Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:35:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_170523APB_FTO_132876
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-01-018-010-001/134
(JILINGSERENG) 		3401018000NRG24Z150520230210340 17/05/2023 SULOCHANA DEVI 3401018WL011255 SULOCHANA DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 SULOCHANA DEVI W/O DHAN SINGH LOHRA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-001/158
(JILINGSERENG) 		3401018000NRG24Z150520230210342 17/05/2023 VINA DEVI 3401018WL011255 VINA DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 VINA DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24Z150520230210343 17/05/2023 GODADHAR PURAN 3401018WL011255 GODADHAR PURAN 00048 BKID0004694 81 81 Rejected 18/05/2023 S92297148 A/C Blocked or Frozen
4 SONAHATU JH-01-018-010-001/168
(JILINGSERENG) 		3401018000NRG24Z150520230210347 17/05/2023 NEPAL PURAN 3401018WL011255 NEPAL PURAN 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 NEPAL PURAN S/O ADHI PURAN BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-001/168
(JILINGSERENG) 		3401018000NRG24Z150520230210348 17/05/2023 RAMBHA DEVI 3401018WL011255 RAMBHA DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 RAMBHA DEVI W/O NEPAL PURAN BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-001/186
(JILINGSERENG) 		3401018000NRG24Z150520230210351 17/05/2023 CHANCHALA DEVI 3401018WL011255 CHANCHALA DEVI 00048 BKID0004694 54 54 Processed 18/05/2023 S92297148 CHANCHALA DEVI W/O DUBRAJ PURAN BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-001/186
(JILINGSERENG) 		3401018000NRG24Z150520230210350 17/05/2023 DUBRAJ PURAN 3401018WL011255 DUBRAJ PURAN 00048 BKID0004694 54 54 Processed 18/05/2023 S92297148 DUVARAJ PURAN S/OO RAM PRASAD PURAN BANK OF INDIA(508505)
8 SONAHATU JH-01-018-010-001/207
(JILINGSERENG) 		3401018000NRG24Z150520230210355 17/05/2023 KALANI DEVI 3401018WL011255 KALANI DEVI 00048 BKID0004694 54 54 Processed 18/05/2023 S92297148 KALYANI DEVI W/O LAL SINGH PURAN BANK OF INDIA(508505)
9 SONAHATU JH-01-018-010-001/207
(JILINGSERENG) 		3401018000NRG24Z150520230210354 17/05/2023 LAL SINGH PURAN 3401018WL011255 LAL SINGH PURAN 00048 BKID0004694 54 54 Processed 18/05/2023 S92297148 LAL SINGH PURAN S/O KARTIK PURAN BANK OF INDIA(508505)
10 SONAHATU JH-01-018-010-001/208
(JILINGSERENG) 		3401018000NRG24Z150520230210357 17/05/2023 FUTU DEVI 3401018WL011255 FUTU DEVI 00048 BKID0004694 54 54 Processed 18/05/2023 S92297148 FUTU DEVI W/O JAY SINGH PURAN BANK OF INDIA(508505)
11 SONAHATU JH-01-018-010-001/208
(JILINGSERENG) 		3401018000NRG24Z150520230210356 17/05/2023 JAI SINGH PURAN 3401018WL011255 JAI SINGH PURAN 00048 BKID0004694 54 54 Processed 18/05/2023 S92297148 JAY SINGH PURAN S/O KARTIK PURAN BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-001/212
(JILINGSERENG) 		3401018000NRG24Z150520230210358 17/05/2023 KALANI DEVI 3401018WL011255 KALANI DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 KALYANI DEVI W/O PUSHKAR PURAN BANK OF INDIA(508505)
13 SONAHATU JH-01-018-010-001/215
(JILINGSERENG) 		3401018000NRG24Z150520230210359 17/05/2023 SITARAM PURAN 3401018WL011255 SITARAM PURAN 00048 BKID0004694 54 54 Processed 18/05/2023 S92297148 SITA RAM PURAN S/O FAGU PURAN BANK OF INDIA(508505)
14 SONAHATU JH-01-018-010-001/230
(JILINGSERENG) 		3401018000NRG24Z150520230210361 17/05/2023 JHARI DEVI 3401018WL011255 JHARI DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 JHARI DEVI W/O RAMESHWAR PURAN BANK OF INDIA(508505)
15 SONAHATU JH-01-018-010-001/233
(JILINGSERENG) 		3401018000NRG24Z150520230210362 17/05/2023 LAKHAN HAJAM 3401018WL011255 LAKHAN HAJAM 00048 BKID0004694 54 54 Processed 18/05/2023 S92297148 LAKHAN HAJAM S/O LATE SHAMBHU HAJAM BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-001/237
