Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:54:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_250523APB_FTO_164709
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-01-018-005-001/54
(GALAU) 		3401018000NRG24220520230265372 25/05/2023 GHASANI DEVI 3401018WL014405 GHASANI DEVI 00048 BKID0004911 1368 1368 Processed 30/05/2023 1942802728 GHASNI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 SONAHATU JH-01-018-005-002/11
(GALAU) 		3401018000NRG24220520230265373 25/05/2023 PADMI DEVI 3401018WL014405 PADMI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802798 PADMI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-002/124
(GALAU) 		3401018000NRG24220520230265374 25/05/2023 PRADHAN MACHUWA 3401018WL014405 PRADHAN MACHUWA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802804 PRADHAN HARIJAN HDFC BANK LTD(607152)
4 SONAHATU JH-01-018-005-002/165
(GALAU) 		3401018000NRG24220520230265375 25/05/2023 BHIKHU MUKHIYAR 3401018WL014405 BHIKHU MUKHIYAR 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802731 BHIKHU MUKHIYAR S/O-SASHI MUKHIYAR BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-002/173
(GALAU) 		3401018000NRG24220520230265376 25/05/2023 KANTI DEVI 3401018WL014405 KANTI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802773 KANTI DEVI W/O PURNCHANDRA MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-002/186
(GALAU) 		3401018000NRG24220520230265377 25/05/2023 PREMCHAND MAHTO 3401018WL014405 PREMCHAND MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802827 PREM CHANDRA MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-002/20
(GALAU) 		3401018000NRG24220520230265378 25/05/2023 ATWARI DEVI 3401018WL014405 ATWARI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802807 ETWARI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-002/20
(GALAU) 		3401018000NRG24220520230265379 25/05/2023 Sahil Munda 3401018WL014405 Sahil Munda 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802754 SAHIL MUNDA S/O GHASU PATAR MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-002/203
(GALAU) 		3401018000NRG24220520230265380 25/05/2023 AKASH HAJAM 3401018WL014405 AKASH HAJAM 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802799 AKASH HAJAM BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-002/203
(GALAU) 		3401018000NRG24220520230265381 25/05/2023 USHA DEVI 3401018WL014405 USHA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802753 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
11 SONAHATU JH-01-018-005-002/211
(GALAU) 		3401018000NRG24230520230272935 25/05/2023 SUNITA DEVI 3401018WL014796 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802828 SUNITA KUMARI D/O ANANT MAHTO UNION BANK OF INDIA(508500)
12 SONAHATU JH-01-018-005-002/27
(GALAU) 		3401018000NRG24220520230265382 25/05/2023 KULOVATI DEVI 3401018WL014405 KULOVATI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802797 KULAWATI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-002/44
(GALAU) 		3401018000NRG24220520230265383 25/05/2023 RAPANI DEVI 3401018WL014405 RAPANI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802778 ROPNI DEVI W/O- LALIN MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-002/454
(GALAU) 		3401018000NRG24220520230265384 25/05/2023 USHA DEVI 3401018WL014405 USHA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802793 USHA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-002/49
(GALAU) 		3401018000NRG24220520230265386 25/05/2023 KALESHAWAR PATAR MUNDA 3401018WL014405 KALESHAWAR PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802744 TALESHWAR PATAR MUNDA IDBI BANK(607095)
16 SONAHATU JH-01-018-005-002/49
(GALAU) 		3401018000NRG24220520230265385 25/05/2023 NAMI DEVI 3401018WL014405 NAMI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802774 NAMI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-002/553
(GALAU) 		3401018000NRG24220520230265388 25/05/2023 SANATAN MUKHIYAR 3401018WL014405 SANATAN MUKHIYAR 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802769 SANATAN MUKHIYAR S/O BHIKHU MUKHIYAR BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-002/57
