Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_010623APB_FTO_187250
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-01-018-007-001/1086
(HESADIH) 		3401018000NRG24260520230291758 01/06/2023 KAMAL GONJHU 3401018WL015827 KAMAL GONJHU 00048 BKID0004694 912 912 Processed 09/06/2023 2343724499 KAMAL GANJHU S/O SARWAN GANJHU BANK OF INDIA(508505)
2 SONAHATU JH-01-018-007-001/1215
(HESADIH) 		3401018000NRG24290520230319699 01/06/2023 SOMWARI DEVI 3401018WL017451 SOMWARI DEVI 00048 BKID0004694 1596 1596 Processed 09/06/2023 2343724493 SOMWARI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-007-001/1234
(HESADIH) 		3401018000NRG24290520230319955 01/06/2023 PUSHPA DEVI 3401018WL017462 PUSHPA DEVI 00048 BKID0004694 1368 1368 Processed 09/06/2023 2343724495 PUSHPA DEVI W/O-LALTU MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/1277
(HESADIH) 		3401018000NRG24290520230319956 01/06/2023 NAGENDRA NATH MAHTO 3401018WL017462 NAGENDRA NATH MAHTO 00048 BKID0004694 1596 1596 Processed 09/06/2023 2343724491 NAGENDRA NATH MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/1474
(HESADIH) 		3401018000NRG24290520230319702 01/06/2023 SUMITRA DEVI 3401018WL017451 SUMITRA DEVI 00048 BKID0004694 1596 1596 Processed 09/06/2023 2343724444 SUMITRA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/1680
(HESADIH) 		3401018000NRG24290520230319958 01/06/2023 DOMAN MAHTO 3401018WL017462 DOMAN MAHTO 00048 BKID0004694 1596 1596 Processed 09/06/2023 2343724437 DOMAN MAHTO S/O-JHAGRU MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/197
(HESADIH) 		3401018000NRG24260520230291765 01/06/2023 LAKHAN MAHTO 3401018WL015827 LAKHAN MAHTO 00048 BKID0004694 1596 1596 Processed 09/06/2023 2343724430 LAKSHMAN SINGH MAHTO S/O-SAMCHAND MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/199
(HESADIH) 		3401018000NRG24290520230319707 01/06/2023 TIRTH DEVI 3401018WL017451 TIRTH DEVI 00048 BKID0004694 1596 1596 Processed 09/06/2023 2343724443 TIRTH DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/393
(HESADIH) 		3401018000NRG24300520230323512 01/06/2023 DHANANJAY SINGH MUNDA 3401018WL017685 DHANANJAY SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 09/06/2023 2343724500 DHANANJAY SINGH MUNDA S/O DURGACHARAN SI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-001/569
(HESADIH) 		3401018000NRG24290520230319710 01/06/2023 DUTU SINGH MUNDA 3401018WL017451 DUTU SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 09/06/2023 2343724441 DUTU SINGH MUNDA S/O-KUNWAR SINGH MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-001/685
(HESADIH) 		3401018000NRG24260520230291774 01/06/2023 GOBIND SINGH MUNDA 3401018WL015827 GOBIND SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 09/06/2023 2343724439 GOVIND SINGH MUNDA S/O-DHAN SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-007-001/710
(HESADIH) 		3401018000NRG24260520230291777 01/06/2023 DHANANJAY SINGH MUNDA 3401018WL015827 DHANANJAY SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 09/06/2023 2343724438 DHANNANJAYASINH MUNDA S/O-HEMANTASINH MU BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-001/720
(HESADIH) 		3401018000NRG24300520230323522 01/06/2023 AHIBHUSHAN PRAMANIK 3401018WL017686 AHIBHUSHAN PRAMANIK 00048 BKID0004694 1368 1368 Processed 09/06/2023 2343724505 AHIBHUSHAN HAJAM S/O DALGOVIND HAJAM BANK OF INDIA(508505)