(JILINGSERENG) 		3401018000NRG24Z150520230210363 17/05/2023 DEVNATH PURAN 3401018WL011255 DEVNATH PURAN 00048 BKID0004694 54 54 Processed 18/05/2023 S92297148 DEVNATH PURAN S/O LATE JAMADAR PURAN BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-001/248
(JILINGSERENG) 		3401018000NRG24Z150520230210365 17/05/2023 SAMU PURAN 3401018WL011255 SAMU PURAN 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 SANU PURAN S/O BADHAM PURAN BANK OF INDIA(508505)
18 SONAHATU JH-01-018-010-001/248
(JILINGSERENG) 		3401018000NRG24Z150520230210366 17/05/2023 TAPE DEVI 3401018WL011255 TAPE DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 DHAPI DEVI S/O SANU PURAN BANK OF INDIA(508505)
19 SONAHATU JH-01-018-010-001/250
(JILINGSERENG) 		3401018000NRG24Z150520230210367 17/05/2023 AMBAWATI DEVI 3401018WL011255 AMBAWATI DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 AMAWATI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-010-001/261
(JILINGSERENG) 		3401018000NRG24Z150520230210368 17/05/2023 RITA DEVI 3401018WL011255 RITA DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 RITA DEVI W/O LAXMAN PURAN BANK OF INDIA(508505)
21 SONAHATU JH-01-018-010-001/278
(JILINGSERENG) 		3401018000NRG24Z150520230210369 17/05/2023 SAHODAR LOHRA 3401018WL011255 SAHODAR LOHRA 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 SAHODAR LOHRA S/O SUMAR LOHRA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-010-001/295
(JILINGSERENG) 		3401018000NRG24Z150520230210370 17/05/2023 BASUKE DEVI 3401018WL011255 BASUKE DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 BASUKI DEVI W/O DHANANJOY LOHARA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-010-001/300
(JILINGSERENG) 		3401018000NRG24Z150520230210371 17/05/2023 MEHDI PURAN 3401018WL011255 MEHDI PURAN 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 MEHADI PURAN S/O LATE DURKU PURAN BANK OF INDIA(508505)
24 SONAHATU JH-01-018-010-001/300
(JILINGSERENG) 		3401018000NRG24Z150520230210372 17/05/2023 SAKUNTLA DEVI 3401018WL011255 SAKUNTLA DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 SHAKUNTALA DEVI W/O MEHADI PURAN BANK OF INDIA(508505)
25 SONAHATU JH-01-018-010-001/310
(JILINGSERENG) 		3401018000NRG24Z150520230210374 17/05/2023 KHELUN DEVI 3401018WL011255 KHELUN DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 KHELUN DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-010-001/310
(JILINGSERENG) 		3401018000NRG24Z150520230210373 17/05/2023 SAMBODH LOHRA 3401018WL011255 SAMBODH LOHRA 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 SAMBAT LOHRA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-010-001/315
(JILINGSERENG) 		3401018000NRG24Z150520230210375 17/05/2023 BIROJA DEVI 3401018WL011255 BIROJA DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 BIROJA DEVI W/O DURYODHAN PURAN BANK OF INDIA(508505)
28 SONAHATU JH-01-018-010-001/319
(JILINGSERENG) 		3401018000NRG24Z150520230210376 17/05/2023 FULMANI DEVI 3401018WL011255 FULMANI DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 FULAMANI DEVI W/O DHANIRAM LOHRA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-010-001/322
(JILINGSERENG) 		3401018000NRG24Z150520230210378 17/05/2023 BURKI DEVI 3401018WL011255 BURKI DEVI 00048 BKID0004694 54 54 Processed 18/05/2023 S92297148 BURKI DEVI W/O MADHU PURAN BANK OF INDIA(508505)
30 SONAHATU JH-01-018-010-001/322
(JILINGSERENG) 		3401018000NRG24Z150520230210377 17/05/2023 MEGHU PURAN 3401018WL011255 MEGHU PURAN 00048 BKID0004694 54 54 Processed 18/05/2023 S92297148 MEGHU PURAN S/O CHAITAN PURAN BANK OF INDIA(508505)
31 SONAHATU JH-01-018-010-001/361
