Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:08:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_060923APB_FTO_520535
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 RAHE JH-01-018-003-003/632
(DOKAD) 		3401018000NRG24Z060920231016188 06/09/2023 RINKI KUMARI 3401018WL059006 RINKI KUMARI 00048 BKID0004897 162 162 Processed 07/09/2023 S63641514 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-018-003-006/376
(DOKAD) 		3401018000NRG24Z060920231016346 06/09/2023 PINKI DEVI 3401018WL059014 PINKI DEVI 00048 BKID0004927 162 162 Processed 07/09/2023 S63641514 PINKI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-018-003-003/18
(DOKAD) 		3401018000NRG24Z060920231016240 06/09/2023 ASHIRVAD MAHTO 3401018WL059008 ASHIRVAD MAHTO 00078 CNRB0004896 162 162 Processed 07/09/2023 S63641514 MILONI DEVI CANARA BANK(508532)
SubTotal 162 162
4 RAHE JH-01-018-003-004/229
(DOKAD) 		3401018000NRG24Z060920231016296 06/09/2023 RAMESH SINGH MUNDA 3401018WL059011 RAMESH SINGH MUNDA 00078 CNRB0006295 162 162 Processed 07/09/2023 S63641514 RAMESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 RAHE JH-01-018-003-003/23
(DOKAD) 		3401018000NRG24Z060920231016128 06/09/2023 KOKILA DEVI 3401018WL059004 KOKILA DEVI 00415 SBIN0006306 162 162 Processed 07/09/2023 S63641514 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 RAHE JH-01-018-003-002/196
(DOKAD) 		3401018000NRG24Z060920231016318 06/09/2023 CHAITAN SINGH MUNDA 3401018WL059013 CHAITAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-003-002/251
(DOKAD) 		3401018000NRG24Z060920231017230 06/09/2023 DHANANJAY MAHTO 3401018WL059062 DHANANJAY MAHTO 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24Z060920231017231 06/09/2023 SUGRIW MUNDA 3401018WL059062 SUGRIW MUNDA 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 SUGRIV MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-002/289
(DOKAD) 		3401018000NRG24Z060920231016320 06/09/2023 PURNIMA DEVI 3401018WL059013 PURNIMA DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-003/109
(DOKAD) 		3401018000NRG24Z060920231016139 06/09/2023 GAYATRI KUMARI 3401018WL059005 GAYATRI KUMARI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MISS GAYATRI KUMARI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-003/109
(DOKAD) 		3401018000NRG24Z060920231016124 06/09/2023 KEKOHI DEVI 3401018WL059004 KEKOHI DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS KAIKAI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-003/109
(DOKAD) 		3401018000NRG24Z060920231016123 06/09/2023 RAJKISHOR MAHTO 3401018WL059004 RAJKISHOR MAHTO 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 RAJ KISHOR MAHTO AXIS BANK(607153)
13 RAHE JH-01-018-003-003/121
(DOKAD) 		3401018000NRG24Z060920231016321 06/09/2023 ROMILA DEVI 3401018WL059013 ROMILA DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-003/140
(DOKAD) 		3401018000NRG24Z060920231016239 06/09/2023 LAMBODAR MAHTO 3401018WL059008 LAMBODAR MAHTO 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 LAMBODAR MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-003/16
(DOKAD) 		3401018000NRG24Z060920231017015 06/09/2023 Urmila Devi 3401018WL059046 Urmila Devi 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS URMILA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-003/160
(DOKAD) 		3401018000NRG24Z060920231016322 06/09/2023 KISHTO AHIR 3401018WL059013 KISHTO AHIR 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR KISTO AHIR STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/160
(DOKAD) 		3401018000NRG24Z060920231016196 06/09/2023 Saraswati Devi 3401018WL059007 Saraswati Devi 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-003/161
(DOKAD) 		3401018000NRG24Z060920231016126 06/09/2023 BIMLA DEVI 3401018WL059004 BIMLA DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-003/161
(DOKAD) 		3401018000NRG24Z060920231016125 06/09/2023 NARAYAN AHIR 3401018WL059004 NARAYAN AHIR 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 NARAYAN AHIR HDFC BANK LTD(607152)