14 SONAHATU JH-01-018-007-001/732
(HESADIH) 		3401018000NRG24260520230291779 01/06/2023 MOHAN SINGH MUNDA 3401018WL015827 MOHAN SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 09/06/2023 2343724442 MOHAN SINGH MUNDA S/O-MANGAL SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-007-001/853
(HESADIH) 		3401018000NRG24290520230319961 01/06/2023 NANKI DEVI 3401018WL017462 NANKI DEVI 00048 BKID0004694 1596 1596 Processed 09/06/2023 2343724440 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
16 SONAHATU JH-01-018-007-001/892
(HESADIH) 		3401018000NRG24290520230319962 01/06/2023 SIMATI DEVI 3401018WL017462 SIMATI DEVI 00048 BKID0004694 1596 1596 Processed 09/06/2023 2343724492 SHIMTI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-007-001/99
(HESADIH) 		3401018000NRG24290520230319963 01/06/2023 TUSU DEVI 3401018WL017462 TUSU DEVI 00048 BKID0004694 684 684 Processed 09/06/2023 2343724501 TUSUMANI DEVI W/O-HIKIM SINH MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-007-002/223
(HESADIH) 		3401018000NRG24290520230319756 01/06/2023 JAWAHARLAL AHIR 3401018WL017452 JAWAHARLAL AHIR 00048 BKID0004694 1596 1596 Processed 09/06/2023 2343724498 JAWAHAR LAL AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-007-002/305
(HESADIH) 		3401018000NRG24260520230292384 01/06/2023 GUARI MUCWOYA 3401018WL015866 GUARI MUCWOYA 00048 BKID0004694 1596 1596 Processed 09/06/2023 2343724497 GURAI MACHHUVA S/O SOHRAI MACHHUVA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-002/309
(HESADIH) 		3401018000NRG24290520230319717 01/06/2023 BHAKTU MUCHWYA 3401018WL017451 BHAKTU MUCHWYA 00048 BKID0004694 1368 1368 Processed 09/06/2023 2343724494 BHAKTU MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONAHATU JH-01-018-007-002/309
(HESADIH) 		3401018000NRG24290520230319718 01/06/2023 HEMLATA DEVI 3401018WL017451 HEMLATA DEVI 00048 BKID0004694 1368 1368 Processed 09/06/2023 2343724452 HEMLATA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-007-002/332
(HESADIH) 		3401018000NRG24290520230319758 01/06/2023 Paresh pramanik 3401018WL017452 Paresh pramanik 00048 BKID0004694 684 684 Processed 09/06/2023 2343724436 PARESH PRAMANIK S/O-DEVENDRA HAJAM BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-002/349
(HESADIH) 		3401018000NRG24290520230319759 01/06/2023 RADHAMOHAN YOGI 3401018WL017452 RADHAMOHAN YOGI 00048 BKID0004694 1368 1368 Processed 09/06/2023 2343724496 RAMMOHAN YOGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32832 32832
24 SONAHATU JH-01-018-007-002/860
(HESADIH) 		3401018000NRG24290520230319725 01/06/2023 Shailesh Singh Munda 3401018WL017451 Shailesh Singh Munda 00048 BKID0004911 1368 1368 Processed 09/06/2023 2343724445 SHAILESH SINGH MUNDA S/O PRADHAN SINGH M BANK OF INDIA(508505)
SubTotal 1368 1368
25 SONAHATU JH-01-018-007-001/1407
(HESADIH) 		3401018000NRG24260520230291761 01/06/2023 SONAMANI DEVI 3401018WL015827 SONAMANI DEVI 00048 BKID0004927 1596 1596 Processed 09/06/2023 2343724460 SONAMANI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-007-001/1415
(HESADIH) 		3401018000NRG24260520230291762 01/06/2023 SUNITA DEVI 3401018WL015827 SUNITA DEVI 00048 BKID0004927 1596 1596 Processed 09/06/2023 2343724456 SUNITA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-007-001/143
