Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:46:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_210723APB_FTO_364088
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-01-018-008-004/348
(HOTLO) 		3401018000NRG24Z210720230730020 21/07/2023 SAHCHARI DEVI 3401018WL040285 SAHCHARI DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 SAHCHARI DEVI BANK OF BARODA(606985)
2 RAHE JH-01-018-008-004/399
(HOTLO) 		3401018000NRG24Z210720230730069 21/07/2023 KHETU MUNDA 3401018WL040286 KHETU MUNDA 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 KHETU MUNDA BANK OF BARODA(606985)
3 RAHE JH-01-018-008-004/445
(HOTLO) 		3401018000NRG24Z210720230730027 21/07/2023 RENUKA DEVI 3401018WL040285 RENUKA DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 Renuka Devi BANK OF BARODA(606985)
4 RAHE JH-01-018-008-004/636
(HOTLO) 		3401018000NRG24Z210720230730074 21/07/2023 SARUBALA DEVI 3401018WL040286 SARUBALA DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 SARUBALA DEVI BANK OF BARODA(606985)
5 RAHE JH-01-018-008-004/706
(HOTLO) 		3401018000NRG24Z210720230730078 21/07/2023 Aasman Munda 3401018WL040286 Aasman Munda 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 AASMAN MUNDA BANK OF BARODA(606985)
6 RAHE JH-01-018-008-004/706
(HOTLO) 		3401018000NRG24Z210720230730079 21/07/2023 SUKARU DEVI 3401018WL040286 SUKARU DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 SUKARU DEVI BANK OF INDIA(508505)
7 RAHE JH-01-018-008-004/73
(HOTLO) 		3401018000NRG24Z210720230730128 21/07/2023 CHATAKI DEVI 3401018WL040289 CHATAKI DEVI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 Mrs. CHATAKI DEVI VANANCHAL GRAMIN BANK(607210)
8 RAHE JH-01-018-008-005/141
(HOTLO) 		3401018000NRG24Z200720230729223 21/07/2023 LAKHINDRA MUNDA 3401018WL040245 LAKHINDRA MUNDA 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 Lakhindra Munda BANK OF BARODA(606985)
9 RAHE JH-01-018-008-005/252
(HOTLO) 		3401018000NRG24Z200720230729227 21/07/2023 AMIT MUNDA 3401018WL040245 AMIT MUNDA 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 Amit Munda BANK OF BARODA(606985)
10 RAHE JH-01-018-008-005/620
(HOTLO) 		3401018000NRG24Z200720230729231 21/07/2023 SIBU MUNDA 3401018WL040245 SIBU MUNDA 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 MR SHIBU MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-008-006/23
(HOTLO) 		3401018000NRG24Z210720230730145 21/07/2023 SAINATH MAHALI 3401018WL040290 SAINATH MAHALI 00045 BARB0BUNDUX 162 162 Processed 22/07/2023 S20413719 SAINATH MAHALI BANK OF BARODA(606985)
SubTotal 1782 1782
12 RAHE JH-01-018-008-007/54
(HOTLO) 		3401018000NRG24Z210720230730153 21/07/2023 RAMNATH PAHAN 3401018WL040291 RAMNATH PAHAN 00048 BKID0004907 162 162 Processed 22/07/2023 S20413719 RAMNATH PAHAN BANK OF INDIA(508505)
SubTotal 162 162
13 RAHE JH-01-018-008-005/614
(HOTLO) 		3401018000NRG24Z200720230729229 21/07/2023 RAVILAL MUNDA 3401018WL040245 RAVILAL MUNDA 00048 BKID0004911 162 162 Processed 22/07/2023 S20413719 RAVI LAL MUNDA CANARA BANK(508532)
SubTotal 162 162
14 RAHE JH-01-018-008-004/222
(HOTLO) 		3401018000NRG24Z210720230730064 21/07/2023 SHIV AHIR 3401018WL040286 SHIV AHIR 00048 BKID0004927 162 162 Processed 22/07/2023 S20413719 MR SHIV AHIR STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-006/23
(HOTLO) 		3401018000NRG24Z210720230730146 21/07/2023 RAJU MAHLI 3401018WL040290 RAJU MAHLI 00048 BKID0004927 162 162 Processed 22/07/2023 S20413719 RAJU MAHLI BANK OF INDIA(508505)
SubTotal 324 324
16 RAHE JH-01-018-008-005/620
(HOTLO) 		3401018000NRG24Z200720230729230 21/07/2023 SUNDARMANI DEVI 3401018WL040245 SUNDARMANI DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413719 SUNDARMANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
17 RAHE JH-01-018-008-002/144
(HOTLO) 		3401018000NRG24Z210720230730060 21/07/2023 SARSWATI DEVI 3401018WL040286 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-002/225
