Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:57:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_090523APB_FTO_109118
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-01-018-005-005/10
(GALAU) 		3401018000NRG24020520230125115 09/05/2023 HORONI DEVI 3401018WL006749 HORONI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893951 HARANI DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-005-005/102
(GALAU) 		3401018000NRG24020520230125116 09/05/2023 GITA DEVI 3401018WL006749 GITA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893898 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-005-005/102
(GALAU) 		3401018000NRG24090520230175031 09/05/2023 GITA DEVI 3401018WL009303 GITA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893897 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
4 SONAHATU JH-01-018-005-005/12
(GALAU) 		3401018000NRG24020520230125117 09/05/2023 KALYANI DEVI 3401018WL006749 KALYANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893950 KALYANI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG24020520230125120 09/05/2023 Amit Kumar Mahto 3401018WL006749 Amit Kumar Mahto 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893916 AMITKUMAR MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG24090520230175034 09/05/2023 Amit Kumar Mahto 3401018WL009303 Amit Kumar Mahto 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893917 AMITKUMAR MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG24090520230175033 09/05/2023 NIRLA DEVI 3401018WL009303 NIRLA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893904 NIROLA DEVI W/O DINESHWAR MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG24020520230125119 09/05/2023 NIRLA DEVI 3401018WL006749 NIRLA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893903 NIROLA DEVI W/O DINESHWAR MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG24080520230169193 09/05/2023 RANGLAL MAHTO 3401018WL008917 RANGLAL MAHTO 00048 BKID0004927 228 228 Processed 17/05/2023 1636893944 RANGLAL MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24090520230175037 09/05/2023 KALICHARAN MAHTO 3401018WL009303 KALICHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893933 KALICHARAN MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24020520230125121 09/05/2023 KALICHARAN MAHTO 3401018WL006749 KALICHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893932 KALICHARAN MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/123
(JAMUDAG) 		3401018000NRG24080520230169194 09/05/2023 KARTIK KOIRI 3401018WL008917 KARTIK KOIRI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893911 KARTIK KOIRI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/126
(JAMUDAG) 		3401018000NRG24090520230175038 09/05/2023 THAKURMANI DEVI 3401018WL009303 THAKURMANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893952 THAKURMANI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/143
(JAMUDAG) 		3401018000NRG24090520230175039 09/05/2023 DURGAMANI DEVI 3401018WL009303 DURGAMANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893923 DURGAMANI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/143
(JAMUDAG) 		3401018000NRG24020520230125122 09/05/2023 DURGAMANI DEVI 3401018WL006749 DURGAMANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893922 DURGAMANI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/145
(JAMUDAG) 		3401018000NRG24020520230125123 09/05/2023 INDU DEVI 3401018WL006749 INDU DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893925 INDU DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-001/145
(JAMUDAG) 		3401018000NRG24090520230175040 09/05/2023 INDU DEVI 3401018WL009303 INDU DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893924 INDU DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-001/155
(JAMUDAG) 		3401018000NRG24040520230140798 09/05/2023 RUPCHAND KOIRI 3401018WL007459 RUPCHAND KOIRI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893931 Mr. RUPCHAND KOIRI VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-009-001/166
(JAMUDAG) 		3401018000NRG24090520230175041 09/05/2023 LALDEV KOIRI 3401018WL009303 LALDEV KOIRI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893934 LALDEV KOIRI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-001/179
(JAMUDAG) 		3401018000NRG24040520230133344 09/05/2023 SOMWARI DEVI 3401018WL007156 SOMWARI DEVI 00048 BKID0004927 912 912 Processed 17/05/2023 1636893943 SOMWARI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-001/220
(JAMUDAG) 		3401018000NRG24040520230140801 09/05/2023 VIJAY KOIRI 3401018WL007459 VIJAY KOIRI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893902 VIJAY KOIRI S/O HARADHAN KOIRI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-009-001/221
