Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_190423APB_FTO_37261
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-01-018-005-003/480
(GALAU) 		3401018000NRG24Z180420230043498 19/04/2023 BIRBAL MUNDA 3401018WL002418 BIRBAL MUNDA 00048 BKID0004911 162 162 Processed 21/04/2023 S92825813 BIRBAL MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 SONAHATU JH-01-018-005-002/1
(GALAU) 		3401018000NRG24Z170420230033580 19/04/2023 Pushpa Devi 3401018WL001911 Pushpa Devi 00048 BKID0004927 27 27 Processed 21/04/2023 S92825813 PUSHPA DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-002/165
(GALAU) 		3401018000NRG24Z170420230033384 19/04/2023 BHIKHU MUKHIYAR 3401018WL001898 BHIKHU MUKHIYAR 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 BHIKHU MUKHIYAR S/O SASHI MUKHIYAR BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-002/165
(GALAU) 		3401018000NRG24Z170420230033385 19/04/2023 LUDHI DEVI 3401018WL001898 LUDHI DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 LUDHI DEVI W/O BHIKHU MUKHIYAR BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-002/203
(GALAU) 		3401018000NRG24Z170420230033386 19/04/2023 AKASH HAJAM 3401018WL001898 AKASH HAJAM 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 AKASH HAJAM BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-002/211
(GALAU) 		3401018000NRG24Z170420230033387 19/04/2023 SUNITA DEVI 3401018WL001898 SUNITA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 SUNITA KUMARI D/O ANANT MAHTO UNION BANK OF INDIA(508500)
7 SONAHATU JH-01-018-005-002/61
(GALAU) 		3401018000NRG24Z170420230033581 19/04/2023 MADAN SINGH MUNDA 3401018WL001911 MADAN SINGH MUNDA 00048 BKID0004927 27 27 Processed 21/04/2023 S92825813 MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-003/117
(GALAU) 		3401018000NRG24Z170420230033388 19/04/2023 MAHAVIR MAHLI 3401018WL001898 MAHAVIR MAHLI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 MAHAVIR MAHLI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-003/128
(GALAU) 		3401018000NRG24Z170420230033389 19/04/2023 LAKHIDAS LOHRA 3401018WL001898 LAKHIDAS LOHRA 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 LAKHIDAS LOHRA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-003/144
(GALAU) 		3401018000NRG24Z170420230033390 19/04/2023 MAHLI 3401018WL001898 MAHLI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 BHUKHLA MAHLI S/O CHAITA MAHLI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-003/183
(GALAU) 		3401018000NRG24Z180420230043485 19/04/2023 Shridhar Munda 3401018WL002418 Shridhar Munda 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 SHRIDHAR MUNDA S/O ARJUN MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-003/192
(GALAU) 		3401018000NRG24Z180420230043487 19/04/2023 BHARTI DEVI 3401018WL002418 BHARTI DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 BHARATI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-003/192
(GALAU) 		3401018000NRG24Z180420230043486 19/04/2023 BISHESWAR MUNDA 3401018WL002418 BISHESWAR MUNDA 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 VISHESHWAR MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-003/193
(GALAU) 		3401018000NRG24Z180420230043488 19/04/2023 ATWARI DEVI 3401018WL002418 ATWARI DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 ATWARI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-003/195
(GALAU) 		3401018000NRG24Z180420230043489 19/04/2023 DIGAMBER MUNDA 3401018WL002418 DIGAMBER MUNDA 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 DIGAMBAR MUNDA S/O PALTAN SINGH MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-003/201
