Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_140823APB_FTO_442060
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) 		3401018000NRG24Z040820230835915 14/08/2023 GOPAL MUKHIYAR 3401018WL046899 GOPAL MUKHIYAR 00048 BKID0004694 135 135 Processed 16/08/2023 S16023703 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/187
(HARIN) 		3401018000NRG24Z110820230876442 14/08/2023 GOPAL MUKHIYAR 3401018WL049491 GOPAL MUKHIYAR 00048 BKID0004694 108 108 Processed 16/08/2023 S16023703 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/239
(HARIN) 		3401018000NRG24Z040820230835916 14/08/2023 BEHALYA DEVI 3401018WL046899 BEHALYA DEVI 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-006-001/239
(HARIN) 		3401018000NRG24Z110820230876398 14/08/2023 BEHALYA DEVI 3401018WL049490 BEHALYA DEVI 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SONAHATU JH-01-018-012-001/1183
(LANDUPDIH) 		3401018000NRG24Z020820230826192 14/08/2023 DURYODHAN SINGH MUNDA 3401018WL046282 DURYODHAN SINGH MUNDA 00048 BKID0004694 189 189 Processed 16/08/2023 S16023703 Mr. DURYODHAN MUNDA VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-012-001/1183
(LANDUPDIH) 		3401018000NRG24Z110820230876447 14/08/2023 DURYODHAN SINGH MUNDA 3401018WL049491 DURYODHAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 Mr. DURYODHAN MUNDA VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-012-001/1580
(LANDUPDIH) 		3401018000NRG24Z110820230876410 14/08/2023 GURUWA SINGH MUNDA 3401018WL049490 GURUWA SINGH MUNDA 00048 BKID0004694 81 81 Processed 16/08/2023 S16023703 GURUWA SINGH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-012-001/1775
(LANDUPDIH) 		3401018000NRG24Z110820230876412 14/08/2023 UMESH SETH 3401018WL049490 UMESH SETH 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 UMESH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24Z110820230876419 14/08/2023 BUDHRAM LOHRA 3401018WL049490 BUDHRAM LOHRA 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 BUDH RAM LOHRA S/O-BHONDU LOHRA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/675
(LANDUPDIH) 		3401018000NRG24Z110820230876421 14/08/2023 RAY SINGH LOHARA 3401018WL049490 RAY SINGH LOHARA 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 RAY SINGH LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAHATU JH-01-018-012-001/846
(LANDUPDIH) 		3401018000NRG24Z040820230834230 14/08/2023 MALIRAM MAHTO 3401018WL046803 MALIRAM MAHTO 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 Maliram Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1647 1647
12 SONAHATU JH-01-018-012-001/1032
(LANDUPDIH) 		3401018000NRG24Z110820230876401 14/08/2023 RAMBILASH SETH 3401018WL049490 RAMBILASH SETH 00048 BKID0004911 162 162 Processed 16/08/2023 S16023703 RAMBILASH SETH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24Z120820230879794 14/08/2023 SHANKAR MACHHUWA 3401018WL049680 SHANKAR MACHHUWA 00048 BKID0004911 27 27 Processed 16/08/2023 S16023703 SHANKAR MACHHUWA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/410
(LANDUPDIH) 		3401018000NRG24Z120820230879797 14/08/2023 SUBODH MAHTO 3401018WL049680 SUBODH MAHTO 00048 BKID0004911 81 81 Processed 16/08/2023 S16023703 SUBODH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 270 270
15 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24Z110820230876438 14/08/2023 KUNTI DEVI 3401018WL049491 KUNTI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 KUNTI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24Z040820230835911 14/08/2023 KUNTI DEVI 3401018WL046899 KUNTI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 KUNTI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24Z110820230876393 14/08/2023 KANAKLATA DEVI 3401018WL049490 KANAKLATA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SONAHATU JH-01-018-006-001/137
