Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_120523APB_FTO_119159
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-01-018-006-001/246
(HARIN) 		3401018000NRG24110520230187593 12/05/2023 GOPINATH PATAR MUNDA 3401018WL009972 GOPINATH PATAR MUNDA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637515255 Gopinath Patar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-002/83
(HARIN) 		3401018000NRG24090520230174881 12/05/2023 URMILA DEVI 3401018WL009299 URMILA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637515249 URMILA MAHTO W/O HAREKRISHAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-006-003/241
(HARIN) 		3401018000NRG24120520230196396 12/05/2023 BUDHURAM LOHRA 3401018WL010467 BUDHURAM LOHRA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637515250 BUDHARAM LOHRA S/O HARILAL LOHRA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-006-003/253
(HARIN) 		3401018000NRG24120520230196397 12/05/2023 SHIVESHWAR MAHTO 3401018WL010467 SHIVESHWAR MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637515252 SHIVESHVAR MAHTO S/O-MOHAN MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-003/266
(HARIN) 		3401018000NRG24120520230196400 12/05/2023 DEVENDRA NATH MAHTO 3401018WL010467 DEVENDRA NATH MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637515251 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
6 SONAHATU JH-01-018-018-007/42
(TELWADIH) 		3401018000NRG24110520230187618 12/05/2023 GANESH MAHTO 3401018WL009972 GANESH MAHTO 00048 BKID0004694 1596 1596 Processed 17/05/2023 1637515253 GANESH MAHTO S/O-SITA NATH MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-018-007/42
(TELWADIH) 		3401018000NRG24110520230187619 12/05/2023 UDASI DEVI 3401018WL009972 UDASI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1637515254 UDASI DEVI W/O GANESH MAHTO BANK OF INDIA(508505)
SubTotal 9804 9804
8 SONAHATU JH-01-018-006-003/184
(HARIN) 		3401018000NRG24090520230174889 12/05/2023 BIRENDRA SINGH MUNDA 3401018WL009299 BIRENDRA SINGH MUNDA 00048 BKID0004911 228 228 Processed 17/05/2023 1637515257 BIRENDRA SINGH MUNDA BANK OF INDIA(508505)
SubTotal 228 228
9 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24120520230196391 12/05/2023 PURNI DEVI 3401018WL010467 PURNI DEVI 00048 BKID0004927 912 912 Processed 17/05/2023 1637515299 PURNI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24090520230174868 12/05/2023 NIRMALA DEVI 3401018WL009299 NIRMALA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515258 Nirmala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24110520230187592 12/05/2023 JALESHWARI DEVI 3401018WL009972 JALESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515286 JALESHWARI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-001/225
(HARIN) 		3401018000NRG24090520230174870 12/05/2023 KAMLA DEVI 3401018WL009299 KAMLA DEVI 00048 BKID0004927 228 228 Processed 17/05/2023 1637515293 KAMLA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-001/246
(HARIN) 		3401018000NRG24110520230187594 12/05/2023 SARSWATI DEVI 3401018WL009972 SARSWATI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515273 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-001/33
(HARIN) 		3401018000NRG24110520230187596 12/05/2023 SUDHIR SINGH MUND 3401018WL009972 SUDHIR SINGH MUND 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515294 SUDHIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONAHATU JH-01-018-006-001/43
(HARIN) 		3401018000NRG24110520230187597 12/05/2023 DWARIKA SINGH MUNDA 3401018WL009972 DWARIKA SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515291 DWARIKASINGH MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/43
(HARIN) 		3401018000NRG24110520230187598 12/05/2023 VIROTI DEVI 3401018WL009972 VIROTI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515298 VIROTI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-001/99
(HARIN) 		3401018000NRG24110520230187599 12/05/2023 SARASWATI DEVI 3401018WL009972 SARASWATI DEVI 00048 BKID0004927 1596 1596 Processed 17/05/2023 1637515260 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SONAHATU JH-01-018-006-002/194
(HARIN) 		3401018000NRG24090520230174871 12/05/2023 TULA DEVI 3401018WL009299 TULA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515288 TULAVATI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-002/195
