Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_081123APB_FTO_725852
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-01-018-006-001/151
(HARIN) 		3401018000NRG24Z081120231344446 08/11/2023 BEHALYA DEVI 3401018WL079729 BEHALYA DEVI 00048 BKID0004694 27 27 Processed 09/11/2023 S9602982 BEHLYA DEVI W/O RAMGULAM MUKHYAR BANK OF INDIA(508505)
2 SONAHATU JH-01-018-006-001/16
(HARIN) 		3401018000NRG24Z081120231343771 08/11/2023 SHAMBHU SINGH MUNDA 3401018WL079668 SHAMBHU SINGH MUNDA 00048 BKID0004694 27 27 Processed 09/11/2023 S9602982 Shambhu Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/231
(HARIN) 		3401018000NRG24Z081120231343134 08/11/2023 DHANANJAY MAHTO 3401018WL079602 DHANANJAY MAHTO 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 DHANANJAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-006-001/294
(HARIN) 		3401018000NRG24Z031120231323650 08/11/2023 MOHIT MHTO 3401018WL078328 MOHIT MHTO 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 Mohit Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SONAHATU JH-01-018-006-001/315
(HARIN) 		3401018000NRG24Z031120231323651 08/11/2023 RENUKA DEVI 3401018WL078328 RENUKA DEVI 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 RENUKA DEVI W/O GOVARDHAN MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-001/577
(HARIN) 		3401018000NRG24Z031120231323652 08/11/2023 RASHNA DEVI 3401018WL078328 RASHNA DEVI 00048 BKID0004694 54 54 Processed 09/11/2023 S9602982 RASHNA DEVI W/O-KHIRODHAR MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-006-001/578
(HARIN) 		3401018000NRG24Z031120231323653 08/11/2023 GOVARDHAN MAHTO 3401018WL078328 GOVARDHAN MAHTO 00048 BKID0004694 54 54 Processed 09/11/2023 S9602982 GOVARDHAN MAHTO S/O-FAGURAM MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-002/121
(HARIN) 		3401018000NRG24Z081120231343138 08/11/2023 SUBHADRA DEVI 3401018WL079602 SUBHADRA DEVI 00048 BKID0004694 27 27 Processed 09/11/2023 S9602982 SUBHADRA DEVI W/O GUHU MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-002/133
(HARIN) 		3401018000NRG24Z081120231343096 08/11/2023 PAD MOHAN PRAMANIK 3401018WL079599 PAD MOHAN PRAMANIK 00048 BKID0004694 27 27 Processed 09/11/2023 S9602982 PAD MOHAN HAZAM S/O BUDH RAM HAZAM BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-002/162
(HARIN) 		3401018000NRG24Z081120231343813 08/11/2023 MANORANJAN MAHTO 3401018WL079678 MANORANJAN MAHTO 00048 BKID0004694 135 135 Processed 09/11/2023 S9602982 MANORANJAN MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-002/83
(HARIN) 		3401018000NRG24Z081120231343141 08/11/2023 URMILA DEVI 3401018WL079602 URMILA DEVI 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 URMILA MAHTO W/O HAREKRISHAN MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-003/259
(HARIN) 		3401018000NRG24Z081120231344909 08/11/2023 LALIT MAHTO 3401018WL079757 LALIT MAHTO 00048 BKID0004694 162 162 Processed 09/11/2023 S9602982 LALIT KUMAR MAHTO S/O-PREM CHAND MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-001/294
(HESADIH) 		3401018000NRG24Z031120231324818 08/11/2023 Ladagi Devi 3401018WL078390 Ladagi Devi 00048 BKID0004694 189 189 Processed 09/11/2023 S9602982 MISS LADAGI DEVI STATE BANK OF INDIA(508548)
14 SONAHATU JH-01-018-015-001/119
