Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_190423APB_FTO_36255
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-01-018-005-003/480
(GALAU) 		3401018000NRG24180420230043474 19/04/2023 BIRBAL MUNDA 3401018WL002418 BIRBAL MUNDA 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479161621 BIRBAL MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 SONAHATU JH-01-018-005-002/1
(GALAU) 		3401018000NRG24170420230033572 19/04/2023 Pushpa Devi 3401018WL001911 Pushpa Devi 00048 BKID0004927 228 228 Processed 12/05/2023 1479161586 PUSHPA DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-002/165
(GALAU) 		3401018000NRG24170420230033338 19/04/2023 BHIKHU MUKHIYAR 3401018WL001898 BHIKHU MUKHIYAR 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161620 BHIKHU MUKHIYAR S/O-SASHI MUKHIYAR BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-002/165
(GALAU) 		3401018000NRG24170420230033339 19/04/2023 LUDHI DEVI 3401018WL001898 LUDHI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161616 LUDHI DEVI W/O BHIKHU MUKHIYAR BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-002/203
(GALAU) 		3401018000NRG24170420230033340 19/04/2023 AKASH HAJAM 3401018WL001898 AKASH HAJAM 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161602 AKASH HAJAM BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-002/211
(GALAU) 		3401018000NRG24170420230033341 19/04/2023 SUNITA DEVI 3401018WL001898 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161594 SUNITA KUMARI D/O ANANT MAHTO UNION BANK OF INDIA(508500)
7 SONAHATU JH-01-018-005-002/61
(GALAU) 		3401018000NRG24170420230033573 19/04/2023 MADAN SINGH MUNDA 3401018WL001911 MADAN SINGH MUNDA 00048 BKID0004927 228 228 Processed 12/05/2023 1479161619 MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-003/117
(GALAU) 		3401018000NRG24170420230033342 19/04/2023 MAHAVIR MAHLI 3401018WL001898 MAHAVIR MAHLI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161591 MAHAVIR MAHLI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-003/128
(GALAU) 		3401018000NRG24170420230033343 19/04/2023 LAKHIDAS LOHRA 3401018WL001898 LAKHIDAS LOHRA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161590 LAKHIDAS LOHRA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-003/144
(GALAU) 		3401018000NRG24170420230033344 19/04/2023 MAHLI 3401018WL001898 MAHLI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161613 BHUKHLA MAHLI S/O CHAITA MAHLI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-003/183
(GALAU) 		3401018000NRG24180420230043461 19/04/2023 Shridhar Munda 3401018WL002418 Shridhar Munda 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161614 SHRIDHAR MUNDA S/O ARJUN MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-003/192
(GALAU) 		3401018000NRG24180420230043463 19/04/2023 BHARTI DEVI 3401018WL002418 BHARTI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161600 BHARATI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-003/192
(GALAU) 		3401018000NRG24180420230043462 19/04/2023 BISHESWAR MUNDA 3401018WL002418 BISHESWAR MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161601 VISHESHWAR MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-003/193
(GALAU) 		3401018000NRG24180420230043464 19/04/2023 ATWARI DEVI 3401018WL002418 ATWARI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161588 ATWARI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-003/195
(GALAU) 		3401018000NRG24180420230043465 19/04/2023 DIGAMBER MUNDA 3401018WL002418 DIGAMBER MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161617 DIGAMBAR MUNDA S/O-PALTAN SINGH MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-003/201
(GALAU) 		3401018000NRG24180420230043466 19/04/2023 PRABHA. DEVI 3401018WL002418 PRABHA. DEVI 00048 BKID0004927 228 228 Processed 12/05/2023 1479161612 Mr. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-005-003/226
(GALAU) 		3401018000NRG24180420230043468 19/04/2023 SONU DEVI 3401018WL002418 SONU DEVI 00048 BKID0004927 228 228 Processed 12/05/2023 1479161611 SONU DEVI W/O-HARIPODO LOHRA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-003/231
(GALAU) 		3401018000NRG24180420230043469 19/04/2023 SHAKUNTALA DEVI 3401018WL002418 SHAKUNTALA DEVI 00048 BKID0004927 228 228 Processed 12/05/2023 1479161610 SHAKUNTALA DEVI W/O-SUNDER SAI LOHARA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-003/238
(GALAU) 		3401018000NRG24180420230043470 19/04/2023 RAMSHAY MAHTO 3401018WL002418 RAMSHAY MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161565 RAM SAI MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-003/259