(HARIN) 		3401018000NRG24090520230174872 12/05/2023 NALITA DEVI 3401018WL009299 NALITA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515302 NALITA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24090520230174873 12/05/2023 MUKESH KUMAR MAHTO 3401018WL009299 MUKESH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515275 MUKESH KUMAR MAHTO S/O-SADANAND MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG24090520230174874 12/05/2023 RAJKISHOR MAHTO 3401018WL009299 RAJKISHOR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515296 RAJKISHOR MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24090520230174878 12/05/2023 Jagbandhu Mahto 3401018WL009299 Jagbandhu Mahto 00048 BKID0004927 1140 1140 Processed 17/05/2023 1637515274 JAGBANDHU MAHTO CANARA BANK(508532)
23 SONAHATU JH-01-018-006-002/66
(HARIN) 		3401018000NRG24090520230174880 12/05/2023 HOLIKA DEVI 3401018WL009299 HOLIKA DEVI 00048 BKID0004927 1140 1140 Processed 17/05/2023 1637515289 HOLIKA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-003/126
(HARIN) 		3401018000NRG24090520230174883 12/05/2023 MITTAN MAHTO 3401018WL009299 MITTAN MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515283 MITHAN MAHATO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-003/127
(HARIN) 		3401018000NRG24110520230187601 12/05/2023 SUBHADRA DEVI 3401018WL009972 SUBHADRA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515264 SUBHADRA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SONAHATU JH-01-018-006-003/140
(HARIN) 		3401018000NRG24120520230196393 12/05/2023 AALOMANI DEVI 3401018WL010467 AALOMANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515276 ALOMANI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-003/147
(HARIN) 		3401018000NRG24090520230174884 12/05/2023 BIRLA DEVI 3401018WL009299 BIRLA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515282 BIRALA DEVI W/O-SEVARAM MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-003/157
(HARIN) 		3401018000NRG24090520230174886 12/05/2023 NIRMALA DEVI 3401018WL009299 NIRMALA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515269 Mrs. NIRMALA DEVI W/O PANCHANA MAHTO . VANANCHAL GRAMIN BANK(607210)
29 SONAHATU JH-01-018-006-003/167
(HARIN) 		3401018000NRG24110520230187602 12/05/2023 SANDHYA DEVI 3401018WL009972 SANDHYA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515268 Mrs. SANDHYA DEVI W/O MAHINDRA MAHTO DE VANANCHAL GRAMIN BANK(607210)
30 SONAHATU JH-01-018-006-003/171
(HARIN) 		3401018000NRG24090520230174887 12/05/2023 JANKI DEVI 3401018WL009299 JANKI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515290 JANKI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-006-003/172
(HARIN) 		3401018000NRG24090520230174888 12/05/2023 HARINATH MAHTO 3401018WL009299 HARINATH MAHTO 00048 BKID0004927 228 228 Processed 17/05/2023 1637515277 HARINATH MAHTO S/O DASRAT MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-003/178
(HARIN) 		3401018000NRG24110520230187603 12/05/2023 YAMUNA DEVI 3401018WL009972 YAMUNA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515301 YAMUNA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-003/188
(HARIN) 		3401018000NRG24090520230174890 12/05/2023 FAGNI DEVI 3401018WL009299 FAGNI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515308 FAGI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-003/193
(HARIN) 		3401018000NRG24110520230187604 12/05/2023 BIRLA DEVI 3401018WL009972 BIRLA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515305 BIRLA DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-003/217
(HARIN) 		3401018000NRG24090520230174891 12/05/2023 KARTIK MAHTO 3401018WL009299 KARTIK MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515284 KARTIK MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-003/251
(HARIN) 		3401018000NRG24110520230187605 12/05/2023 YOGESHWAR MAHTO 3401018WL009972 YOGESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515271 YOGESHWAR MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-003/252
(HARIN) 		3401018000NRG24110520230187606 12/05/2023 SARTHI DEVI 3401018WL009972 SARTHI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515272 SARTHI DEVI W/O HARI MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-003/266