(HARIN) 		3401018000NRG24Z040820230835912 14/08/2023 BISHWANATH PANDEY 3401018WL046899 BISHWANATH PANDEY 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 VISHWANATH PANDEY BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-001/137
(HARIN) 		3401018000NRG24Z110820230876439 14/08/2023 BISHWANATH PANDEY 3401018WL049491 BISHWANATH PANDEY 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 VISHWANATH PANDEY BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24Z110820230876440 14/08/2023 DEVKI DEVI 3401018WL049491 DEVKI DEVI 00048 BKID0004927 108 108 Processed 16/08/2023 S16023703 DEVKI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24Z040820230835913 14/08/2023 DEVKI DEVI 3401018WL046899 DEVKI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 DEVKI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24Z110820230876395 14/08/2023 KHEDANI DEVI 3401018WL049490 KHEDANI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 KHEDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24Z110820230876394 14/08/2023 PAHAD SINGH MUKHIYAR 3401018WL049490 PAHAD SINGH MUKHIYAR 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 Pahar Singh Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24Z110820230876396 14/08/2023 NANDLAL LOHRA 3401018WL049490 NANDLAL LOHRA 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 Nandlal Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24Z110820230876397 14/08/2023 FULO DEVI 3401018WL049490 FULO DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG24Z110820230876399 14/08/2023 MOLA DEVI 3401018WL049490 MOLA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 MOTI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG24Z040820230835917 14/08/2023 MOLA DEVI 3401018WL046899 MOLA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 MOTI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-001/284
(HARIN) 		3401018000NRG24Z040820230834224 14/08/2023 SHARMILA DEVI 3401018WL046803 SHARMILA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 SHARMILA DEVI W/O-UPENDRA MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-006-001/59
(HARIN) 		3401018000NRG24Z040820230835918 14/08/2023 SUKRU DEVI 3401018WL046899 SUKRU DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 SHUKRU DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24Z110820230876400 14/08/2023 KUNTI DEVI 3401018WL049490 KUNTI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SONAHATU JH-01-018-007-001/183
(HESADIH) 		3401018000NRG24Z120820230879792 14/08/2023 YUDHISHTHIR MAHTO 3401018WL049680 YUDHISHTHIR MAHTO 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 YUDHISHTHIR MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-007-002/294
(HESADIH) 		3401018000NRG24Z020820230826189 14/08/2023 YAMUNA DEVI 3401018WL046282 YAMUNA DEVI 00048 BKID0004927 135 135 Processed 16/08/2023 S16023703 YAMUNA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-007-002/547
(HESADIH) 		3401018000NRG24Z020820230826190 14/08/2023 KALPANA DEVI 3401018WL046282 KALPANA DEVI 00048 BKID0004927 189 189 Processed 16/08/2023 S16023703 KALPANA DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24Z110820230876404 14/08/2023 JAYNTI DEVI 3401018WL049490 JAYNTI DEVI 00048 BKID0004927 162 162 Rejected 16/08/2023 S16023703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24Z110820230876405 14/08/2023 SOMBARI KUMARI 3401018WL049490 SOMBARI KUMARI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24Z110820230876406 14/08/2023 Radhika Devi 3401018WL049490 Radhika Devi 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 RADIKA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/1149