(GALAU) 		3401018000NRG24Z180420230043490 19/04/2023 PRABHA. DEVI 3401018WL002418 PRABHA. DEVI 00048 BKID0004927 27 27 Processed 21/04/2023 S92825813 Mr. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-005-003/226
(GALAU) 		3401018000NRG24Z180420230043492 19/04/2023 SONU DEVI 3401018WL002418 SONU DEVI 00048 BKID0004927 27 27 Processed 21/04/2023 S92825813 SONU DEVI W/O HARIPODO LOHRA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-003/231
(GALAU) 		3401018000NRG24Z180420230043493 19/04/2023 SHAKUNTALA DEVI 3401018WL002418 SHAKUNTALA DEVI 00048 BKID0004927 27 27 Processed 21/04/2023 S92825813 SHAKUNTALA DEVI W/O SUNDER SAI LOHARA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-003/238
(GALAU) 		3401018000NRG24Z180420230043494 19/04/2023 RAMSHAY MAHTO 3401018WL002418 RAMSHAY MAHTO 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 RAM SAI MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-003/259
(GALAU) 		3401018000NRG24Z170420230033394 19/04/2023 LAKHIMANI DEVI 3401018WL001898 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 LAKHIMANI DEVI W/O GANDHARAV MACHHUWA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-003/27
(GALAU) 		3401018000NRG24Z170420230033395 19/04/2023 MANKI MAHTO 3401018WL001898 MANKI MAHTO 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 MANKI MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-003/284
(GALAU) 		3401018000NRG24Z170420230033396 19/04/2023 BALDEV MAHTO 3401018WL001898 BALDEV MAHTO 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 BALDEV MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-005-003/31
(GALAU) 		3401018000NRG24Z170420230033397 19/04/2023 NAGENDRA NATH MAHTO 3401018WL001898 NAGENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 Mr. NAGENDARA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-005-003/311
(GALAU) 		3401018000NRG24Z170420230033398 19/04/2023 HARNI DEVI 3401018WL001898 HARNI DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 HARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONAHATU JH-01-018-005-003/321
(GALAU) 		3401018000NRG24Z180420230043495 19/04/2023 Anita Devi 3401018WL002418 Anita Devi 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-005-003/337
(GALAU) 		3401018000NRG24Z170420230033401 19/04/2023 AASHA DEVI 3401018WL001898 AASHA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 ASHA DEVI W/O JAGARNATH MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-003/34
(GALAU) 		3401018000NRG24Z170420230033402 19/04/2023 BUCHARAM MAHTO 3401018WL001898 BUCHARAM MAHTO 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 BUCHA RAM MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-005-003/348
(GALAU) 		3401018000NRG24Z170420230033403 19/04/2023 PHULMANI DEVI 3401018WL001898 PHULMANI DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 FULMANI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-005-003/376
(GALAU) 		3401018000NRG24Z170420230033404 19/04/2023 SHAKUNTLA DEVI 3401018WL001898 SHAKUNTLA DEVI 00048 BKID0004927 108 108 Processed 21/04/2023 S92825813 Mrs. SAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
30 SONAHATU JH-01-018-005-003/38
(GALAU) 		3401018000NRG24Z180420230043496 19/04/2023 PEMLA DEVI 3401018WL002418 PEMLA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 PEMALA DEVI W/O SHRIKANT MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-005-003/384
(GALAU) 		3401018000NRG24Z170420230033405 19/04/2023 KARMI DEVI 3401018WL001898 KARMI DEVI 00048 BKID0004927 135 135 Processed 21/04/2023 S92825813 KARAMI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-005-003/396
(GALAU) 		3401018000NRG24Z170420230033406 19/04/2023 MO. NAWMI DEVI 3401018WL001898 MO. NAWMI DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 NAWAMI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-005-003/40
