Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:31:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_280723APB_FTO_390056
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-01-018-005-001/58
(GALAU) 		3401018000NRG24280720230790641 28/07/2023 CHUTU LOHRA 3401018WL044177 CHUTU LOHRA 00048 BKID0004927 684 684 Processed 21/09/2023 5784720396 CHHUTU LOHARA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-005-001/58
(GALAU) 		3401018000NRG24280720230790642 28/07/2023 SUPATI DEVI 3401018WL044177 SUPATI DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784720366 SUPATI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-001/61
(GALAU) 		3401018000NRG24280720230790643 28/07/2023 SHAMBHU LOHRA 3401018WL044177 SHAMBHU LOHRA 00048 BKID0004927 456 456 Processed 21/09/2023 5784720397 SHAMBHU NATH LOHRA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24220720230741056 28/07/2023 KALICHARAN MAHTO 3401018WL041048 KALICHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720419 KALICHARAN MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/146
(JAMUDAG) 		3401018000NRG24220720230741057 28/07/2023 DHANIRAM MAHTO 3401018WL041048 DHANIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720420 DHANIRAM MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/167
(JAMUDAG) 		3401018000NRG24280720230790644 28/07/2023 PARI DEVI 3401018WL044177 PARI DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784720414 PARI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/179
(JAMUDAG) 		3401018000NRG24280720230790645 28/07/2023 SOMWARI DEVI 3401018WL044177 SOMWARI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720429 SOMWARI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/189
(JAMUDAG) 		3401018000NRG24220720230741059 28/07/2023 SANWARI DEVI 3401018WL041048 SANWARI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720430 SANVRI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/191
(JAMUDAG) 		3401018000NRG24220720230741060 28/07/2023 SHANTRI DEVI 3401018WL041048 SHANTRI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720415 SANTARI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/200
(JAMUDAG) 		3401018000NRG24280720230790646 28/07/2023 RENUKA DEVI 3401018WL044177 RENUKA DEVI 00048 BKID0004927 912 912 Processed 21/09/2023 5784720369 RENUKA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/211
(JAMUDAG) 		3401018000NRG24240720230756443 28/07/2023 BHUTNATH HAZAM 3401018WL041964 BHUTNATH HAZAM 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720418 BHUTNATH HAZAM BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/228
(JAMUDAG) 		3401018000NRG24240720230756445 28/07/2023 PADO DEVI 3401018WL041964 PADO DEVI 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784720435 PADO DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/231
(JAMUDAG) 		3401018000NRG24280720230790648 28/07/2023 TUSUMANI DEVI 3401018WL044177 TUSUMANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720433 TUSUMANI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/242
(JAMUDAG) 		3401018000NRG24250720230761920 28/07/2023 HIRALAL KUSHWAHA 3401018WL042393 HIRALAL KUSHWAHA 00048 BKID0004927 228 228 Processed 21/09/2023 5784720370 HIRA LAL KUSHWAHA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/276
(JAMUDAG) 		3401018000NRG24280720230790649 28/07/2023 SHYAMCHARAN HAJAM 3401018WL044177 SHYAMCHARAN HAJAM 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720417 SHYAM CHARAN HAZAM BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/305
(JAMUDAG) 		3401018000NRG24280720230790651 28/07/2023 TULA DEVI 3401018WL044177 TULA DEVI 00048 BKID0004927 912 912 Processed 21/09/2023 5784720421 TULA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-001/325
(JAMUDAG) 		3401018000NRG24220720230741061 28/07/2023 DAMINI DEVI 3401018WL041048 DAMINI DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784720428 DAMINI DEVI W/O-GHALTU PAHAN BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-001/326
(JAMUDAG) 		3401018000NRG24220720230741062 28/07/2023 GOPAL SINGH MUNDA 3401018WL041048 GOPAL SINGH MUNDA 00048 BKID0004927 684 684 Processed 21/09/2023 5784720427 GOPAL SINGH MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-001/334
(JAMUDAG) 		3401018000NRG24220720230741063 28/07/2023 KARMI DEVI 3401018WL041048 KARMI DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784720426 KARMI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-001/346
