Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:28:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_170723APB_FTO_352702
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-01-018-009-006/176
(JAMUDAG) 		3401018000NRG24Z150720230692089 17/07/2023 KULO DEVI 3401018WL037989 KULO DEVI 00048 BKID0004694 162 162 Processed 18/07/2023 S43239497 KULO DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-001/230
(TETLA) 		3401018000NRG24Z170720230705169 17/07/2023 INDRAJIT KOIRI 3401018WL038816 INDRAJIT KOIRI 00048 BKID0004694 54 54 Processed 18/07/2023 S43239497 INDRAJIT KOIRI S/O JAYRAM KOIRI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-019-006/206
(TETLA) 		3401018000NRG24Z140720230685899 17/07/2023 RAJU HAJAM 3401018WL037610 RAJU HAJAM 00048 BKID0004694 135 135 Processed 18/07/2023 S43239497 RAJU HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-019-006/550
(TETLA) 		3401018000NRG24Z150720230692110 17/07/2023 ANIL KUMAR PATAR 3401018WL037989 ANIL KUMAR PATAR 00048 BKID0004694 81 81 Processed 18/07/2023 S43239497 ANIL KUMAR PATAR S/O SOMA PATAR BANK OF INDIA(508505)
5 SONAHATU JH-01-018-019-007/567
(TETLA) 		3401018000NRG24Z170720230705175 17/07/2023 VIKRAM MAHTO 3401018WL038816 VIKRAM MAHTO 00048 BKID0004694 54 54 Rejected 18/07/2023 S43239497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 486 486
6 SONAHATU JH-01-018-019-006/94
(TETLA) 		3401018000NRG24Z150720230692114 17/07/2023 DILIP MUKHIYAR 3401018WL037989 DILIP MUKHIYAR 00048 BKID0004911 81 81 Processed 18/07/2023 S43239497 DILIP MUKHIYAR BANK OF INDIA(508505)
SubTotal 81 81
7 SONAHATU JH-01-018-009-006/123
(JAMUDAG) 		3401018000NRG24Z150720230692087 17/07/2023 TALA DEVI 3401018WL037989 TALA DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 TALA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-006/128
(JAMUDAG) 		3401018000NRG24Z150720230692088 17/07/2023 Panoshwari Devi 3401018WL037989 Panoshwari Devi 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 PANOSHWARI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-006/31
(JAMUDAG) 		3401018000NRG24Z150720230692090 17/07/2023 SUDHRA MUKHIYAR 3401018WL037989 SUDHRA MUKHIYAR 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 SUDHARA MUKHIYAR BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-006/38
(JAMUDAG) 		3401018000NRG24Z150720230692092 17/07/2023 SONAMANI DEVI 3401018WL037989 SONAMANI DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 SONAMANI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-006/40
(JAMUDAG) 		3401018000NRG24Z150720230692093 17/07/2023 BIKOLI DEVI 3401018WL037989 BIKOLI DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 BIKOLI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-006/47
(JAMUDAG) 		3401018000NRG24Z150720230692094 17/07/2023 DOMNI DEVI 3401018WL037989 DOMNI DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 DOMNI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-006/53
(JAMUDAG) 		3401018000NRG24Z150720230692095 17/07/2023 HEMLATA DEVI 3401018WL037989 HEMLATA DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 HEMLATA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-001/124
(TETLA) 		3401018000NRG24Z140720230680917 17/07/2023 SHITAL SINGH MUNDA 3401018WL037338 SHITAL SINGH MUNDA 00048 BKID0004927 27 27 Processed 18/07/2023 S43239497 SITAL SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-001/126