(JILINGSERENG) 		3401018000NRG24Z150520230210380 17/05/2023 NIRMAL LOHRA 3401018WL011255 NIRMAL LOHRA 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 NIRMAL LOHRA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-010-001/40
(JILINGSERENG) 		3401018000NRG24Z150520230210382 17/05/2023 GUNADHAR PRAMANIK 3401018WL011255 GUNADHAR PRAMANIK 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 Gunadhar Pramanik AIRTEL PAYMENTS BANK LIMITED(990288)
33 SONAHATU JH-01-018-010-001/55
(JILINGSERENG) 		3401018000NRG24Z150520230210383 17/05/2023 KUNTI DEVI 3401018WL011255 KUNTI DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 KUNTI DEVI W/O SHRI RAM SWANSI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-010-001/55
(JILINGSERENG) 		3401018000NRG24Z150520230210384 17/05/2023 RAJ KUMAR SWANSI 3401018WL011255 RAJ KUMAR SWANSI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 Raj Kumar Swansi FINO PAYMENTS BANK LTD(608001)
35 SONAHATU JH-01-018-010-001/71
(JILINGSERENG) 		3401018000NRG24Z150520230210387 17/05/2023 KALOSANI DEVI 3401018WL011255 KALOSANI DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 KALO DEVI W/O RAJENDRA LOHRA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-010-001/71
(JILINGSERENG) 		3401018000NRG24Z150520230210386 17/05/2023 RAJENDRA LOHRA 3401018WL011255 RAJENDRA LOHRA 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 RAJENDRA LOHRA S/O BANESHAR LOHRA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-010-002/10
(JILINGSERENG) 		3401018000NRG24Z160520230221896 17/05/2023 KHEDAN LOHRA 3401018WL011925 KHEDAN LOHRA 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 KHEDAN LOHRA S/O LATE HARADHAN LOHRA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-010-002/106
(JILINGSERENG) 		3401018000NRG24Z160520230221900 17/05/2023 KAMPO DEVI 3401018WL011925 KAMPO DEVI 00048 BKID0004694 54 54 Processed 18/05/2023 S92297148 KAMPO DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-010-002/108
(JILINGSERENG) 		3401018000NRG24Z160520230221901 17/05/2023 SABITRI DEVI 3401018WL011925 SABITRI DEVI 00048 BKID0004694 54 54 Processed 18/05/2023 S92297148 SAVITRI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-010-002/112
(JILINGSERENG) 		3401018000NRG24Z160520230221902 17/05/2023 YADAV CHANDRA MAHTO 3401018WL011925 YADAV CHANDRA MAHTO 00048 BKID0004694 54 54 Processed 18/05/2023 S92297148 YADAV CHANDRA MAHTO S/O GHASURAM MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-010-002/116
(JILINGSERENG) 		3401018000NRG24Z160520230221903 17/05/2023 MAHESHWARI DEVI 3401018WL011925 MAHESHWARI DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 MAHESHWARI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-010-002/116
(JILINGSERENG) 		3401018000NRG24Z160520230221904 17/05/2023 MAHESHWARI DEVI 3401018WL011925 MAHESHWARI DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 MAHESHWARI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-010-002/12
(JILINGSERENG) 		3401018000NRG24Z160520230221905 17/05/2023 SARTHI DEVI 3401018WL011925 SARTHI DEVI 00048 BKID0004694 54 54 Processed 18/05/2023 S92297148 SARATH DEVI W/O NILKAMAL MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-010-002/136
(JILINGSERENG) 		3401018000NRG24Z150520230210388 17/05/2023 MANOHAR LOHRA 3401018WL011255 MANOHAR LOHRA 00048 BKID0004694 27 27 Processed 18/05/2023 S92297148 MANOHAR LOHRA IDBI BANK(607095)
45 SONAHATU JH-01-018-010-002/142
(JILINGSERENG) 		3401018000NRG24Z160520230221909 17/05/2023 BUDHESHWAR MAHTO 3401018WL011925 BUDHESHWAR MAHTO 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 BUDDHESHAR MAHTO S/O RANJIT MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-010-002/154
