Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:31:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_040723APB_FTO_309225
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) 		3401018000NRG24Z010720230582617 04/07/2023 GOPAL MUKHIYAR 3401018WL031737 GOPAL MUKHIYAR 00048 BKID0004694 216 216 Processed 06/07/2023 S5199492 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-012-001/1183
(LANDUPDIH) 		3401018000NRG24Z010720230579235 04/07/2023 DURYODHAN SINGH MUNDA 3401018WL031566 DURYODHAN SINGH MUNDA 00048 BKID0004694 189 189 Processed 06/07/2023 S5199492 Mr. DURYODHAN MUNDA VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24Z010720230582633 04/07/2023 BUDHRAM LOHRA 3401018WL031737 BUDHRAM LOHRA 00048 BKID0004694 216 216 Processed 06/07/2023 S5199492 BUDH RAM LOHRA S/O-BHONDU LOHRA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/675
(LANDUPDIH) 		3401018000NRG24Z010720230582636 04/07/2023 RAY SINGH LOHARA 3401018WL031737 RAY SINGH LOHARA 00048 BKID0004694 216 216 Processed 06/07/2023 S5199492 RAY SINGH LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONAHATU JH-01-018-012-001/787
(LANDUPDIH) 		3401018000NRG24Z010720230579252 04/07/2023 JOSNA DEVI 3401018WL031566 JOSNA DEVI 00048 BKID0004694 162 162 Processed 06/07/2023 S5199492 JOSANA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/787
(LANDUPDIH) 		3401018000NRG24Z010720230579251 04/07/2023 KRISHNA SINGH MUNDA 3401018WL031566 KRISHNA SINGH MUNDA 00048 BKID0004694 162 162 Processed 06/07/2023 S5199492 KRISHNA SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1161 1161
7 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24Z010720230579246 04/07/2023 SHANKAR MACHHUWA 3401018WL031566 SHANKAR MACHHUWA 00048 BKID0004911 135 135 Processed 06/07/2023 S5199492 SHANKAR MACHHUWA BANK OF INDIA(508505)
SubTotal 135 135
8 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24Z010720230582612 04/07/2023 KUNTI DEVI 3401018WL031737 KUNTI DEVI 00048 BKID0004927 216 216 Processed 06/07/2023 S5199492 KUNTI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG24Z010720230582613 04/07/2023 RATULI DEVI 3401018WL031737 RATULI DEVI 00048 BKID0004927 216 216 Processed 06/07/2023 S5199492 RATULI DEVI W/O BUDHWA MUKHIYAR BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-001/137
(HARIN) 		3401018000NRG24Z010720230582614 04/07/2023 BISHWANATH PANDEY 3401018WL031737 BISHWANATH PANDEY 00048 BKID0004927 216 216 Processed 06/07/2023 S5199492 VISHWANATH PANDEY BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24Z010720230582615 04/07/2023 DEVKI DEVI 3401018WL031737 DEVKI DEVI 00048 BKID0004927 216 216 Processed 06/07/2023 S5199492 DEVKI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG24Z010720230582618 04/07/2023 MOLA DEVI 3401018WL031737 MOLA DEVI 00048 BKID0004927 216 216 Processed 06/07/2023 S5199492 MOTI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-001/59
(HARIN) 		3401018000NRG24Z010720230582619 04/07/2023 LAKHICHARAN MACHUWA 3401018WL031737 LAKHICHARAN MACHUWA 00048 BKID0004927 216 216 Processed 06/07/2023 S5199492 LAKHICHARAN MACHHUWA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-001/59
(HARIN) 		3401018000NRG24Z010720230582620 04/07/2023 SUKRU DEVI 3401018WL031737 SUKRU DEVI 00048 BKID0004927 216 216 Processed 06/07/2023 S5199492 SHUKRU DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-007-002/234
(HESADIH) 		3401018000NRG24Z010720230579230 04/07/2023 SARLA DEVI 3401018WL031566 SARLA DEVI 00048 BKID0004927 189 189 Processed 06/07/2023 S5199492 SARLA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/1