(HESADIH) 		3401018000NRG24290520230319701 01/06/2023 JANAKI DEVI 3401018WL017451 JANAKI DEVI 00048 BKID0004927 1596 1596 Processed 09/06/2023 2343724459 JANAKI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-007-001/1436
(HESADIH) 		3401018000NRG24260520230291763 01/06/2023 SHIROMANI DEVI 3401018WL015827 SHIROMANI DEVI 00048 BKID0004927 1596 1596 Processed 09/06/2023 2343724458 SHIROMANI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-007-001/2025
(HESADIH) 		3401018000NRG24290520230319708 01/06/2023 ARTI KUMARI 3401018WL017451 ARTI KUMARI 00048 BKID0004927 1596 1596 Processed 09/06/2023 2343724450 ARTI KUMARI D/O-DOMAN MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-007-001/210
(HESADIH) 		3401018000NRG24290520230319959 01/06/2023 KUNTI DEVI 3401018WL017462 KUNTI DEVI 00048 BKID0004927 1596 1596 Processed 09/06/2023 2343724489 KUNTI DEVI W/O JHAGRU MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-007-001/299
(HESADIH) 		3401018000NRG24260520230291766 01/06/2023 PANCHAMI DEVI 3401018WL015827 PANCHAMI DEVI 00048 BKID0004927 1596 1596 Processed 09/06/2023 2343724446 PANCHAMI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-007-001/380
(HESADIH) 		3401018000NRG24260520230291770 01/06/2023 PARVATI DEVI 3401018WL015827 PARVATI DEVI 00048 BKID0004927 1596 1596 Processed 09/06/2023 2343724504 PARWATI DEVI W/O-GIRISH CH. MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-007-001/708
(HESADIH) 		3401018000NRG24260520230291776 01/06/2023 BIJOLA DEVI 3401018WL015827 BIJOLA DEVI 00048 BKID0004927 1596 1596 Processed 09/06/2023 2343724483 BIJOLA DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-007-001/758
(HESADIH) 		3401018000NRG24260520230291780 01/06/2023 SUNITA DEVI 3401018WL015827 SUNITA DEVI 00048 BKID0004927 1596 1596 Processed 09/06/2023 2343724457 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
35 SONAHATU JH-01-018-007-002/167
(HESADIH) 		3401018000NRG24290520230319755 01/06/2023 SHANICHARA DEVI 3401018WL017452 SHANICHARA DEVI 00048 BKID0004927 228 228 Processed 09/06/2023 2343724449 SHANICHARI DEVI CANARA BANK(508532)
36 SONAHATU JH-01-018-007-002/202
(HESADIH) 		3401018000NRG24260520230292383 01/06/2023 JAGANNATH PATAR MUNDA 3401018WL015866 JAGANNATH PATAR MUNDA 00048 BKID0004927 1596 1596 Processed 09/06/2023 2343724488 JAGRNATH PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-007-002/308
(HESADIH) 		3401018000NRG24260520230292385 01/06/2023 PUNAM DEVI 3401018WL015866 PUNAM DEVI 00048 BKID0004927 1596 1596 Processed 09/06/2023 2343724447 PUNAM DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-007-002/327
(HESADIH) 		3401018000NRG24290520230319719 01/06/2023 CHOTE MACHWYA 3401018WL017451 CHOTE MACHWYA 00048 BKID0004927 1368 1368 Processed 09/06/2023 2343724455 CHOTE MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONAHATU JH-01-018-007-002/394
(HESADIH) 		3401018000NRG24260520230292387 01/06/2023 HARE KRISHNA MACHHUWA 3401018WL015866 HARE KRISHNA MACHHUWA 00048 BKID0004927 1596 1596 Processed 09/06/2023 2343724448 HARE KRISHNA MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONAHATU JH-01-018-007-002/394