(LANDUPDIH) 		3401018000NRG24Z110820230876407 14/08/2023 PANCHAM DEVI 3401018WL049490 PANCHAM DEVI 00048 BKID0004927 81 81 Processed 16/08/2023 S16023703 PANCHAMI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/1154
(LANDUPDIH) 		3401018000NRG24Z110820230876464 14/08/2023 SOMBARI DEVI 3401018WL049494 SOMBARI DEVI 00048 BKID0004927 189 189 Processed 16/08/2023 S16023703 SOMWARI DEVI W/O VILAMBAR SINGH MUNDA BANK OF INDIA(508505)
39 SONAHATU JH-01-018-012-001/1154
(LANDUPDIH) 		3401018000NRG24Z040820230835930 14/08/2023 SOMBARI DEVI 3401018WL046900 SOMBARI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 SOMWARI DEVI W/O VILAMBAR SINGH MUNDA BANK OF INDIA(508505)
40 SONAHATU JH-01-018-012-001/1182
(LANDUPDIH) 		3401018000NRG24Z040820230835931 14/08/2023 CHANDMANI DEVI 3401018WL046900 CHANDMANI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 CHANDMANI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/1182
(LANDUPDIH) 		3401018000NRG24Z110820230876465 14/08/2023 CHANDMANI DEVI 3401018WL049494 CHANDMANI DEVI 00048 BKID0004927 189 189 Processed 16/08/2023 S16023703 CHANDMANI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/1225
(LANDUPDIH) 		3401018000NRG24Z120820230879793 14/08/2023 BHAWANI DEVI 3401018WL049680 BHAWANI DEVI 00048 BKID0004927 189 189 Processed 16/08/2023 S16023703 Mrs. BHAWANI DEVI VANANCHAL GRAMIN BANK(607210)
43 SONAHATU JH-01-018-012-001/1225
(LANDUPDIH) 		3401018000NRG24Z030820230832264 14/08/2023 BHAWANI DEVI 3401018WL046664 BHAWANI DEVI 00048 BKID0004927 189 189 Processed 16/08/2023 S16023703 Mrs. BHAWANI DEVI VANANCHAL GRAMIN BANK(607210)
44 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24Z110820230876408 14/08/2023 DIMKAL KUMARI 3401018WL049490 DIMKAL KUMARI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 DIMKAL KUMARI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24Z110820230876466 14/08/2023 SHIVNATH MACHUWA 3401018WL049494 SHIVNATH MACHUWA 00048 BKID0004927 189 189 Processed 16/08/2023 S16023703 SHIVNATH MACHHUWA BANK OF INDIA(508505)
46 SONAHATU JH-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24Z040820230835932 14/08/2023 SHIVNATH MACHUWA 3401018WL046900 SHIVNATH MACHUWA 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 SHIVNATH MACHHUWA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24Z110820230876409 14/08/2023 GURUWARI DEVI 3401018WL049490 GURUWARI DEVI 00048 BKID0004927 162 162 Rejected 16/08/2023 S16023703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SONAHATU JH-01-018-012-001/1645
(LANDUPDIH) 		3401018000NRG24Z040820230835968 14/08/2023 PATI KUMARI 3401018WL046902 PATI KUMARI 00048 BKID0004927 27 27 Processed 16/08/2023 S16023703 PATI KUMARI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-012-001/1712
(LANDUPDIH) 		3401018000NRG24Z020820230826193 14/08/2023 DUBRAJSINGH MUNDA 3401018WL046282 DUBRAJSINGH MUNDA 00048 BKID0004927 189 189 Processed 16/08/2023 S16023703 DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
50 SONAHATU JH-01-018-012-001/1712
(LANDUPDIH) 		3401018000NRG24Z110820230876448 14/08/2023 DUBRAJSINGH MUNDA 3401018WL049491 DUBRAJSINGH MUNDA 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
51 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24Z040820230834227 14/08/2023 MUKUND SINGH MUNDA 3401018WL046803 MUKUND SINGH MUNDA 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 MAKUND SINGH MUNDA BANK OF INDIA(508505)