(PANDADIH) 		3401018000NRG24Z031120231324819 08/11/2023 BINOD SINGH MUNDA 3401018WL078390 BINOD SINGH MUNDA 00048 BKID0004694 189 189 Processed 09/11/2023 S9602982 VINOD MUNDA S/O GURUCHARAN MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-015-001/46
(PANDADIH) 		3401018000NRG24Z031120231324820 08/11/2023 PURN CHANDRA DAS 3401018WL078390 PURN CHANDRA DAS 00048 BKID0004694 189 189 Processed 09/11/2023 S9602982 PURN CHANDRA DAS S/O-RAKHAL DAS BANK OF INDIA(508505)
SubTotal 1728 1728
16 SONAHATU JH-01-018-006-002/65
(HARIN) 		3401018000NRG24Z051120231330746 08/11/2023 JAGMOHAN MAHTO 3401018WL078858 JAGMOHAN MAHTO 00048 BKID0004911 54 54 Processed 09/11/2023 S9602982 JAGMOHAN MAHTO BANK OF INDIA(508505)
SubTotal 54 54
17 SONAHATU JH-01-018-005-001/120
(GALAU) 		3401018000NRG24Z081120231343095 08/11/2023 KARUNA DEVI 3401018WL079599 KARUNA DEVI 00048 BKID0004927 135 135 Processed 09/11/2023 S9602982 KARUNA DEVI W/O MAYARAM MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-001/120
(GALAU) 		3401018000NRG24Z081120231343094 08/11/2023 MAYARAM MAHTO 3401018WL079599 MAYARAM MAHTO 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 MAYARAM MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-001/126
(HARIN) 		3401018000NRG24Z081120231343809 08/11/2023 ETWARI DEVI 3401018WL079677 ETWARI DEVI 00048 BKID0004927 27 27 Processed 09/11/2023 S9602982 Etwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SONAHATU JH-01-018-006-001/154
(HARIN) 		3401018000NRG24Z081120231343770 08/11/2023 KARN MAHTO 3401018WL079668 KARN MAHTO 00048 BKID0004927 27 27 Processed 09/11/2023 S9602982 KARN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONAHATU JH-01-018-006-001/225
(HARIN) 		3401018000NRG24Z031120231323661 08/11/2023 KAMLA DEVI 3401018WL078329 KAMLA DEVI 00048 BKID0004927 54 54 Processed 09/11/2023 S9602982 KAMLA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-001/322
(HARIN) 		3401018000NRG24Z081120231343135 08/11/2023 NIRMALA DEVI 3401018WL079602 NIRMALA DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 NIRMALA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-001/33
(HARIN) 		3401018000NRG24Z081120231343772 08/11/2023 SUDHIR SINGH MUND 3401018WL079668 SUDHIR SINGH MUND 00048 BKID0004927 27 27 Processed 09/11/2023 S9602982 SUDHIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONAHATU JH-01-018-006-001/34
(HARIN) 		3401018000NRG24Z081120231343773 08/11/2023 DASHMI DEVI 3401018WL079668 DASHMI DEVI 00048 BKID0004927 27 27 Processed 09/11/2023 S9602982 Dashami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 SONAHATU JH-01-018-006-001/41
(HARIN) 		3401018000NRG24Z081120231343774 08/11/2023 SAMPATI KUMARI 3401018WL079668 SAMPATI KUMARI 00048 BKID0004927 27 27 Processed 09/11/2023 S9602982 SAMPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONAHATU JH-01-018-006-002/112
(HARIN) 		3401018000NRG24Z051120231330741 08/11/2023 BIPATI DEVI 3401018WL078858 BIPATI DEVI 00048 BKID0004927 54 54 Processed 09/11/2023 S9602982 VIPATI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-002/117
(HARIN) 		3401018000NRG24Z051120231330742 08/11/2023 DURGA PRASAD MAHTO 3401018WL078858 DURGA PRASAD MAHTO 00048 BKID0004927 54 54 Processed 09/11/2023 S9602982 DURGA PRASAD MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 SONAHATU JH-01-018-006-002/122