(TETLA) 		3401018000NRG24Z140720230680919 17/07/2023 KESHAV MUKHIYAR 3401018WL037338 KESHAV MUKHIYAR 00048 BKID0004927 27 27 Processed 18/07/2023 S43239497 KESHAV MUKHIYAR BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-001/126
(TETLA) 		3401018000NRG24Z140720230680918 17/07/2023 MAHESH MUKHIYAR 3401018WL037338 MAHESH MUKHIYAR 00048 BKID0004927 27 27 Processed 18/07/2023 S43239497 MAHESH MUKHIYAR BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-001/132
(TETLA) 		3401018000NRG24Z170720230705109 17/07/2023 BIJAY SINGH MUNDA 3401018WL038810 BIJAY SINGH MUNDA 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 VIJAY SINGH MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-001/137
(TETLA) 		3401018000NRG24Z140720230680920 17/07/2023 TILO DEVI 3401018WL037338 TILO DEVI 00048 BKID0004927 27 27 Processed 18/07/2023 S43239497 TILO DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-001/140
(TETLA) 		3401018000NRG24Z140720230680921 17/07/2023 KARLA DEVI 3401018WL037338 KARLA DEVI 00048 BKID0004927 27 27 Processed 18/07/2023 S43239497 KARLA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-001/155
(TETLA) 		3401018000NRG24Z140720230680922 17/07/2023 NARAD MUKHIYAR 3401018WL037338 NARAD MUKHIYAR 00048 BKID0004927 27 27 Processed 18/07/2023 S43239497 NARAD MUKHIYAR BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-001/155
(TETLA) 		3401018000NRG24Z140720230680923 17/07/2023 SAVITRI DEVI 3401018WL037338 SAVITRI DEVI 00048 BKID0004927 27 27 Processed 18/07/2023 S43239497 SAVITRI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-001/156
(TETLA) 		3401018000NRG24Z140720230680924 17/07/2023 DULARI DEVI 3401018WL037338 DULARI DEVI 00048 BKID0004927 27 27 Processed 18/07/2023 S43239497 DULARI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-001/202
(TETLA) 		3401018000NRG24Z170720230705111 17/07/2023 LATIKA DEVI 3401018WL038810 LATIKA DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 Mrs. LATIKA DEVI VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-019-001/212
(TETLA) 		3401018000NRG24Z170720230705112 17/07/2023 SANTOSH HAJAM 3401018WL038810 SANTOSH HAJAM 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 SANTOSH HAJAM BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-001/220
(TETLA) 		3401018000NRG24Z140720230680925 17/07/2023 SANTOSH MUKHIYAR 3401018WL037338 SANTOSH MUKHIYAR 00048 BKID0004927 27 27 Processed 18/07/2023 S43239497 SANTOSH MUKHIYAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-001/43
(TETLA) 		3401018000NRG24Z140720230680928 17/07/2023 ANANT SINGH MUNDA 3401018WL037338 ANANT SINGH MUNDA 00048 BKID0004927 27 27 Processed 18/07/2023 S43239497 ANANT SINGH MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-001/65
(TETLA) 		3401018000NRG24Z140720230680929 17/07/2023 PUSU MAHTO 3401018WL037338 PUSU MAHTO 00048 BKID0004927 27 27 Processed 18/07/2023 S43239497 PUSHU MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-003/14
(TETLA) 		3401018000NRG24Z170720230705114 17/07/2023 AJIT KUMAR LOHRA 3401018WL038810 AJIT KUMAR LOHRA 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 AJIT KUMAR LOHRA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-003/21
(TETLA) 		3401018000NRG24Z170720230705116 17/07/2023 GURUCHARAN SINGH MUNDA 3401018WL038810 GURUCHARAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 GURUCHARANSINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-003/33