52 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24Z040820230835969 14/08/2023 MANGAL MAHTO 3401018WL046902 MANGAL MAHTO 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 MANGAL MAHTO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24Z110820230876471 14/08/2023 MANGAL MAHTO 3401018WL049495 MANGAL MAHTO 00048 BKID0004927 189 189 Processed 16/08/2023 S16023703 MANGAL MAHTO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-012-001/416
(LANDUPDIH) 		3401018000NRG24Z120820230879798 14/08/2023 SHANKAR MAHTO 3401018WL049680 SHANKAR MAHTO 00048 BKID0004927 81 81 Processed 16/08/2023 S16023703 SHANKAR MAHTO IDBI BANK(607095)
55 SONAHATU JH-01-018-012-001/593
(LANDUPDIH) 		3401018000NRG24Z040820230835920 14/08/2023 DALU KUMHAR 3401018WL046899 DALU KUMHAR 00048 BKID0004927 54 54 Processed 16/08/2023 S16023703 DALU KUMHAR S/O RADHA KUMHAR BANK OF INDIA(508505)
56 SONAHATU JH-01-018-012-001/602
(LANDUPDIH) 		3401018000NRG24Z040820230835921 14/08/2023 LALU KUMHAR 3401018WL046899 LALU KUMHAR 00048 BKID0004927 54 54 Processed 16/08/2023 S16023703 LALU KUMAR BANK OF INDIA(508505)
57 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24Z110820230876416 14/08/2023 DAKNI DEVI 3401018WL049490 DAKNI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 DAKANI DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24Z110820230876417 14/08/2023 BUDHANI DEVI 3401018WL049490 BUDHANI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 BUDHANI DEVI BANK OF INDIA(508505)
59 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24Z110820230876418 14/08/2023 NARESH LOHRA 3401018WL049490 NARESH LOHRA 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 NARESH LOHARA S/O-PAHLU LOHARA BANK OF INDIA(508505)
60 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24Z110820230876420 14/08/2023 TARANI DEVI 3401018WL049490 TARANI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 TARANI DEVI BANK OF INDIA(508505)
61 SONAHATU JH-01-018-012-001/716
(LANDUPDIH) 		3401018000NRG24Z120820230879799 14/08/2023 AKLESHWAR MAHTO 3401018WL049680 AKLESHWAR MAHTO 00048 BKID0004927 189 189 Processed 16/08/2023 S16023703 AKALESHWAR MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-012-001/818
(LANDUPDIH) 		3401018000NRG24Z110820230876422 14/08/2023 AHALYA DEVI 3401018WL049490 AHALYA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 AHELA DEVI BANK OF INDIA(508505)
63 SONAHATU JH-01-018-012-001/819
(LANDUPDIH) 		3401018000NRG24Z110820230876423 14/08/2023 AJIT SINGH MUNDA 3401018WL049490 AJIT SINGH MUNDA 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 AJIT SINGH MUNDA S/O-BHAGIRATH SINGH MUN BANK OF INDIA(508505)
64 SONAHATU JH-01-018-012-001/839
(LANDUPDIH) 		3401018000NRG24Z110820230876426 14/08/2023 BANBIHARI SINGH MUNDA 3401018WL049490 BANBIHARI SINGH MUNDA 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 MR BANBIHARI SINGH MUNDA STATE BANK OF INDIA(508548)
65 SONAHATU JH-01-018-012-001/839
(LANDUPDIH) 		3401018000NRG24Z110820230876424 14/08/2023 JALESHWARI DEVI 3401018WL049490 JALESHWARI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 JALESHWARI DEVI W/O-MAHAKAM SINGH MUNDA BANK OF INDIA(508505)
66 SONAHATU JH-01-018-012-001/847
(LANDUPDIH) 		3401018000NRG24Z040820230834231 14/08/2023 MAHENDRA MAHTO 3401018WL046803 MAHENDRA MAHTO 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 MAHENDRA MAHTO BANK OF INDIA(508505)
67 SONAHATU JH-01-018-012-001/90
(LANDUPDIH) 		3401018000NRG24Z040820230835934 14/08/2023 KARUNA DEVI 3401018WL046900 KARUNA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 KARUNA DEVI BANK OF INDIA(508505)
68 SONAHATU JH-01-018-012-001/90