(LANDUPDIH) 		3401018000NRG24Z010720230579234 04/07/2023 AJAY MACHHUWA 3401018WL031566 AJAY MACHHUWA 00048 BKID0004927 162 162 Rejected 06/07/2023 S5199492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24Z010720230582622 04/07/2023 JAYNTI DEVI 3401018WL031737 JAYNTI DEVI 00048 BKID0004927 216 216 Rejected 06/07/2023 S5199492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24Z010720230582623 04/07/2023 Radhika Devi 3401018WL031737 Radhika Devi 00048 BKID0004927 216 216 Processed 06/07/2023 S5199492 RADIKA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/1093
(LANDUPDIH) 		3401018000NRG24Z030720230595846 04/07/2023 DADHI SINGH MUNDA 3401018WL032306 DADHI SINGH MUNDA 00048 BKID0004927 54 54 Processed 06/07/2023 S5199492 DADHI SINGH MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/113
(LANDUPDIH) 		3401018000NRG24Z030720230595868 04/07/2023 LAKHIMANI DEVI 3401018WL032308 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONAHATU JH-01-018-012-001/1154
(LANDUPDIH) 		3401018000NRG24Z030720230595859 04/07/2023 SOMBARI DEVI 3401018WL032307 SOMBARI DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 SOMWARI DEVI W/O VILAMBAR SINGH MUNDA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/1182
(LANDUPDIH) 		3401018000NRG24Z030720230595860 04/07/2023 CHANDMANI DEVI 3401018WL032307 CHANDMANI DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 CHANDMANI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/122
(LANDUPDIH) 		3401018000NRG24Z010720230579304 04/07/2023 APURAN DEVI 3401018WL031568 APURAN DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 APURNA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/122
(LANDUPDIH) 		3401018000NRG24Z010720230579303 04/07/2023 ROBI MACHUWA 3401018WL031568 ROBI MACHUWA 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 RAVI MACHHUWA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/1282
(LANDUPDIH) 		3401018000NRG24Z010720230579305 04/07/2023 DHARAM MAHTO 3401018WL031568 DHARAM MAHTO 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 DHARAM MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/1310
(LANDUPDIH) 		3401018000NRG24Z010720230579236 04/07/2023 BIKAS MAHTO 3401018WL031566 BIKAS MAHTO 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 VIKASH MAHTO S/O LATE PANNCHU MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/1310
(LANDUPDIH) 		3401018000NRG24Z010720230579237 04/07/2023 SARITA DEVI 3401018WL031566 SARITA DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 SARITA DEVI W/O-BIKAS MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/1311
(LANDUPDIH) 		3401018000NRG24Z010720230579238 04/07/2023 SAMPATI DEVI 3401018WL031566 SAMPATI DEVI 00048 BKID0004927 162 162 Rejected 06/07/2023 S5199492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SONAHATU JH-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24Z030720230595869 04/07/2023 SHIVNATH MACHUWA 3401018WL032308 SHIVNATH MACHUWA 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 SHIVNATH MACHHUWA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/1530
(LANDUPDIH) 		3401018000NRG24Z010720230579309 04/07/2023 JAYMANI DEVI 3401018WL031568 JAYMANI DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 Jaymani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24Z010720230579240 04/07/2023 RUSAL DEVI 3401018WL031566 RUSAL DEVI 00048 BKID0004927 108 108 Processed 06/07/2023 S5199492 RUSAL DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-012-001/1567
(LANDUPDIH) 		3401018000NRG24Z010720230582624 04/07/2023 ASHOK SINGH MUNDA 3401018WL031737 ASHOK SINGH MUNDA 00048 BKID0004927 216 216 Processed 06/07/2023 S5199492 ASHOK SINGH MUNDA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/1645