20 RAHE JH-01-018-003-003/163
(DOKAD) 		3401018000NRG24Z060920231016197 06/09/2023 SHANTI DEVI 3401018WL059007 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-003/163
(DOKAD) 		3401018000NRG24Z060920231016323 06/09/2023 SOHAN AHIR 3401018WL059013 SOHAN AHIR 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR SOHAN AHIR STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-003/166
(DOKAD) 		3401018000NRG24Z060920231016198 06/09/2023 PRAMILA DEVI 3401018WL059007 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-003/167
(DOKAD) 		3401018000NRG24Z060920231016186 06/09/2023 BINTI DEVI 3401018WL059006 BINTI DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS BINTI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-003/167
(DOKAD) 		3401018000NRG24Z060920231017232 06/09/2023 MOHAN AHIR 3401018WL059062 MOHAN AHIR 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR MOHAN AHIR STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-003/169
(DOKAD) 		3401018000NRG24Z060920231016140 06/09/2023 MO. MAHESHWARI DE 3401018WL059005 MO. MAHESHWARI DE 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MAHESHWARI DEVI BANK OF INDIA(508505)
26 RAHE JH-01-018-003-003/171
(DOKAD) 		3401018000NRG24Z060920231016141 06/09/2023 Pramistha Devi 3401018WL059005 Pramistha Devi 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 PRAMISHTA DEVI CANARA BANK(508532)
27 RAHE JH-01-018-003-003/176
(DOKAD) 		3401018000NRG24Z060920231016127 06/09/2023 SHANTI DEVI 3401018WL059004 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-003/211
(DOKAD) 		3401018000NRG24Z060920231017016 06/09/2023 SULACHONA DEVI 3401018WL059046 SULACHONA DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-003/240
(DOKAD) 		3401018000NRG24Z060920231017017 06/09/2023 DEVANAND MAHTO 3401018WL059046 DEVANAND MAHTO 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR DEVANAND MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-003/257
(DOKAD) 		3401018000NRG24Z060920231017233 06/09/2023 DHIRENDRA NATH MAHTO 3401018WL059062 DHIRENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR DHIRENDRA NATH MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-003/257
(DOKAD) 		3401018000NRG24Z060920231017234 06/09/2023 SUNITA DEVI 3401018WL059062 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-003/33
(DOKAD) 		3401018000NRG24Z060920231016199 06/09/2023 PRABHA DEVI 3401018WL059007 PRABHA DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 PRABHA DEVI CANARA BANK(508532)
33 RAHE JH-01-018-003-003/380
(DOKAD) 		3401018000NRG24Z060920231016241 06/09/2023 AARTI KUMARI 3401018WL059008 AARTI KUMARI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-003/392
(DOKAD) 		3401018000NRG24Z060920231016368 06/09/2023 PRAMILA KUMARI 3401018WL059016 PRAMILA KUMARI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 PRAMILA KUMARI D/O PITAMBAR MAHTO BANK OF INDIA(508505)
35 RAHE JH-01-018-003-003/396
(DOKAD) 		3401018000NRG24Z060920231016271 06/09/2023 JHUBUL DEVI 3401018WL059010 JHUBUL DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS JHUBUL DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-003/44
(DOKAD) 		3401018000NRG24Z060920231016130 06/09/2023 BIJLI KUMARI 3401018WL059004 BIJLI KUMARI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MISS BIJALI KUMARI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-003/47
(DOKAD) 		3401018000NRG24Z060920231017235 06/09/2023 YAMUNA DEVI 3401018WL059062 YAMUNA DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 Miss. Yamuna Devi VANANCHAL GRAMIN BANK(607210)
38 RAHE JH-01-018-003-003/54
(DOKAD) 		3401018000NRG24Z060920231016272 06/09/2023 NUNI DEVI 3401018WL059010 NUNI DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS NUNI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-003/56