(GALAU) 		3401018000NRG24Z170420230033582 19/04/2023 BUCHARAM MAHTO 3401018WL001911 BUCHARAM MAHTO 00048 BKID0004927 27 27 Processed 21/04/2023 S92825813 BUCHARAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONAHATU JH-01-018-005-003/40
(GALAU) 		3401018000NRG24Z170420230033583 19/04/2023 CHAITI DEVI 3401018WL001911 CHAITI DEVI 00048 BKID0004927 27 27 Processed 21/04/2023 S92825813 CHAITI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-005-003/444
(GALAU) 		3401018000NRG24Z180420230043497 19/04/2023 BRIHASPATI DEVI 3401018WL002418 BRIHASPATI DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 BRIHASPATI DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-005-003/444
(GALAU) 		3401018000NRG24Z170420230033408 19/04/2023 JITLAL LOHRA 3401018WL001898 JITLAL LOHRA 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 JITLAL LOHRA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-005-003/480
(GALAU) 		3401018000NRG24Z180420230043499 19/04/2023 BUDHNI DEVI 3401018WL002418 BUDHNI DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 BUDHNI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-005-003/483
(GALAU) 		3401018000NRG24Z170420230033409 19/04/2023 Shishupal Singh Munda 3401018WL001898 Shishupal Singh Munda 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 SISHUPAL PAHAN BANK OF INDIA(508505)
39 SONAHATU JH-01-018-005-003/489
(GALAU) 		3401018000NRG24Z180420230043501 19/04/2023 LAKHINDRA NATH MUNDA 3401018WL002418 LAKHINDRA NATH MUNDA 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 LAKHINDRA NATH MUNDA S/O ARJUN MUNDA BANK OF INDIA(508505)
40 SONAHATU JH-01-018-005-003/557
(GALAU) 		3401018000NRG24Z180420230043502 19/04/2023 PURNI DEVI 3401018WL002418 PURNI DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 PURNI DEVI W/O BIRENDER MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-005-003/593
(GALAU) 		3401018000NRG24Z180420230043503 19/04/2023 DASHMI DEVI 3401018WL002418 DASHMI DEVI 00048 BKID0004927 27 27 Processed 21/04/2023 S92825813 Mrs. DASHAMI DEVI VANANCHAL GRAMIN BANK(607210)
42 SONAHATU JH-01-018-005-003/594
(GALAU) 		3401018000NRG24Z180420230043504 19/04/2023 LAKHIMANI DEVI 3401018WL002418 LAKHIMANI DEVI 00048 BKID0004927 27 27 Processed 21/04/2023 S92825813 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONAHATU JH-01-018-005-003/60
(GALAU) 		3401018000NRG24Z170420230033413 19/04/2023 Bhismdev Mahto 3401018WL001898 Bhismdev Mahto 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 BHISHMODEV MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-005-003/61
(GALAU) 		3401018000NRG24Z180420230043505 19/04/2023 KALESHWAR MAHTO 3401018WL002418 KALESHWAR MAHTO 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 KALESHWAR MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-005-003/62
(GALAU) 		3401018000NRG24Z170420230033414 19/04/2023 CHANA DEVI 3401018WL001898 CHANA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 CHANA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-005-003/638
(GALAU) 		3401018000NRG24Z180420230043506 19/04/2023 CHHATARA MAHTO 3401018WL002418 CHHATARA MAHTO 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 CHHATARA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONAHATU JH-01-018-005-003/667
(GALAU) 		3401018000NRG24Z170420230033584 19/04/2023 AMBIKA DEVI 3401018WL001911 AMBIKA DEVI 00048 BKID0004927 27 27 Processed 21/04/2023 S92825813 AMBIKA KUMARI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-005-003/67
