Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:46:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_190623APB_FTO_255818
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-01-018-019-001/230
(TETLA) 		3401018000NRG24Z150620230471179 19/06/2023 INDRAJIT KOIRI 3401018WL025765 INDRAJIT KOIRI 00048 BKID0004694 162 162 Processed 21/06/2023 S27005700 INDRAJIT KOIRI S/O JAYRAM KOIRI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-001/230
(TETLA) 		3401018000NRG24Z130620230439707 19/06/2023 TULA DEVI 3401018WL024136 TULA DEVI 00048 BKID0004694 27 27 Processed 21/06/2023 S27005700 TULA DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-019-006/550
(TETLA) 		3401018000NRG24Z130620230448500 19/06/2023 ANIL KUMAR PATAR 3401018WL024629 ANIL KUMAR PATAR 00048 BKID0004694 27 27 Processed 21/06/2023 S27005700 ANIL KUMAR PATAR S/O SOMA PATAR BANK OF INDIA(508505)
4 SONAHATU JH-01-018-019-007/567
(TETLA) 		3401018000NRG24Z150620230471184 19/06/2023 VIKRAM MAHTO 3401018WL025765 VIKRAM MAHTO 00048 BKID0004694 162 162 Rejected 21/06/2023 S27005700 Aadhaar Number not mapped to Account Number
SubTotal 378 378
5 SONAHATU JH-01-018-019-006/360
(TETLA) 		3401018000NRG24Z130620230439722 19/06/2023 GUDDI DEVI 3401018WL024136 GUDDI DEVI 00048 BKID0004911 162 162 Processed 21/06/2023 S27005700 GUDDI KUMARI D/O-RAJARAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
6 SONAHATU JH-01-018-009-006/123
(JAMUDAG) 		3401018000NRG24Z150620230471170 19/06/2023 TALA DEVI 3401018WL025765 TALA DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 TALA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-006/128
(JAMUDAG) 		3401018000NRG24Z150620230471172 19/06/2023 Panoshwari Devi 3401018WL025765 Panoshwari Devi 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 PANOSHWARI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-006/128
(JAMUDAG) 		3401018000NRG24Z150620230471171 19/06/2023 Suresh Machuwa 3401018WL025765 Suresh Machuwa 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 SURESH MACHUWA S/O BIDESHI MACHUWA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-006/128
(JAMUDAG) 		3401018000NRG24Z150620230471173 19/06/2023 Videshi Mukhiyar 3401018WL025765 Videshi Mukhiyar 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 VIDESHI MUKHIYAR BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-006/31
(JAMUDAG) 		3401018000NRG24Z150620230471174 19/06/2023 SUDHRA MUKHIYAR 3401018WL025765 SUDHRA MUKHIYAR 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 SUDHARA MUKHIYAR BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-006/38
(JAMUDAG) 		3401018000NRG24Z150620230471176 19/06/2023 SONAMANI DEVI 3401018WL025765 SONAMANI DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 SONAMANI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-006/47
(JAMUDAG) 		3401018000NRG24Z150620230471177 19/06/2023 DOMNI DEVI 3401018WL025765 DOMNI DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 DOMNI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-006/53
(JAMUDAG) 		3401018000NRG24Z150620230471178 19/06/2023 HEMLATA DEVI 3401018WL025765 HEMLATA DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 HEMLATA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-001/124
(TETLA) 		3401018000NRG24Z130620230439693 19/06/2023 SANKA DEVI 3401018WL024136 SANKA DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 SONAKA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-001/124
(TETLA) 		3401018000NRG24Z130620230439692 19/06/2023 SHITAL SINGH MUNDA 3401018WL024136 SHITAL SINGH MUNDA 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 SITAL SINGH MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-001/137