(GALAU) 		3401018000NRG24170420230033348 19/04/2023 LAKHIMANI DEVI 3401018WL001898 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161615 LAKHIMANI DEVI W/O-GANDHARAV MACHHUWA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-003/27
(GALAU) 		3401018000NRG24170420230033349 19/04/2023 MANKI MAHTO 3401018WL001898 MANKI MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161577 MANKI MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-003/284
(GALAU) 		3401018000NRG24170420230033350 19/04/2023 BALDEV MAHTO 3401018WL001898 BALDEV MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161585 BALDEV MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-005-003/31
(GALAU) 		3401018000NRG24170420230033351 19/04/2023 NAGENDRA NATH MAHTO 3401018WL001898 NAGENDRA NATH MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161609 Mr. NAGENDARA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-005-003/311
(GALAU) 		3401018000NRG24170420230033352 19/04/2023 HARNI DEVI 3401018WL001898 HARNI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161574 HARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONAHATU JH-01-018-005-003/321
(GALAU) 		3401018000NRG24180420230043471 19/04/2023 Anita Devi 3401018WL002418 Anita Devi 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161581 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-005-003/337
(GALAU) 		3401018000NRG24170420230033355 19/04/2023 AASHA DEVI 3401018WL001898 AASHA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161566 ASHA DEVI W/O-JAGARNATH MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-003/34
(GALAU) 		3401018000NRG24170420230033356 19/04/2023 BUCHARAM MAHTO 3401018WL001898 BUCHARAM MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161564 BUCHA RAM MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-005-003/348
(GALAU) 		3401018000NRG24170420230033357 19/04/2023 PHULMANI DEVI 3401018WL001898 PHULMANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161603 FULMANI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-005-003/376
(GALAU) 		3401018000NRG24170420230033358 19/04/2023 SHAKUNTLA DEVI 3401018WL001898 SHAKUNTLA DEVI 00048 BKID0004927 912 912 Processed 12/05/2023 1479161584 Mrs. SAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
30 SONAHATU JH-01-018-005-003/38
(GALAU) 		3401018000NRG24180420230043472 19/04/2023 PEMLA DEVI 3401018WL002418 PEMLA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161571 PEMALA DEVI W/O SHRIKANT MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-005-003/384
(GALAU) 		3401018000NRG24170420230033359 19/04/2023 KARMI DEVI 3401018WL001898 KARMI DEVI 00048 BKID0004927 1140 1140 Processed 12/05/2023 1479161579 KARAMI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-005-003/396
(GALAU) 		3401018000NRG24170420230033360 19/04/2023 MO. NAWMI DEVI 3401018WL001898 MO. NAWMI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161608 NAWAMI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-005-003/40
(GALAU) 		3401018000NRG24170420230033574 19/04/2023 BUCHARAM MAHTO 3401018WL001911 BUCHARAM MAHTO 00048 BKID0004927 228 228 Processed 12/05/2023 1479161607 BUCHARAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONAHATU JH-01-018-005-003/40
(GALAU) 		3401018000NRG24170420230033575 19/04/2023 CHAITI DEVI 3401018WL001911 CHAITI DEVI 00048 BKID0004927 228 228 Processed 12/05/2023 1479161580 CHAITI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-005-003/444
(GALAU) 		3401018000NRG24180420230043473 19/04/2023 BRIHASPATI DEVI 3401018WL002418 BRIHASPATI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161604 BRIHASPATI DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-005-003/444
(GALAU) 		3401018000NRG24170420230033362 19/04/2023 JITLAL LOHRA 3401018WL001898 JITLAL LOHRA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161606 JITLAL LOHRA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-005-003/480
(GALAU) 		3401018000NRG24180420230043475 19/04/2023 BUDHNI DEVI 3401018WL002418 BUDHNI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161592 BUDHNI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-005-003/483
(GALAU) 		3401018000NRG24170420230033363 19/04/2023 Shishupal Singh Munda 3401018WL001898 Shishupal Singh Munda 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161605 SISHUPAL PAHAN BANK OF INDIA(508505)
39 SONAHATU JH-01-018-005-003/489
(GALAU) 		3401018000NRG24180420230043477 19/04/2023 LAKHINDRA NATH MUNDA 3401018WL002418 LAKHINDRA NATH MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161576 LAKHINDRA NATH MUNDA S/O ARJUN MUNDA BANK OF INDIA(508505)
40 SONAHATU JH-01-018-005-003/557
(GALAU) 		3401018000NRG24180420230043478 19/04/2023 PURNI DEVI 3401018WL002418 PURNI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161575 PURNI DEVI W/O-BIRENDER MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-005-003/593
