MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502508 SUDHIR MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-018-007/65
(TELWADIH) 		3401018000NRG24220520230261898 25/05/2023 BIBI DEVI 3401018WL014141 BIBI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502512 BIBI DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-018-007/70
(TELWADIH) 		3401018000NRG24220520230261899 25/05/2023 DALEL CHANDRA MAHTO 3401018WL014141 DALEL CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502482 DALEL CHANDRA MAHTO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-018-007/86
(TELWADIH) 		3401018000NRG24220520230261900 25/05/2023 ANITA DEVI 3401018WL014141 ANITA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502514 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
54 SONAHATU JH-01-018-018-007/94
(TELWADIH) 		3401018000NRG24220520230261901 25/05/2023 SONAMANI DEVI 3401018WL014141 SONAMANI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502506 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
55 SONAHATU JH-01-018-018-007/98
(TELWADIH) 		3401018000NRG24220520230261903 25/05/2023 BALA DEVI 3401018WL014141 BALA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502511 Mrs. BALA DEVI VANANCHAL GRAMIN BANK(607210)
56 SONAHATU JH-01-018-018-007/98
(TELWADIH) 		3401018000NRG24220520230261902 25/05/2023 NITYANAND MAHTO 3401018WL014141 NITYANAND MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502505 NITYANAND MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-018-008/13
(TELWADIH) 		3401018000NRG24220520230261847 25/05/2023 LAKHIMANI DEVI 3401018WL014140 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502495 LAKHIMANI DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-018-008/176
(TELWADIH) 		3401018000NRG24220520230261850 25/05/2023 BHANU DEVI 3401018WL014140 BHANU DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502516 BHANO DEVI BANK OF INDIA(508505)
59 SONAHATU JH-01-018-018-008/439
(TELWADIH) 		3401018000NRG24220520230261857 25/05/2023 ETWARI DEVI 3401018WL014140 ETWARI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502513 ETWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONAHATU JH-01-018-018-008/70
(TELWADIH) 		3401018000NRG24240520230278854 25/05/2023 RITA DEVI 3401018WL015151 RITA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502515 RITA DEVI BANK OF INDIA(508505)
61 SONAHATU JH-01-018-019-002/70
(TETLA) 		3401018000NRG24230520230271229 25/05/2023 AGHNI DEVI 3401018WL014721 AGHNI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502507 AGHANI DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-019-002/70
(TETLA) 		3401018000NRG24230520230271228 25/05/2023 KUYEELU LOHRA 3401018WL014721 KUYEELU LOHRA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502518 KAILU LOHRA BANK OF INDIA(508505)
SubTotal 50160 50160
63 SONAHATU JH-01-018-018-007/432
(TELWADIH) 		3401018000NRG24200520230253902 25/05/2023 LALITA KUMARI 3401018WL013748 LALITA KUMARI 00415 SBIN0004501 1140 1140 Processed 30/05/2023 1944502456 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
64 SONAHATU JH-01-018-018-008/355
(TELWADIH) 		3401018000NRG24220520230261853 25/05/2023 MANOJ MAHTO 3401018WL014140 MANOJ MAHTO 00415 SBIN0012634 1368 1368 Processed 30/05/2023 1944502457 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
65 SONAHATU JH-01-018-018-003/250
(TELWADIH) 		3401018000NRG24200520230253893 25/05/2023 VIJAY KUMAR KOIRI 3401018WL013748 VIJAY KUMAR KOIRI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944502450 Mr. VIJAY KUMAR KOIRI VANANCHAL GRAMIN BANK(607210)
66 SONAHATU JH-01-018-018-003/252
(TELWADIH) 		3401018000NRG24200520230253894 25/05/2023 AMIKLA DEVI 3401018WL013748 AMIKLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944502520 AMIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SONAHATU JH-01-018-018-003/39
(TELWADIH) 		3401018000NRG24200520230253896 25/05/2023 BAURI SWANSI 3401018WL013748 BAURI SWANSI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944502453 BAURI SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONAHATU JH-01-018-018-003/403
(TELWADIH) 		3401018000NRG24220520230261885 25/05/2023 BIJAL DEVI 3401018WL014141 BIJAL DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944502454 BIJAL DEVI VANANCHAL GRAMIN BANK(607210)
69 SONAHATU JH-01-018-018-003/426
(TELWADIH) 		3401018000NRG24200520230253898 25/05/2023 MINA DEVI 3401018WL013748 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944502451 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
70 SONAHATU JH-01-018-018-007/109
(TELWADIH) 		3401018000NRG24220520230261887 25/05/2023 USHA DEVI 3401018WL014141 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944502452 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
71 SONAHATU JH-01-018-018-007/186
(TELWADIH) 		3401018000NRG24220520230261889 25/05/2023 JAYANTI DEVI 3401018WL014141 JAYANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944502449 JAYANTI DEVI BANK OF INDIA(508505)
72 SONAHATU JH-01-018-018-007/61
(TELWADIH) 		3401018000NRG24230520230271227 25/05/2023 DILIP MAHTO 3401018WL014721 DILIP MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944502455 DILIP MAHTO S/O-LILMOHAN MAHTO BANK OF INDIA(508505)
73 SONAHATU JH-01-018-018-008/222
(TELWADIH) 		3401018000NRG24240520230278845 25/05/2023 PHULCHAND PATAR 3401018WL015151 PHULCHAND PATAR 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944502448 Mr. PHULCHANDER PATR VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 97128 97128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_250523APB_FTO_165064 BANK OF INDIA BKID0004694 BARENDA 32148
2 SONAHATU JH3401018018_250523APB_FTO_165064 BANK OF INDIA BKID0004927 SONAHATU 50160
3 SONAHATU JH3401018018_250523APB_FTO_165064 State Bank of India SBIN0004501 BUNDU 1140
4 SONAHATU JH3401018018_250523APB_FTO_165064 State Bank of India SBIN0012634 GAMHARIA 1368
5 SONAHATU JH3401018018_250523APB_FTO_165064 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 5472
6 SONAHATU JH3401018018_250523APB_FTO_165064 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 6840

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