(LANDUPDIH) 		3401018000NRG24Z110820230876468 14/08/2023 KARUNA DEVI 3401018WL049494 KARUNA DEVI 00048 BKID0004927 189 189 Processed 16/08/2023 S16023703 KARUNA DEVI BANK OF INDIA(508505)
SubTotal 8424 8424
69 SONAHATU JH-01-018-012-001/1032
(LANDUPDIH) 		3401018000NRG24Z110820230876402 14/08/2023 SALONI SETH 3401018WL049490 SALONI SETH 00048 BKID0004936 162 162 Processed 16/08/2023 S16023703 SALONI SETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
70 SONAHATU JH-01-018-012-001/385
(LANDUPDIH) 		3401018000NRG24Z120820230879796 14/08/2023 MANGLA DEVI 3401018WL049680 MANGLA DEVI 00048 BKID0JHARGB 162 162 Processed 16/08/2023 S16023703 Mrs. MANGLA DEVI W/O BANA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
71 SONAHATU JH-01-018-012-001/1924
(LANDUPDIH) 		3401018000NRG24Z110820230876467 14/08/2023 Baishakhi Devi 3401018WL049494 Baishakhi Devi 00078 CNRB0006295 189 189 Processed 16/08/2023 S16023703 MISS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
72 SONAHATU JH-01-018-012-001/1924
(LANDUPDIH) 		3401018000NRG24Z040820230835933 14/08/2023 Baishakhi Devi 3401018WL046900 Baishakhi Devi 00078 CNRB0006295 162 162 Processed 16/08/2023 S16023703 MISS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 351 351
73 SONAHATU JH-01-018-007-002/551
(HESADIH) 		3401018000NRG24Z020820230826191 14/08/2023 TUSU DEVI 3401018WL046282 TUSU DEVI 00197 BKID0JHARGB 189 189 Processed 16/08/2023 S16023703 TUSU DEVI IDBI BANK(607095)
74 SONAHATU JH-01-018-007-002/551
(HESADIH) 		3401018000NRG24Z110820230876446 14/08/2023 TUSU DEVI 3401018WL049491 TUSU DEVI 00197 BKID0JHARGB 162 162 Processed 16/08/2023 S16023703 TUSU DEVI IDBI BANK(607095)
SubTotal 351 351
75 SONAHATU JH-01-018-012-001/1426
(LANDUPDIH) 		3401018000NRG24Z040820230834225 14/08/2023 ANIL KUMAR MAHTO 3401018WL046803 ANIL KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
76 SONAHATU JH-01-018-012-001/1597
(LANDUPDIH) 		3401018000NRG24Z040820230835919 14/08/2023 HAREKRASHNA SINGH MUNDA 3401018WL046899 HAREKRASHNA SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. HAREKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
77 SONAHATU JH-01-018-012-001/1597
(LANDUPDIH) 		3401018000NRG24Z110820230876411 14/08/2023 HAREKRASHNA SINGH MUNDA 3401018WL049490 HAREKRASHNA SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. HAREKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
78 SONAHATU JH-01-018-012-001/1957
(LANDUPDIH) 		3401018000NRG24Z040820230834229 14/08/2023 Panchami Devi 3401018WL046803 Panchami Devi 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 PANCHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 12015 12015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_140823APB_FTO_442060 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018012_140823APB_FTO_442060 BANK OF INDIA BKID0004694 BARENDA 1485
3 SONAHATU JH3401018012_140823APB_FTO_442060 BANK OF INDIA BKID0004911 BUNDU 270
4 SONAHATU JH3401018012_140823APB_FTO_442060 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 270
5 SONAHATU JH3401018012_140823APB_FTO_442060 BANK OF INDIA BKID0004927 SONAHATU 8154
6 SONAHATU JH3401018012_140823APB_FTO_442060 BANK OF INDIA BKID0004936 RAIDIH MORE 162
7 SONAHATU JH3401018012_140823APB_FTO_442060 BANK OF INDIA BKID0JHARGB JHARKHAND GB-RANCHI BR 162
8 SONAHATU JH3401018012_140823APB_FTO_442060 Canara Bank CNRB0006295 CHOKAHATU 351
9 SONAHATU JH3401018012_140823APB_FTO_442060 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 351
10 SONAHATU JH3401018012_140823APB_FTO_442060 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 648

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