(LANDUPDIH) 		3401018000NRG24Z030720230595848 04/07/2023 PATI KUMARI 3401018WL032306 PATI KUMARI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 PATI KUMARI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/1712
(LANDUPDIH) 		3401018000NRG24Z010720230579242 04/07/2023 DUBRAJSINGH MUNDA 3401018WL031566 DUBRAJSINGH MUNDA 00048 BKID0004927 189 189 Processed 06/07/2023 S5199492 DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/1785
(LANDUPDIH) 		3401018000NRG24Z010720230579243 04/07/2023 SHILA DEVI 3401018WL031566 SHILA DEVI 00048 BKID0004927 54 54 Processed 06/07/2023 S5199492 SHEELA DEVI W/O-AJIT MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-012-001/190
(LANDUPDIH) 		3401018000NRG24Z010720230582626 04/07/2023 BALRAM MACHUWA 3401018WL031737 BALRAM MACHUWA 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 BALARAM MACHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-012-001/1933
(LANDUPDIH) 		3401018000NRG24Z010720230579247 04/07/2023 GAMBHIR SINGH MUNDA 3401018WL031566 GAMBHIR SINGH MUNDA 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 GAMBHIR SINGH MUNDA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24Z030720230595849 04/07/2023 MANGAL MAHTO 3401018WL032306 MANGAL MAHTO 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 MANGAL MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-012-001/35
(LANDUPDIH) 		3401018000NRG24Z030720230595870 04/07/2023 Sabhya Devi 3401018WL032308 Sabhya Devi 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 SABHYA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24Z010720230579249 04/07/2023 RENGTI DEVI 3401018WL031566 RENGTI DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 REGATI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/430
(LANDUPDIH) 		3401018000NRG24Z030720230595851 04/07/2023 NAMITA DEVI 3401018WL032306 NAMITA DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 NAMITA DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/64
(LANDUPDIH) 		3401018000NRG24Z030720230595862 04/07/2023 DURGA DEVI 3401018WL032307 DURGA DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 DURGA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24Z010720230582630 04/07/2023 DAKNI DEVI 3401018WL031737 DAKNI DEVI 00048 BKID0004927 216 216 Processed 06/07/2023 S5199492 DAKANI DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24Z010720230582631 04/07/2023 BUDHANI DEVI 3401018WL031737 BUDHANI DEVI 00048 BKID0004927 216 216 Processed 06/07/2023 S5199492 BUDHANI DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24Z010720230582632 04/07/2023 NARESH LOHRA 3401018WL031737 NARESH LOHRA 00048 BKID0004927 216 216 Processed 06/07/2023 S5199492 NARESH LOHARA S/O-PAHLU LOHARA BANK OF INDIA(508505)
46 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24Z010720230582634 04/07/2023 TARANI DEVI 3401018WL031737 TARANI DEVI 00048 BKID0004927 216 216 Processed 06/07/2023 S5199492 TARANI DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG24Z010720230582635 04/07/2023 DHANANJAY KUMAR LOHRA 3401018WL031737 DHANANJAY KUMAR LOHRA 00048 BKID0004927 216 216 Processed 06/07/2023 S5199492 DHANANJAY LOHRA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-012-001/788
(LANDUPDIH) 		3401018000NRG24Z010720230579253 04/07/2023 SUNITA DEVI 3401018WL031566 SUNITA DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 SUNITA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-012-001/790
(LANDUPDIH) 		3401018000NRG24Z010720230579255 04/07/2023 ATWA SINGH MUNDA 3401018WL031566 ATWA SINGH MUNDA 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 ETAWA SINGHMUNDA BANK OF INDIA(508505)