(HARIN) 		3401018000NRG24Z051120231330762 08/11/2023 SAWARNI DEVI 3401018WL078859 SAWARNI DEVI 00048 BKID0004927 189 189 Processed 09/11/2023 S9602982 SABRANI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-006-002/122
(HARIN) 		3401018000NRG24Z051120231330761 08/11/2023 SITARAM MAHTO 3401018WL078859 SITARAM MAHTO 00048 BKID0004927 189 189 Processed 09/11/2023 S9602982 SITARAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 SONAHATU JH-01-018-006-002/132
(HARIN) 		3401018000NRG24Z051120231330743 08/11/2023 YATRI DEVI 3401018WL078858 YATRI DEVI 00048 BKID0004927 54 54 Processed 09/11/2023 S9602982 YATRI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-006-002/154
(HARIN) 		3401018000NRG24Z031120231324829 08/11/2023 RAJO DEVI 3401018WL078391 RAJO DEVI 00048 BKID0004927 189 189 Processed 09/11/2023 S9602982 RAJO DEVI W/O-PUNA MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-002/172
(HARIN) 		3401018000NRG24Z031120231324830 08/11/2023 SARSWATI DEVI 3401018WL078391 SARSWATI DEVI 00048 BKID0004927 189 189 Processed 09/11/2023 S9602982 SARASVATI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-002/173
(HARIN) 		3401018000NRG24Z051120231330763 08/11/2023 BARI DEVI 3401018WL078859 BARI DEVI 00048 BKID0004927 189 189 Processed 09/11/2023 S9602982 BARI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-002/179
(HARIN) 		3401018000NRG24Z051120231330765 08/11/2023 SHANTI DEVI 3401018WL078859 SHANTI DEVI 00048 BKID0004927 189 189 Processed 09/11/2023 S9602982 SHANTI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-002/179
(HARIN) 		3401018000NRG24Z051120231330764 08/11/2023 SOMBAR MAHTO 3401018WL078859 SOMBAR MAHTO 00048 BKID0004927 189 189 Processed 09/11/2023 S9602982 SAMBAR MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-002/214
(HARIN) 		3401018000NRG24Z031120231324833 08/11/2023 REWATI DEVI 3401018WL078391 REWATI DEVI 00048 BKID0004927 189 189 Processed 09/11/2023 S9602982 REVATI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-002/241
(HARIN) 		3401018000NRG24Z051120231330767 08/11/2023 ALOMANI DEVI 3401018WL078859 ALOMANI DEVI 00048 BKID0004927 189 189 Processed 09/11/2023 S9602982 ALOMANI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-002/243
(HARIN) 		3401018000NRG24Z051120231330744 08/11/2023 MAGADH KUMAR MAHTO 3401018WL078858 MAGADH KUMAR MAHTO 00048 BKID0004927 54 54 Processed 09/11/2023 S9602982 MAGADH KUMAR MAHTO S/O SRIKANT MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG24Z081120231343139 08/11/2023 RAJKISHOR MAHTO 3401018WL079602 RAJKISHOR MAHTO 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 RAJKISHOR MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24Z081120231343814 08/11/2023 Jagbandhu Mahto 3401018WL079678 Jagbandhu Mahto 00048 BKID0004927 135 135 Processed 09/11/2023 S9602982 JAGBANDHU MAHTO CANARA BANK(508532)
41 SONAHATU JH-01-018-006-002/5
(HARIN) 		3401018000NRG24Z031120231324834 08/11/2023 SUMITRA DEVI 3401018WL078391 SUMITRA DEVI 00048 BKID0004927 189 189 Processed 09/11/2023 S9602982 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 SONAHATU JH-01-018-006-002/66
(HARIN) 		3401018000NRG24Z081120231344447 08/11/2023 HOLIKA DEVI 3401018WL079729 HOLIKA DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 HOLIKA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-002/68