(JAMUDAG) 		3401018000NRG24040520230140802 09/05/2023 Rita Devi 3401018WL007459 Rita Devi 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893912 RITA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-009-001/227
(JAMUDAG) 		3401018000NRG24020520230125124 09/05/2023 BIJOLA DEVI 3401018WL006749 BIJOLA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893913 BIJOLA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-009-001/227
(JAMUDAG) 		3401018000NRG24090520230175042 09/05/2023 BIJOLA DEVI 3401018WL009303 BIJOLA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893914 BIJOLA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-009-001/232
(JAMUDAG) 		3401018000NRG24090520230175043 09/05/2023 JYOTI PRASAD MAHTO 3401018WL009303 JYOTI PRASAD MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893893 JYOTI PRASAD MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-009-001/232
(JAMUDAG) 		3401018000NRG24020520230125125 09/05/2023 JYOTI PRASAD MAHTO 3401018WL006749 JYOTI PRASAD MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893894 JYOTI PRASAD MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-009-001/235
(JAMUDAG) 		3401018000NRG24040520230140803 09/05/2023 LAKHICHARAN SINGH MUNDA 3401018WL007459 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893907 LAKHICHARAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG24020520230125126 09/05/2023 PRADEEP SINGH MUNDA 3401018WL006749 PRADEEP SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893942 PRADEEP SINGH MUNDA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG24090520230175044 09/05/2023 PRADEEP SINGH MUNDA 3401018WL009303 PRADEEP SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893941 PRADEEP SINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24090520230175045 09/05/2023 BEHULYA DEVI 3401018WL009303 BEHULYA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893956 BEHELYA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24020520230125127 09/05/2023 BEHULYA DEVI 3401018WL006749 BEHULYA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893955 BEHELYA DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG24090520230175046 09/05/2023 BASMATI DEVI 3401018WL009303 BASMATI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893930 BASMATI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-009-001/267
(JAMUDAG) 		3401018000NRG24090520230175047 09/05/2023 CHAMPA DEVI 3401018WL009303 CHAMPA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893927 CHAMPA DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-009-001/267
(JAMUDAG) 		3401018000NRG24020520230125128 09/05/2023 CHAMPA DEVI 3401018WL006749 CHAMPA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893926 CHAMPA DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-009-001/313
(JAMUDAG) 		3401018000NRG24040520230140805 09/05/2023 DILIP KUSHWAHA 3401018WL007459 DILIP KUSHWAHA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893896 Mr. DILIP KUSHWAHA VANANCHAL GRAMIN BANK(607210)
36 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24090520230175049 09/05/2023 MANSA RAM HAZAM 3401018WL009303 MANSA RAM HAZAM 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893899 MANSA RAM HAZAM BANK OF INDIA(508505)
37 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24020520230125130 09/05/2023 MANSA RAM HAZAM 3401018WL006749 MANSA RAM HAZAM 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893900 MANSA RAM HAZAM BANK OF INDIA(508505)
38 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24020520230125129 09/05/2023 PARVATI DEVI 3401018WL006749 PARVATI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893929 PARVATI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24090520230175048 09/05/2023 PARVATI DEVI 3401018WL009303 PARVATI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893928 PARVATI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-009-001/334
(JAMUDAG) 		3401018000NRG24060520230155760 09/05/2023 KARMI DEVI 3401018WL008193 KARMI DEVI 00048 BKID0004927 456 456 Processed 17/05/2023 1636893939 KARMI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-009-001/346
(JAMUDAG) 		3401018000NRG24060520230155761 09/05/2023 AJAY KUMAR MAHTO 3401018WL008193 AJAY KUMAR MAHTO 00048 BKID0004927 456 456 Processed 17/05/2023 1636893905 AJAY KUMAR MAHTO S/O-BHOT MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-009-001/352
(JAMUDAG) 		3401018000NRG24090520230175050 09/05/2023 SHRIPRASAD HAJAM 3401018WL009303 SHRIPRASAD HAJAM 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893919 SHRIPRASAD HAJAM BANK OF INDIA(508505)
43 SONAHATU JH-01-018-009-001/380