(HARIN) 		3401018000NRG24120520230196399 12/05/2023 BAISHAKHI DEVI 3401018WL010467 BAISHAKHI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515300 BAISHAKHI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-003/301
(HARIN) 		3401018000NRG24110520230187607 12/05/2023 DURPATI DEVI 3401018WL009972 DURPATI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515287 Mrs. DRUPATI DEVI VANANCHAL GRAMIN BANK(607210)
40 SONAHATU JH-01-018-006-003/331
(HARIN) 		3401018000NRG24110520230187608 12/05/2023 SHIWANI DEVI 3401018WL009972 SHIWANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515306 SHIWANI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-006-003/36
(HARIN) 		3401018000NRG24120520230196404 12/05/2023 LANKESHWAR MAHTO 3401018WL010467 LANKESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515280 LANKESHWAR MAHATO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-006-003/40
(HARIN) 		3401018000NRG24120520230196405 12/05/2023 SUBHASH MAHTO 3401018WL010467 SUBHASH MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515307 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-003/407
(HARIN) 		3401018000NRG24110520230187609 12/05/2023 RITA DEVI 3401018WL009972 RITA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515309 Rita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 SONAHATU JH-01-018-006-003/441
(HARIN) 		3401018000NRG24090520230174894 12/05/2023 MAHESHWAR MAHTO 3401018WL009299 MAHESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515267 MAHESHWAR MAHTO S/O MANGAL MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-006-003/470
(HARIN) 		3401018000NRG24090520230174896 12/05/2023 MENKA DEVI 3401018WL009299 MENKA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515270 MENKA DEVI W/O MANORANJAN MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-003/477
(HARIN) 		3401018000NRG24120520230196406 12/05/2023 RAMESH CHANDRA MAHTO 3401018WL010467 RAMESH CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515266 RAMESH CHANDRA MAHTO S/O PRITHWINATH MAH BANK OF INDIA(508505)
47 SONAHATU JH-01-018-006-003/478
(HARIN) 		3401018000NRG24110520230187610 12/05/2023 BASANTI DEVI 3401018WL009972 BASANTI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515295 Basanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 SONAHATU JH-01-018-006-003/493
(HARIN) 		3401018000NRG24110520230187611 12/05/2023 PRAYAG MAHTO 3401018WL009972 PRAYAG MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515310 Prayag Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 SONAHATU JH-01-018-006-003/5
(HARIN) 		3401018000NRG24120520230196407 12/05/2023 SHIV SHANKAR MAHTO 3401018WL010467 SHIV SHANKAR MAHTO 00048 BKID0004927 456 456 Processed 17/05/2023 1637515281 SHIV SHANKER MAHTO S/O-LT.LAKHAN MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/511
(HARIN) 		3401018000NRG24120520230196409 12/05/2023 YAMUNA DEVI 3401018WL010467 YAMUNA DEVI 00048 BKID0004927 1140 1140 Processed 17/05/2023 1637515297 YAMUNA DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-003/515
(HARIN) 		3401018000NRG24110520230187612 12/05/2023 PARWATI DEVI 3401018WL009972 PARWATI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515303 PARWATI DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-006-003/526
(HARIN) 		3401018000NRG24090520230174897 12/05/2023 BINA DEVI 3401018WL009299 BINA DEVI 00048 BKID0004927 228 228 Processed 17/05/2023 1637515263 BINA DEVI W/O-JAY PRAKASH MAHTO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24120520230196411 12/05/2023 DHANIRAM MAHTO 3401018WL010467 DHANIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515279 DHANIRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 SONAHATU JH-01-018-006-003/538
(HARIN) 		3401018000NRG24120520230196412 12/05/2023 SHAILYO DEVI 3401018WL010467 SHAILYO DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515261 Shailyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 SONAHATU JH-01-018-006-003/70
(HARIN) 		3401018000NRG24120520230196415 12/05/2023 ANJANA DEVI 3401018WL010467 ANJANA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515278 ANJANA DEVI W/O HARICHANDRA MAHATO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-006-003/8