(GALAU) 		3401018000NRG24180420230043479 19/04/2023 DASHMI DEVI 3401018WL002418 DASHMI DEVI 00048 BKID0004927 228 228 Processed 12/05/2023 1479161567 Mrs. DASHAMI DEVI VANANCHAL GRAMIN BANK(607210)
42 SONAHATU JH-01-018-005-003/594
(GALAU) 		3401018000NRG24180420230043480 19/04/2023 LAKHIMANI DEVI 3401018WL002418 LAKHIMANI DEVI 00048 BKID0004927 228 228 Processed 12/05/2023 1479161568 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONAHATU JH-01-018-005-003/60
(GALAU) 		3401018000NRG24170420230033367 19/04/2023 Bhismdev Mahto 3401018WL001898 Bhismdev Mahto 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161598 BHISHMODEV MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-005-003/61
(GALAU) 		3401018000NRG24180420230043481 19/04/2023 KALESHWAR MAHTO 3401018WL002418 KALESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161563 KALESHWAR MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-005-003/62
(GALAU) 		3401018000NRG24170420230033368 19/04/2023 CHANA DEVI 3401018WL001898 CHANA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161597 CHANA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-005-003/638
(GALAU) 		3401018000NRG24180420230043482 19/04/2023 CHHATARA MAHTO 3401018WL002418 CHHATARA MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161587 CHHATARA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONAHATU JH-01-018-005-003/667
(GALAU) 		3401018000NRG24170420230033576 19/04/2023 AMBIKA DEVI 3401018WL001911 AMBIKA DEVI 00048 BKID0004927 228 228 Processed 12/05/2023 1479161593 AMBIKA KUMARI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-005-003/67
(GALAU) 		3401018000NRG24170420230033369 19/04/2023 BIMLA DEVI 3401018WL001898 BIMLA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161618 VIMALA DEVI W/O-PANCHANAND BOS MAHALI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-005-003/695
(GALAU) 		3401018000NRG24170420230033370 19/04/2023 LAKHIMANI DEVI 3401018WL001898 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161578 LAKHIMANI DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-005-003/79
(GALAU) 		3401018000NRG24170420230033375 19/04/2023 BHAJOHARI MAHTO 3401018WL001898 BHAJOHARI MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161561 Mr. BHAJO HARI MAHTO VANANCHAL GRAMIN BANK(607210)
51 SONAHATU JH-01-018-005-003/79
(GALAU) 		3401018000NRG24170420230033377 19/04/2023 PANKAJ KUMAR 3401018WL001898 PANKAJ KUMAR 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161572 PANKAJ KUMAR S/O BHAJO HARI MAHTO BANK OF INDIA(508505)
52 SONAHATU JH-01-018-005-003/93
(GALAU) 		3401018000NRG24170420230033378 19/04/2023 BUDHESWARI DEVI 3401018WL001898 BUDHESWARI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161583 BUDDHESHWARI DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-005-003/96
(GALAU) 		3401018000NRG24170420230033379 19/04/2023 SUNIYA DEVI 3401018WL001898 SUNIYA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161599 SUNIYA DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-005-006/104
(GALAU) 		3401018000NRG24170420230033578 19/04/2023 CHANDRA MOHAN MUNDA 3401018WL001911 CHANDRA MOHAN MUNDA 00048 BKID0004927 228 228 Processed 12/05/2023 1479161562 CHANDRA MOHAN SINGH MUNDA BANK OF INDIA(508505)
55 SONAHATU JH-01-018-005-006/166
(GALAU) 		3401018000NRG24170420230033380 19/04/2023 BIMLA DEVI 3401018WL001898 BIMLA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161570 Mr. BARJ LAL SWANSHI VANANCHAL GRAMIN BANK(607210)
56 SONAHATU JH-01-018-005-006/166
(GALAU) 		3401018000NRG24170420230033381 19/04/2023 RAMKRISHNA SWANSI 3401018WL001898 RAMKRISHNA SWANSI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161582 RAMKRISHNA SWANSI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-005-006/7
(GALAU) 		3401018000NRG24170420230033382 19/04/2023 SUMITRA DEVI 3401018WL001898 SUMITRA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161573 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
58 SONAHATU JH-01-018-005-006/728
(GALAU) 		3401018000NRG24170420230033383 19/04/2023 BELUN DEVI 3401018WL001898 BELUN DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479161569 BELUN DEVI W/O KEDAR SINGH MUNDA BANK OF INDIA(508505)
59 SONAHATU JH-01-018-005-006/82
(GALAU) 		3401018000NRG24170420230033579 19/04/2023 HABLU MUNDA 3401018WL001911 HABLU MUNDA 00048 BKID0004927 228 228 Processed 12/05/2023 1479161589 HABALU MUNDA BANK OF INDIA(508505)
SubTotal 64980 64980
60 SONAHATU JH-01-018-005-003/79
(GALAU) 		3401018000NRG24170420230033376 19/04/2023 MUKESH KUMAR 3401018WL001898 MUKESH KUMAR 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1479161560 MUKESH KUMAR CANARA BANK(508532)