(HESADIH) 		3401018000NRG24290520230319720 01/06/2023 SANDHYA DEVI 3401018WL017451 SANDHYA DEVI 00048 BKID0004927 1368 1368 Processed 09/06/2023 2343724490 SANDHYA DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-007-002/464
(HESADIH) 		3401018000NRG24260520230292388 01/06/2023 JHUMUKLAL SINGH MUNDA 3401018WL015866 JHUMUKLAL SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 09/06/2023 2343724503 JHUMUKLAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONAHATU JH-01-018-007-002/478
(HESADIH) 		3401018000NRG24290520230319722 01/06/2023 DIPAK KUMHAR 3401018WL017451 DIPAK KUMHAR 00048 BKID0004927 1596 1596 Processed 09/06/2023 2343724453 DEEPAK KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONAHATU JH-01-018-007-002/574
(HESADIH) 		3401018000NRG24260520230291782 01/06/2023 ATO SINGH MUNDA 3401018WL015827 ATO SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 09/06/2023 2343724451 ETOSINGH MUNDA BANK OF INDIA(508505)
44 SONAHATU JH-01-018-007-002/658
(HESADIH) 		3401018000NRG24290520230319760 01/06/2023 AMIN AHIR 3401018WL017452 AMIN AHIR 00048 BKID0004927 456 456 Processed 09/06/2023 2343724487 AMIN AHIR BANK OF INDIA(508505)
45 SONAHATU JH-01-018-007-002/686
(HESADIH) 		3401018000NRG24290520230319724 01/06/2023 PADUSNI DEVI 3401018WL017451 PADUSNI DEVI 00048 BKID0004927 1368 1368 Processed 09/06/2023 2343724454 PADUSNI DEVI BANK OF INDIA(508505)
SubTotal 30096 30096
46 SONAHATU JH-01-018-007-001/1574
(HESADIH) 		3401018000NRG24290520230319957 01/06/2023 GANESH MAHATO 3401018WL017462 GANESH MAHATO 00048 BKID0005950 456 456 Processed 09/06/2023 2343724464 GANESH MAHATO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-007-001/332
(HESADIH) 		3401018000NRG24260520230291768 01/06/2023 SARASWATI DEVI 3401018WL015827 SARASWATI DEVI 00048 BKID0005950 1596 1596 Processed 09/06/2023 2343724463 SARSWATI DEVI C/O- LAVUSWAR MA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-007-001/528
(HESADIH) 		3401018000NRG24290520230319753 01/06/2023 KARTIK MACHUWA 3401018WL017452 KARTIK MACHUWA 00048 BKID0005950 1368 1368 Processed 09/06/2023 2343724484 KARTIK MACHHUWA S/O KARAM MACHHUWA BANK OF INDIA(508505)
49 SONAHATU JH-01-018-007-001/62
(HESADIH) 		3401018000NRG24260520230292382 01/06/2023 LOHNA DEVI 3401018WL015866 LOHNA DEVI 00048 BKID0005950 1368 1368 Processed 09/06/2023 2343724485 LOHNA PRAMANIK W/O RAJESH HAZAM BANK OF INDIA(508505)
50 SONAHATU JH-01-018-007-001/691
(HESADIH) 		3401018000NRG24290520230319711 01/06/2023 SRIPATI MAHTO 3401018WL017451 SRIPATI MAHTO 00048 BKID0005950 1596 1596 Processed 09/06/2023 2343724461 SRI PATI MAHAOT S/O NARU MAHATO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-007-001/888
(HESADIH) 		3401018000NRG24290520230319713 01/06/2023 Rambha devi 3401018WL017451 Rambha devi 00048 BKID0005950 1596 1596 Processed 09/06/2023 2343724486 RAMBHA DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-007-002/223
(HESADIH) 		3401018000NRG24290520230319757 01/06/2023 CHINTAMANI DEVI 3401018WL017452 CHINTAMANI DEVI 00048 BKID0005950 1596 1596 Processed 09/06/2023 2343724462 CHINTAMANI DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
53 SONAHATU JH-01-018-007-001/1136
(HESADIH) 		3401018000NRG24260520230291759 01/06/2023 PARMILA DEVI 3401018WL015827 PARMILA DEVI 00078 CNRB0006295 1596 1596 Processed 09/06/2023 2343724474 PARMILA DEVI CANARA BANK(508532)