(GALAU) 		3401018000NRG24220520230265390 25/05/2023 BIPATI DEVI 3401018WL014405 BIPATI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802795 BIPTI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-002/61
(GALAU) 		3401018000NRG24220520230265391 25/05/2023 MADAN SINGH MUNDA 3401018WL014405 MADAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802732 MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-002/641
(GALAU) 		3401018000NRG24220520230265392 25/05/2023 RADHE MUNDA 3401018WL014405 RADHE MUNDA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802812 RADHE MUNDA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-002/726
(GALAU) 		3401018000NRG24220520230265393 25/05/2023 DILESHWAR MUNDA 3401018WL014405 DILESHWAR MUNDA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802820 DILESHWAR PATAR MUNDA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-002/80
(GALAU) 		3401018000NRG24220520230265394 25/05/2023 NAMIBALA DEVI 3401018WL014405 NAMIBALA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802739 NAVAMI DEVI W/O-MANGAL PATAR MUNDA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-005-002/81
(GALAU) 		3401018000NRG24220520230265396 25/05/2023 BIRSA PATAR MUNDA 3401018WL014405 BIRSA PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802816 BIRSA PATAR MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-005-002/81
(GALAU) 		3401018000NRG24220520230265395 25/05/2023 SOMBARI DEVI 3401018WL014405 SOMBARI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802767 SOMWARI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-002/85
(GALAU) 		3401018000NRG24220520230265398 25/05/2023 BUDHESHWARI DEVI 3401018WL014405 BUDHESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802745 BUDDHESHWARI DEVI W/O ETWA PATAR MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-005-002/85
(GALAU) 		3401018000NRG24220520230265397 25/05/2023 ETWA MUNDA 3401018WL014405 ETWA MUNDA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802734 Mr. ETAVA PATAR MUNDA VANANCHAL GRAMIN BANK(607210)
27 SONAHATU JH-01-018-005-002/99
(GALAU) 		3401018000NRG24220520230265399 25/05/2023 PARI DEVI 3401018WL014405 PARI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802762 PARI DEVI W/O-SATRUGHAN HARIJAN BANK OF INDIA(508505)
28 SONAHATU JH-01-018-005-003/100
(GALAU) 		3401018000NRG24220520230265400 25/05/2023 BHAGIRATH MAHTO 3401018WL014405 BHAGIRATH MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802823 BHAGIRATH MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-005-003/101
(GALAU) 		3401018000NRG24200520230251775 25/05/2023 RASMANI DEVI 3401018WL013640 RASMANI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802829 RASMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-005-003/112
(GALAU) 		3401018000NRG24230520230272936 25/05/2023 JITANI DEVI 3401018WL014796 JITANI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802824 JITANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONAHATU JH-01-018-005-003/128
(GALAU) 		3401018000NRG24220520230265401 25/05/2023 LAKHIDAS LOHRA 3401018WL014405 LAKHIDAS LOHRA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802814 LAKHIDAS LOHRA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-005-003/134
(GALAU) 		3401018000NRG24230520230272938 25/05/2023 DEVKI DEVI 3401018WL014796 DEVKI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802786 DEVKI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-005-003/183
(GALAU) 		3401018000NRG24200520230251777 25/05/2023 Shridhar Munda 3401018WL013640 Shridhar Munda 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802747 SHRIDHAR MUNDA S/O ARJUN MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-005-003/19
(GALAU) 		3401018000NRG24230520230272940 25/05/2023 PURAN MAHTO 3401018WL014796 PURAN MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802780 PURANDAR MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-005-003/200
(GALAU) 		3401018000NRG24200520230251778 25/05/2023 SALOSARI DEVI 3401018WL013640 SALOSARI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802735 SALOSARI DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-005-003/201