(JAMUDAG) 		3401018000NRG24090520230175052 09/05/2023 PUNAM DEVI 3401018WL009303 PUNAM DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893935 PUNAM DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-009-001/380
(JAMUDAG) 		3401018000NRG24020520230125133 09/05/2023 PUNAM DEVI 3401018WL006749 PUNAM DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893936 PUNAM DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-009-001/409
(JAMUDAG) 		3401018000NRG24040520230133345 09/05/2023 SHIVAN MACHUWA 3401018WL007156 SHIVAN MACHUWA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893906 SHIWAN MACHUWA BANK OF INDIA(508505)
46 SONAHATU JH-01-018-009-001/411
(JAMUDAG) 		3401018000NRG24040520230133346 09/05/2023 SAMIR KUMAR NAYAK 3401018WL007156 SAMIR KUMAR NAYAK 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893945 SAMIR KUMAR NAYAK BANK OF INDIA(508505)
47 SONAHATU JH-01-018-009-001/429
(JAMUDAG) 		3401018000NRG24040520230133349 09/05/2023 PRAMESHWAR SWANSI 3401018WL007156 PRAMESHWAR SWANSI 00048 BKID0004927 912 912 Processed 17/05/2023 1636893918 Prameshwar Swansi FINO PAYMENTS BANK LTD(608001)
48 SONAHATU JH-01-018-009-001/44
(JAMUDAG) 		3401018000NRG24020520230125134 09/05/2023 RITA DEVI 3401018WL006749 RITA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893954 RITA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-009-001/44
(JAMUDAG) 		3401018000NRG24090520230175053 09/05/2023 RITA DEVI 3401018WL009303 RITA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893953 RITA DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG24090520230175055 09/05/2023 LAKHICHARAN SINGH MUNDA 3401018WL009303 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893946 LAKHI CHARAN SINGH MUNDA BANK OF INDIA(508505)
51 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG24020520230125136 09/05/2023 LAKHICHARAN SINGH MUNDA 3401018WL006749 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893947 LAKHI CHARAN SINGH MUNDA BANK OF INDIA(508505)
52 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG24020520230125137 09/05/2023 PRAMILA DEVI 3401018WL006749 PRAMILA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893958 PRAMILA DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG24090520230175056 09/05/2023 PRAMILA DEVI 3401018WL009303 PRAMILA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893957 PRAMILA DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-009-001/66
(JAMUDAG) 		3401018000NRG24090520230175057 09/05/2023 BALIKA KOYRI 3401018WL009303 BALIKA KOYRI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893910 BALIKA DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-009-001/66
(JAMUDAG) 		3401018000NRG24020520230125138 09/05/2023 BALIKA KOYRI 3401018WL006749 BALIKA KOYRI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893909 BALIKA DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-009-001/70
(JAMUDAG) 		3401018000NRG24040520230140807 09/05/2023 JITENDRA KOIRI 3401018WL007459 JITENDRA KOIRI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893937 JITENDRA KOIRI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-009-001/71
(JAMUDAG) 		3401018000NRG24090520230175058 09/05/2023 MAHALAXMI DEVI 3401018WL009303 MAHALAXMI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893920 MAHALAXMI DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-009-001/71
(JAMUDAG) 		3401018000NRG24020520230125139 09/05/2023 MAHALAXMI DEVI 3401018WL006749 MAHALAXMI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893921 MAHALAXMI DEVI BANK OF INDIA(508505)
59 SONAHATU JH-01-018-009-001/86
(JAMUDAG) 		3401018000NRG24020520230125141 09/05/2023 AKLU MAHTO 3401018WL006749 AKLU MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893948 AKLU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONAHATU JH-01-018-009-001/86
(JAMUDAG) 		3401018000NRG24090520230175060 09/05/2023 AKLU MAHTO 3401018WL009303 AKLU MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893949 AKLU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONAHATU JH-01-018-009-001/89
(JAMUDAG) 		3401018000NRG24060520230155763 09/05/2023 SINDHU DEVI 3401018WL008193 SINDHU DEVI 00048 BKID0004927 456 456 Processed 17/05/2023 1636893915 SINDHU DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-009-001/9
(JAMUDAG) 		3401018000NRG24060520230155764 09/05/2023 HOLIKA DEVI 3401018WL008193 HOLIKA DEVI 00048 BKID0004927 456 456 Processed 17/05/2023 1636893940 HOLIKA DEVI BANK OF INDIA(508505)
63 SONAHATU JH-01-018-009-001/9
(JAMUDAG) 		3401018000NRG24060520230155765 09/05/2023 SHANKAR SINGH MUNDA 3401018WL008193 SHANKAR SINGH MUNDA 00048 BKID0004927 456 456 Processed 17/05/2023 1636893901 SHANKAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SONAHATU JH-01-018-009-004/162