(TETLA) 		3401018000NRG24Z130620230439694 19/06/2023 TILO DEVI 3401018WL024136 TILO DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 TILO DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-001/155
(TETLA) 		3401018000NRG24Z130620230439695 19/06/2023 NARAD MUKHIYAR 3401018WL024136 NARAD MUKHIYAR 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 NARAD MUKHIYAR BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-001/155
(TETLA) 		3401018000NRG24Z130620230439696 19/06/2023 SAVITRI DEVI 3401018WL024136 SAVITRI DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 SAVITRI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-001/156
(TETLA) 		3401018000NRG24Z130620230439698 19/06/2023 DULARI DEVI 3401018WL024136 DULARI DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 DULARI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-001/156
(TETLA) 		3401018000NRG24Z130620230439697 19/06/2023 MANSA MUKHIYAR 3401018WL024136 MANSA MUKHIYAR 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 MANASHA MUKHIYAR S/O-HARI MUKHIYAR BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-001/2
(TETLA) 		3401018000NRG24Z130620230439699 19/06/2023 SATBALA DEVI 3401018WL024136 SATBALA DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 SATYABALA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-001/202
(TETLA) 		3401018000NRG24Z130620230439700 19/06/2023 LATIKA DEVI 3401018WL024136 LATIKA DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 Mrs. LATIKA DEVI VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-019-001/206
(TETLA) 		3401018000NRG24Z130620230439702 19/06/2023 GEETA DEVI 3401018WL024136 GEETA DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 GEETA KUMARI MACHUA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-001/206
(TETLA) 		3401018000NRG24Z130620230439701 19/06/2023 MANOJ KUMAR NAYAK 3401018WL024136 MANOJ KUMAR NAYAK 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 MANOJ KUMAR NAYAK BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-001/207
(TETLA) 		3401018000NRG24Z130620230439703 19/06/2023 YUDHISHTHIR MUKHIYAR 3401018WL024136 YUDHISHTHIR MUKHIYAR 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 YUDHISHTHIR MUKHIYAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-001/212
(TETLA) 		3401018000NRG24Z130620230439704 19/06/2023 SANTOSH HAJAM 3401018WL024136 SANTOSH HAJAM 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 SANTOSH HAJAM BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-001/220
(TETLA) 		3401018000NRG24Z130620230439705 19/06/2023 SANTOSH MUKHIYAR 3401018WL024136 SANTOSH MUKHIYAR 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 SANTOSH MUKHIYAR BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-001/221
(TETLA) 		3401018000NRG24Z130620230439706 19/06/2023 HAREN MUKHIYAR 3401018WL024136 HAREN MUKHIYAR 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 HAREN MUKHIYAR BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-001/43
(TETLA) 		3401018000NRG24Z130620230439708 19/06/2023 ANANT SINGH MUNDA 3401018WL024136 ANANT SINGH MUNDA 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 ANANT SINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-001/43
(TETLA) 		3401018000NRG24Z130620230439709 19/06/2023 PRAMESHWARI DEVI 3401018WL024136 PRAMESHWARI DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 PRAMESHWARI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-003/14
(TETLA) 		3401018000NRG24Z160620230478611 19/06/2023 AJIT KUMAR LOHRA 3401018WL026152 AJIT KUMAR LOHRA 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 AJIT KUMAR LOHRA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-019-003/21