(TETLA) 		3401018000NRG24Z170720230705118 17/07/2023 MUKESH KUMAR MAHTO 3401018WL038810 MUKESH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 MUKESH KUMAR MAHTO S/O-GOVIND MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-003/35
(TETLA) 		3401018000NRG24Z170720230705119 17/07/2023 PANDU SINGH MUNDA 3401018WL038810 PANDU SINGH MUNDA 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 PANDUSINGH MUNDA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-019-003/54
(TETLA) 		3401018000NRG24Z170720230705121 17/07/2023 MANOHAR MAHTO 3401018WL038810 MANOHAR MAHTO 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 MANOHAR MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24Z150720230692097 17/07/2023 DHARAMRAJ SINGH MUNDA 3401018WL037989 DHARAMRAJ SINGH MUNDA 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 DHARAMRAJSINGH MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24Z150720230692098 17/07/2023 SUKRU DEVI 3401018WL037989 SUKRU DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 SHUKU DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-019-006/113
(TETLA) 		3401018000NRG24Z150720230692099 17/07/2023 SAKHI DEVI 3401018WL037989 SAKHI DEVI 00048 BKID0004927 81 81 Processed 18/07/2023 S43239497 SAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-019-006/223
(TETLA) 		3401018000NRG24Z150720230692100 17/07/2023 GURUWARI DEVI 3401018WL037989 GURUWARI DEVI 00048 BKID0004927 81 81 Processed 18/07/2023 S43239497 TUSU DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-019-006/224
(TETLA) 		3401018000NRG24Z150720230692101 17/07/2023 UTRA DEVI 3401018WL037989 UTRA DEVI 00048 BKID0004927 81 81 Processed 18/07/2023 S43239497 UTRA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-019-006/234
(TETLA) 		3401018000NRG24Z150720230692102 17/07/2023 BINITA DEVI 3401018WL037989 BINITA DEVI 00048 BKID0004927 81 81 Processed 18/07/2023 S43239497 BIMOTA DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-019-006/238
(TETLA) 		3401018000NRG24Z150720230692103 17/07/2023 LALANI DEVI 3401018WL037989 LALANI DEVI 00048 BKID0004927 81 81 Processed 18/07/2023 S43239497 LALANI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-019-006/239
(TETLA) 		3401018000NRG24Z150720230692104 17/07/2023 HAREKRISHNA MAHTO 3401018WL037989 HAREKRISHNA MAHTO 00048 BKID0004927 81 81 Processed 18/07/2023 S43239497 HAREKRISHNA MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-019-006/245
(TETLA) 		3401018000NRG24Z150720230692105 17/07/2023 BHUMIKA DEVI 3401018WL037989 BHUMIKA DEVI 00048 BKID0004927 81 81 Processed 18/07/2023 S43239497 BHUMIKA DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-019-006/247
(TETLA) 		3401018000NRG24Z150720230692106 17/07/2023 AURANA DEVI 3401018WL037989 AURANA DEVI 00048 BKID0004927 81 81 Processed 18/07/2023 S43239497 ARUNA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-019-006/247
(TETLA) 		3401018000NRG24Z150720230692107 17/07/2023 HARIPADO MAHTO 3401018WL037989 HARIPADO MAHTO 00048 BKID0004927 81 81 Processed 18/07/2023 S43239497 HARIPADO MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-019-006/252
(TETLA) 		3401018000NRG24Z150720230692108 17/07/2023 PADDA DEVI 3401018WL037989 PADDA DEVI 00048 BKID0004927 81 81 Processed 18/07/2023 S43239497 PADDHA DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-019-006/294
(TETLA) 		3401018000NRG24Z130720230677045 17/07/2023 SANDHYA DEVI 3401018WL037093 SANDHYA DEVI 00048 BKID0004927 81 81 Processed 18/07/2023 S43239497 SANDHAYA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-019-006/335