(JAMUDAG) 		3401018000NRG24220720230741065 28/07/2023 AJAY KUMAR MAHTO 3401018WL041048 AJAY KUMAR MAHTO 00048 BKID0004927 684 684 Processed 21/09/2023 5784720399 AJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONAHATU JH-01-018-009-001/398
(JAMUDAG) 		3401018000NRG24280720230790653 28/07/2023 ANANT KUMAR MAHTO 3401018WL044177 ANANT KUMAR MAHTO 00048 BKID0004927 684 684 Processed 21/09/2023 5784720371 ANANT KUMAR MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-009-001/40
(JAMUDAG) 		3401018000NRG24220720230741067 28/07/2023 GOPI CHANDRA KOIRI 3401018WL041048 GOPI CHANDRA KOIRI 00048 BKID0004927 684 684 Processed 21/09/2023 5784720423 GOPI CHANDRA KOIRI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-009-001/404
(JAMUDAG) 		3401018000NRG24280720230790654 28/07/2023 SARITA DEVI 3401018WL044177 SARITA DEVI 00048 BKID0004927 912 912 Processed 21/09/2023 5784720395 SARITA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-009-001/405
(JAMUDAG) 		3401018000NRG24280720230790655 28/07/2023 LAXMI MACHUWA 3401018WL044177 LAXMI MACHUWA 00048 BKID0004927 912 912 Processed 21/09/2023 5784720398 LAXMI MACHHUWA S/O SHIBAN MACHHUWA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-009-001/409
(JAMUDAG) 		3401018000NRG24280720230790656 28/07/2023 VINA DEVI 3401018WL044177 VINA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720410 VINA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-009-001/411
(JAMUDAG) 		3401018000NRG24280720230790657 28/07/2023 SAMIR KUMAR NAYAK 3401018WL044177 SAMIR KUMAR NAYAK 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720365 SAMIR KUMAR NAYAK BANK OF INDIA(508505)
27 SONAHATU JH-01-018-009-001/413
(JAMUDAG) 		3401018000NRG24280720230790660 28/07/2023 KARMI DEVI 3401018WL044177 KARMI DEVI 00048 BKID0004927 912 912 Processed 21/09/2023 5784720409 KARMI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-009-001/413
(JAMUDAG) 		3401018000NRG24280720230790661 28/07/2023 MADHUSUDHAN MACHHUWA 3401018WL044177 MADHUSUDHAN MACHHUWA 00048 BKID0004927 912 912 Processed 21/09/2023 5784720424 MADHUSUDHAN MACHHUWA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-009-001/429
(JAMUDAG) 		3401018000NRG24280720230790662 28/07/2023 PRAMESHWAR SWANSI 3401018WL044177 PRAMESHWAR SWANSI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720413 Prameshwar Swansi FINO PAYMENTS BANK LTD(608001)
30 SONAHATU JH-01-018-009-001/43
(JAMUDAG) 		3401018000NRG24280720230794356 28/07/2023 SHUKRAMANI DEVI 3401018WL044391 SHUKRAMANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720434 Mrs. SHUKRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
31 SONAHATU JH-01-018-009-001/65
(JAMUDAG) 		3401018000NRG24280720230790663 28/07/2023 KARMA SWANSI 3401018WL044177 KARMA SWANSI 00048 BKID0004927 684 684 Processed 21/09/2023 5784720422 KARMA SWANSI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-009-001/72
(JAMUDAG) 		3401018000NRG24240720230756446 28/07/2023 PRAKESH PANDEY 3401018WL041964 PRAKESH PANDEY 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720408 PRAKASH PANDEY BANK OF INDIA(508505)
33 SONAHATU JH-01-018-009-003/151
(JAMUDAG) 		3401018000NRG24220720230741069 28/07/2023 MUTRU MAHTO 3401018WL041048 MUTRU MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720401 MUTRU MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-009-003/159
(JAMUDAG) 		3401018000NRG24220720230741070 28/07/2023 SUMITRA DEVI 3401018WL041048 SUMITRA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720404 SUMITRA DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-009-003/161
(JAMUDAG) 		3401018000NRG24220720230741071 28/07/2023 RATAN MAHTO 3401018WL041048 RATAN MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720405 RATAN MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-009-003/50
(JAMUDAG) 		3401018000NRG24220720230741076 28/07/2023 SUBHASH CHANDRA MAHTO 3401018WL041048 SUBHASH CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720403 SUBHASHCHANDRA MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-009-004/153
(JAMUDAG) 		3401018000NRG24240720230750915 28/07/2023 JAYDEV MAHTO 3401018WL041656 JAYDEV MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720367 JAYDEV MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-009-004/153
(JAMUDAG) 		3401018000NRG24240720230750914 28/07/2023 REKHA DEVI 3401018WL041656 REKHA DEVI 00048 BKID0004927 1368 1368 Rejected 21/09/2023 5784720406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SONAHATU JH-01-018-009-004/162
