Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_190523APB_FTO_142953
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) 		3401018000NRG24160520230221322 19/05/2023 GOPAL MUKHIYAR 3401018WL011891 GOPAL MUKHIYAR 00048 BKID0004694 684 684 Processed 25/05/2023 1858193540 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24160520230221325 19/05/2023 RUYEETU MUKHIYAR 3401018WL011891 RUYEETU MUKHIYAR 00048 BKID0004694 684 684 Processed 25/05/2023 1858193547 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-012-001/1349
(LANDUPDIH) 		3401018000NRG24160520230221330 19/05/2023 RAJKISHOR MAHTO 3401018WL011891 RAJKISHOR MAHTO 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858193550 RAJKISHORE MAHATO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/1353
(LANDUPDIH) 		3401018000NRG24160520230221331 19/05/2023 KARN LAL MAHTO 3401018WL011891 KARN LAL MAHTO 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858193552 Karn Lal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SONAHATU JH-01-018-012-001/1651
(LANDUPDIH) 		3401018000NRG24160520230221333 19/05/2023 NIMO DEVI 3401018WL011891 NIMO DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858193553 NIMO DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/1956
(LANDUPDIH) 		3401018000NRG24150520230206535 19/05/2023 DURGAMANI DEVI 3401018WL011096 DURGAMANI DEVI 00048 BKID0004694 684 684 Processed 25/05/2023 1858193551 DURGAMANI DEVI W/O-JAGRU MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/218
(LANDUPDIH) 		3401018000NRG24160520230221338 19/05/2023 GANGADHAR MAHTO 3401018WL011891 GANGADHAR MAHTO 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858193544 GANGADHAR MAHATO S/O-GOBARDHAN MAHATO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-012-001/238
(LANDUPDIH) 		3401018000NRG24160520230221339 19/05/2023 SOHAN MAHTO 3401018WL011891 SOHAN MAHTO 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858193546 Mrs. SOHAN LAL MAHTO VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-012-001/706
(LANDUPDIH) 		3401018000NRG24160520230221444 19/05/2023 KUMBHKARN LOHRA 3401018WL011893 KUMBHKARN LOHRA 00048 BKID0004694 912 912 Processed 25/05/2023 1858193542 KUMBHKARN LOHRA S/O GHASIA LOHRA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/746
(LANDUPDIH) 		3401018000NRG24150520230206536 19/05/2023 JAYMANI DEVI 3401018WL011096 JAYMANI DEVI 00048 BKID0004694 912 912 Processed 25/05/2023 1858193543 JAYMANI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-012-001/767
(LANDUPDIH) 		3401018000NRG24150520230206548 19/05/2023 DHANESHWAR MAHTO 3401018WL011096 DHANESHWAR MAHTO 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858193534 DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-012-001/853
(LANDUPDIH) 		3401018000NRG24180520230235610 19/05/2023 NARESH MAHTO 3401018WL012721 NARESH MAHTO 00048 BKID0004694 1596 1596 Processed 25/05/2023 1858193554 Naresh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24150520230206549 19/05/2023 JANGAL MAHTO 3401018WL011096 JANGAL MAHTO 00048 BKID0004694 1140 1140 Processed 25/05/2023 1858193545 JANGAL MAHTO BANK OF INDIA(508505)
SubTotal 14820 14820
14 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24160520230221318 19/05/2023 KUNTI DEVI 3401018WL011891 KUNTI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858193589 KUNTI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24160520230221320 19/05/2023 DEVKI DEVI 3401018WL011891 DEVKI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858193587 DEVKI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/235
(HARIN) 		3401018000NRG24160520230221324 19/05/2023 SIMOLA DEVI 3401018WL011891 SIMOLA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858193566 Ramla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-006-001/235
(HARIN) 		3401018000NRG24160520230221323 19/05/2023 SITARAM ORANAO 3401018WL011891 SITARAM ORANAO 00048 BKID0004927 684 684 Processed 25/05/2023 1858193562 SITARAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24160520230221326 19/05/2023 DHARMENDRA MUKHIYAR 3401018WL011891 DHARMENDRA MUKHIYAR 00048 BKID0004927 684 684 Processed 25/05/2023 1858193580 DHARMENDRA MUKHIYAR BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24160520230221327 19/05/2023 MAMTA DEVI 3401018WL011891 MAMTA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858193588 MAMTA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-001/98
(HARIN) 		3401018000NRG24160520230221328 19/05/2023 SATEYNDRA MUKHIYAR 3401018WL011891 SATEYNDRA MUKHIYAR 00048 BKID0004927 684 684 Processed 25/05/2023 1858193571 SATENDRA MUKHIYAR BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/1278