(HOTLO) 		3401018000NRG24Z210720230730010 21/07/2023 LAGNI DEVI 3401018WL040285 LAGNI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS LAKHNI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-002/626
(HOTLO) 		3401018000NRG24Z210720230730061 21/07/2023 BIPENDRA MAHTO 3401018WL040286 BIPENDRA MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 BIPENDRA MAHTO S/O BHIKHU MAHTO BANK OF INDIA(508505)
20 RAHE JH-01-018-008-004/169
(HOTLO) 		3401018000NRG24Z210720230730062 21/07/2023 LILMOHAN AHIR 3401018WL040286 LILMOHAN AHIR 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR LILMOHAN AHIR STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-004/182
(HOTLO) 		3401018000NRG24Z210720230730012 21/07/2023 AAKLI DEVI 3401018WL040285 AAKLI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS AKLI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-008-004/185
(HOTLO) 		3401018000NRG24Z210720230730063 21/07/2023 DILESWAR AHIR 3401018WL040286 DILESWAR AHIR 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 Dileshwar Ahir BANK OF BARODA(606985)
23 RAHE JH-01-018-008-004/197
(HOTLO) 		3401018000NRG24Z210720230730013 21/07/2023 GITA DEVI 3401018WL040285 GITA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS GITA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-008-004/203
(HOTLO) 		3401018000NRG24Z210720230730015 21/07/2023 SARUBALA DEVI 3401018WL040285 SARUBALA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS SARUBALA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-008-004/218
(HOTLO) 		3401018000NRG24Z210720230730016 21/07/2023 SAHDEV AHIR 3401018WL040285 SAHDEV AHIR 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR SAHADEV AHIR STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-008-004/228
(HOTLO) 		3401018000NRG24Z210720230730017 21/07/2023 SORI DEVI 3401018WL040285 SORI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MS SARI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-008-004/329
(HOTLO) 		3401018000NRG24Z210720230730065 21/07/2023 LAKHIMANI DEVI 3401018WL040286 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-008-004/330
(HOTLO) 		3401018000NRG24Z210720230730019 21/07/2023 MANI DEVI 3401018WL040285 MANI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MANI DEVI BANK OF BARODA(606985)
29 RAHE JH-01-018-008-004/355
(HOTLO) 		3401018000NRG24Z210720230730021 21/07/2023 SUNITA DEVI 3401018WL040285 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-008-004/364
(HOTLO) 		3401018000NRG24Z210720230730066 21/07/2023 NARESH. CHANDRA MUNDA 3401018WL040286 NARESH. CHANDRA MUNDA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR NARESH CHANDRA MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-008-004/387
(HOTLO) 		3401018000NRG24Z210720230730023 21/07/2023 BALA DEVI 3401018WL040285 BALA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS BALA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-008-004/387
(HOTLO) 		3401018000NRG24Z210720230730022 21/07/2023 RAMDHAN MUNDA 3401018WL040285 RAMDHAN MUNDA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR RAMDHAN MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-008-004/392
(HOTLO) 		3401018000NRG24Z210720230730024 21/07/2023 JAYANTI DEVI 3401018WL040285 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-008-004/399
(HOTLO) 		3401018000NRG24Z210720230730068 21/07/2023 KARUNA DEVI 3401018WL040286 KARUNA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-008-004/422
(HOTLO) 		3401018000NRG24Z210720230730070 21/07/2023 BANOMALI AHIR. 3401018WL040286 BANOMALI AHIR. 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR BANOMALI AHIR STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-008-004/422
(HOTLO) 		3401018000NRG24Z210720230730025 21/07/2023 GITA DEVI 3401018WL040285 GITA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS GITA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-008-004/448