(JAMUDAG) 		3401018000NRG24260720230776098 28/07/2023 NARESH MAHTO 3401018WL043261 NARESH MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720425 NARESH MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-009-004/21
(JAMUDAG) 		3401018000NRG24240720230750917 28/07/2023 MANISHA KUMARI 3401018WL041656 MANISHA KUMARI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720364 MANISHA KUMARI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-009-004/21
(JAMUDAG) 		3401018000NRG24240720230750916 28/07/2023 PRAMESHAWAR MAHTO 3401018WL041656 PRAMESHAWAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720402 PARMESHWAR MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-009-004/58
(JAMUDAG) 		3401018000NRG24260720230776100 28/07/2023 MAHABIR MAHTO 3401018WL043261 MAHABIR MAHTO 00048 BKID0004927 228 228 Processed 21/09/2023 5784720400 MAHAVIR MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-009-005/129
(JAMUDAG) 		3401018000NRG24280720230794442 28/07/2023 RITESH KUMAR JAISWAL 3401018WL044394 RITESH KUMAR JAISWAL 00048 BKID0004927 684 684 Processed 21/09/2023 5784720411 RITESHKUMAR JAISWAL BANK OF INDIA(508505)
44 SONAHATU JH-01-018-009-005/129
(JAMUDAG) 		3401018000NRG24250720230762091 28/07/2023 RITESH KUMAR JAISWAL 3401018WL042404 RITESH KUMAR JAISWAL 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720412 RITESHKUMAR JAISWAL BANK OF INDIA(508505)
45 SONAHATU JH-01-018-009-005/129
(JAMUDAG) 		3401018000NRG24250720230762090 28/07/2023 SUMITA DEVI 3401018WL042404 SUMITA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720431 SUMITA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-009-005/129
(JAMUDAG) 		3401018000NRG24280720230794441 28/07/2023 SUMITA DEVI 3401018WL044394 SUMITA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784720432 SUMITA DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-009-005/216
(JAMUDAG) 		3401018000NRG24280720230790665 28/07/2023 BRAMHA MACHHUWA 3401018WL044177 BRAMHA MACHHUWA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720416 BRAMHA MACHHUWA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-009-005/480
(JAMUDAG) 		3401018000NRG24280720230794527 28/07/2023 MO. SARSWATI DEVI 3401018WL044400 MO. SARSWATI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784720407 SARSWATI DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-009-005/702
(JAMUDAG) 		3401018000NRG24240720230750919 28/07/2023 MEMIN DEVI 3401018WL041656 MEMIN DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784720368 MEMIN DEVI BANK OF INDIA(508505)
SubTotal 52896 52896
50 SONAHATU JH-01-018-009-001/373
(JAMUDAG) 		3401018000NRG24280720230794355 28/07/2023 Budheshwar Singh Munda 3401018WL044391 Budheshwar Singh Munda 00048 BKID0005959 1368 1368 Processed 21/09/2023 5784720372 Mr. BUDDHESHWAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
51 SONAHATU JH-01-018-009-001/334
(JAMUDAG) 		3401018000NRG24220720230741064 28/07/2023 BHARTI KUMARI 3401018WL041048 BHARTI KUMARI 00177 IOBA0003382 684 684 Processed 21/09/2023 5784720392 BHARTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
52 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24220720230741054 28/07/2023 GIRIBALA DEVI 3401018WL041048 GIRIBALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784720378 Mrs. GIRIBALA DEVI VANANCHAL GRAMIN BANK(607210)
53 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24220720230741055 28/07/2023 UMAKANT MAHTO 3401018WL041048 UMAKANT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784720379 Mr. UMA KANT MAHTO VANANCHAL GRAMIN BANK(607210)
54 SONAHATU JH-01-018-009-001/189
(JAMUDAG) 		3401018000NRG24220720230741058 28/07/2023 MANGLA LOHRA 3401018WL041048 MANGLA LOHRA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784720377 Mr. MANGAL LOHRA VANANCHAL GRAMIN BANK(607210)
55 SONAHATU JH-01-018-009-001/276
(JAMUDAG) 		3401018000NRG24280720230790650 28/07/2023 BALDEV HAZAM 3401018WL044177 BALDEV HAZAM 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784720380 BALDEW HAZAM UNION BANK OF INDIA(508500)
SubTotal 5472 5472
56 SONAHATU JH-01-018-019-003/48
(TETLA) 		3401018000NRG24220720230741078 28/07/2023 SUBODH KUMAR MAHTO 3401018WL041048 SUBODH KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784720390 Mr. SUBODH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
57 SONAHATU JH-01-018-009-001/92
(JAMUDAG) 		3401018000NRG24220720230741068 28/07/2023 MAINATH SINGH MUNDA 3401018WL041048 MAINATH SINGH MUNDA 00415 SBIN0004501 684 684 Processed 21/09/2023 5784720391 MR MAINATH SINGH MUNDA STATE BANK OF INDIA(508548)
