Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:01:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_040723APB_FTO_309212
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-01-018-006-001/187
(HARIN) 		3401018000NRG24010720230582568 04/07/2023 GOPAL MUKHIYAR 3401018WL031737 GOPAL MUKHIYAR 00048 BKID0004694 1824 1824 Processed 13/07/2023 3376169381 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-012-001/1183
(LANDUPDIH) 		3401018000NRG24010720230579196 04/07/2023 DURYODHAN SINGH MUNDA 3401018WL031566 DURYODHAN SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 13/07/2023 3376169380 Mr. DURYODHAN MUNDA VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24010720230582593 04/07/2023 BUDHRAM LOHRA 3401018WL031737 BUDHRAM LOHRA 00048 BKID0004694 1824 1824 Processed 13/07/2023 3376169379 BUDH RAM LOHRA S/O-BHONDU LOHRA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/675
(LANDUPDIH) 		3401018000NRG24010720230582610 04/07/2023 RAY SINGH LOHARA 3401018WL031737 RAY SINGH LOHARA 00048 BKID0004694 1824 1824 Processed 13/07/2023 3376169377 RAY SINGH LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONAHATU JH-01-018-012-001/787
(LANDUPDIH) 		3401018000NRG24010720230579213 04/07/2023 JOSNA DEVI 3401018WL031566 JOSNA DEVI 00048 BKID0004694 1368 1368 Processed 13/07/2023 3376169382 JOSANA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/787
(LANDUPDIH) 		3401018000NRG24010720230579212 04/07/2023 KRISHNA SINGH MUNDA 3401018WL031566 KRISHNA SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 13/07/2023 3376169378 KRISHNA SINGH MUNDA BANK OF INDIA(508505)
SubTotal 9804 9804
7 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24010720230579207 04/07/2023 SHANKAR MACHHUWA 3401018WL031566 SHANKAR MACHHUWA 00048 BKID0004911 1140 1140 Processed 13/07/2023 3376169383 SHANKAR MACHHUWA BANK OF INDIA(508505)
SubTotal 1140 1140
8 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24010720230582560 04/07/2023 KUNTI DEVI 3401018WL031737 KUNTI DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376169420 KUNTI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG24010720230582561 04/07/2023 RATULI DEVI 3401018WL031737 RATULI DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376169391 RATULI DEVI W/O BUDHWA MUKHIYAR BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-001/137
(HARIN) 		3401018000NRG24010720230582563 04/07/2023 BISHWANATH PANDEY 3401018WL031737 BISHWANATH PANDEY 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376169424 VISHWANATH PANDEY BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24010720230582565 04/07/2023 DEVKI DEVI 3401018WL031737 DEVKI DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376169418 DEVKI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG24010720230582570 04/07/2023 MOLA DEVI 3401018WL031737 MOLA DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376169423 MOTI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-001/59
(HARIN) 		3401018000NRG24010720230582571 04/07/2023 LAKHICHARAN MACHUWA 3401018WL031737 LAKHICHARAN MACHUWA 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376169421 LAKHICHARAN MACHHUWA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-001/59
(HARIN) 		3401018000NRG24010720230582573 04/07/2023 SUKRU DEVI 3401018WL031737 SUKRU DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376169422 SHUKRU DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-007-002/234
(HESADIH) 		3401018000NRG24010720230579191 04/07/2023 SARLA DEVI 3401018WL031566 SARLA DEVI 00048 BKID0004927 1596 1596 Processed 13/07/2023 3376169427 SARLA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/1
(LANDUPDIH) 		3401018000NRG24010720230579195 04/07/2023 AJAY MACHHUWA 3401018WL031566 AJAY MACHHUWA 00048 BKID0004927 1368 1368 Rejected 13/07/2023 3376169433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24010720230582576 04/07/2023 JAYNTI DEVI 3401018WL031737 JAYNTI DEVI 00048 BKID0004927 1824 1824 Rejected 13/07/2023 3376169416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24010720230582577 04/07/2023 Radhika Devi 3401018WL031737 Radhika Devi 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376169426 RADIKA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/1093
(LANDUPDIH) 		3401018000NRG24030720230595838 04/07/2023 DADHI SINGH MUNDA 3401018WL032306 DADHI SINGH MUNDA 00048 BKID0004927 456 456 Processed 13/07/2023 3376169394 DADHI SINGH MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/113
(LANDUPDIH) 		3401018000NRG24030720230595864 04/07/2023 LAKHIMANI DEVI 3401018WL032308 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169392 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONAHATU JH-01-018-012-001/1154
