Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_090523APB_FTO_109126
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-01-018-005-005/10
(GALAU) 		3401018000NRG24Z020520230125142 09/05/2023 HORONI DEVI 3401018WL006749 HORONI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 HARANI DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-005-005/102
(GALAU) 		3401018000NRG24Z020520230125143 09/05/2023 GITA DEVI 3401018WL006749 GITA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-005-005/102
(GALAU) 		3401018000NRG24Z090520230175061 09/05/2023 GITA DEVI 3401018WL009303 GITA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
4 SONAHATU JH-01-018-005-005/12
(GALAU) 		3401018000NRG24Z020520230125144 09/05/2023 KALYANI DEVI 3401018WL006749 KALYANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 KALYANI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG24Z020520230125147 09/05/2023 Amit Kumar Mahto 3401018WL006749 Amit Kumar Mahto 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 AMITKUMAR MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG24Z090520230175064 09/05/2023 Amit Kumar Mahto 3401018WL009303 Amit Kumar Mahto 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 AMITKUMAR MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG24Z090520230175063 09/05/2023 NIRLA DEVI 3401018WL009303 NIRLA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 NIROLA DEVI W/O DINESHWAR MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG24Z020520230125146 09/05/2023 NIRLA DEVI 3401018WL006749 NIRLA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 NIROLA DEVI W/O DINESHWAR MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG24Z080520230169196 09/05/2023 RANGLAL MAHTO 3401018WL008917 RANGLAL MAHTO 00048 BKID0004927 27 27 Processed 14/05/2023 S15512020 RANGLAL MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24Z090520230175067 09/05/2023 KALICHARAN MAHTO 3401018WL009303 KALICHARAN MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 KALICHARAN MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24Z020520230125148 09/05/2023 KALICHARAN MAHTO 3401018WL006749 KALICHARAN MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 KALICHARAN MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/123
(JAMUDAG) 		3401018000NRG24Z080520230169197 09/05/2023 KARTIK KOIRI 3401018WL008917 KARTIK KOIRI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 KARTIK KOIRI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/126
(JAMUDAG) 		3401018000NRG24Z090520230175068 09/05/2023 THAKURMANI DEVI 3401018WL009303 THAKURMANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 THAKURMANI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/143
(JAMUDAG) 		3401018000NRG24Z090520230175069 09/05/2023 DURGAMANI DEVI 3401018WL009303 DURGAMANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 DURGAMANI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/143
(JAMUDAG) 		3401018000NRG24Z020520230125149 09/05/2023 DURGAMANI DEVI 3401018WL006749 DURGAMANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 DURGAMANI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/145
(JAMUDAG) 		3401018000NRG24Z020520230125150 09/05/2023 INDU DEVI 3401018WL006749 INDU DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 INDU DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-001/145
(JAMUDAG) 		3401018000NRG24Z090520230175070 09/05/2023 INDU DEVI 3401018WL009303 INDU DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 INDU DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-001/155
(JAMUDAG) 		3401018000NRG24Z040520230140810 09/05/2023 RUPCHAND KOIRI 3401018WL007459 RUPCHAND KOIRI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mr. RUPCHAND KOIRI VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-009-001/166
(JAMUDAG) 		3401018000NRG24Z090520230175071 09/05/2023 LALDEV KOIRI 3401018WL009303 LALDEV KOIRI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 LALDEV KOIRI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-001/179
(JAMUDAG) 		3401018000NRG24Z040520230133351 09/05/2023 SOMWARI DEVI 3401018WL007156 SOMWARI DEVI 00048 BKID0004927 108 108 Processed 14/05/2023 S15512020 SOMWARI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-001/220
(JAMUDAG) 		3401018000NRG24Z040520230140813 09/05/2023 VIJAY KOIRI 3401018WL007459 VIJAY KOIRI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 VIJAY KOIRI S/O HARADHAN KOIRI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-009-001/221