50 SONAHATU JH-01-018-012-001/791
(LANDUPDIH) 		3401018000NRG24Z010720230579256 04/07/2023 KAOSHALYA DEVI 3401018WL031566 KAOSHALYA DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 KOUSHALYA DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-012-001/792
(LANDUPDIH) 		3401018000NRG24Z010720230579257 04/07/2023 RUP SINGH MUNDA 3401018WL031566 RUP SINGH MUNDA 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 RUP SINGH MUNDA BANK OF INDIA(508505)
52 SONAHATU JH-01-018-012-001/793
(LANDUPDIH) 		3401018000NRG24Z010720230579260 04/07/2023 SABITRI DEVI 3401018WL031566 SABITRI DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 SAVITRI DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-012-001/796
(LANDUPDIH) 		3401018000NRG24Z010720230579262 04/07/2023 SHYAM SINGH MUNDA 3401018WL031566 SHYAM SINGH MUNDA 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 SHYAM SINGH MUNDA BANK OF INDIA(508505)
54 SONAHATU JH-01-018-012-001/797
(LANDUPDIH) 		3401018000NRG24Z010720230579263 04/07/2023 YOGESHWARI DEVI 3401018WL031566 YOGESHWARI DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 YAGYASHWARI DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-012-001/803
(LANDUPDIH) 		3401018000NRG24Z010720230579264 04/07/2023 SARUPA DEVI 3401018WL031566 SARUPA DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 SARUPA DEVI W/O-DEVI RAM MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-012-001/844
(LANDUPDIH) 		3401018000NRG24Z010720230579265 04/07/2023 GITA DEVI 3401018WL031566 GITA DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 GITA DEVI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-012-001/845
(LANDUPDIH) 		3401018000NRG24Z010720230579266 04/07/2023 RASOBATI DEVI 3401018WL031566 RASOBATI DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 RASOBATI DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-012-001/90
(LANDUPDIH) 		3401018000NRG24Z030720230595853 04/07/2023 KARUNA DEVI 3401018WL032306 KARUNA DEVI 00048 BKID0004927 162 162 Processed 06/07/2023 S5199492 KARUNA DEVI BANK OF INDIA(508505)
SubTotal 8856 8856
59 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24Z010720230579244 04/07/2023 SARUBALA KUMARI 3401018WL031566 SARUBALA KUMARI 00048 BKID0004936 162 162 Processed 06/07/2023 S5199492 SARUBALA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
60 SONAHATU JH-01-018-012-001/1924
(LANDUPDIH) 		3401018000NRG24Z030720230595861 04/07/2023 Baishakhi Devi 3401018WL032307 Baishakhi Devi 00078 CNRB0006295 162 162 Processed 06/07/2023 S5199492 MISS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
61 SONAHATU JH-01-018-012-001/49
(LANDUPDIH) 		3401018000NRG24Z030720230595871 04/07/2023 Lakeshvar Machhuwa 3401018WL032308 Lakeshvar Machhuwa 00078 CNRB0006295 162 162 Processed 06/07/2023 S5199492 LAKESHVAR MACHHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
62 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24Z010720230579301 04/07/2023 PITAMBAR MAHTO 3401018WL031568 PITAMBAR MAHTO 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 Mr. PITAMBER MAHTO VANANCHAL GRAMIN BANK(607210)
63 SONAHATU JH-01-018-012-001/1545
(LANDUPDIH) 		3401018000NRG24Z010720230579241 04/07/2023 SUSHILA DEVI 3401018WL031566 SUSHILA DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
64 SONAHATU JH-01-018-012-001/793
(LANDUPDIH) 		3401018000NRG24Z010720230579259 04/07/2023 KARN SINGH MUNDA 3401018WL031566 KARN SINGH MUNDA 00415 SBIN0004501 162 162 Processed 06/07/2023 S5199492 MR KARN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