(HARIN) 		3401018000NRG24Z081120231343140 08/11/2023 BRIHSPATI DEVI 3401018WL079602 BRIHSPATI DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 BRIHSPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONAHATU JH-01-018-006-002/73
(HARIN) 		3401018000NRG24Z051120231330768 08/11/2023 RAMESH URAON 3401018WL078859 RAMESH URAON 00048 BKID0004927 189 189 Processed 09/11/2023 S9602982 Ramesh Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 SONAHATU JH-01-018-006-003/16
(HARIN) 		3401018000NRG24Z081120231344905 08/11/2023 GAORISHANKAR MAHTO 3401018WL079757 GAORISHANKAR MAHTO 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 GAURI SHANKAR MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-003/172
(HARIN) 		3401018000NRG24Z031120231323662 08/11/2023 SAMPATI DEVI 3401018WL078329 SAMPATI DEVI 00048 BKID0004927 54 54 Processed 09/11/2023 S9602982 SAMPATI DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-006-003/20
(HARIN) 		3401018000NRG24Z081120231344906 08/11/2023 DOMAN MAHTO 3401018WL079757 DOMAN MAHTO 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 DOMAN MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-003/215
(HARIN) 		3401018000NRG24Z081120231344907 08/11/2023 DEVNATH MAHTO 3401018WL079757 DEVNATH MAHTO 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 DEBENDRA MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-003/225
(HARIN) 		3401018000NRG24Z081120231344908 08/11/2023 SUBHASH MAHTO 3401018WL079757 SUBHASH MAHTO 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 SUBHAS CHANDRA MAHTO CANARA BANK(508532)
50 SONAHATU JH-01-018-006-003/29
(HARIN) 		3401018000NRG24Z051120231330747 08/11/2023 UPENDRANATH MAHTO 3401018WL078858 UPENDRANATH MAHTO 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 Mr. UPENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
51 SONAHATU JH-01-018-006-003/297
(HARIN) 		3401018000NRG24Z031120231323663 08/11/2023 GANGADHAR MAHTO 3401018WL078329 GANGADHAR MAHTO 00048 BKID0004927 54 54 Processed 09/11/2023 S9602982 Gangadhar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 SONAHATU JH-01-018-006-003/35
(HARIN) 		3401018000NRG24Z051120231330748 08/11/2023 NAGESHWAR MAHTO 3401018WL078858 NAGESHWAR MAHTO 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 NAGESHWAR MAHTO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-006-003/351
(HARIN) 		3401018000NRG24Z081120231344911 08/11/2023 BAJINATH MAHTO 3401018WL079757 BAJINATH MAHTO 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 SEPOY BAIJ NATH MAHTO STATE BANK OF INDIA(508548)
54 SONAHATU JH-01-018-006-003/377
(HARIN) 		3401018000NRG24Z051120231330749 08/11/2023 INDRA DEVI 3401018WL078858 INDRA DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 INDRA DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-006-003/494
(HARIN) 		3401018000NRG24Z081120231344914 08/11/2023 RITA DEVI 3401018WL079757 RITA DEVI 00048 BKID0004927 81 81 Processed 09/11/2023 S9602982 RITA DEVI W/O-KARAM SINGH MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-006-003/52
(HARIN) 		3401018000NRG24Z081120231344915 08/11/2023 JIBLAL MAHTO 3401018WL079757 JIBLAL MAHTO 00048 BKID0004927 81 81 Processed 09/11/2023 S9602982 JIVLAL MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-006-003/538