(JAMUDAG) 		3401018000NRG24Z040520230140814 09/05/2023 Rita Devi 3401018WL007459 Rita Devi 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 RITA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-009-001/227
(JAMUDAG) 		3401018000NRG24Z020520230125151 09/05/2023 BIJOLA DEVI 3401018WL006749 BIJOLA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 BIJOLA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-009-001/227
(JAMUDAG) 		3401018000NRG24Z090520230175072 09/05/2023 BIJOLA DEVI 3401018WL009303 BIJOLA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 BIJOLA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-009-001/232
(JAMUDAG) 		3401018000NRG24Z090520230175073 09/05/2023 JYOTI PRASAD MAHTO 3401018WL009303 JYOTI PRASAD MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 JYOTI PRASAD MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-009-001/232
(JAMUDAG) 		3401018000NRG24Z020520230125152 09/05/2023 JYOTI PRASAD MAHTO 3401018WL006749 JYOTI PRASAD MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 JYOTI PRASAD MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-009-001/235
(JAMUDAG) 		3401018000NRG24Z040520230140815 09/05/2023 LAKHICHARAN SINGH MUNDA 3401018WL007459 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 LAKHICHARAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG24Z020520230125153 09/05/2023 PRADEEP SINGH MUNDA 3401018WL006749 PRADEEP SINGH MUNDA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 PRADEEP SINGH MUNDA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG24Z090520230175074 09/05/2023 PRADEEP SINGH MUNDA 3401018WL009303 PRADEEP SINGH MUNDA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 PRADEEP SINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24Z090520230175075 09/05/2023 BEHULYA DEVI 3401018WL009303 BEHULYA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 BEHELYA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24Z020520230125154 09/05/2023 BEHULYA DEVI 3401018WL006749 BEHULYA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 BEHELYA DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG24Z090520230175076 09/05/2023 BASMATI DEVI 3401018WL009303 BASMATI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 BASMATI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-009-001/267
(JAMUDAG) 		3401018000NRG24Z090520230175077 09/05/2023 CHAMPA DEVI 3401018WL009303 CHAMPA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 CHAMPA DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-009-001/267
(JAMUDAG) 		3401018000NRG24Z020520230125155 09/05/2023 CHAMPA DEVI 3401018WL006749 CHAMPA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 CHAMPA DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-009-001/313
(JAMUDAG) 		3401018000NRG24Z040520230140817 09/05/2023 DILIP KUSHWAHA 3401018WL007459 DILIP KUSHWAHA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mr. DILIP KUSHWAHA VANANCHAL GRAMIN BANK(607210)
36 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24Z090520230175079 09/05/2023 MANSA RAM HAZAM 3401018WL009303 MANSA RAM HAZAM 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 MANSA RAM HAZAM BANK OF INDIA(508505)
37 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24Z020520230125157 09/05/2023 MANSA RAM HAZAM 3401018WL006749 MANSA RAM HAZAM 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 MANSA RAM HAZAM BANK OF INDIA(508505)
38 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24Z020520230125156 09/05/2023 PARVATI DEVI 3401018WL006749 PARVATI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 PARVATI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24Z090520230175078 09/05/2023 PARVATI DEVI 3401018WL009303 PARVATI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 PARVATI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-009-001/334
(JAMUDAG) 		3401018000NRG24Z060520230155770 09/05/2023 KARMI DEVI 3401018WL008193 KARMI DEVI 00048 BKID0004927 54 54 Processed 14/05/2023 S15512020 KARMI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-009-001/346
(JAMUDAG) 		3401018000NRG24Z060520230155771 09/05/2023 AJAY KUMAR MAHTO 3401018WL008193 AJAY KUMAR MAHTO 00048 BKID0004927 54 54 Processed 14/05/2023 S15512020 AJAY KUMAR MAHTO S/O BHOT MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-009-001/352
(JAMUDAG) 		3401018000NRG24Z090520230175080 09/05/2023 SHRIPRASAD HAJAM 3401018WL009303 SHRIPRASAD HAJAM 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SHRIPRASAD HAJAM BANK OF INDIA(508505)
43 SONAHATU JH-01-018-009-001/380
(JAMUDAG) 		3401018000NRG24Z090520230175082 09/05/2023 PUNAM DEVI 3401018WL009303 PUNAM DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 PUNAM DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-009-001/380