(GALAU) 		3401018000NRG24200520230251779 25/05/2023 CHAMRA MAHTO 3401018WL013640 CHAMRA MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802768 Mr. CHAMRA MAHTO VANANCHAL GRAMIN BANK(607210)
37 SONAHATU JH-01-018-005-003/201
(GALAU) 		3401018000NRG24200520230251780 25/05/2023 PRABHA. DEVI 3401018WL013640 PRABHA. DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802748 Mr. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
38 SONAHATU JH-01-018-005-003/208
(GALAU) 		3401018000NRG24200520230251783 25/05/2023 UPENDRA MAHTO 3401018WL013640 UPENDRA MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802738 UPEN MAHATO S/O SHIV MAHATO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-005-003/211
(GALAU) 		3401018000NRG24200520230251786 25/05/2023 MAHENDRA AHTO 3401018WL013640 MAHENDRA AHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802825 MAHENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONAHATU JH-01-018-005-003/214
(GALAU) 		3401018000NRG24200520230251788 25/05/2023 SURO DEVI 3401018WL013640 SURO DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802771 SURO DEVI S/O JAGAT MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-005-003/219
(GALAU) 		3401018000NRG24200520230251790 25/05/2023 JALESWAR YADAV 3401018WL013640 JALESWAR YADAV 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802821 JALESHWAR AHIR BANK OF INDIA(508505)
42 SONAHATU JH-01-018-005-003/222
(GALAU) 		3401018000NRG24200520230251791 25/05/2023 Mahavir Lohra 3401018WL013640 Mahavir Lohra 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802777 MAHAVIR LOHRA S/O-FAKIR LOHRA BANK OF INDIA(508505)
43 SONAHATU JH-01-018-005-003/226
(GALAU) 		3401018000NRG24200520230251793 25/05/2023 SONU DEVI 3401018WL013640 SONU DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802755 SONU DEVI W/O-HARIPODO LOHRA BANK OF INDIA(508505)
44 SONAHATU JH-01-018-005-003/231
(GALAU) 		3401018000NRG24200520230251795 25/05/2023 SHAKUNTALA DEVI 3401018WL013640 SHAKUNTALA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802756 SHAKUNTALA DEVI W/O-SUNDER SAI LOHARA BANK OF INDIA(508505)
45 SONAHATU JH-01-018-005-003/232
(GALAU) 		3401018000NRG24200520230251796 25/05/2023 RUDNI DEVI 3401018WL013640 RUDNI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802772 RUDNI DEVI W/O LT BIRSAY LOHRA BANK OF INDIA(508505)
46 SONAHATU JH-01-018-005-003/239
(GALAU) 		3401018000NRG24230520230272941 25/05/2023 NAGESHWAR MAHTO 3401018WL014796 NAGESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802740 NAGESHWAR MAHTO S/O-DOMAN MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-005-003/259
(GALAU) 		3401018000NRG24220520230265404 25/05/2023 LAKHIMANI DEVI 3401018WL014405 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802746 LAKHIMANI DEVI W/O-GANDHARAV MACHHUWA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-005-003/284
(GALAU) 		3401018000NRG24220520230265405 25/05/2023 BALDEV MAHTO 3401018WL014405 BALDEV MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802802 BALDEV MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-005-003/284
(GALAU) 		3401018000NRG24220520230265406 25/05/2023 CHUHILA DEVI 3401018WL014405 CHUHILA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802803 CHUHILA DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-005-003/290
(GALAU) 		3401018000NRG24230520230272942 25/05/2023 PURNCHANDRA MAHTO 3401018WL014796 PURNCHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802784 PURNACHNDRA MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-005-003/290
(GALAU) 		3401018000NRG24230520230272943 25/05/2023 SATYA DEVI 3401018WL014796 SATYA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802787 SATYA DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-005-003/30
(GALAU) 		3401018000NRG24230520230272944 25/05/2023 YOGESHWAR MAHTO 3401018WL014796 YOGESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802733 Mr. YOGESWAR MAHTO VANANCHAL GRAMIN BANK(607210)
53 SONAHATU JH-01-018-005-003/316