(LANDUPDIH) 		3401018000NRG24180520230235598 19/05/2023 SUKAM MAHTO 3401018WL012721 SUKAM MAHTO 00048 BKID0004927 1596 1596 Processed 25/05/2023 1858193584 SUKAM MAHTO S/O LATE DHANESH MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/1310
(LANDUPDIH) 		3401018000NRG24160520230221170 19/05/2023 SARITA DEVI 3401018WL011886 SARITA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193557 SARITA DEVI W/O-BIKAS MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/1314
(LANDUPDIH) 		3401018000NRG24160520230221171 19/05/2023 RAMAN SINGH MUNDA 3401018WL011886 RAMAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193560 RAMAN SINGH BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/1315
(LANDUPDIH) 		3401018000NRG24180520230235599 19/05/2023 MOHAN SINGH MUNDA 3401018WL012721 MOHAN SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 25/05/2023 1858193561 MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/1394
(LANDUPDIH) 		3401018000NRG24180520230235600 19/05/2023 SHAKUNTALA DEVI 3401018WL012721 SHAKUNTALA DEVI 00048 BKID0004927 1596 1596 Processed 25/05/2023 1858193541 SHAKUNTALA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/1627
(LANDUPDIH) 		3401018000NRG24160520230221332 19/05/2023 YASHODA DEVI 3401018WL011891 YASHODA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193568 YASHODA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/17
(LANDUPDIH) 		3401018000NRG24160520230221172 19/05/2023 GANESH MACHUWA 3401018WL011886 GANESH MACHUWA 00048 BKID0004927 1596 1596 Processed 25/05/2023 1858193549 GANESH MACHHUWA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/17
(LANDUPDIH) 		3401018000NRG24160520230221173 19/05/2023 RAJO DEVI 3401018WL011886 RAJO DEVI 00048 BKID0004927 1596 1596 Processed 25/05/2023 1858193599 RAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24160520230221175 19/05/2023 SAMBAT SINGH MUNDA 3401018WL011886 SAMBAT SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193579 SAMBAT SINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24160520230221174 19/05/2023 SANOKA DEVI 3401018WL011886 SANOKA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193556 SANOKA DEVI W/O SAMBAT SINGH MUNDA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/1853
(LANDUPDIH) 		3401018000NRG24180520230235608 19/05/2023 SARITA DEVI 3401018WL012721 SARITA DEVI 00048 BKID0004927 1596 1596 Processed 25/05/2023 1858193578 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONAHATU JH-01-018-012-001/1936
(LANDUPDIH) 		3401018000NRG24160520230221177 19/05/2023 MUCHI RAM SINGH MUNDA 3401018WL011886 MUCHI RAM SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193570 MUCHI RAM SINGH MUNDA S/O LAKHAN SINGH M BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/1947
(LANDUPDIH) 		3401018000NRG24150520230206534 19/05/2023 PRATIMA KUMARI 3401018WL011096 PRATIMA KUMARI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193573 PRATIMA MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/1972
(LANDUPDIH) 		3401018000NRG24180520230235609 19/05/2023 PATHUR MAHTO 3401018WL012721 PATHUR MAHTO 00048 BKID0004927 1596 1596 Processed 25/05/2023 1858193586 Pathur Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 SONAHATU JH-01-018-012-001/277
(LANDUPDIH) 		3401018000NRG24160520230221341 19/05/2023 BADANLAL MAHTO 3401018WL011891 BADANLAL MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193577 BADAN MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-012-001/284
(LANDUPDIH) 		3401018000NRG24160520230221342 19/05/2023 RAJIV GANDHI MAHTO 3401018WL011891 RAJIV GANDHI MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193576 RAJIV GANDHI MAHTO S/O LAKHIDAS MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/35
(LANDUPDIH) 		3401018000NRG24160520230221178 19/05/2023 Sabhya Devi 3401018WL011886 Sabhya Devi 00048 BKID0004927 1596 1596 Processed 25/05/2023 1858193595 SABHYA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/366
(LANDUPDIH) 		3401018000NRG24160520230221347 19/05/2023 FUNTUSHI DEVI 3401018WL011891 FUNTUSHI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193585 FULTUSI DEVI W/O SARAVAN MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-012-001/375
(LANDUPDIH) 		3401018000NRG24160520230221348 19/05/2023 KAILASH MAHTO 3401018WL011891 KAILASH MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193582 KAILASH CH.MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24160520230221179 19/05/2023 RENGTI DEVI 3401018WL011886 RENGTI DEVI 00048 BKID0004927 1596 1596 Processed 25/05/2023 1858193572 REGATI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/416