(HARIN) 		3401018000NRG24090520230174899 12/05/2023 ARTI DEVI 3401018WL009299 ARTI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515285 Arti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 SONAHATU JH-01-018-006-003/82
(HARIN) 		3401018000NRG24120520230196416 12/05/2023 BISOLYA DEVI 3401018WL010467 BISOLYA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515262 BISHOLA DEVI W/O-SHARAN KR. MAHTO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24120520230196418 12/05/2023 BHUTNATH MAHTO 3401018WL010467 BHUTNATH MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515265 BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24120520230196419 12/05/2023 PRABHA DEVI 3401018WL010467 PRABHA DEVI 00048 BKID0004927 1140 1140 Processed 17/05/2023 1637515259 PRABHA DEVI BANK OF INDIA(508505)
60 SONAHATU JH-01-018-018-007/36
(TELWADIH) 		3401018000NRG24110520230187617 12/05/2023 RAVI LOHRA 3401018WL009972 RAVI LOHRA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1637515292 RAVI LOHRA BANK OF INDIA(508505)
61 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24110520230187620 12/05/2023 SARALA DEVI 3401018WL009972 SARALA DEVI 00048 BKID0004927 1596 1596 Processed 17/05/2023 1637515304 SARLA DEVI BANK OF INDIA(508505)
SubTotal 67260 67260
62 SONAHATU JH-01-018-006-002/556
(HARIN) 		3401018000NRG24090520230174879 12/05/2023 DIPAK KUMAR MAHTO 3401018WL009299 DIPAK KUMAR MAHTO 00078 CNRB0004896 1368 1368 Processed 17/05/2023 1637515256 DIPAK KUMAR MAHTO CANARA BANK(508532)
SubTotal 1368 1368
63 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24090520230174876 12/05/2023 HALDHAR MAHTO 3401018WL009299 HALDHAR MAHTO 00078 CNRB0006295 1140 1140 Processed 17/05/2023 1637515311 Haldhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
64 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24120520230196410 12/05/2023 DEEPAK KUMAAR MAHTO 3401018WL010467 DEEPAK KUMAAR MAHTO 00078 CNRB0006295 1368 1368 Processed 17/05/2023 1637515312 Deepak Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
65 SONAHATU JH-01-018-006-003/266
(HARIN) 		3401018000NRG24120520230196401 12/05/2023 JANMENJAY MAHTO 3401018WL010467 JANMENJAY MAHTO 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1637515248 MR JANMENJAY MAHTO STATE BANK OF INDIA(508548)
66 SONAHATU JH-01-018-018-002/373
(TELWADIH) 		3401018000NRG24110520230187615 12/05/2023 CHAMELI KUMARI 3401018WL009972 CHAMELI KUMARI 00415 SBIN0004501 1596 1596 Processed 17/05/2023 1637515246 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
67 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24090520230174877 12/05/2023 Kamla Kumari 3401018WL009299 Kamla Kumari 00415 SBIN0006306 1140 1140 Processed 17/05/2023 1637515247 MISS KAMLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
68 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24090520230174875 12/05/2023 PRATIMA KUMARI 3401018WL009299 PRATIMA KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1637515313 Miss. PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
69 SONAHATU JH-01-018-018-002/373
(TELWADIH) 		3401018000NRG24110520230187616 12/05/2023 DHANSINGH MAHTO 3401018WL009972 DHANSINGH MAHTO 00695 SBIN0RRVCGB 1596 1596 Processed 17/05/2023 1637515314 Dhansingh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
Total 88008 88008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_120523APB_FTO_119159 BANK OF INDIA BKID0004694 BARENDA 9804
2 SONAHATU JH3401018006_120523APB_FTO_119159 BANK OF INDIA BKID0004911 BUNDU 228
3 SONAHATU JH3401018006_120523APB_FTO_119159 BANK OF INDIA BKID0004927 SONAHATU 67260
4 SONAHATU JH3401018006_120523APB_FTO_119159 Canara Bank CNRB0004896 BUNDU 1368
5 SONAHATU JH3401018006_120523APB_FTO_119159 Canara Bank CNRB0006295 CHOKAHATU 2508
6 SONAHATU JH3401018006_120523APB_FTO_119159 State Bank of India SBIN0004501 BUNDU 2964
7 SONAHATU JH3401018006_120523APB_FTO_119159 State Bank of India SBIN0006306 PATRAHATU 1140
8 SONAHATU JH3401018006_120523APB_FTO_119159 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1140
9 SONAHATU JH3401018006_120523APB_FTO_119159 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1596

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