(TETLA) 		3401018000NRG24Z160620230478612 19/06/2023 GURUCHARAN SINGH MUNDA 3401018WL026152 GURUCHARAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 GURUCHARANSINGH MUNDA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-019-003/35
(TETLA) 		3401018000NRG24Z160620230478613 19/06/2023 PANDU SINGH MUNDA 3401018WL026152 PANDU SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 PANDUSINGH MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24Z150620230471181 19/06/2023 DHARAMRAJ SINGH MUNDA 3401018WL025765 DHARAMRAJ SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 DHARAMRAJSINGH MUNDA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24Z150620230471182 19/06/2023 SUKRU DEVI 3401018WL025765 SUKRU DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 SHUKU DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-019-006/105
(TETLA) 		3401018000NRG24Z130620230439710 19/06/2023 CHAITI DEVI 3401018WL024136 CHAITI DEVI 00048 BKID0004927 81 81 Processed 21/06/2023 S27005700 CHAITI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-019-006/113
(TETLA) 		3401018000NRG24Z130620230448495 19/06/2023 SAKHI DEVI 3401018WL024629 SAKHI DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 SAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONAHATU JH-01-018-019-006/131
(TETLA) 		3401018000NRG24Z130620230439711 19/06/2023 MINGI DEVI 3401018WL024136 MINGI DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 MINAGI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-019-006/145
(TETLA) 		3401018000NRG24Z130620230439712 19/06/2023 DURGA DEVI 3401018WL024136 DURGA DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 DURGA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-019-006/15
(TETLA) 		3401018000NRG24Z130620230439713 19/06/2023 LAKHIMANI DEVI 3401018WL024136 LAKHIMANI DEVI 00048 BKID0004927 81 81 Processed 21/06/2023 S27005700 LAKHIMANI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-019-006/157
(TETLA) 		3401018000NRG24Z130620230448496 19/06/2023 HOLI DEVI 3401018WL024629 HOLI DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 HOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONAHATU JH-01-018-019-006/20
(TETLA) 		3401018000NRG24Z130620230439714 19/06/2023 BUDHDEV MAHTO 3401018WL024136 BUDHDEV MAHTO 00048 BKID0004927 81 81 Processed 21/06/2023 S27005700 BUDDHDEV MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-019-006/223
(TETLA) 		3401018000NRG24Z130620230439715 19/06/2023 GURUWARI DEVI 3401018WL024136 GURUWARI DEVI 00048 BKID0004927 81 81 Processed 21/06/2023 S27005700 TUSU DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-019-006/233
(TETLA) 		3401018000NRG24Z130620230448497 19/06/2023 AASHIRBAD MUKHIYAR 3401018WL024629 AASHIRBAD MUKHIYAR 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 ASHIRBAD MUKHIYAR BANK OF INDIA(508505)
45 SONAHATU JH-01-018-019-006/233
(TETLA) 		3401018000NRG24Z130620230448498 19/06/2023 SONIYA DEVI 3401018WL024629 SONIYA DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 SANIYA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-019-006/234
(TETLA) 		3401018000NRG24Z130620230439716 19/06/2023 BINITA DEVI 3401018WL024136 BINITA DEVI 00048 BKID0004927 81 81 Processed 21/06/2023 S27005700 BIMOTA DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-019-006/240
(TETLA) 		3401018000NRG24Z130620230439717 19/06/2023 BRAJKISHOR MAHTO 3401018WL024136 BRAJKISHOR MAHTO 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 BRAJKISHOR MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-019-006/245