(LANDUPDIH) 		3401018000NRG24160520230221351 19/05/2023 PRASHENDAR MAHTO 3401018WL011891 PRASHENDAR MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193583 PRASHENDAR MAHTO S/O SHANKAR MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/416
(LANDUPDIH) 		3401018000NRG24160520230221349 19/05/2023 SHANKAR MAHTO 3401018WL011891 SHANKAR MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193548 SHANKAR MAHTO IDBI BANK(607095)
43 SONAHATU JH-01-018-012-001/416
(LANDUPDIH) 		3401018000NRG24160520230221350 19/05/2023 VINATI DEVI 3401018WL011891 VINATI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193559 VINATI DEVI W/O SHANKAR MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-012-001/564
(LANDUPDIH) 		3401018000NRG24160520230221352 19/05/2023 DUKHNI DEVI 3401018WL011891 DUKHNI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193590 DUKHNI DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-012-001/746
(LANDUPDIH) 		3401018000NRG24150520230206537 19/05/2023 NANKESHWAR MAHTO 3401018WL011096 NANKESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193592 NANKESHWAR MAHTO UCO BANK(607066)
46 SONAHATU JH-01-018-012-001/747
(LANDUPDIH) 		3401018000NRG24150520230206538 19/05/2023 RAMLA DEVI 3401018WL011096 RAMLA DEVI 00048 BKID0004927 912 912 Processed 25/05/2023 1858193574 RAMLA DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-012-001/748
(LANDUPDIH) 		3401018000NRG24150520230206539 19/05/2023 SANTOSH KUMAR MAHTO 3401018WL011096 SANTOSH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193600 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-012-001/759
(LANDUPDIH) 		3401018000NRG24150520230206544 19/05/2023 RITA DEVI 3401018WL011096 RITA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858193594 RITA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-012-001/790
(LANDUPDIH) 		3401018000NRG24160520230221180 19/05/2023 ATWA SINGH MUNDA 3401018WL011886 ATWA SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193563 ETAWA SINGHMUNDA BANK OF INDIA(508505)
50 SONAHATU JH-01-018-012-001/791
(LANDUPDIH) 		3401018000NRG24160520230221181 19/05/2023 KAOSHALYA DEVI 3401018WL011886 KAOSHALYA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193565 KOUSHALYA DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-012-001/793
(LANDUPDIH) 		3401018000NRG24160520230221182 19/05/2023 SABITRI DEVI 3401018WL011886 SABITRI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193569 SAVITRI DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-012-001/794
(LANDUPDIH) 		3401018000NRG24160520230221183 19/05/2023 RAJARAM MAHTO 3401018WL011886 RAJARAM MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193539 Mr. RAJA RAM MAHTO VANANCHAL GRAMIN BANK(607210)
53 SONAHATU JH-01-018-012-001/796
(LANDUPDIH) 		3401018000NRG24160520230221184 19/05/2023 SHYAM SINGH MUNDA 3401018WL011886 SHYAM SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193555 SHYAM SINGH MUNDA BANK OF INDIA(508505)
54 SONAHATU JH-01-018-012-001/797
(LANDUPDIH) 		3401018000NRG24160520230221185 19/05/2023 YOGESHWARI DEVI 3401018WL011886 YOGESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193564 YAGYASHWARI DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-012-001/803
(LANDUPDIH) 		3401018000NRG24160520230221186 19/05/2023 SARUPA DEVI 3401018WL011886 SARUPA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193567 SARUPA DEVI W/O-DEVI RAM MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-012-001/806
(LANDUPDIH) 		3401018000NRG24160520230221188 19/05/2023 RADHIKA DEVI 3401018WL011886 RADHIKA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193575 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONAHATU JH-01-018-012-001/843
(LANDUPDIH) 		3401018000NRG24160520230221190 19/05/2023 GAOR SINGH MUNDA 3401018WL011886 GAOR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193558 Mr. GUOR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
58 SONAHATU JH-01-018-012-001/96
(LANDUPDIH) 		3401018000NRG24180520230235612 19/05/2023 RAHUL SINGH MUNDA 3401018WL012721 RAHUL SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 25/05/2023 1858193581 RAHUL SINGH MUNDA S/O B.N.S. MUNDA BANK OF INDIA(508505)
59 SONAHATU JH-01-018-019-002/101
(TETLA) 		3401018000NRG24160520230221191 19/05/2023 BASANTI DEVI 3401018WL011886 BASANTI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858193591 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 59280 59280
60 SONAHATU JH-01-018-012-001/1960
(LANDUPDIH) 		3401018000NRG24160520230221335 19/05/2023 JAGDISH CHANDRA MAHATO 3401018WL011891 JAGDISH CHANDRA MAHATO 00048 BKID0005950 1368 1368 Processed 25/05/2023 1858193596 JAGDISH CHANDRA MAHATO BANK OF INDIA(508505)