(JAMUDAG) 		3401018000NRG24060520230155766 09/05/2023 NARESH MAHTO 3401018WL008193 NARESH MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893938 NARESH MAHTO BANK OF INDIA(508505)
65 SONAHATU JH-01-018-009-004/24
(JAMUDAG) 		3401018000NRG24040520230140808 09/05/2023 CHANDRA SHEKHAR MAHTO 3401018WL007459 CHANDRA SHEKHAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893908 CHANDRASHEKHAR MAHTO BANK OF INDIA(508505)
66 SONAHATU JH-01-018-009-005/218
(JAMUDAG) 		3401018000NRG24040520230140809 09/05/2023 BIRANCHI MACHHUWA 3401018WL007459 BIRANCHI MACHHUWA 00048 BKID0004927 228 228 Processed 17/05/2023 1636893895 BIRANCHI MACHHUWA BANK OF INDIA(508505)
SubTotal 82536 82536
67 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG24090520230175032 09/05/2023 DINESHWAR MAHTO 3401018WL009303 DINESHWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636893885 Mr. DINESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
68 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG24020520230125118 09/05/2023 DINESHWAR MAHTO 3401018WL006749 DINESHWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636893886 Mr. DINESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
69 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24090520230175035 09/05/2023 GIRIBALA DEVI 3401018WL009303 GIRIBALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636893883 Mrs. GIRIBALA DEVI VANANCHAL GRAMIN BANK(607210)
70 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24090520230175036 09/05/2023 UMAKANT MAHTO 3401018WL009303 UMAKANT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636893884 Mr. UMA KANT MAHTO VANANCHAL GRAMIN BANK(607210)
71 SONAHATU JH-01-018-009-001/286
(JAMUDAG) 		3401018000NRG24040520230140804 09/05/2023 DINESH KOIRI 3401018WL007459 DINESH KOIRI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636893882 DINESH KOIRI BANK OF INDIA(508505)
SubTotal 6840 6840
72 SONAHATU JH-01-018-009-005/873
(JAMUDAG) 		3401018000NRG24060520230155768 09/05/2023 Ajay Kumar Bhandari 3401018WL008193 Ajay Kumar Bhandari 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1636893892 AJAY KUMAR BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
73 SONAHATU JH-01-018-009-001/356
(JAMUDAG) 		3401018000NRG24060520230155762 09/05/2023 SARASWATI DEVI 3401018WL008193 SARASWATI DEVI 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1636893961 Miss. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
74 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG24040520230133348 09/05/2023 KALIPADO MACHHUWA 3401018WL007156 KALIPADO MACHHUWA 00695 SBIN0RRVCGB 912 912 Processed 17/05/2023 1636893959 KALIPADO MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG24040520230133347 09/05/2023 REWATI DEVI 3401018WL007156 REWATI DEVI 00695 SBIN0RRVCGB 912 912 Processed 17/05/2023 1636893960 REWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SONAHATU JH-01-018-009-001/78
(JAMUDAG) 		3401018000NRG24020520230125140 09/05/2023 HARISH CHANDRA SINGH MUNDA 3401018WL006749 HARISH CHANDRA SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636893890 Mr. HARISH CHANDRA SINGH VANANCHAL GRAMIN BANK(607210)
77 SONAHATU JH-01-018-009-001/78
(JAMUDAG) 		3401018000NRG24090520230175059 09/05/2023 HARISH CHANDRA SINGH MUNDA 3401018WL009303 HARISH CHANDRA SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636893889 Mr. HARISH CHANDRA SINGH VANANCHAL GRAMIN BANK(607210)
78 SONAHATU JH-01-018-009-001/81
(JAMUDAG) 		3401018000NRG24040520230133350 09/05/2023 SOBHA NAND MACHUWA 3401018WL007156 SOBHA NAND MACHUWA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636893888 SHOBHANAND MACHHUWA BANK OF INDIA(508505)
79 SONAHATU JH-01-018-009-005/873
(JAMUDAG) 		3401018000NRG24060520230155767 09/05/2023 LAXMI KANT BHANDARI 3401018WL008193 LAXMI KANT BHANDARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636893887 Mr. LAXMI KANTA BHANDARI VANANCHAL GRAMIN BANK(607210)
80 SONAHATU JH-01-018-009-005/873
(JAMUDAG) 		3401018000NRG24060520230155769 09/05/2023 Mala Devi 3401018WL008193 Mala Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636893891 MALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9120 9120
Total 99864 99864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_090523APB_FTO_109118 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 2736
2 SONAHATU JH3401018009_090523APB_FTO_109118 BANK OF INDIA BKID0004927 SONAHATU 79800
3 SONAHATU JH3401018009_090523APB_FTO_109118 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 6840
4 SONAHATU JH3401018009_090523APB_FTO_109118 State Bank of India SBIN0004501 BUNDU 1368
5 SONAHATU JH3401018009_090523APB_FTO_109118 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 9120

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