(TETLA) 		3401018000NRG24Z130620230439718 19/06/2023 BHUMIKA DEVI 3401018WL024136 BHUMIKA DEVI 00048 BKID0004927 81 81 Processed 21/06/2023 S27005700 BHUMIKA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-019-006/314
(TETLA) 		3401018000NRG24Z130620230448499 19/06/2023 PARNA MUKHIYAR 3401018WL024629 PARNA MUKHIYAR 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 PARNA MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONAHATU JH-01-018-019-006/330
(TETLA) 		3401018000NRG24Z130620230439719 19/06/2023 CHAMPA DEVI 3401018WL024136 CHAMPA DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 CHAMPA DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-019-006/343
(TETLA) 		3401018000NRG24Z130620230439720 19/06/2023 KHIRODHAR MAHTO 3401018WL024136 KHIRODHAR MAHTO 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
52 SONAHATU JH-01-018-019-006/349
(TETLA) 		3401018000NRG24Z130620230439721 19/06/2023 PANCHU PRAMANIK 3401018WL024136 PANCHU PRAMANIK 00048 BKID0004927 81 81 Processed 21/06/2023 S27005700 PANCHU PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONAHATU JH-01-018-019-006/361
(TETLA) 		3401018000NRG24Z130620230439723 19/06/2023 ARTI DEVI 3401018WL024136 ARTI DEVI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONAHATU JH-01-018-019-006/368
(TETLA) 		3401018000NRG24Z130620230439724 19/06/2023 UJJALA DEVI 3401018WL024136 UJJALA DEVI 00048 BKID0004927 81 81 Processed 21/06/2023 S27005700 UJJALA DEVI IDBI BANK(607095)
55 SONAHATU JH-01-018-019-006/44
(TETLA) 		3401018000NRG24Z130620230439725 19/06/2023 DAMYANTI KUMARI 3401018WL024136 DAMYANTI KUMARI 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 DAMYANTI KUMARI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-019-006/5
(TETLA) 		3401018000NRG24Z130620230439726 19/06/2023 GOVARDHAN SINGH MUNDA 3401018WL024136 GOVARDHAN SINGH MUNDA 00048 BKID0004927 81 81 Processed 21/06/2023 S27005700 GOVARDHAN MUNDA BANK OF INDIA(508505)
57 SONAHATU JH-01-018-019-006/544
(TETLA) 		3401018000NRG24Z130620230439727 19/06/2023 SANSARI DEVI 3401018WL024136 SANSARI DEVI 00048 BKID0004927 81 81 Processed 21/06/2023 S27005700 SANSARI DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-019-006/553
(TETLA) 		3401018000NRG24Z130620230448501 19/06/2023 KIRITI SINGH MUNDA 3401018WL024629 KIRITI SINGH MUNDA 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 KRITISINGH MUNDA BANK OF INDIA(508505)
59 SONAHATU JH-01-018-019-006/585
(TETLA) 		3401018000NRG24Z130620230439728 19/06/2023 RANTHI KUMARI 3401018WL024136 RANTHI KUMARI 00048 BKID0004927 81 81 Processed 21/06/2023 S27005700 RANTHI DEVI BANK OF INDIA(508505)
60 SONAHATU JH-01-018-019-006/88
(TETLA) 		3401018000NRG24Z160620230478616 19/06/2023 NALITA DEVI 3401018WL026152 NALITA DEVI 00048 BKID0004927 81 81 Processed 21/06/2023 S27005700 NALITA DEVI BANK OF INDIA(508505)
61 SONAHATU JH-01-018-019-007/217
(TETLA) 		3401018000NRG24Z140620230462453 19/06/2023 HEMANTI DEVI 3401018WL025338 HEMANTI DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 HEMANTI DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-019-007/232
(TETLA) 		3401018000NRG24Z140620230462455 19/06/2023 RADHIKA DEVI 3401018WL025338 RADHIKA DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 RADHIKA DEVI BANK OF INDIA(508505)
63 SONAHATU JH-01-018-019-007/233
(TETLA) 		3401018000NRG24Z140620230462456 19/06/2023 SARTHI DEVI 3401018WL025338 SARTHI DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 BHARATI DEVI BANK OF INDIA(508505)
64 SONAHATU JH-01-018-019-007/280
(TETLA) 		3401018000NRG24Z150620230471183 19/06/2023 SUKHRAM MAHTO 3401018WL025765 SUKHRAM MAHTO 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 SUKHRAM MAHTO BANK OF INDIA(508505)
65 SONAHATU JH-01-018-019-007/366