65 SONAHATU JH-01-018-007-002/1097
(HESADIH) 		3401018000NRG24Z010720230579228 04/07/2023 CHHUTU SINGH MUNDA 3401018WL031566 CHHUTU SINGH MUNDA 00415 SBIN0006445 162 162 Processed 06/07/2023 S5199492 CHHUTU SINGH MUNDA IDBI BANK(607095)
SubTotal 162 162
66 SONAHATU JH-01-018-012-001/1933
(LANDUPDIH) 		3401018000NRG24Z010720230579248 04/07/2023 SOHAN SINGH MUNDA 3401018WL031566 SOHAN SINGH MUNDA 00468 UBIN0536229 162 162 Processed 06/07/2023 S5199492 SOHAN SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
67 SONAHATU JH-01-018-012-001/11
(LANDUPDIH) 		3401018000NRG24Z010720230579302 04/07/2023 HOLIKA DEVI 3401018WL031568 HOLIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. HOLIKA DEVI VANANCHAL GRAMIN BANK(607210)
68 SONAHATU JH-01-018-012-001/1497
(LANDUPDIH) 		3401018000NRG24Z010720230579307 04/07/2023 AHILYA DEVI 3401018WL031568 AHILYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. AHILYA DEVI VANANCHAL GRAMIN BANK(607210)
69 SONAHATU JH-01-018-012-001/1497
(LANDUPDIH) 		3401018000NRG24Z010720230579306 04/07/2023 BIPAD BHAJAN MAHTO 3401018WL031568 BIPAD BHAJAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. VIPAD BHAJAN MAHTO VANANCHAL GRAMIN BANK(607210)
70 SONAHATU JH-01-018-012-001/1530
(LANDUPDIH) 		3401018000NRG24Z010720230579308 04/07/2023 BINOD MAHTO 3401018WL031568 BINOD MAHTO 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Binod Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24Z010720230579239 04/07/2023 BIREDHAR MACHHUWA 3401018WL031566 BIREDHAR MACHHUWA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Biredhar Machhuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
72 SONAHATU JH-01-018-012-001/1597
(LANDUPDIH) 		3401018000NRG24Z010720230582625 04/07/2023 HAREKRASHNA SINGH MUNDA 3401018WL031737 HAREKRASHNA SINGH MUNDA 00695 SBIN0RRVCGB 216 216 Processed 06/07/2023 S5199492 Mr. HAREKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
73 SONAHATU JH-01-018-012-001/180
(LANDUPDIH) 		3401018000NRG24Z010720230579311 04/07/2023 YADAV CHANDRA MAHTO 3401018WL031568 YADAV CHANDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. YADAV CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
74 SONAHATU JH-01-018-012-001/851
(LANDUPDIH) 		3401018000NRG24Z010720230582637 04/07/2023 BENIMADHAV SINGH MUNDA 3401018WL031737 BENIMADHAV SINGH MUNDA 00695 SBIN0RRVCGB 216 216 Processed 06/07/2023 S5199492 Mr. BENIMADHAV SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1404 1404
Total 12852 12852

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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_309225 BANK OF INDIA BKID0004694 BARENDA 1161
2 SONAHATU JH3401018012_040723APB_FTO_309225 BANK OF INDIA BKID0004911 BUNDU 135
3 SONAHATU JH3401018012_040723APB_FTO_309225 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 324
4 SONAHATU JH3401018012_040723APB_FTO_309225 BANK OF INDIA BKID0004927 SONAHATU 8532
5 SONAHATU JH3401018012_040723APB_FTO_309225 BANK OF INDIA BKID0004936 RAIDIH MORE 162
6 SONAHATU JH3401018012_040723APB_FTO_309225 Canara Bank CNRB0006295 CHOKAHATU 324
7 SONAHATU JH3401018012_040723APB_FTO_309225 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
8 SONAHATU JH3401018012_040723APB_FTO_309225 State Bank of India SBIN0004501 BUNDU 162
9 SONAHATU JH3401018012_040723APB_FTO_309225 State Bank of India SBIN0006445 RAHE 162
10 SONAHATU JH3401018012_040723APB_FTO_309225 Union Bank of India UBIN0536229 TAMAR 162
11 SONAHATU JH3401018012_040723APB_FTO_309225 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1404

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