(TETLA) 		3401018000NRG24Z130720230677046 17/07/2023 LILMANI DEVI 3401018WL037093 LILMANI DEVI 00048 BKID0004927 81 81 Processed 18/07/2023 S43239497 LILMANI DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-019-006/339
(TETLA) 		3401018000NRG24Z130720230677047 17/07/2023 ALKA DEVI 3401018WL037093 ALKA DEVI 00048 BKID0004927 81 81 Processed 18/07/2023 S43239497 ALKA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-019-006/343
(TETLA) 		3401018000NRG24Z140720230685900 17/07/2023 KHIRODHAR MAHTO 3401018WL037610 KHIRODHAR MAHTO 00048 BKID0004927 135 135 Processed 18/07/2023 S43239497 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
49 SONAHATU JH-01-018-019-006/35
(TETLA) 		3401018000NRG24Z140720230685901 17/07/2023 PRAMILA DEVI 3401018WL037610 PRAMILA DEVI 00048 BKID0004927 135 135 Processed 18/07/2023 S43239497 PRAMILA DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-019-006/372
(TETLA) 		3401018000NRG24Z150720230692109 17/07/2023 BIDESH MUKHIYAR 3401018WL037989 BIDESH MUKHIYAR 00048 BKID0004927 81 81 Processed 18/07/2023 S43239497 BIDESH MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONAHATU JH-01-018-019-006/552
(TETLA) 		3401018000NRG24Z130720230677048 17/07/2023 SANGITA DEVI 3401018WL037093 SANGITA DEVI 00048 BKID0004927 81 81 Processed 18/07/2023 S43239497 SANGITA DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-019-006/558
(TETLA) 		3401018000NRG24Z150720230692111 17/07/2023 PIYU DEVI 3401018WL037989 PIYU DEVI 00048 BKID0004927 81 81 Processed 18/07/2023 S43239497 PIYO DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-019-006/562
(TETLA) 		3401018000NRG24Z150720230692112 17/07/2023 BRAJO MUKHIYAR 3401018WL037989 BRAJO MUKHIYAR 00048 BKID0004927 81 81 Processed 18/07/2023 S43239497 BRAJO MUKHIYAR BANK OF INDIA(508505)
54 SONAHATU JH-01-018-019-006/77
(TETLA) 		3401018000NRG24Z150720230692113 17/07/2023 BUTUN DEVI 3401018WL037989 BUTUN DEVI 00048 BKID0004927 81 81 Processed 18/07/2023 S43239497 FUTUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONAHATU JH-01-018-019-006/88
(TETLA) 		3401018000NRG24Z170720230705124 17/07/2023 NALITA DEVI 3401018WL038810 NALITA DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 NALITA DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-019-006/95
(TETLA) 		3401018000NRG24Z150720230692115 17/07/2023 SARUBALA DEVI 3401018WL037989 SARUBALA DEVI 00048 BKID0004927 81 81 Processed 18/07/2023 S43239497 SARUVALA DEVI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-019-007/100
(TETLA) 		3401018000NRG24Z170720230705171 17/07/2023 GURUCHARAN MUKHIYAR 3401018WL038816 GURUCHARAN MUKHIYAR 00048 BKID0004927 54 54 Processed 18/07/2023 S43239497 GURUCHARAN MUKHIYAR BANK OF INDIA(508505)
58 SONAHATU JH-01-018-019-007/161
(TETLA) 		3401018000NRG24Z170720230705172 17/07/2023 MENKA DEVI 3401018WL038816 MENKA DEVI 00048 BKID0004927 54 54 Processed 18/07/2023 S43239497 MENKA DEVI BANK OF INDIA(508505)
59 SONAHATU JH-01-018-019-007/173
(TETLA) 		3401018000NRG24Z170720230705173 17/07/2023 BUDHRAM KOYRI 3401018WL038816 BUDHRAM KOYRI 00048 BKID0004927 54 54 Processed 18/07/2023 S43239497 BUDHRAM KOIRI BANK OF INDIA(508505)
60 SONAHATU JH-01-018-019-007/209
(TETLA) 		3401018000NRG24Z170720230705125 17/07/2023 MAKAR MAHTO 3401018WL038810 MAKAR MAHTO 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 MAKAR MAHTO BANK OF INDIA(508505)