(JILINGSERENG) 		3401018000NRG24Z160520230221910 17/05/2023 RAIDAS MAHTO 3401018WL011925 RAIDAS MAHTO 00048 BKID0004694 54 54 Processed 18/05/2023 S92297148 ROIDAS MAHTO S/O KARAM SINH MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-010-002/154
(JILINGSERENG) 		3401018000NRG24Z160520230221911 17/05/2023 SANKA DEVI 3401018WL011925 SANKA DEVI 00048 BKID0004694 54 54 Processed 18/05/2023 S92297148 SANKA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-010-002/163
(JILINGSERENG) 		3401018000NRG24Z160520230221912 17/05/2023 MENKA DEVI 3401018WL011925 MENKA DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 MENKA DEVI W/O RAJIV LOCHAN MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-010-002/163
(JILINGSERENG) 		3401018000NRG24Z160520230221913 17/05/2023 MENKA DEVI 3401018WL011925 MENKA DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 MENKA DEVI W/O RAJIV LOCHAN MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-010-002/164
(JILINGSERENG) 		3401018000NRG24Z160520230221914 17/05/2023 MADHUSUDAN MAHTO 3401018WL011925 MADHUSUDAN MAHTO 00048 BKID0004694 54 54 Processed 18/05/2023 S92297148 MADHUSUDAN MAHTO S/O SHRISHTIDHAR MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-010-002/170
(JILINGSERENG) 		3401018000NRG24Z160520230221916 17/05/2023 KUNTI DEVI 3401018WL011925 KUNTI DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 KUNTI DEVI W/O MAJOHARI MAHATO BANK OF INDIA(508505)
52 SONAHATU JH-01-018-010-002/170
(JILINGSERENG) 		3401018000NRG24Z160520230221917 17/05/2023 KUNTI DEVI 3401018WL011925 KUNTI DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 KUNTI DEVI W/O MAJOHARI MAHATO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-010-002/2
(JILINGSERENG) 		3401018000NRG24Z160520230221918 17/05/2023 PARMESHWAR MAHTO 3401018WL011925 PARMESHWAR MAHTO 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 PARMESHVAR MAHTO S/O TEJARAM MAHTO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-010-002/2
(JILINGSERENG) 		3401018000NRG24Z160520230221920 17/05/2023 PARMESHWAR MAHTO 3401018WL011925 PARMESHWAR MAHTO 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 PARMESHVAR MAHTO S/O TEJARAM MAHTO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-010-002/2
(JILINGSERENG) 		3401018000NRG24Z160520230221921 17/05/2023 SAMPUN DEVI 3401018WL011925 SAMPUN DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 SAMPURN DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-010-002/2
(JILINGSERENG) 		3401018000NRG24Z160520230221919 17/05/2023 SAMPUN DEVI 3401018WL011925 SAMPUN DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 SAMPURN DEVI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-010-002/24
(JILINGSERENG) 		3401018000NRG24Z160520230221922 17/05/2023 REKHA DEVI 3401018WL011925 REKHA DEVI 00048 BKID0004694 54 54 Processed 18/05/2023 S92297148 REKHA DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-010-002/27
(JILINGSERENG) 		3401018000NRG24Z160520230221923 17/05/2023 RAYEEDAS SINGH MUNDA 3401018WL011925 RAYEEDAS SINGH MUNDA 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 ROIDAS SINGH MUNDA S/O BIJU SINGH MUNDA BANK OF INDIA(508505)
59 SONAHATU JH-01-018-010-002/31
(JILINGSERENG) 		3401018000NRG24Z160520230221924 17/05/2023 AAKLA SWANSI 3401018WL011925 AAKLA SWANSI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 AKLA SWANSI S/O JAGMOHAN SWANSI BANK OF INDIA(508505)
60 SONAHATU JH-01-018-010-002/33
(JILINGSERENG) 		3401018000NRG24Z160520230221925 17/05/2023 JALOSHWARI DEVI 3401018WL011925 JALOSHWARI DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 JALESHWARI DEVI W/O ADITYA PRATAP S MUND BANK OF INDIA(508505)
61 SONAHATU JH-01-018-010-002/337
(JILINGSERENG) 		3401018000NRG24Z160520230221926 17/05/2023 PARI DEVI 3401018WL011925 PARI DEVI 00048 BKID0004694 54 54 Processed 18/05/2023 S92297148 PARI DEVI W/O SRI RAM MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-010-002/346