SubTotal 1368 1368
61 SONAHATU JH-01-018-012-001/751
(LANDUPDIH) 		3401018000NRG24150520230206541 19/05/2023 JATILA DEVI 3401018WL011096 JATILA DEVI 00078 CNRB0006295 1368 1368 Processed 25/05/2023 1858193597 JATILA DEVI CANARA BANK(508532)
SubTotal 1368 1368
62 SONAHATU JH-01-018-012-001/140
(LANDUPDIH) 		3401018000NRG24180520230235601 19/05/2023 PRATAB MAHTO 3401018WL012721 PRATAB MAHTO 00197 BKID0JHARGB 1596 1596 Processed 25/05/2023 1858193528 Pratap Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 SONAHATU JH-01-018-012-001/1543
(LANDUPDIH) 		3401018000NRG24180520230235604 19/05/2023 YAMUNA DEVI 3401018WL012721 YAMUNA DEVI 00197 BKID0JHARGB 1596 1596 Processed 25/05/2023 1858193527 Mrs. YAMUNA DEVI VANANCHAL GRAMIN BANK(607210)
64 SONAHATU JH-01-018-012-001/1545
(LANDUPDIH) 		3401018000NRG24180520230235605 19/05/2023 GURUWA SINGH MUNDA 3401018WL012721 GURUWA SINGH MUNDA 00197 BKID0JHARGB 228 228 Processed 25/05/2023 1858193529 GURUWA SINGH MUNDA CANARA BANK(508532)
SubTotal 3420 3420
65 SONAHATU JH-01-018-012-001/306
(LANDUPDIH) 		3401018000NRG24160520230221345 19/05/2023 RAMESHWAR MAHTO 3401018WL011891 RAMESHWAR MAHTO 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1858193535 RAMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
66 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24180520230235597 19/05/2023 HOLIKA DEVI 3401018WL012721 HOLIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858193532 Mrs. HOLIKA DEVI VANANCHAL GRAMIN BANK(607210)
67 SONAHATU JH-01-018-012-001/1508
(LANDUPDIH) 		3401018000NRG24180520230235602 19/05/2023 RAMNATH MAHTO 3401018WL012721 RAMNATH MAHTO 00695 SBIN0RRVCGB 1596 1596 Processed 25/05/2023 1858193537 Ramnath Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 SONAHATU JH-01-018-012-001/1522
(LANDUPDIH) 		3401018000NRG24180520230235603 19/05/2023 AJAY MATHO 3401018WL012721 AJAY MATHO 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858193538 Mr. AJAY MAHTO VANANCHAL GRAMIN BANK(607210)
69 SONAHATU JH-01-018-012-001/180
(LANDUPDIH) 		3401018000NRG24180520230235607 19/05/2023 YADAV CHANDRA MAHTO 3401018WL012721 YADAV CHANDRA MAHTO 00695 SBIN0RRVCGB 1596 1596 Processed 25/05/2023 1858193530 Mr. YADAV CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
70 SONAHATU JH-01-018-012-001/1965
(LANDUPDIH) 		3401018000NRG24160520230221337 19/05/2023 NAYAN DEVI 3401018WL011891 NAYAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858193598 Mrs. NAYAN DEVI VANANCHAL GRAMIN BANK(607210)
71 SONAHATU JH-01-018-012-001/318
(LANDUPDIH) 		3401018000NRG24160520230221346 19/05/2023 LAGNI DEVI 3401018WL011891 LAGNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858193531 Mrs. LAGNI DEVI VANANCHAL GRAMIN BANK(607210)
72 SONAHATU JH-01-018-012-001/754
(LANDUPDIH) 		3401018000NRG24150520230206542 19/05/2023 GURUVARI DEVI 3401018WL011096 GURUVARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858193593 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
73 SONAHATU JH-01-018-012-001/760
(LANDUPDIH) 		3401018000NRG24150520230206545 19/05/2023 HARENDRA MAHTO 3401018WL011096 HARENDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858193533 Mr. HARENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
74 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24150520230206550 19/05/2023 AGHNI DEVI 3401018WL011096 AGHNI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 25/05/2023 1858193536 Mrs. AGHANI DEVI W/O JANGAL MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 12540 12540
Total 94164 94164

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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_142953 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1368
2 SONAHATU JH3401018012_190523APB_FTO_142953 BANK OF INDIA BKID0004694 BARENDA 13452
3 SONAHATU JH3401018012_190523APB_FTO_142953 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 5700
4 SONAHATU JH3401018012_190523APB_FTO_142953 BANK OF INDIA BKID0004927 SONAHATU 53580
5 SONAHATU JH3401018012_190523APB_FTO_142953 BANK OF INDIA BKID0005950 Milan Chowk 1368
6 SONAHATU JH3401018012_190523APB_FTO_142953 Canara Bank CNRB0006295 CHOKAHATU 1368
7 SONAHATU JH3401018012_190523APB_FTO_142953 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 3420
8 SONAHATU JH3401018012_190523APB_FTO_142953 State Bank of India SBIN0004501 BUNDU 1368
9 SONAHATU JH3401018012_190523APB_FTO_142953 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 12540

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