58 SONAHATU JH-01-018-009-005/864
(JAMUDAG) 		3401018000NRG24250720230762094 28/07/2023 MAHESH BHAGAT 3401018WL042404 MAHESH BHAGAT 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784720393 MAHESH BHAGAT PAYTM PAYMENTS BANK LTD(608032)
59 SONAHATU JH-01-018-009-005/864
(JAMUDAG) 		3401018000NRG24280720230794445 28/07/2023 MAHESH BHAGAT 3401018WL044394 MAHESH BHAGAT 00415 SBIN0004501 684 684 Processed 21/09/2023 5784720394 MAHESH BHAGAT PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2736 2736
60 SONAHATU JH-01-018-009-001/228
(JAMUDAG) 		3401018000NRG24240720230756444 28/07/2023 NAYAN SINGH MUNDA 3401018WL041964 NAYAN SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784720384 Mr. NAYAN MUNDA VANANCHAL GRAMIN BANK(607210)
61 SONAHATU JH-01-018-009-001/356
(JAMUDAG) 		3401018000NRG24220720230741066 28/07/2023 SARASWATI DEVI 3401018WL041048 SARASWATI DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784720375 Miss. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
62 SONAHATU JH-01-018-009-001/396
(JAMUDAG) 		3401018000NRG24280720230790652 28/07/2023 BABLU MAHTO 3401018WL044177 BABLU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784720389 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
63 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG24280720230790659 28/07/2023 KALIPADO MACHHUWA 3401018WL044177 KALIPADO MACHHUWA 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784720373 KALIPADO MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG24280720230790658 28/07/2023 REWATI DEVI 3401018WL044177 REWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784720374 REWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SONAHATU JH-01-018-009-001/81
(JAMUDAG) 		3401018000NRG24280720230790664 28/07/2023 SOBHA NAND MACHUWA 3401018WL044177 SOBHA NAND MACHUWA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784720383 SHOBHANAND MACHHUWA BANK OF INDIA(508505)
66 SONAHATU JH-01-018-009-003/47
(JAMUDAG) 		3401018000NRG24220720230741074 28/07/2023 Harishchandra Mahto 3401018WL041048 Harishchandra Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784720376 HARISHCHANDRA MAHTO BANK OF INDIA(508505)
67 SONAHATU JH-01-018-009-003/47
(JAMUDAG) 		3401018000NRG24220720230741075 28/07/2023 Mousami Mahto 3401018WL041048 Mousami Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784720386 Mrs. MOUSAMI MAHTO VANANCHAL GRAMIN BANK(607210)
68 SONAHATU JH-01-018-009-005/484
(JAMUDAG) 		3401018000NRG24250720230762092 28/07/2023 SHANKAR DAYAL PANDEY 3401018WL042404 SHANKAR DAYAL PANDEY 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784720387 Mr. SHANKAR DAYAL PANDEY VANANCHAL GRAMIN BANK(607210)
69 SONAHATU JH-01-018-009-005/484
(JAMUDAG) 		3401018000NRG24280720230794443 28/07/2023 SHANKAR DAYAL PANDEY 3401018WL044394 SHANKAR DAYAL PANDEY 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784720388 Mr. SHANKAR DAYAL PANDEY VANANCHAL GRAMIN BANK(607210)
70 SONAHATU JH-01-018-009-005/702
(JAMUDAG) 		3401018000NRG24240720230750918 28/07/2023 PASHUPATI KOIRI 3401018WL041656 PASHUPATI KOIRI 00695 SBIN0RRVCGB 1596 1596 Processed 21/09/2023 5784720385 PASHUPATI KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SONAHATU JH-01-018-009-005/849
(JAMUDAG) 		3401018000NRG24250720230762093 28/07/2023 HELA DEVI 3401018WL042404 HELA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784720381 HELA DEVI VANANCHAL GRAMIN BANK(607210)
72 SONAHATU JH-01-018-009-005/849
(JAMUDAG) 		3401018000NRG24280720230794444 28/07/2023 HELA DEVI 3401018WL044394 HELA DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784720382 HELA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 15276 15276
Total 79800 79800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_280723APB_FTO_390056 BANK OF INDIA BKID0004927 SONAHATU 52896
2 SONAHATU JH3401018009_280723APB_FTO_390056 BANK OF INDIA BKID0005959 Kandra 1368
3 SONAHATU JH3401018009_280723APB_FTO_390056 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 684
4 SONAHATU JH3401018009_280723APB_FTO_390056 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 5472
5 SONAHATU JH3401018009_280723APB_FTO_390056 State Bank of India SBIN0003656 MURI 1368
6 SONAHATU JH3401018009_280723APB_FTO_390056 State Bank of India SBIN0004501 BUNDU 2736
7 SONAHATU JH3401018009_280723APB_FTO_390056 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 15276

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