(JILINGSERENG) 		3401018000NRG24Z160520230221927 17/05/2023 MANIRAM LOHRA 3401018WL011925 MANIRAM LOHRA 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 MANIRAM LOHARA IDBI BANK(607095)
63 SONAHATU JH-01-018-010-002/39
(JILINGSERENG) 		3401018000NRG24Z160520230221928 17/05/2023 TILAK SINGH MUNDA 3401018WL011925 TILAK SINGH MUNDA 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 TILAK SINGH MUNDA S/O LATE SUVARN SINGH BANK OF INDIA(508505)
64 SONAHATU JH-01-018-010-002/43
(JILINGSERENG) 		3401018000NRG24Z160520230221929 17/05/2023 GANOPATI SINGH MUNDA 3401018WL011925 GANOPATI SINGH MUNDA 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 GANOPATI SINGH MUNDA S/O JAGMOHAN SINGH BANK OF INDIA(508505)
65 SONAHATU JH-01-018-010-002/56
(JILINGSERENG) 		3401018000NRG24Z160520230221930 17/05/2023 ARUN PRASAD MAHTO 3401018WL011925 ARUN PRASAD MAHTO 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 ARUN PRASAD MAHTO S/O HIRALAL MAHTO BANK OF INDIA(508505)
66 SONAHATU JH-01-018-010-002/61
(JILINGSERENG) 		3401018000NRG24Z160520230221931 17/05/2023 SULOCHANA DEVI 3401018WL011925 SULOCHANA DEVI 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 SULOCHANA DEVI W/O JAHALU SINGH MUNDA BANK OF INDIA(508505)
67 SONAHATU JH-01-018-010-002/65
(JILINGSERENG) 		3401018000NRG24Z160520230221932 17/05/2023 KESHAV MAHTO 3401018WL011925 KESHAV MAHTO 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 KESHAW MAHTO BANK OF INDIA(508505)
68 SONAHATU JH-01-018-010-002/68
(JILINGSERENG) 		3401018000NRG24Z160520230221933 17/05/2023 BASKI DEVI 3401018WL011925 BASKI DEVI 00048 BKID0004694 54 54 Processed 18/05/2023 S92297148 BASAKI DEVI BANK OF INDIA(508505)
69 SONAHATU JH-01-018-010-002/71
(JILINGSERENG) 		3401018000NRG24Z160520230221934 17/05/2023 SITARAM MAHTO 3401018WL011925 SITARAM MAHTO 00048 BKID0004694 81 81 Processed 18/05/2023 S92297148 SITA RAM MAHTO S/O FALINDRA MAHTO BANK OF INDIA(508505)
70 SONAHATU JH-01-018-010-002/81
(JILINGSERENG) 		3401018000NRG24Z160520230221935 17/05/2023 MALTI DEVI 3401018WL011925 MALTI DEVI 00048 BKID0004694 54 54 Processed 18/05/2023 S92297148 MALATI DEVI BANK OF INDIA(508505)
SubTotal 5022 5022
71 SONAHATU JH-01-018-010-001/162
(JILINGSERENG) 		3401018000NRG24Z150520230210345 17/05/2023 PALOBALA 3401018WL011255 PALOBALA 00048 BKID0004927 81 81 Processed 18/05/2023 S92297148 PALOBALA D/O PALTAN PURAN BANK OF INDIA(508505)
SubTotal 81 81
72 SONAHATU JH-01-018-010-002/120
(JILINGSERENG) 		3401018000NRG24Z160520230221906 17/05/2023 HIRNI DEVI 3401018WL011925 HIRNI DEVI 00048 BKID0005950 81 81 Processed 18/05/2023 S92297148 HIRNI DEVI WO PANCHANAN MAHATO BANK OF INDIA(508505)
73 SONAHATU JH-01-018-010-002/120
(JILINGSERENG) 		3401018000NRG24Z160520230221907 17/05/2023 HIRNI DEVI 3401018WL011925 HIRNI DEVI 00048 BKID0005950 81 81 Processed 18/05/2023 S92297148 HIRNI DEVI WO PANCHANAN MAHATO BANK OF INDIA(508505)
74 SONAHATU JH-01-018-010-002/164
(JILINGSERENG) 		3401018000NRG24Z160520230221915 17/05/2023 SUDESH KUMAR MAHTO 3401018WL011925 SUDESH KUMAR MAHTO 00048 BKID0005950 54 54 Processed 18/05/2023 S92297148 SUDESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 216 216
Total 5319 5319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_170523APB_FTO_132876 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1134
2 SONAHATU JH3401018010_170523APB_FTO_132876 BANK OF INDIA BKID0004694 BARENDA 3888
3 SONAHATU JH3401018010_170523APB_FTO_132876 BANK OF INDIA BKID0004927 SONAHATU 81
4 SONAHATU JH3401018010_170523APB_FTO_132876 BANK OF INDIA BKID0005950 Milan Chowk 216

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