(DOKAD) 		3401018000NRG24Z060920231016131 06/09/2023 NAGESHAR MAHTO 3401018WL059004 NAGESHAR MAHTO 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR NAGESHWAR MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-003/75
(DOKAD) 		3401018000NRG24Z060920231016132 06/09/2023 Dinesh Chandra Mahto 3401018WL059004 Dinesh Chandra Mahto 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR DINESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-003/9
(DOKAD) 		3401018000NRG24Z060920231017018 06/09/2023 .KRISHNA MAHTO 3401018WL059046 .KRISHNA MAHTO 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-003/98
(DOKAD) 		3401018000NRG24Z060920231016133 06/09/2023 SANGITA DEVI 3401018WL059004 SANGITA DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-004/158
(DOKAD) 		3401018000NRG24Z060920231017236 06/09/2023 KEKOHI DEVI 3401018WL059062 KEKOHI DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS KEKAHEE DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-004/184
(DOKAD) 		3401018000NRG24Z060920231016338 06/09/2023 RUKMANI DEVI 3401018WL059014 RUKMANI DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-004/196
(DOKAD) 		3401018000NRG24Z060920231016295 06/09/2023 Barni Devi 3401018WL059011 Barni Devi 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 BARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAHE JH-01-018-003-004/227
(DOKAD) 		3401018000NRG24Z060920231016274 06/09/2023 PRABHA DEVI 3401018WL059010 PRABHA DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-004/315
(DOKAD) 		3401018000NRG24Z060920231016189 06/09/2023 SARITA DEVI 3401018WL059006 SARITA DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAHE JH-01-018-003-004/325
(DOKAD) 		3401018000NRG24Z060920231016297 06/09/2023 Lalita Devi 3401018WL059011 Lalita Devi 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS LALITA DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-003-004/343
(DOKAD) 		3401018000NRG24Z060920231016298 06/09/2023 MANJU DEVI 3401018WL059011 MANJU DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS MANJU DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-004/368
(DOKAD) 		3401018000NRG24Z060920231016245 06/09/2023 NIRLA DEVI 3401018WL059008 NIRLA DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS NIRLA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-003-004/425
(DOKAD) 		3401018000NRG24Z060920231017237 06/09/2023 SATRUGHAN MAHTO 3401018WL059062 SATRUGHAN MAHTO 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-004/425
(DOKAD) 		3401018000NRG24Z060920231017238 06/09/2023 SUNITA DEVI 3401018WL059062 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAHE JH-01-018-003-004/430
(DOKAD) 		3401018000NRG24Z060920231016299 06/09/2023 SUKU SINGH MUNDA 3401018WL059011 SUKU SINGH MUNDA 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR SUKU MUNDA STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-003-004/431
(DOKAD) 		3401018000NRG24Z060920231017239 06/09/2023 DHANAJAY MUNDA 3401018WL059062 DHANAJAY MUNDA 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 DHANANJAY SINGH MUNDA BANK OF INDIA(508505)
55 RAHE JH-01-018-003-004/46
(DOKAD) 		3401018000NRG24Z060920231016300 06/09/2023 SITA DEVI 3401018WL059011 SITA DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS SITA DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-003-004/586
(DOKAD) 		3401018000NRG24Z060920231016143 06/09/2023 SUNDARMANI DEVI 3401018WL059005 SUNDARMANI DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-003-004/646
(DOKAD) 		3401018000NRG24Z060920231016340 06/09/2023 BARNI DEVI 3401018WL059014 BARNI DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS BARNI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-003-004/659
(DOKAD) 		3401018000NRG24Z060920231016371 06/09/2023 FULAMANI DEVI 3401018WL059016 FULAMANI DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 PHOOLMANI KUMARI D/O-SAINATH MAHTO BANK OF INDIA(508505)
59 RAHE JH-01-018-003-004/79