(LANDUPDIH) 		3401018000NRG24030720230595854 04/07/2023 SOMBARI DEVI 3401018WL032307 SOMBARI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169399 SOMWARI DEVI W/O VILAMBAR SINGH MUNDA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/1182
(LANDUPDIH) 		3401018000NRG24030720230595855 04/07/2023 CHANDMANI DEVI 3401018WL032307 CHANDMANI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169415 CHANDMANI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/122
(LANDUPDIH) 		3401018000NRG24010720230579292 04/07/2023 APURAN DEVI 3401018WL031568 APURAN DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169429 APURNA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/122
(LANDUPDIH) 		3401018000NRG24010720230579291 04/07/2023 ROBI MACHUWA 3401018WL031568 ROBI MACHUWA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169428 RAVI MACHHUWA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/1282
(LANDUPDIH) 		3401018000NRG24010720230579293 04/07/2023 DHARAM MAHTO 3401018WL031568 DHARAM MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169385 DHARAM MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/1310
(LANDUPDIH) 		3401018000NRG24010720230579197 04/07/2023 BIKAS MAHTO 3401018WL031566 BIKAS MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169387 VIKASH MAHTO S/O LATE PANNCHU MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/1310
(LANDUPDIH) 		3401018000NRG24010720230579198 04/07/2023 SARITA DEVI 3401018WL031566 SARITA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169397 SARITA DEVI W/O-BIKAS MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/1311
(LANDUPDIH) 		3401018000NRG24010720230579199 04/07/2023 SAMPATI DEVI 3401018WL031566 SAMPATI DEVI 00048 BKID0004927 1368 1368 Rejected 13/07/2023 3376169389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SONAHATU JH-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24030720230595865 04/07/2023 SHIVNATH MACHUWA 3401018WL032308 SHIVNATH MACHUWA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169411 SHIVNATH MACHHUWA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/1530
(LANDUPDIH) 		3401018000NRG24010720230579297 04/07/2023 JAYMANI DEVI 3401018WL031568 JAYMANI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169398 Jaymani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24010720230579201 04/07/2023 RUSAL DEVI 3401018WL031566 RUSAL DEVI 00048 BKID0004927 912 912 Processed 13/07/2023 3376169417 RUSAL DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-012-001/1567
(LANDUPDIH) 		3401018000NRG24010720230582579 04/07/2023 ASHOK SINGH MUNDA 3401018WL031737 ASHOK SINGH MUNDA 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376169430 ASHOK SINGH MUNDA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/1645
(LANDUPDIH) 		3401018000NRG24030720230595840 04/07/2023 PATI KUMARI 3401018WL032306 PATI KUMARI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169431 PATI KUMARI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/1712
(LANDUPDIH) 		3401018000NRG24010720230579203 04/07/2023 DUBRAJSINGH MUNDA 3401018WL031566 DUBRAJSINGH MUNDA 00048 BKID0004927 1596 1596 Processed 13/07/2023 3376169393 DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/1785
(LANDUPDIH) 		3401018000NRG24010720230579204 04/07/2023 SHILA DEVI 3401018WL031566 SHILA DEVI 00048 BKID0004927 456 456 Processed 13/07/2023 3376169396 SHEELA DEVI W/O-AJIT MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-012-001/190
(LANDUPDIH) 		3401018000NRG24010720230582583 04/07/2023 BALRAM MACHUWA 3401018WL031737 BALRAM MACHUWA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169384 BALARAM MACHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-012-001/1933
(LANDUPDIH) 		3401018000NRG24010720230579208 04/07/2023 GAMBHIR SINGH MUNDA 3401018WL031566 GAMBHIR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169409 GAMBHIR SINGH MUNDA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24030720230595841 04/07/2023 MANGAL MAHTO 3401018WL032306 MANGAL MAHTO 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169403 MANGAL MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-012-001/35
(LANDUPDIH) 		3401018000NRG24030720230595866 04/07/2023 Sabhya Devi 3401018WL032308 Sabhya Devi 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169425 SABHYA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24010720230579210 04/07/2023 RENGTI DEVI 3401018WL031566 RENGTI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169390 REGATI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/430