54 SONAHATU JH-01-018-007-001/1437
(HESADIH) 		3401018000NRG24300520230323510 01/06/2023 MANOJ KUMAR LOHRA 3401018WL017685 MANOJ KUMAR LOHRA 00078 CNRB0006295 1368 1368 Processed 09/06/2023 2343724473 MANOJ KUMAR LOHRA CANARA BANK(508532)
55 SONAHATU JH-01-018-007-001/1515
(HESADIH) 		3401018000NRG24290520230319703 01/06/2023 KAMLAKANT SINGH MUNDA 3401018WL017451 KAMLAKANT SINGH MUNDA 00078 CNRB0006295 228 228 Processed 09/06/2023 2343724469 KAMLAKANT SINGH MUNDA BANK OF INDIA(508505)
56 SONAHATU JH-01-018-007-001/1766
(HESADIH) 		3401018000NRG24260520230291764 01/06/2023 SHAYAMAL SINGH MUNDA 3401018WL015827 SHAYAMAL SINGH MUNDA 00078 CNRB0006295 1596 1596 Processed 09/06/2023 2343724476 SHYAMAL SINGH MUNDA S/O GOBIND SINGH MUN BANK OF INDIA(508505)
57 SONAHATU JH-01-018-007-001/1804
(HESADIH) 		3401018000NRG24290520230319706 01/06/2023 RAVINDRA NATH MAHTO 3401018WL017451 RAVINDRA NATH MAHTO 00078 CNRB0006295 1596 1596 Processed 09/06/2023 2343724465 RAVINDRA NATH MAHTO CANARA BANK(508532)
58 SONAHATU JH-01-018-007-001/204
(HESADIH) 		3401018000NRG24300520230323511 01/06/2023 GANESH MAHTO 3401018WL017685 GANESH MAHTO 00078 CNRB0006295 228 228 Processed 09/06/2023 2343724482 GANESH MAHTO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-007-001/261
(HESADIH) 		3401018000NRG24260520230292380 01/06/2023 Ashok Pramanik 3401018WL015866 Ashok Pramanik 00078 CNRB0006295 1368 1368 Processed 09/06/2023 2343724433 OSHOK PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONAHATU JH-01-018-007-001/280
(HESADIH) 		3401018000NRG24260520230292381 01/06/2023 KALMI DEVI 3401018WL015866 KALMI DEVI 00078 CNRB0006295 684 684 Processed 09/06/2023 2343724466 KALMI DEVI CANARA BANK(508532)
61 SONAHATU JH-01-018-007-001/345
(HESADIH) 		3401018000NRG24260520230291769 01/06/2023 VATI DEVI 3401018WL015827 VATI DEVI 00078 CNRB0006295 1596 1596 Processed 09/06/2023 2343724475 VATI DEVI CANARA BANK(508532)
62 SONAHATU JH-01-018-007-001/604
(HESADIH) 		3401018000NRG24260520230291771 01/06/2023 PUNHA GONJHU 3401018WL015827 PUNHA GONJHU 00078 CNRB0006295 1596 1596 Processed 09/06/2023 2343724471 PUNHA GONJHU CANARA BANK(508532)
63 SONAHATU JH-01-018-007-001/604
(HESADIH) 		3401018000NRG24260520230291772 01/06/2023 VISHOKHA DEVI 3401018WL015827 VISHOKHA DEVI 00078 CNRB0006295 1368 1368 Processed 09/06/2023 2343724468 VISHOKHA DEVI CANARA BANK(508532)
64 SONAHATU JH-01-018-007-001/685
(HESADIH) 		3401018000NRG24260520230291773 01/06/2023 KESHOVATI DEVI 3401018WL015827 KESHOVATI DEVI 00078 CNRB0006295 1596 1596 Processed 09/06/2023 2343724472 KESHOVATI DEVI CANARA BANK(508532)
65 SONAHATU JH-01-018-007-001/732
(HESADIH) 		3401018000NRG24260520230291778 01/06/2023 KALAMANI DEVI 3401018WL015827 KALAMANI DEVI 00078 CNRB0006295 1596 1596 Processed 09/06/2023 2343724467 KALAMANI DEVI CANARA BANK(508532)
66 SONAHATU JH-01-018-007-001/889
(HESADIH) 		3401018000NRG24290520230319714 01/06/2023 RAIVATI DEVI 3401018WL017451 RAIVATI DEVI 00078 CNRB0006295 1596 1596 Processed 09/06/2023 2343724477 RAIVATI DEVI CANARA BANK(508532)
67 SONAHATU JH-01-018-007-001/980