(GALAU) 		3401018000NRG24Z170420230033415 19/04/2023 BIMLA DEVI 3401018WL001898 BIMLA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 VIMALA DEVI W/O PANCHANAND BOS MAHALI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-005-003/695
(GALAU) 		3401018000NRG24Z170420230033416 19/04/2023 LAKHIMANI DEVI 3401018WL001898 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 LAKHIMANI DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-005-003/79
(GALAU) 		3401018000NRG24Z170420230033421 19/04/2023 BHAJOHARI MAHTO 3401018WL001898 BHAJOHARI MAHTO 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 Mr. BHAJO HARI MAHTO VANANCHAL GRAMIN BANK(607210)
51 SONAHATU JH-01-018-005-003/79
(GALAU) 		3401018000NRG24Z170420230033423 19/04/2023 PANKAJ KUMAR 3401018WL001898 PANKAJ KUMAR 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 PANKAJ KUMAR S/O BHAJO HARI MAHTO BANK OF INDIA(508505)
52 SONAHATU JH-01-018-005-003/93
(GALAU) 		3401018000NRG24Z170420230033424 19/04/2023 BUDHESWARI DEVI 3401018WL001898 BUDHESWARI DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 BUDDHESHWARI DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-005-003/96
(GALAU) 		3401018000NRG24Z170420230033425 19/04/2023 SUNIYA DEVI 3401018WL001898 SUNIYA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 SUNIYA DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-005-006/104
(GALAU) 		3401018000NRG24Z170420230033586 19/04/2023 CHANDRA MOHAN MUNDA 3401018WL001911 CHANDRA MOHAN MUNDA 00048 BKID0004927 27 27 Processed 21/04/2023 S92825813 CHANDRA MOHAN SINGH MUNDA BANK OF INDIA(508505)
55 SONAHATU JH-01-018-005-006/166
(GALAU) 		3401018000NRG24Z170420230033426 19/04/2023 BIMLA DEVI 3401018WL001898 BIMLA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 Mr. BARJ LAL SWANSHI VANANCHAL GRAMIN BANK(607210)
56 SONAHATU JH-01-018-005-006/166
(GALAU) 		3401018000NRG24Z170420230033427 19/04/2023 RAMKRISHNA SWANSI 3401018WL001898 RAMKRISHNA SWANSI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 RAMKRISHNA SWANSI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-005-006/7
(GALAU) 		3401018000NRG24Z170420230033428 19/04/2023 SUMITRA DEVI 3401018WL001898 SUMITRA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
58 SONAHATU JH-01-018-005-006/728
(GALAU) 		3401018000NRG24Z170420230033429 19/04/2023 BELUN DEVI 3401018WL001898 BELUN DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 BELUN DEVI W/O KEDAR SINGH MUNDA BANK OF INDIA(508505)
59 SONAHATU JH-01-018-005-006/82
(GALAU) 		3401018000NRG24Z170420230033587 19/04/2023 HABLU MUNDA 3401018WL001911 HABLU MUNDA 00048 BKID0004927 27 27 Processed 21/04/2023 S92825813 HABALU MUNDA BANK OF INDIA(508505)
SubTotal 7695 7695
60 SONAHATU JH-01-018-005-003/79
(GALAU) 		3401018000NRG24Z170420230033422 19/04/2023 MUKESH KUMAR 3401018WL001898 MUKESH KUMAR 00078 CNRB0004896 162 162 Processed 21/04/2023 S92825813 MUKESH KUMAR CANARA BANK(508532)
SubTotal 162 162
61 SONAHATU JH-01-018-005-003/245
(GALAU) 		3401018000NRG24Z170420230033393 19/04/2023 Ramesh Chandra Mahto 3401018WL001898 Ramesh Chandra Mahto 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825813 Mr. RAMESH CHANDER MAHTO HEMLATA DEVI VANANCHAL GRAMIN BANK(607210)
62 SONAHATU JH-01-018-005-003/488
(GALAU) 		3401018000NRG24Z180420230043500 19/04/2023 Manju Devi 3401018WL002418 Manju Devi 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825813 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
63 SONAHATU JH-01-018-005-003/563
(GALAU) 		3401018000NRG24Z170420230033411 19/04/2023 JANMEN JAY MAHTO 3401018WL001898 JANMEN JAY MAHTO 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825813 JANAMJAY MAHTO SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 486 486