(GALAU) 		3401018000NRG24200520230251797 25/05/2023 PRATHAM MAHTO 3401018WL013640 PRATHAM MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802765 PRATHAM MAHTO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-005-003/316
(GALAU) 		3401018000NRG24200520230251798 25/05/2023 SARITA DEVI 3401018WL013640 SARITA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802766 SARITA DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-005-003/319
(GALAU) 		3401018000NRG24200520230251799 25/05/2023 AADARMANI DEVI 3401018WL013640 AADARMANI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802770 ADARMANI DEVI W/O MANSARAM LOHRA BANK OF INDIA(508505)
56 SONAHATU JH-01-018-005-003/321
(GALAU) 		3401018000NRG24200520230251800 25/05/2023 Anita Devi 3401018WL013640 Anita Devi 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802796 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
57 SONAHATU JH-01-018-005-003/324
(GALAU) 		3401018000NRG24200520230251802 25/05/2023 JAYANTI KUMARI 3401018WL013640 JAYANTI KUMARI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802751 JAYANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONAHATU JH-01-018-005-003/327
(GALAU) 		3401018000NRG24200520230251804 25/05/2023 BINDESHWARI DEVI 3401018WL013640 BINDESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802758 VINDESHWARI DEVI W/O KARAM SINGH MAHTO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-005-003/327
(GALAU) 		3401018000NRG24200520230251803 25/05/2023 KARAMSINGH MAHTO 3401018WL013640 KARAMSINGH MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802759 KARAM SINGH MAHTO BANK OF INDIA(508505)
60 SONAHATU JH-01-018-005-003/332
(GALAU) 		3401018000NRG24200520230251805 25/05/2023 LAMBODAR MAHTO 3401018WL013640 LAMBODAR MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802741 LAMBODAR MAHTO S/O LATE SOHRAI MAHTO BANK OF INDIA(508505)
61 SONAHATU JH-01-018-005-003/337
(GALAU) 		3401018000NRG24200520230251807 25/05/2023 AASHA DEVI 3401018WL013640 AASHA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802742 ASHA DEVI W/O-JAGARNATH MUNDA BANK OF INDIA(508505)
62 SONAHATU JH-01-018-005-003/348
(GALAU) 		3401018000NRG24220520230265407 25/05/2023 PHULMANI DEVI 3401018WL014405 PHULMANI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802794 FULMANI DEVI BANK OF INDIA(508505)
63 SONAHATU JH-01-018-005-003/35
(GALAU) 		3401018000NRG24220520230265408 25/05/2023 PRAMILA DEVI 3401018WL014405 PRAMILA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802792 PARMILA DEVI BANK OF INDIA(508505)
64 SONAHATU JH-01-018-005-003/355
(GALAU) 		3401018000NRG24220520230265410 25/05/2023 NITESH KUMAR MAHTO 3401018WL014405 NITESH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802749 NITESH KUMAR MAHTO S/O BISHNUCHARAN MAHT BANK OF INDIA(508505)
65 SONAHATU JH-01-018-005-003/357
(GALAU) 		3401018000NRG24220520230265411 25/05/2023 KESAV MAHTO 3401018WL014405 KESAV MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802775 Mr. KESHAV MAHTO VANANCHAL GRAMIN BANK(607210)
66 SONAHATU JH-01-018-005-003/358
(GALAU) 		3401018000NRG24230520230272947 25/05/2023 CHINI DEVI 3401018WL014796 CHINI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802789 CHINI DEVI BANK OF INDIA(508505)
67 SONAHATU JH-01-018-005-003/358
(GALAU) 		3401018000NRG24230520230272946 25/05/2023 LAKHIDAS MAHTO 3401018WL014796 LAKHIDAS MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802737 LAKHI DASMAHATO S/O RAGHUNATH MAHATO BANK OF INDIA(508505)
68 SONAHATU JH-01-018-005-003/370
(GALAU) 		3401018000NRG24220520230265412 25/05/2023 JAYDEV MAHTO 3401018WL014405 JAYDEV MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802736 JAYDEV MAHTO S/O MEGHNATH MAHTO BANK OF INDIA(508505)
69 SONAHATU JH-01-018-005-003/376
(GALAU) 		3401018000NRG24220520230265413 25/05/2023 SHAKUNTLA DEVI 3401018WL014405 SHAKUNTLA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802801 Mrs. SAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
70 SONAHATU JH-01-018-005-003/384
(GALAU) 		3401018000NRG24230520230272948 25/05/2023 KARMI DEVI 3401018WL014796 KARMI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802791 KARAMI DEVI BANK OF INDIA(508505)