(HESADIH) 		3401018000NRG24260520230291781 01/06/2023 DINESH CHANDRA SINGH MUNDA 3401018WL015827 DINESH CHANDRA SINGH MUNDA 00078 CNRB0006295 1596 1596 Processed 09/06/2023 2343724470 DINESH CHANDRA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19608 19608
68 SONAHATU JH-01-018-007-001/408
(HESADIH) 		3401018000NRG24300520230323513 01/06/2023 MADAN THAKUR 3401018WL017685 MADAN THAKUR 00197 BKID0JHARGB 228 228 Processed 09/06/2023 2343724431 MADAN THAKUR IDBI BANK(607095)
69 SONAHATU JH-01-018-007-001/422
(HESADIH) 		3401018000NRG24290520230319709 01/06/2023 LAKHI DEVI 3401018WL017451 LAKHI DEVI 00197 BKID0JHARGB 1596 1596 Processed 09/06/2023 2343724432 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
70 SONAHATU JH-01-018-007-002/1460
(HESADIH) 		3401018000NRG24290520230319716 01/06/2023 MAMTA KUMARI 3401018WL017451 MAMTA KUMARI 00415 SBIN0006445 1368 1368 Processed 09/06/2023 2343724435 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
71 SONAHATU JH-01-018-007-001/1764
(HESADIH) 		3401018000NRG24290520230319705 01/06/2023 MIRA MAHTO 3401018WL017451 MIRA MAHTO 00695 SBIN0RRVCGB 1596 1596 Processed 09/06/2023 2343724480 Mrs. MIRA MAHATO VANANCHAL GRAMIN BANK(607210)
72 SONAHATU JH-01-018-007-001/713
(HESADIH) 		3401018000NRG24290520230319712 01/06/2023 JITENDRA MAHTO 3401018WL017451 JITENDRA MAHTO 00695 SBIN0RRVCGB 1596 1596 Processed 09/06/2023 2343724434 Mr. JITENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
73 SONAHATU JH-01-018-007-002/135
(HESADIH) 		3401018000NRG24300520230323515 01/06/2023 BUDHESHWAR MACHUWA 3401018WL017685 BUDHESHWAR MACHUWA 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2343724479 BUDDHESWAR MACHHUA AIRTEL PAYMENTS BANK LIMITED(990288)
74 SONAHATU JH-01-018-007-002/1446
(HESADIH) 		3401018000NRG24290520230319754 01/06/2023 LILAMBAR PATAR 3401018WL017452 LILAMBAR PATAR 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2343724481 LILAMBAR PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 SONAHATU JH-01-018-007-002/1460
(HESADIH) 		3401018000NRG24290520230319715 01/06/2023 BELVARAN MACHHUWA 3401018WL017451 BELVARAN MACHHUWA 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2343724478 BELVARAN MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SONAHATU JH-01-018-007-002/406
(HESADIH) 		3401018000NRG24290520230319721 01/06/2023 SHRVAN SINGH MUNDA 3401018WL017451 SHRVAN SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2343724502 Mr. SHRVAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 8664 8664
Total 105336 105336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_010623APB_FTO_187250 BANK OF INDIA BKID0004694 BARENDA 32832
2 SONAHATU JH3401018007_010623APB_FTO_187250 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018007_010623APB_FTO_187250 BANK OF INDIA BKID0004927 SONAHATU 30096
4 SONAHATU JH3401018007_010623APB_FTO_187250 BANK OF INDIA BKID0005950 Milan Chowk 9576
5 SONAHATU JH3401018007_010623APB_FTO_187250 Canara Bank CNRB0006295 CHOKAHATU 19608
6 SONAHATU JH3401018007_010623APB_FTO_187250 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1824
7 SONAHATU JH3401018007_010623APB_FTO_187250 State Bank of India SBIN0006445 RAHE 1368
8 SONAHATU JH3401018007_010623APB_FTO_187250 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 8664

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