61 SONAHATU JH-01-018-019-007/280
(TETLA) 		3401018000NRG24Z170720230705174 17/07/2023 SUKHRAM MAHTO 3401018WL038816 SUKHRAM MAHTO 00048 BKID0004927 54 54 Processed 18/07/2023 S43239497 SUKHRAM MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-019-007/432
(TETLA) 		3401018000NRG24Z170720230705126 17/07/2023 PANCHANAN MAHTO 3401018WL038810 PANCHANAN MAHTO 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 Mr. PANCHANAN MAHTO VANANCHAL GRAMIN BANK(607210)
63 SONAHATU JH-01-018-019-007/433
(TETLA) 		3401018000NRG24Z170720230705127 17/07/2023 CHAITAN MAHTO 3401018WL038810 CHAITAN MAHTO 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 MR CHAITAN MAHTO STATE BANK OF INDIA(508548)
64 SONAHATU JH-01-018-019-007/439
(TETLA) 		3401018000NRG24Z130720230677049 17/07/2023 REKHA DEVI 3401018WL037093 REKHA DEVI 00048 BKID0004927 81 81 Processed 18/07/2023 S43239497 REKHA DEVI BANK OF INDIA(508505)
65 SONAHATU JH-01-018-019-007/587
(TETLA) 		3401018000NRG24Z130720230677053 17/07/2023 SOMBARI DEVI 3401018WL037094 SOMBARI DEVI 00048 BKID0004927 81 81 Processed 18/07/2023 S43239497 SOMBARI DEVI BANK OF INDIA(508505)
66 SONAHATU JH-01-018-019-007/593
(TETLA) 		3401018000NRG24Z170720230705176 17/07/2023 SHAKTIPADO MAHTO 3401018WL038816 SHAKTIPADO MAHTO 00048 BKID0004927 54 54 Processed 18/07/2023 S43239497 SHAKTIPADO MAHTO BANK OF INDIA(508505)
SubTotal 5940 5940
67 SONAHATU JH-01-018-019-005/113
(TETLA) 		3401018000NRG24Z150720230692096 17/07/2023 DIPAK KUMAR HAJARA 3401018WL037989 DIPAK KUMAR HAJARA 00165 IBKL0001749 162 162 Processed 18/07/2023 S43239497 MR DEEPAK KUMAR HAZRA STATE BANK OF INDIA(508548)
SubTotal 162 162
68 SONAHATU JH-01-018-019-003/16
(TETLA) 		3401018000NRG24Z170720230705115 17/07/2023 BHAJAN MAHTO 3401018WL038810 BHAJAN MAHTO 00415 SBIN0004501 162 162 Processed 18/07/2023 S43239497 BHAJAN MAHTO BANK OF INDIA(508505)
69 SONAHATU JH-01-018-019-003/75
(TETLA) 		3401018000NRG24Z170720230705122 17/07/2023 NARAYAN SINGH MUNDA 3401018WL038810 NARAYAN SINGH MUNDA 00415 SBIN0004501 162 162 Processed 18/07/2023 S43239497 NARAYANSINGH MUNDA BANK OF INDIA(508505)
SubTotal 324 324
70 SONAHATU JH-01-018-019-003/47
(TETLA) 		3401018000NRG24Z170720230705120 17/07/2023 PUSPA DEVI 3401018WL038810 PUSPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 PUSHPA DEVI BANK OF INDIA(508505)
71 SONAHATU JH-01-018-019-007/434
(TETLA) 		3401018000NRG24Z170720230705128 17/07/2023 BIDESHI MAHTO 3401018WL038810 BIDESHI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 Mr. BIDESHI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 7317 7317

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_170723APB_FTO_352702 BANK OF INDIA BKID0004694 BARENDA 486
2 SONAHATU JH3401018019_170723APB_FTO_352702 BANK OF INDIA BKID0004911 BUNDU 81
3 SONAHATU JH3401018019_170723APB_FTO_352702 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 378
4 SONAHATU JH3401018019_170723APB_FTO_352702 BANK OF INDIA BKID0004927 SONAHATU 5562
5 SONAHATU JH3401018019_170723APB_FTO_352702 IDBI Bank IBKL0001749 muri 162
6 SONAHATU JH3401018019_170723APB_FTO_352702 State Bank of India SBIN0004501 BUNDU 324
7 SONAHATU JH3401018019_170723APB_FTO_352702 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162
8 SONAHATU JH3401018019_170723APB_FTO_352702 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

Download In Excel