71 SONAHATU JH-01-018-005-003/390
(GALAU) 		3401018000NRG24220520230265414 25/05/2023 GURUWARI DEVI 3401018WL014405 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802805 GURUWARI DEVI BANK OF INDIA(508505)
72 SONAHATU JH-01-018-005-003/396
(GALAU) 		3401018000NRG24220520230265415 25/05/2023 MO. NAWMI DEVI 3401018WL014405 MO. NAWMI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802779 NAWAMI DEVI BANK OF INDIA(508505)
73 SONAHATU JH-01-018-005-003/401
(GALAU) 		3401018000NRG24220520230265416 25/05/2023 HEMANTI DEVI 3401018WL014405 HEMANTI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802790 HEMANTI DEVI BANK OF INDIA(508505)
74 SONAHATU JH-01-018-005-003/407
(GALAU) 		3401018000NRG24220520230265417 25/05/2023 SUCHITRA DEVI 3401018WL014405 SUCHITRA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802815 SUCHITRA DEVI BANK OF INDIA(508505)
75 SONAHATU JH-01-018-005-003/42
(GALAU) 		3401018000NRG24230520230272949 25/05/2023 KUNWAR MAHTO 3401018WL014796 KUNWAR MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802730 Mr. KUNWAR MAHTO VANANCHAL GRAMIN BANK(607210)
76 SONAHATU JH-01-018-005-003/444
(GALAU) 		3401018000NRG24200520230251808 25/05/2023 JITLAL LOHRA 3401018WL013640 JITLAL LOHRA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802782 JITLAL LOHRA BANK OF INDIA(508505)
77 SONAHATU JH-01-018-005-003/45
(GALAU) 		3401018000NRG24230520230272951 25/05/2023 GIRIYA MAHTO 3401018WL014796 GIRIYA MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802808 GIRIYA MAHTO BANK OF INDIA(508505)
78 SONAHATU JH-01-018-005-003/456
(GALAU) 		3401018000NRG24200520230251809 25/05/2023 BABLI DEVI 3401018WL013640 BABLI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802752 BABLI KUMARI W/O VIVEK MAHLI BANK OF INDIA(508505)
79 SONAHATU JH-01-018-005-003/459
(GALAU) 		3401018000NRG24220520230265418 25/05/2023 REKHA DEVI 3401018WL014405 REKHA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802809 REKHA DEVI BANK OF INDIA(508505)
80 SONAHATU JH-01-018-005-003/483
(GALAU) 		3401018000NRG24220520230265419 25/05/2023 Shishupal Singh Munda 3401018WL014405 Shishupal Singh Munda 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802783 SISHUPAL PAHAN BANK OF INDIA(508505)
81 SONAHATU JH-01-018-005-003/506
(GALAU) 		3401018000NRG24220520230265420 25/05/2023 SUSMITA DEVI 3401018WL014405 SUSMITA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802800 Mrs. SUSMITA DEVI VANANCHAL GRAMIN BANK(607210)
82 SONAHATU JH-01-018-005-003/518
(GALAU) 		3401018000NRG24230520230272952 25/05/2023 ASHARAM MAHTO 3401018WL014796 ASHARAM MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802781 AASHARAM MAHTO BANK OF INDIA(508505)
83 SONAHATU JH-01-018-005-003/519
(GALAU) 		3401018000NRG24230520230272953 25/05/2023 MISHILA DEVI 3401018WL014796 MISHILA DEVI 00048 BKID0004927 228 228 Processed 30/05/2023 1942802806 MISHILA DEVI BANK OF INDIA(508505)
84 SONAHATU JH-01-018-005-003/562
(GALAU) 		3401018000NRG24220520230265421 25/05/2023 SUCHITRA DEVI 3401018WL014405 SUCHITRA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802785 SUCHITRA DEVI BANK OF INDIA(508505)
85 SONAHATU JH-01-018-005-003/570
(GALAU) 		3401018000NRG24200520230251814 25/05/2023 SARITA DEVI 3401018WL013640 SARITA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802761 SARITA DEVI W/O-DHARAM MAHTO BANK OF INDIA(508505)
86 SONAHATU JH-01-018-005-003/571
(GALAU) 		3401018000NRG24200520230251815 25/05/2023 BALI RAM MAHTO 3401018WL013640 BALI RAM MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802764 BALRAM MAHTO S/O-JAGAT MAHTO BANK OF INDIA(508505)
87 SONAHATU JH-01-018-005-003/571
(GALAU) 		3401018000NRG24200520230251816 25/05/2023 SUNITA DEVI 3401018WL013640 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802763 SUNITA DEVI W/O-BALRAM MAHTO BANK OF INDIA(508505)
88 SONAHATU JH-01-018-005-003/594
(GALAU) 		3401018000NRG24200520230251817 25/05/2023 LAKHIMANI DEVI 3401018WL013640 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802743 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SONAHATU JH-01-018-005-003/597