(HOTLO) 		3401018000NRG24Z210720230730028 21/07/2023 DIGAMBAR AHIR 3401018WL040285 DIGAMBAR AHIR 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR DIGAMBAR AHIR STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-008-004/526
(HOTLO) 		3401018000NRG24Z210720230730029 21/07/2023 ASHWINIAHIR 3401018WL040285 ASHWINIAHIR 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 ASHWINI AHIR BANK OF BARODA(606985)
39 RAHE JH-01-018-008-004/526
(HOTLO) 		3401018000NRG24Z210720230730030 21/07/2023 RAMBHA DEVI 3401018WL040285 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-008-004/592
(HOTLO) 		3401018000NRG24Z210720230730072 21/07/2023 HARIHAR MUNDA 3401018WL040286 HARIHAR MUNDA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR HARIHAR MUNDA STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-008-004/61
(HOTLO) 		3401018000NRG24Z210720230730126 21/07/2023 KOSHALYA DEVI 3401018WL040289 KOSHALYA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-008-004/61
(HOTLO) 		3401018000NRG24Z210720230730127 21/07/2023 LAKHAN GONJHU 3401018WL040289 LAKHAN GONJHU 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR LAKHAN GONJHU STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-008-004/627
(HOTLO) 		3401018000NRG24Z210720230730032 21/07/2023 DOMAN MUNDA 3401018WL040285 DOMAN MUNDA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR GANESH MUNDA STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-008-004/627
(HOTLO) 		3401018000NRG24Z210720230730031 21/07/2023 TIJMANI DEVI 3401018WL040285 TIJMANI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MISS TIJAMANI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-008-004/636
(HOTLO) 		3401018000NRG24Z210720230730073 21/07/2023 CHAMU SINGH MUNDA 3401018WL040286 CHAMU SINGH MUNDA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR CHAMU SINGH MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-008-004/637
(HOTLO) 		3401018000NRG24Z210720230730076 21/07/2023 BUDHANI DEVI 3401018WL040286 BUDHANI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-008-004/637
(HOTLO) 		3401018000NRG24Z210720230730075 21/07/2023 NILKANT SINGH MUNDA 3401018WL040286 NILKANT SINGH MUNDA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR NILKANT MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-008-004/645
(HOTLO) 		3401018000NRG24Z210720230730033 21/07/2023 ALOMANI DEVI 3401018WL040285 ALOMANI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MS ALOMANI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-008-004/645
(HOTLO) 		3401018000NRG24Z210720230730034 21/07/2023 MAHADEV AHIR 3401018WL040285 MAHADEV AHIR 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR MAHADEV AHIR STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-008-004/656
(HOTLO) 		3401018000NRG24Z210720230730077 21/07/2023 BHAGWAT MAHTO 3401018WL040286 BHAGWAT MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR BHAGVAT MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-008-004/661
(HOTLO) 		3401018000NRG24Z210720230730035 21/07/2023 BIJAY KUMAR MAHTO 3401018WL040285 BIJAY KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR BIJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-008-004/663
(HOTLO) 		3401018000NRG24Z210720230730036 21/07/2023 RANI VALA DEVI 3401018WL040285 RANI VALA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS RANIVALA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-008-004/80
(HOTLO) 		3401018000NRG24Z210720230730080 21/07/2023 BUDHRAM MUNDA 3401018WL040286 BUDHRAM MUNDA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR BUDHARAM MUNDA STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-008-004/80
(HOTLO) 		3401018000NRG24Z210720230730081 21/07/2023 LALMANI DEVI 3401018WL040286 LALMANI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-008-005/141
(HOTLO) 		3401018000NRG24Z200720230729224 21/07/2023 JALESHWARI DEVI 3401018WL040245 JALESHWARI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-008-005/144