(TETLA) 		3401018000NRG24Z140620230458118 19/06/2023 KARMI DEVI 3401018WL025118 KARMI DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 KARMI DEVI BANK OF INDIA(508505)
66 SONAHATU JH-01-018-019-007/409
(TETLA) 		3401018000NRG24Z140620230458119 19/06/2023 GORACHAND MAHTO 3401018WL025118 GORACHAND MAHTO 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 GORACHAND MAHTO BANK OF INDIA(508505)
67 SONAHATU JH-01-018-019-007/433
(TETLA) 		3401018000NRG24Z140620230458120 19/06/2023 CHAITAN MAHTO 3401018WL025118 CHAITAN MAHTO 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 MR CHAITAN MAHTO STATE BANK OF INDIA(508548)
68 SONAHATU JH-01-018-019-007/578
(TETLA) 		3401018000NRG24Z140620230458124 19/06/2023 SAVITA DEVI 3401018WL025118 SAVITA DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 SAVITA DEVI BANK OF INDIA(508505)
69 SONAHATU JH-01-018-019-007/593
(TETLA) 		3401018000NRG24Z150620230471185 19/06/2023 SHAKTIPADO MAHTO 3401018WL025765 SHAKTIPADO MAHTO 00048 BKID0004927 162 162 Processed 21/06/2023 S27005700 SHAKTIPADO MAHTO BANK OF INDIA(508505)
70 SONAHATU JH-01-018-019-007/97
(TETLA) 		3401018000NRG24Z130620230439729 19/06/2023 ALKA DEVI 3401018WL024136 ALKA DEVI 00048 BKID0004927 27 27 Processed 21/06/2023 S27005700 ALOKA DEVI BANK OF INDIA(508505)
SubTotal 5508 5508
71 SONAHATU JH-01-018-019-003/75
(TETLA) 		3401018000NRG24Z160620230478614 19/06/2023 NARAYAN SINGH MUNDA 3401018WL026152 NARAYAN SINGH MUNDA 00415 SBIN0004501 162 162 Processed 21/06/2023 S27005700 NARAYANSINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
72 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24Z160620230478610 19/06/2023 KESHAV MAHTO 3401018WL026152 KESHAV MAHTO 00415 SBIN0006306 81 81 Processed 21/06/2023 S27005700 KESHAV MAHTO IDBI BANK(607095)
73 SONAHATU JH-01-018-019-007/434
(TETLA) 		3401018000NRG24Z140620230458122 19/06/2023 PRAMOD KUMAR MAHTO 3401018WL025118 PRAMOD KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 21/06/2023 S27005700 PRAMOD KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
74 SONAHATU JH-01-018-019-007/434
(TETLA) 		3401018000NRG24Z140620230458123 19/06/2023 VIKAS KUMAR MAHTO 3401018WL025118 VIKAS KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 21/06/2023 S27005700 VIKASH KUMAR MAHTO S/O-BINDESHI MAHTO BANK OF INDIA(508505)
SubTotal 162 162
75 SONAHATU JH-01-018-019-007/162
(TETLA) 		3401018000NRG24Z140620230462452 19/06/2023 KIRAN DEVI 3401018WL025338 KIRAN DEVI 00695 SBIN0RRVCGB 27 27 Processed 21/06/2023 S27005700 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
76 SONAHATU JH-01-018-019-007/434
(TETLA) 		3401018000NRG24Z140620230458121 19/06/2023 BIDESHI MAHTO 3401018WL025118 BIDESHI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/06/2023 S27005700 Mr. BIDESHI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_190623APB_FTO_255818 BANK OF INDIA BKID0004694 BARENDA 378
2 SONAHATU JH3401018019_190623APB_FTO_255818 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018019_190623APB_FTO_255818 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 27
4 SONAHATU JH3401018019_190623APB_FTO_255818 BANK OF INDIA BKID0004927 SONAHATU 5481
5 SONAHATU JH3401018019_190623APB_FTO_255818 State Bank of India SBIN0004501 BUNDU 162
6 SONAHATU JH3401018019_190623APB_FTO_255818 State Bank of India SBIN0006306 PATRAHATU 243
7 SONAHATU JH3401018019_190623APB_FTO_255818 Union Bank of India UBIN0530093 SILLI 162
8 SONAHATU JH3401018019_190623APB_FTO_255818 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162
9 SONAHATU JH3401018019_190623APB_FTO_255818 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 27

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