(GALAU) 		3401018000NRG24200520230251819 25/05/2023 PUSHPA DEVI 3401018WL013640 PUSHPA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802810 PUSHPA DEVI BANK OF INDIA(508505)
90 SONAHATU JH-01-018-005-003/616
(GALAU) 		3401018000NRG24200520230251820 25/05/2023 SHYAM CHAND MAHTO 3401018WL013640 SHYAM CHAND MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802760 SHYAM CHAND MAHTO BANK OF INDIA(508505)
91 SONAHATU JH-01-018-005-003/616
(GALAU) 		3401018000NRG24200520230251821 25/05/2023 SILA DEVI 3401018WL013640 SILA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802757 SILA DEVI W/O SAYAM CHAND BANK OF INDIA(508505)
92 SONAHATU JH-01-018-005-003/639
(GALAU) 		3401018000NRG24220520230265422 25/05/2023 KARTIK LOHRA 3401018WL014405 KARTIK LOHRA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802818 KARTIK LOHARA S/O-VIJAY LOHARA BANK OF INDIA(508505)
93 SONAHATU JH-01-018-005-003/639
(GALAU) 		3401018000NRG24220520230265423 25/05/2023 RITA DEVI 3401018WL014405 RITA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802819 RITA DEVI BANK OF INDIA(508505)
94 SONAHATU JH-01-018-005-003/648
(GALAU) 		3401018000NRG24200520230251823 25/05/2023 VIKAS KUMAR LOHRA 3401018WL013640 VIKAS KUMAR LOHRA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802811 VIKAS KUMAR LOHRA BANK OF INDIA(508505)
95 SONAHATU JH-01-018-005-003/690
(GALAU) 		3401018000NRG24200520230251824 25/05/2023 ASHIWANI KUMAR MAHTO 3401018WL013640 ASHIWANI KUMAR MAHTO 00048 BKID0004927 1140 1140 Processed 30/05/2023 1942802817 ASHIWANI KUMAR MAHTO BANK OF INDIA(508505)
96 SONAHATU JH-01-018-005-003/690
(GALAU) 		3401018000NRG24200520230251825 25/05/2023 ROPAN DEVI 3401018WL013640 ROPAN DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802822 ROPAN KUMARI BANK OF INDIA(508505)
97 SONAHATU JH-01-018-005-003/701
(GALAU) 		3401018000NRG24220520230265425 25/05/2023 REKHA DEVI 3401018WL014405 REKHA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802788 REKHA DEVI BANK OF INDIA(508505)
98 SONAHATU JH-01-018-005-003/83
(GALAU) 		3401018000NRG24230520230272955 25/05/2023 KESHAV CH. MAHTO 3401018WL014796 KESHAV CH. MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802776 KESHAV CHANDRA MAHTO S/O DOMAN MAHTO BANK OF INDIA(508505)
99 SONAHATU JH-01-018-005-003/99
(GALAU) 		3401018000NRG24220520230265426 25/05/2023 JOTHILA DEVI 3401018WL014405 JOTHILA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802813 Mrs. JATILA DEVI VANANCHAL GRAMIN BANK(607210)
100 SONAHATU JH-01-018-005-005/70
(GALAU) 		3401018000NRG24220520230265427 25/05/2023 SURESH MAHTO 3401018WL014405 SURESH MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802826 SURESH MAHTO BANK OF INDIA(508505)
101 SONAHATU JH-01-018-005-005/702
(GALAU) 		3401018000NRG24220520230265428 25/05/2023 MANOJ KUMAR MAHTO 3401018WL014405 MANOJ KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1942802750 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
102 SONAHATU JH-01-018-005-006/97
(GALAU) 		3401018000NRG24200520230251827 25/05/2023 KABITA DEVI 3401018WL013640 KABITA DEVI 00048 BKID0004927 1140 1140 Processed 30/05/2023 1942802729 KAVITA DEVI W/O BANSHIDHAR MAHTO BANK OF INDIA(508505)
SubTotal 136572 136572
103 SONAHATU JH-01-018-005-003/205
(GALAU) 		3401018000NRG24200520230251781 25/05/2023 GAHNU LOHRA 3401018WL013640 GAHNU LOHRA 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1942802715 Mr. GOHNU LOHRA VANANCHAL GRAMIN BANK(607210)
104 SONAHATU JH-01-018-005-003/208
(GALAU) 		3401018000NRG24200520230251784 25/05/2023 BARNI DEVI 3401018WL013640 BARNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1942802719 Mrs. BARNI DEVI VANANCHAL GRAMIN BANK(607210)
105 SONAHATU JH-01-018-005-003/218
(GALAU) 		3401018000NRG24200520230251789 25/05/2023 SANJNI DEVI 3401018WL013640 SANJNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1942802717 Mrs. RAJNI DEVI W/O LOHRA MAHTO . VANANCHAL GRAMIN BANK(607210)
106 SONAHATU JH-01-018-005-003/324
(GALAU) 		3401018000NRG24200520230251801 25/05/2023 Sulochana Devi 3401018WL013640 Sulochana Devi 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1942802716 Mrs. SULOCHANA DEVI W/O PUSUWA MAHTO . VANANCHAL GRAMIN BANK(607210)