(JAMUDAG) 		3401018000NRG24Z020520230125160 09/05/2023 PUNAM DEVI 3401018WL006749 PUNAM DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 PUNAM DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-009-001/409
(JAMUDAG) 		3401018000NRG24Z040520230133352 09/05/2023 SHIVAN MACHUWA 3401018WL007156 SHIVAN MACHUWA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SHIWAN MACHUWA BANK OF INDIA(508505)
46 SONAHATU JH-01-018-009-001/411
(JAMUDAG) 		3401018000NRG24Z040520230133353 09/05/2023 SAMIR KUMAR NAYAK 3401018WL007156 SAMIR KUMAR NAYAK 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SAMIR KUMAR NAYAK BANK OF INDIA(508505)
47 SONAHATU JH-01-018-009-001/429
(JAMUDAG) 		3401018000NRG24Z040520230133356 09/05/2023 PRAMESHWAR SWANSI 3401018WL007156 PRAMESHWAR SWANSI 00048 BKID0004927 108 108 Processed 14/05/2023 S15512020 Prameshwar Swansi FINO PAYMENTS BANK LTD(608001)
48 SONAHATU JH-01-018-009-001/44
(JAMUDAG) 		3401018000NRG24Z020520230125161 09/05/2023 RITA DEVI 3401018WL006749 RITA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 RITA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-009-001/44
(JAMUDAG) 		3401018000NRG24Z090520230175083 09/05/2023 RITA DEVI 3401018WL009303 RITA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 RITA DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG24Z090520230175085 09/05/2023 LAKHICHARAN SINGH MUNDA 3401018WL009303 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 LAKHI CHARAN SINGH MUNDA BANK OF INDIA(508505)
51 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG24Z020520230125163 09/05/2023 LAKHICHARAN SINGH MUNDA 3401018WL006749 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 LAKHI CHARAN SINGH MUNDA BANK OF INDIA(508505)
52 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG24Z020520230125164 09/05/2023 PRAMILA DEVI 3401018WL006749 PRAMILA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 PRAMILA DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG24Z090520230175086 09/05/2023 PRAMILA DEVI 3401018WL009303 PRAMILA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 PRAMILA DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-009-001/66
(JAMUDAG) 		3401018000NRG24Z090520230175087 09/05/2023 BALIKA KOYRI 3401018WL009303 BALIKA KOYRI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 BALIKA DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-009-001/66
(JAMUDAG) 		3401018000NRG24Z020520230125165 09/05/2023 BALIKA KOYRI 3401018WL006749 BALIKA KOYRI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 BALIKA DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-009-001/70
(JAMUDAG) 		3401018000NRG24Z040520230140819 09/05/2023 JITENDRA KOIRI 3401018WL007459 JITENDRA KOIRI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 JITENDRA KOIRI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-009-001/71
(JAMUDAG) 		3401018000NRG24Z090520230175088 09/05/2023 MAHALAXMI DEVI 3401018WL009303 MAHALAXMI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 MAHALAXMI DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-009-001/71
(JAMUDAG) 		3401018000NRG24Z020520230125166 09/05/2023 MAHALAXMI DEVI 3401018WL006749 MAHALAXMI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 MAHALAXMI DEVI BANK OF INDIA(508505)
59 SONAHATU JH-01-018-009-001/86
(JAMUDAG) 		3401018000NRG24Z020520230125168 09/05/2023 AKLU MAHTO 3401018WL006749 AKLU MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 AKLU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONAHATU JH-01-018-009-001/86
(JAMUDAG) 		3401018000NRG24Z090520230175090 09/05/2023 AKLU MAHTO 3401018WL009303 AKLU MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 AKLU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONAHATU JH-01-018-009-001/89
(JAMUDAG) 		3401018000NRG24Z060520230155773 09/05/2023 SINDHU DEVI 3401018WL008193 SINDHU DEVI 00048 BKID0004927 54 54 Processed 14/05/2023 S15512020 SINDHU DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-009-001/9
(JAMUDAG) 		3401018000NRG24Z060520230155774 09/05/2023 HOLIKA DEVI 3401018WL008193 HOLIKA DEVI 00048 BKID0004927 54 54 Processed 14/05/2023 S15512020 HOLIKA DEVI BANK OF INDIA(508505)
63 SONAHATU JH-01-018-009-001/9
(JAMUDAG) 		3401018000NRG24Z060520230155775 09/05/2023 SHANKAR SINGH MUNDA 3401018WL008193 SHANKAR SINGH MUNDA 00048 BKID0004927 54 54 Processed 14/05/2023 S15512020 SHANKAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SONAHATU JH-01-018-009-004/162