(HOTLO) 		3401018000NRG24Z200720230729225 21/07/2023 KOLAMANI DEVI 3401018WL040245 KOLAMANI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MS KOLAMANI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-008-005/250
(HOTLO) 		3401018000NRG24Z200720230729226 21/07/2023 BHUNESHWAR LOHRA 3401018WL040245 BHUNESHWAR LOHRA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MASTER BHUVANESHWAR LOHARA STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-008-005/54
(HOTLO) 		3401018000NRG24Z200720230729228 21/07/2023 PANDU MUNDA 3401018WL040245 PANDU MUNDA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR PANDU MUNDA STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-008-006/108
(HOTLO) 		3401018000NRG24Z210720230730143 21/07/2023 Santoshi kumari 3401018WL040290 Santoshi kumari 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 SANTOSHI KUMARI BANK OF INDIA(508505)
60 RAHE JH-01-018-008-006/184
(HOTLO) 		3401018000NRG24Z210720230730129 21/07/2023 FUTI DEVI 3401018WL040289 FUTI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS FUTI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-008-006/184
(HOTLO) 		3401018000NRG24Z210720230730130 21/07/2023 SHAMBHUNATH BHOGTA 3401018WL040289 SHAMBHUNATH BHOGTA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 GRAM SHIKSHA SAMITI EGS. KENDRA SHISHI T BANK OF INDIA(508505)
62 RAHE JH-01-018-008-006/28
(HOTLO) 		3401018000NRG24Z210720230730147 21/07/2023 SHIVNATH MUNDA 3401018WL040290 SHIVNATH MUNDA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 SHIVNATH MUNDA HDFC BANK LTD(607152)
63 RAHE JH-01-018-008-006/29
(HOTLO) 		3401018000NRG24Z210720230730132 21/07/2023 BUDHLAL MAHLI 3401018WL040289 BUDHLAL MAHLI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR BUDHLAL MAHLI STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-008-006/29
(HOTLO) 		3401018000NRG24Z210720230730131 21/07/2023 JAYADEV MAHLI 3401018WL040289 JAYADEV MAHLI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR JAYADEV MAHLI STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-008-006/29
(HOTLO) 		3401018000NRG24Z210720230730133 21/07/2023 SULOCHANA DEVI 3401018WL040289 SULOCHANA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 SULOCHNA DEVI BANK OF INDIA(508505)
66 RAHE JH-01-018-008-006/60
(HOTLO) 		3401018000NRG24Z210720230730135 21/07/2023 SOHAN BHOGTA 3401018WL040289 SOHAN BHOGTA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR SOHAN BHOGTA STATE BANK OF INDIA(508548)
67 RAHE JH-01-018-008-007/54
(HOTLO) 		3401018000NRG24Z210720230730154 21/07/2023 SHANTI DEVI 3401018WL040291 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-008-009/637
(HOTLO) 		3401018000NRG24Z210720230730149 21/07/2023 AJIT SINGH 3401018WL040290 AJIT SINGH 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 AJIT SINGH BANK OF INDIA(508505)
69 RAHE JH-01-018-008-009/637
(HOTLO) 		3401018000NRG24Z210720230730148 21/07/2023 PRATIMA DEVI 3401018WL040290 PRATIMA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 8586 8586
70 RAHE JH-01-018-008-006/55
(HOTLO) 		3401018000NRG24Z210720230730134 21/07/2023 MOHAN BHOGTA 3401018WL040289 MOHAN BHOGTA 00468 UBIN0530093 162 162 Processed 22/07/2023 S20413719 MR MOHAN BHOGTA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_210723APB_FTO_364088 Bank of Baroda BARB0BUNDUX Bundu 1782
2 SONAHATU JH3401018008_210723APB_FTO_364088 BANK OF INDIA BKID0004907 BOOTYMORE 162
3 SONAHATU JH3401018008_210723APB_FTO_364088 BANK OF INDIA BKID0004911 BUNDU 162
4 SONAHATU JH3401018008_210723APB_FTO_364088 BANK OF INDIA BKID0004927 SONAHATU 324
5 SONAHATU JH3401018008_210723APB_FTO_364088 BANK OF INDIA BKID0004936 RAIDIH MORE 162
6 SONAHATU JH3401018008_210723APB_FTO_364088 State Bank of India SBIN0006445 RAHE 8586
7 SONAHATU JH3401018008_210723APB_FTO_364088 Union Bank of India UBIN0530093 SILLI 162

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