107 SONAHATU JH-01-018-005-003/35
(GALAU) 		3401018000NRG24230520230272945 25/05/2023 MURUG MAHTO 3401018WL014796 MURUG MAHTO 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1942802714 BHURU MAHTO BANK OF INDIA(508505)
108 SONAHATU JH-01-018-005-003/487
(GALAU) 		3401018000NRG24200520230251810 25/05/2023 Ratuli Devi 3401018WL013640 Ratuli Devi 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1942802718 Mrs. RATULA DEVI VANANCHAL GRAMIN BANK(607210)
109 SONAHATU JH-01-018-005-003/488
(GALAU) 		3401018000NRG24200520230251811 25/05/2023 Manju Devi 3401018WL013640 Manju Devi 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1942802713 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
110 SONAHATU JH-01-018-005-003/707
(GALAU) 		3401018000NRG24230520230272954 25/05/2023 JAYANTI KUMARI 3401018WL014796 JAYANTI KUMARI 00415 SBIN0006306 1368 1368 Processed 30/05/2023 1942802726 MISS JAYANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
111 SONAHATU JH-01-018-005-003/749
(GALAU) 		3401018000NRG24200520230251826 25/05/2023 BUDHANI DEVI 3401018WL013640 BUDHANI DEVI 00415 SBIN0006445 1368 1368 Processed 30/05/2023 1942802727 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
112 SONAHATU JH-01-018-005-003/170
(GALAU) 		3401018000NRG24220520230265403 25/05/2023 GHUSA MAHTO 3401018WL014405 GHUSA MAHTO 00415 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942802722 Mr. GHUSA MAHTO VANANCHAL GRAMIN BANK(607210)
113 SONAHATU JH-01-018-005-003/16
(GALAU) 		3401018000NRG24230520230272939 25/05/2023 LAL MOHAN MAHTO 3401018WL014796 LAL MOHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942802720 Mr. LALMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
114 SONAHATU JH-01-018-005-003/205
(GALAU) 		3401018000NRG24200520230251782 25/05/2023 SAHCHARI DEVI 3401018WL013640 SAHCHARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942802723 Mrs. SAHACHARI DEVI VANANCHAL GRAMIN BANK(607210)
115 SONAHATU JH-01-018-005-003/211
(GALAU) 		3401018000NRG24200520230251785 25/05/2023 NUNI DEVI 3401018WL013640 NUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942802830 Mrs. nuni devi VANANCHAL GRAMIN BANK(607210)
116 SONAHATU JH-01-018-005-003/225
(GALAU) 		3401018000NRG24200520230251792 25/05/2023 PARWATI DEVI 3401018WL013640 PARWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942802724 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SONAHATU JH-01-018-005-003/229
(GALAU) 		3401018000NRG24200520230251794 25/05/2023 SUMI DEVI 3401018WL013640 SUMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942802725 Mrs. SUMI DEVI VANANCHAL GRAMIN BANK(607210)
118 SONAHATU JH-01-018-005-003/43
(GALAU) 		3401018000NRG24230520230272950 25/05/2023 MADHAYAI MAHTO 3401018WL014796 MADHAYAI MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942802721 Mr. MAGAI MAHTO VANANCHAL GRAMIN BANK(607210)
119 SONAHATU JH-01-018-005-003/693
(GALAU) 		3401018000NRG24220520230265424 25/05/2023 ROHINI DEVI 3401018WL014405 ROHINI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942802831 RAHINI DEVI W/O-KARN LAL MAHTO BANK OF INDIA(508505)
SubTotal 10944 10944
Total 161196 161196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_250523APB_FTO_164709 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018005_250523APB_FTO_164709 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 2736
3 SONAHATU JH3401018005_250523APB_FTO_164709 BANK OF INDIA BKID0004927 SONAHATU 133836
4 SONAHATU JH3401018005_250523APB_FTO_164709 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 9576
5 SONAHATU JH3401018005_250523APB_FTO_164709 State Bank of India SBIN0006306 PATRAHATU 1368
6 SONAHATU JH3401018005_250523APB_FTO_164709 State Bank of India SBIN0006445 RAHE 1368
7 SONAHATU JH3401018005_250523APB_FTO_164709 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
8 SONAHATU JH3401018005_250523APB_FTO_164709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 5472
9 SONAHATU JH3401018005_250523APB_FTO_164709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 4104

Download In Excel