SubTotal 1368 1368
61 SONAHATU JH-01-018-005-003/245
(GALAU) 		3401018000NRG24170420230033347 19/04/2023 Ramesh Chandra Mahto 3401018WL001898 Ramesh Chandra Mahto 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479161628 Mr. RAMESH CHANDER MAHTO & HEMLATA DEVI VANANCHAL GRAMIN BANK(607210)
62 SONAHATU JH-01-018-005-003/488
(GALAU) 		3401018000NRG24180420230043476 19/04/2023 Manju Devi 3401018WL002418 Manju Devi 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479161629 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
63 SONAHATU JH-01-018-005-003/563
(GALAU) 		3401018000NRG24170420230033365 19/04/2023 JANMEN JAY MAHTO 3401018WL001898 JANMEN JAY MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479161627 JANAMJAY MAHTO & SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
64 SONAHATU JH-01-018-005-003/707
(GALAU) 		3401018000NRG24170420230033371 19/04/2023 JAYANTI KUMARI 3401018WL001898 JAYANTI KUMARI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1479161558 MISS JAYANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
65 SONAHATU JH-01-018-005-003/749
(GALAU) 		3401018000NRG24180420230043483 19/04/2023 BUDHANI DEVI 3401018WL002418 BUDHANI DEVI 00415 SBIN0006445 228 228 Processed 12/05/2023 1479161559 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
66 SONAHATU JH-01-018-005-003/536
(GALAU) 		3401018000NRG24170420230033364 19/04/2023 BALO DEVI 3401018WL001898 BALO DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479161623 BALO DEVI BANK OF INDIA(508505)
67 SONAHATU JH-01-018-005-003/16
(GALAU) 		3401018000NRG24170420230033345 19/04/2023 LAL MOHAN MAHTO 3401018WL001898 LAL MOHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479161626 Mr. LALMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
68 SONAHATU JH-01-018-005-003/205
(GALAU) 		3401018000NRG24180420230043467 19/04/2023 SAHCHARI DEVI 3401018WL002418 SAHCHARI DEVI 00695 SBIN0RRVCGB 912 912 Processed 12/05/2023 1479161622 Mrs. SAHACHARI DEVI VANANCHAL GRAMIN BANK(607210)
69 SONAHATU JH-01-018-005-003/311
(GALAU) 		3401018000NRG24170420230033353 19/04/2023 AKSHAY KUMAR MAHTO 3401018WL001898 AKSHAY KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479161625 Mr. AKSHAY MAHTO VANANCHAL GRAMIN BANK(607210)
70 SONAHATU JH-01-018-005-003/33
(GALAU) 		3401018000NRG24170420230033354 19/04/2023 CHAMPA DEVI 3401018WL001898 CHAMPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479161595 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SONAHATU JH-01-018-005-003/563
(GALAU) 		3401018000NRG24170420230033366 19/04/2023 SUSHILA DEVI 3401018WL001898 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479161556 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
72 SONAHATU JH-01-018-005-003/761
(GALAU) 		3401018000NRG24170420230033372 19/04/2023 KUSHAL MAHTO 3401018WL001898 KUSHAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479161555 Mr. KUSHAL MAHTO VANANCHAL GRAMIN BANK(607210)
73 SONAHATU JH-01-018-005-003/761
(GALAU) 		3401018000NRG24170420230033373 19/04/2023 LILY DEVI 3401018WL001898 LILY DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479161557 Mrs. LILY DEVI VANANCHAL GRAMIN BANK(607210)
74 SONAHATU JH-01-018-005-003/78
(GALAU) 		3401018000NRG24170420230033374 19/04/2023 AMBIKA DEVI 3401018WL001898 AMBIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479161624 AMBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SONAHATU JH-01-018-005-003/797
(GALAU) 		3401018000NRG24180420230043484 19/04/2023 JAGAT PAL MAHTO 3401018WL002418 JAGAT PAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479161596 JAGAT PAL MAHTO BANK OF INDIA(508505)
SubTotal 13224 13224
Total 86640 86640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_190423APB_FTO_36255 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018005_190423APB_FTO_36255 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 2736
3 SONAHATU JH3401018005_190423APB_FTO_36255 BANK OF INDIA BKID0004927 SONAHATU 62244
4 SONAHATU JH3401018005_190423APB_FTO_36255 Canara Bank CNRB0004896 BUNDU 1368
5 SONAHATU JH3401018005_190423APB_FTO_36255 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 4104
6 SONAHATU JH3401018005_190423APB_FTO_36255 State Bank of India SBIN0006306 PATRAHATU 1368
7 SONAHATU JH3401018005_190423APB_FTO_36255 State Bank of India SBIN0006445 RAHE 228
8 SONAHATU JH3401018005_190423APB_FTO_36255 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
9 SONAHATU JH3401018005_190423APB_FTO_36255 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 912
10 SONAHATU JH3401018005_190423APB_FTO_36255 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 10944

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