(LANDUPDIH) 		3401018000NRG24030720230595843 04/07/2023 NAMITA DEVI 3401018WL032306 NAMITA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169432 NAMITA DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/64
(LANDUPDIH) 		3401018000NRG24030720230595857 04/07/2023 DURGA DEVI 3401018WL032307 DURGA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169419 DURGA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24010720230582589 04/07/2023 DAKNI DEVI 3401018WL031737 DAKNI DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376169408 DAKANI DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24010720230582590 04/07/2023 BUDHANI DEVI 3401018WL031737 BUDHANI DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376169405 BUDHANI DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24010720230582592 04/07/2023 NARESH LOHRA 3401018WL031737 NARESH LOHRA 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376169395 NARESH LOHARA S/O-PAHLU LOHARA BANK OF INDIA(508505)
46 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24010720230582596 04/07/2023 TARANI DEVI 3401018WL031737 TARANI DEVI 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376169407 TARANI DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG24010720230582606 04/07/2023 DHANANJAY KUMAR LOHRA 3401018WL031737 DHANANJAY KUMAR LOHRA 00048 BKID0004927 1824 1824 Processed 13/07/2023 3376169386 DHANANJAY LOHRA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-012-001/788
(LANDUPDIH) 		3401018000NRG24010720230579214 04/07/2023 SUNITA DEVI 3401018WL031566 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169410 SUNITA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-012-001/790
(LANDUPDIH) 		3401018000NRG24010720230579216 04/07/2023 ATWA SINGH MUNDA 3401018WL031566 ATWA SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169402 ETAWA SINGHMUNDA BANK OF INDIA(508505)
50 SONAHATU JH-01-018-012-001/791
(LANDUPDIH) 		3401018000NRG24010720230579217 04/07/2023 KAOSHALYA DEVI 3401018WL031566 KAOSHALYA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169413 KOUSHALYA DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-012-001/792
(LANDUPDIH) 		3401018000NRG24010720230579218 04/07/2023 RUP SINGH MUNDA 3401018WL031566 RUP SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169400 RUP SINGH MUNDA BANK OF INDIA(508505)
52 SONAHATU JH-01-018-012-001/793
(LANDUPDIH) 		3401018000NRG24010720230579221 04/07/2023 SABITRI DEVI 3401018WL031566 SABITRI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169404 SAVITRI DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-012-001/796
(LANDUPDIH) 		3401018000NRG24010720230579223 04/07/2023 SHYAM SINGH MUNDA 3401018WL031566 SHYAM SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169401 SHYAM SINGH MUNDA BANK OF INDIA(508505)
54 SONAHATU JH-01-018-012-001/797
(LANDUPDIH) 		3401018000NRG24010720230579224 04/07/2023 YOGESHWARI DEVI 3401018WL031566 YOGESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169406 YAGYASHWARI DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-012-001/803
(LANDUPDIH) 		3401018000NRG24010720230579225 04/07/2023 SARUPA DEVI 3401018WL031566 SARUPA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169388 SARUPA DEVI W/O-DEVI RAM MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-012-001/844
(LANDUPDIH) 		3401018000NRG24010720230579226 04/07/2023 GITA DEVI 3401018WL031566 GITA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169414 GITA DEVI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-012-001/845
(LANDUPDIH) 		3401018000NRG24010720230579227 04/07/2023 RASOBATI DEVI 3401018WL031566 RASOBATI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169412 RASOBATI DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-012-001/90
(LANDUPDIH) 		3401018000NRG24030720230595845 04/07/2023 KARUNA DEVI 3401018WL032306 KARUNA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3376169434 KARUNA DEVI BANK OF INDIA(508505)
SubTotal 74784 74784
59 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24010720230579205 04/07/2023 SARUBALA KUMARI 3401018WL031566 SARUBALA KUMARI 00048 BKID0004936 1368 1368 Processed 13/07/2023 3376169435 SARUBALA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
60 SONAHATU JH-01-018-012-001/1924
(LANDUPDIH) 		3401018000NRG24030720230595856 04/07/2023 Baishakhi Devi 3401018WL032307 Baishakhi Devi 00078 CNRB0006295 1368 1368 Processed 13/07/2023 3376169436 MISS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
61 SONAHATU JH-01-018-012-001/49