(HARIN) 		3401018000NRG24Z081120231343100 08/11/2023 SHAILYO DEVI 3401018WL079599 SHAILYO DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 Shailyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24Z081120231343101 08/11/2023 BHUTNATH MAHTO 3401018WL079599 BHUTNATH MAHTO 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-006-005/164
(HARIN) 		3401018000NRG24Z081120231344919 08/11/2023 BARI DEVI 3401018WL079757 BARI DEVI 00048 BKID0004927 162 162 Processed 09/11/2023 S9602982 BARI DEVI BANK OF INDIA(508505)
60 SONAHATU JH-01-018-018-008/200
(TELWADIH) 		3401018000NRG24Z031120231324822 08/11/2023 SARLA DEVI 3401018WL078390 SARLA DEVI 00048 BKID0004927 189 189 Processed 09/11/2023 S9602982 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5805 5805
61 SONAHATU JH-01-018-006-001/582
(HARIN) 		3401018000NRG24Z051120231330760 08/11/2023 INDRAJIT MAHATO 3401018WL078859 INDRAJIT MAHATO 00048 BKID0004936 162 162 Processed 09/11/2023 S9602982 INDRAJIT MAHATO BANK OF INDIA(508505)
SubTotal 162 162
62 SONAHATU JH-01-018-006-002/186
(HARIN) 		3401018000NRG24Z031120231324831 08/11/2023 SHAKUNTALA DEVI 3401018WL078391 SHAKUNTALA DEVI 00078 CNRB0006295 189 189 Processed 09/11/2023 S9602982 SHAKUNTALA DEVI CANARA BANK(508532)
63 SONAHATU JH-01-018-006-002/202
(HARIN) 		3401018000NRG24Z031120231324832 08/11/2023 DHANANJAY MAHTO 3401018WL078391 DHANANJAY MAHTO 00078 CNRB0006295 189 189 Processed 09/11/2023 S9602982 DHANANJAY MAHTO CANARA BANK(508532)
64 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24Z081120231343099 08/11/2023 DEEPAK KUMAAR MAHTO 3401018WL079599 DEEPAK KUMAAR MAHTO 00078 CNRB0006295 162 162 Processed 09/11/2023 S9602982 Deepak Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 540 540
65 SONAHATU JH-01-018-006-001/22
(HARIN) 		3401018000NRG24Z031120231323660 08/11/2023 SHILA DEVI 3401018WL078329 SHILA DEVI 00695 SBIN0RRVCGB 54 54 Processed 09/11/2023 S9602982 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
66 SONAHATU JH-01-018-006-003/153
(HARIN) 		3401018000NRG24Z081120231343097 08/11/2023 KOKILA DEVI 3401018WL079599 KOKILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/11/2023 S9602982 Mr. KOKILA DEVI W\O SAMBAL MAHTO . VANANCHAL GRAMIN BANK(607210)
67 SONAHATU JH-01-018-006-005/164
(HARIN) 		3401018000NRG24Z081120231344920 08/11/2023 Bauri Mahto 3401018WL079757 Bauri Mahto 00695 SBIN0RRVCGB 162 162 Processed 09/11/2023 S9602982 BAURI MAHTO BANK OF INDIA(508505)
68 SONAHATU JH-01-018-018-008/200
(TELWADIH) 		3401018000NRG24Z031120231324821 08/11/2023 SAINATH ORAON 3401018WL078390 SAINATH ORAON 00695 SBIN0RRVCGB 189 189 Processed 09/11/2023 S9602982 Mr. SAINATH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
Total 8856 8856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_081123APB_FTO_725852 BANK OF INDIA BKID0004694 BARENDA 1728
2 SONAHATU JH3401018006_081123APB_FTO_725852 BANK OF INDIA BKID0004911 BUNDU 54
3 SONAHATU JH3401018006_081123APB_FTO_725852 BANK OF INDIA BKID0004927 SONAHATU 5805
4 SONAHATU JH3401018006_081123APB_FTO_725852 BANK OF INDIA BKID0004936 RAIDIH MORE 162
5 SONAHATU JH3401018006_081123APB_FTO_725852 Canara Bank CNRB0006295 CHOKAHATU 540
6 SONAHATU JH3401018006_081123APB_FTO_725852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 216
7 SONAHATU JH3401018006_081123APB_FTO_725852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 351

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