(DOKAD) 		3401018000NRG24Z060920231017240 06/09/2023 SAMRA MUNDA 3401018WL059062 SAMRA MUNDA 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR SAMARA MUNDA STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-003-005/17
(DOKAD) 		3401018000NRG24Z060920231016325 06/09/2023 KARNI DEVI 3401018WL059013 KARNI DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS KARNI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-003-006/120
(DOKAD) 		3401018000NRG24Z060920231016301 06/09/2023 MONIKA DEVI 3401018WL059011 MONIKA DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MONIKA DEVI BANK OF INDIA(508505)
62 RAHE JH-01-018-003-006/130
(DOKAD) 		3401018000NRG24Z060920231016342 06/09/2023 GURUVARI DEVI 3401018WL059014 GURUVARI DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-003-006/130
(DOKAD) 		3401018000NRG24Z060920231016341 06/09/2023 MAHENDRA LOHRA 3401018WL059014 MAHENDRA LOHRA 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 Mr. MAHENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
64 RAHE JH-01-018-003-006/153
(DOKAD) 		3401018000NRG24Z060920231017241 06/09/2023 Sahochari Devi 3401018WL059062 Sahochari Devi 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MRS SAHOCHARI DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-003-006/29
(DOKAD) 		3401018000NRG24Z060920231016344 06/09/2023 ANJANA DEVI 3401018WL059014 ANJANA DEVI 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 Mrs. AJNA DEVI VANANCHAL GRAMIN BANK(607210)
66 RAHE JH-01-018-003-006/376
(DOKAD) 		3401018000NRG24Z060920231016345 06/09/2023 MADHO MAHTO 3401018WL059014 MADHO MAHTO 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 MR MADHO MAHTO STATE BANK OF INDIA(508548)
67 RAHE JH-01-018-003-006/530
(DOKAD) 		3401018000NRG24Z060920231016275 06/09/2023 Namita Kumari 3401018WL059010 Namita Kumari 00415 SBIN0006445 162 162 Processed 07/09/2023 S63641514 Master. NAMITA . KUMARI S O DHUMA ORAON INDIAN BANK(607105)
SubTotal 10044 10044
68 RAHE JH-01-018-003-002/259
(DOKAD) 		3401018000NRG24Z060920231016319 06/09/2023 RAMLAKHAN MUNDA 3401018WL059013 RAMLAKHAN MUNDA 00468 UBIN0530093 162 162 Processed 07/09/2023 S63641514 MR RAMLAKHAN MUNDA STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-003-004/225
(DOKAD) 		3401018000NRG24Z060920231016273 06/09/2023 REVATI DEVI 3401018WL059010 REVATI DEVI 00468 UBIN0530093 162 162 Processed 07/09/2023 S63641514 MRS REVATI DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-018-003-004/330
(DOKAD) 		3401018000NRG24Z060920231016244 06/09/2023 GHASNI DEVI 3401018WL059008 GHASNI DEVI 00468 UBIN0530093 162 162 Processed 07/09/2023 S63641514 GHASNI DEVI UNION BANK OF INDIA(508500)
SubTotal 486 486
71 RAHE JH-01-018-003-004/357
(DOKAD) 		3401018000NRG24Z060920231016142 06/09/2023 URJLA DEVI 3401018WL059005 URJLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 URJLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAHE JH-01-023-003-003/370
(DOKAD) 		3401018000NRG24Z060920231017242 06/09/2023 SADANAND MAHTO 3401018WL059062 SADANAND MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mr. SADANAND MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 11664 11664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_060923APB_FTO_520535 BANK OF INDIA BKID0004897 BANTATRA 162
2 SONAHATU JH3401018003_060923APB_FTO_520535 BANK OF INDIA BKID0004927 SONAHATU 162
3 SONAHATU JH3401018003_060923APB_FTO_520535 Canara Bank CNRB0004896 BUNDU 162
4 SONAHATU JH3401018003_060923APB_FTO_520535 Canara Bank CNRB0006295 CHOKAHATU 162
5 SONAHATU JH3401018003_060923APB_FTO_520535 State Bank of India SBIN0006306 PATRAHATU 162
6 SONAHATU JH3401018003_060923APB_FTO_520535 State Bank of India SBIN0006445 RAHE 10044
7 SONAHATU JH3401018003_060923APB_FTO_520535 Union Bank of India UBIN0530093 SILLI 486
8 SONAHATU JH3401018003_060923APB_FTO_520535 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 324

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