(LANDUPDIH) 		3401018000NRG24030720230595867 04/07/2023 Lakeshvar Machhuwa 3401018WL032308 Lakeshvar Machhuwa 00078 CNRB0006295 1368 1368 Processed 13/07/2023 3376169437 LAKESHVAR MACHHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
62 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24010720230579289 04/07/2023 PITAMBAR MAHTO 3401018WL031568 PITAMBAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376169367 Mr. PITAMBER MAHTO VANANCHAL GRAMIN BANK(607210)
63 SONAHATU JH-01-018-012-001/1545
(LANDUPDIH) 		3401018000NRG24010720230579202 04/07/2023 SUSHILA DEVI 3401018WL031566 SUSHILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376169366 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
64 SONAHATU JH-01-018-012-001/793
(LANDUPDIH) 		3401018000NRG24010720230579220 04/07/2023 KARN SINGH MUNDA 3401018WL031566 KARN SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 13/07/2023 3376169376 MR KARN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
65 SONAHATU JH-01-018-007-002/1097
(HESADIH) 		3401018000NRG24010720230579189 04/07/2023 CHHUTU SINGH MUNDA 3401018WL031566 CHHUTU SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3376169375 CHHUTU SINGH MUNDA IDBI BANK(607095)
SubTotal 1368 1368
66 SONAHATU JH-01-018-012-001/1933
(LANDUPDIH) 		3401018000NRG24010720230579209 04/07/2023 SOHAN SINGH MUNDA 3401018WL031566 SOHAN SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 13/07/2023 3376169374 SOHAN SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
67 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24010720230579290 04/07/2023 HOLIKA DEVI 3401018WL031568 HOLIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376169371 Mrs. HOLIKA DEVI VANANCHAL GRAMIN BANK(607210)
68 SONAHATU JH-01-018-012-001/1497
(LANDUPDIH) 		3401018000NRG24010720230579295 04/07/2023 AHILYA DEVI 3401018WL031568 AHILYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376169373 Mrs. AHILYA DEVI VANANCHAL GRAMIN BANK(607210)
69 SONAHATU JH-01-018-012-001/1497
(LANDUPDIH) 		3401018000NRG24010720230579294 04/07/2023 BIPAD BHAJAN MAHTO 3401018WL031568 BIPAD BHAJAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376169369 Mr. VIPAD BHAJAN MAHTO VANANCHAL GRAMIN BANK(607210)
70 SONAHATU JH-01-018-012-001/1530
(LANDUPDIH) 		3401018000NRG24010720230579296 04/07/2023 BINOD MAHTO 3401018WL031568 BINOD MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376169439 Binod Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24010720230579200 04/07/2023 BIREDHAR MACHHUWA 3401018WL031566 BIREDHAR MACHHUWA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376169438 Biredhar Machhuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
72 SONAHATU JH-01-018-012-001/1597
(LANDUPDIH) 		3401018000NRG24010720230582580 04/07/2023 HAREKRASHNA SINGH MUNDA 3401018WL031737 HAREKRASHNA SINGH MUNDA 00695 SBIN0RRVCGB 1824 1824 Processed 13/07/2023 3376169372 Mr. HAREKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
73 SONAHATU JH-01-018-012-001/180
(LANDUPDIH) 		3401018000NRG24010720230579299 04/07/2023 YADAV CHANDRA MAHTO 3401018WL031568 YADAV CHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376169368 Mr. YADAV CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
74 SONAHATU JH-01-018-012-001/851
(LANDUPDIH) 		3401018000NRG24010720230582611 04/07/2023 BENIMADHAV SINGH MUNDA 3401018WL031737 BENIMADHAV SINGH MUNDA 00695 SBIN0RRVCGB 1824 1824 Processed 13/07/2023 3376169370 Mr. BENIMADHAV SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 11856 11856
Total 108528 108528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_040723APB_FTO_309212 BANK OF INDIA BKID0004694 BARENDA 9804
2 SONAHATU JH3401018012_040723APB_FTO_309212 BANK OF INDIA BKID0004911 BUNDU 1140
3 SONAHATU JH3401018012_040723APB_FTO_309212 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 2736
4 SONAHATU JH3401018012_040723APB_FTO_309212 BANK OF INDIA BKID0004927 SONAHATU 72048
5 SONAHATU JH3401018012_040723APB_FTO_309212 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
6 SONAHATU JH3401018012_040723APB_FTO_309212 Canara Bank CNRB0006295 CHOKAHATU 2736
7 SONAHATU JH3401018012_040723APB_FTO_309212 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
8 SONAHATU JH3401018012_040723APB_FTO_309212 State Bank of India SBIN0004501 BUNDU 1368
9 SONAHATU JH3401018012_040723APB_FTO_309212 State Bank of India SBIN0006445 RAHE 1368
10 SONAHATU JH3401018012_040723APB_FTO_309212 Union Bank of India UBIN0536229 TAMAR 1368
11 SONAHATU JH3401018012_040723APB_FTO_309212 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 11856

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