(JAMUDAG) 		3401018000NRG24Z060520230155776 09/05/2023 NARESH MAHTO 3401018WL008193 NARESH MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 NARESH MAHTO BANK OF INDIA(508505)
65 SONAHATU JH-01-018-009-004/24
(JAMUDAG) 		3401018000NRG24Z040520230140820 09/05/2023 CHANDRA SHEKHAR MAHTO 3401018WL007459 CHANDRA SHEKHAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 CHANDRASHEKHAR MAHTO BANK OF INDIA(508505)
66 SONAHATU JH-01-018-009-005/218
(JAMUDAG) 		3401018000NRG24Z040520230140821 09/05/2023 BIRANCHI MACHHUWA 3401018WL007459 BIRANCHI MACHHUWA 00048 BKID0004927 27 27 Processed 14/05/2023 S15512020 BIRANCHI MACHHUWA BANK OF INDIA(508505)
SubTotal 9774 9774
67 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG24Z090520230175062 09/05/2023 DINESHWAR MAHTO 3401018WL009303 DINESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512020 Mr. DINESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
68 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG24Z020520230125145 09/05/2023 DINESHWAR MAHTO 3401018WL006749 DINESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512020 Mr. DINESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
69 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24Z090520230175065 09/05/2023 GIRIBALA DEVI 3401018WL009303 GIRIBALA DEVI 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512020 Mrs. GIRIBALA DEVI VANANCHAL GRAMIN BANK(607210)
70 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24Z090520230175066 09/05/2023 UMAKANT MAHTO 3401018WL009303 UMAKANT MAHTO 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512020 Mr. UMA KANT MAHTO VANANCHAL GRAMIN BANK(607210)
71 SONAHATU JH-01-018-009-001/286
(JAMUDAG) 		3401018000NRG24Z040520230140816 09/05/2023 DINESH KOIRI 3401018WL007459 DINESH KOIRI 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512020 DINESH KOIRI BANK OF INDIA(508505)
SubTotal 810 810
72 SONAHATU JH-01-018-009-005/873
(JAMUDAG) 		3401018000NRG24Z060520230155778 09/05/2023 Ajay Kumar Bhandari 3401018WL008193 Ajay Kumar Bhandari 00415 SBIN0004501 162 162 Processed 14/05/2023 S15512020 AJAY KUMAR BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
73 SONAHATU JH-01-018-009-001/356
(JAMUDAG) 		3401018000NRG24Z060520230155772 09/05/2023 SARASWATI DEVI 3401018WL008193 SARASWATI DEVI 00695 SBIN0RRVCGB 54 54 Processed 14/05/2023 S15512020 Miss. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
74 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG24Z040520230133355 09/05/2023 KALIPADO MACHHUWA 3401018WL007156 KALIPADO MACHHUWA 00695 SBIN0RRVCGB 108 108 Processed 14/05/2023 S15512020 KALIPADO MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG24Z040520230133354 09/05/2023 REWATI DEVI 3401018WL007156 REWATI DEVI 00695 SBIN0RRVCGB 108 108 Processed 14/05/2023 S15512020 REWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SONAHATU JH-01-018-009-001/78
(JAMUDAG) 		3401018000NRG24Z020520230125167 09/05/2023 HARISH CHANDRA SINGH MUNDA 3401018WL006749 HARISH CHANDRA SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. HARISH CHANDRA SINGH VANANCHAL GRAMIN BANK(607210)
77 SONAHATU JH-01-018-009-001/78
(JAMUDAG) 		3401018000NRG24Z090520230175089 09/05/2023 HARISH CHANDRA SINGH MUNDA 3401018WL009303 HARISH CHANDRA SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. HARISH CHANDRA SINGH VANANCHAL GRAMIN BANK(607210)
78 SONAHATU JH-01-018-009-001/81
(JAMUDAG) 		3401018000NRG24Z040520230133357 09/05/2023 SOBHA NAND MACHUWA 3401018WL007156 SOBHA NAND MACHUWA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 SHOBHANAND MACHHUWA BANK OF INDIA(508505)
79 SONAHATU JH-01-018-009-005/873
(JAMUDAG) 		3401018000NRG24Z060520230155777 09/05/2023 LAXMI KANT BHANDARI 3401018WL008193 LAXMI KANT BHANDARI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. LAXMI KANTA BHANDARI VANANCHAL GRAMIN BANK(607210)
80 SONAHATU JH-01-018-009-005/873
(JAMUDAG) 		3401018000NRG24Z060520230155779 09/05/2023 Mala Devi 3401018WL008193 Mala Devi 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 MALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1080 1080
Total 11826 11826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_090523APB_FTO_109126 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 324
2 SONAHATU JH3401018009_090523APB_FTO_109126 BANK OF INDIA BKID0004927 SONAHATU 9450
3 SONAHATU JH3401018009_090523APB_FTO_109126 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 810
4 SONAHATU JH3401018009_090523APB_FTO_109126 State Bank of India SBIN0004501 BUNDU 162
5 SONAHATU JH3401018009_090523APB_FTO_109126 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1080

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