64 SONAHATU JH-01-018-005-003/707
(GALAU) 		3401018000NRG24Z170420230033417 19/04/2023 JAYANTI KUMARI 3401018WL001898 JAYANTI KUMARI 00415 SBIN0006306 162 162 Processed 21/04/2023 S92825813 MISS JAYANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
65 SONAHATU JH-01-018-005-003/749
(GALAU) 		3401018000NRG24Z180420230043507 19/04/2023 BUDHANI DEVI 3401018WL002418 BUDHANI DEVI 00415 SBIN0006445 27 27 Processed 21/04/2023 S92825813 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
66 SONAHATU JH-01-018-005-003/536
(GALAU) 		3401018000NRG24Z170420230033410 19/04/2023 BALO DEVI 3401018WL001898 BALO DEVI 00415 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 BALO DEVI BANK OF INDIA(508505)
67 SONAHATU JH-01-018-005-003/16
(GALAU) 		3401018000NRG24Z170420230033391 19/04/2023 LAL MOHAN MAHTO 3401018WL001898 LAL MOHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 Mr. LALMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
68 SONAHATU JH-01-018-005-003/205
(GALAU) 		3401018000NRG24Z180420230043491 19/04/2023 SAHCHARI DEVI 3401018WL002418 SAHCHARI DEVI 00695 SBIN0RRVCGB 108 108 Processed 21/04/2023 S92825813 Mrs. SAHACHARI DEVI VANANCHAL GRAMIN BANK(607210)
69 SONAHATU JH-01-018-005-003/311
(GALAU) 		3401018000NRG24Z170420230033399 19/04/2023 AKSHAY KUMAR MAHTO 3401018WL001898 AKSHAY KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 Mr. AKSHAY MAHTO VANANCHAL GRAMIN BANK(607210)
70 SONAHATU JH-01-018-005-003/33
(GALAU) 		3401018000NRG24Z170420230033400 19/04/2023 CHAMPA DEVI 3401018WL001898 CHAMPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SONAHATU JH-01-018-005-003/563
(GALAU) 		3401018000NRG24Z170420230033412 19/04/2023 SUSHILA DEVI 3401018WL001898 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
72 SONAHATU JH-01-018-005-003/761
(GALAU) 		3401018000NRG24Z170420230033418 19/04/2023 KUSHAL MAHTO 3401018WL001898 KUSHAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 Mr. KUSHAL MAHTO VANANCHAL GRAMIN BANK(607210)
73 SONAHATU JH-01-018-005-003/761
(GALAU) 		3401018000NRG24Z170420230033419 19/04/2023 LILY DEVI 3401018WL001898 LILY DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 Mrs. LILY DEVI VANANCHAL GRAMIN BANK(607210)
74 SONAHATU JH-01-018-005-003/78
(GALAU) 		3401018000NRG24Z170420230033420 19/04/2023 AMBIKA DEVI 3401018WL001898 AMBIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 AMBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SONAHATU JH-01-018-005-003/797
(GALAU) 		3401018000NRG24Z180420230043508 19/04/2023 JAGAT PAL MAHTO 3401018WL002418 JAGAT PAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 JAGAT PAL MAHTO BANK OF INDIA(508505)
SubTotal 1566 1566
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_190423APB_FTO_37261 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018005_190423APB_FTO_37261 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 324
3 SONAHATU JH3401018005_190423APB_FTO_37261 BANK OF INDIA BKID0004927 SONAHATU 7371
4 SONAHATU JH3401018005_190423APB_FTO_37261 Canara Bank CNRB0004896 BUNDU 162
5 SONAHATU JH3401018005_190423APB_FTO_37261 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486
6 SONAHATU JH3401018005_190423APB_FTO_37261 State Bank of India SBIN0006306 PATRAHATU 162
7 SONAHATU JH3401018005_190423APB_FTO_37261 State Bank of India SBIN0006445 RAHE 27
8 SONAHATU JH3401018005_190423APB_FTO_37261 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
9 SONAHATU JH3401018005_190423APB_FTO_37261 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 108
10 SONAHATU JH3401018005_190423APB_FTO_37261 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1296

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