Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:16:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_010423APB_FTO_2360
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-01-018-006-005/285
(HARIN) 		3401018000NRG23310320232090282 01/04/2023 RAJKISHOR MAHTO 3401018WL118039 RAJKISHOR MAHTO 00048 BKID0004911 1470 1470 Processed 26/05/2023 1877136871 RAJKISHOR MAHTO S/O SHITAL MAHTO BANK OF INDIA(508505)
SubTotal 1470 1470
2 SONAHATU JH-01-018-005-005/110
(GALAU) 		3401018000NRG23290320232059664 01/04/2023 DIGAMBER MAHTO 3401018WL116343 DIGAMBER MAHTO 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877136936 DIGAMBAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-005-005/110
(GALAU) 		3401018000NRG23290320232059665 01/04/2023 KAMILA DEVI 3401018WL116343 KAMILA DEVI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877136935 KAMILA DEVI W/O DIGAMVAR MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-005/18
(GALAU) 		3401018000NRG23290320232059666 01/04/2023 DHANESHWAR MAHTO 3401018WL116343 DHANESHWAR MAHTO 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877136917 DHANESHWAR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG23290320232059671 01/04/2023 Amit Kumar Mahto 3401018WL116343 Amit Kumar Mahto 00048 BKID0004927 210 210 Processed 26/05/2023 1877136931 AMITKUMAR MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG23290320232059670 01/04/2023 NIRLA DEVI 3401018WL116343 NIRLA DEVI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877136880 NIROLA DEVI W/O DINESHWAR MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-006-005/54
(HARIN) 		3401018000NRG23310320232090283 01/04/2023 Bharti Devi 3401018WL118039 Bharti Devi 00048 BKID0004927 1470 1470 Processed 26/05/2023 1877136923 BHARTI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-005/89
(HARIN) 		3401018000NRG23310320232090284 01/04/2023 ABHIMANYU MAHTO 3401018WL118039 ABHIMANYU MAHTO 00048 BKID0004927 420 420 Processed 26/05/2023 1877136937 ABHIMANUY MAHTO S/O FEKU MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-005/93
(HARIN) 		3401018000NRG23310320232090285 01/04/2023 GIRIDHARI MAHTO 3401018WL118039 GIRIDHARI MAHTO 00048 BKID0004927 420 420 Processed 26/05/2023 1877136934 GIRIDHARI MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG23290320232062639 01/04/2023 BUDHESWAR MAHTO 3401018WL116550 BUDHESWAR MAHTO 00048 BKID0004927 1260 1260 Rejected 26/05/2023 1877136872 A/c Blocked or Frozen
11 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG23310320232090411 01/04/2023 BUDHESWAR MAHTO 3401018WL118043 BUDHESWAR MAHTO 00048 BKID0004927 420 420 Rejected 26/05/2023 1877136873 A/c Blocked or Frozen
12 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG23290320232062638 01/04/2023 RANGLAL MAHTO 3401018WL116550 RANGLAL MAHTO 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877136915 RANGLAL MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG23310320232090410 01/04/2023 RANGLAL MAHTO 3401018WL118043 RANGLAL MAHTO 00048 BKID0004927 420 420 Processed 26/05/2023 1877136916 RANGLAL MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/104
(JAMUDAG) 		3401018000NRG23290320232059673 01/04/2023 SAWNA MAHTO 3401018WL116343 SAWNA MAHTO 00048 BKID0004927 630 630 Processed 26/05/2023 1877136933 SAWNA MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/136
(JAMUDAG) 		3401018000NRG23310320232090287 01/04/2023 DRON MACHUWA 3401018WL118039 DRON MACHUWA 00048 BKID0004927 630 630 Processed 26/05/2023 1877136910 DORN MACHUWA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/155
(JAMUDAG) 		3401018000NRG23310320232090288 01/04/2023 RUPCHAND KOIRI 3401018WL118039 RUPCHAND KOIRI 00048 BKID0004927 1470 1470 Processed 26/05/2023 1877136909 Mr. RUPCHAND KOIRI VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-009-001/179
(JAMUDAG) 		3401018000NRG23310320232090289 01/04/2023 SOMWARI DEVI 3401018WL118039 SOMWARI DEVI 00048 BKID0004927 630 630 Processed 26/05/2023 1877136914 SOMWARI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-001/189
(JAMUDAG) 		3401018000NRG23310320232090290 01/04/2023 SANWARI DEVI 3401018WL118039 SANWARI DEVI 00048 BKID0004927 630 630 Processed 26/05/2023 1877136928 SANVRI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-001/200
(JAMUDAG) 		3401018000NRG23310320232090291 01/04/2023 RENUKA DEVI 3401018WL118039 RENUKA DEVI 00048 BKID0004927 630 630 Processed 26/05/2023 1877136924 RENUKA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-001/227
(JAMUDAG) 		3401018000NRG23310320232090292 01/04/2023 BIJOLA DEVI 3401018WL118039 BIJOLA DEVI 00048 BKID0004927 420 420 Processed 26/05/2023 1877136900 BIJOLA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-001/231
(JAMUDAG) 		3401018000NRG23310320232090293 01/04/2023 TUSUMANI DEVI 3401018WL118039 TUSUMANI DEVI 00048 BKID0004927 630 630 Processed 26/05/2023 1877136927 TUSUMANI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-009-001/235
(JAMUDAG) 		3401018000NRG23310320232090413 01/04/2023 LAKHICHARAN SINGH MUNDA 3401018WL118043 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 1470 1470 Processed 26/05/2023 1877136892 LAKHICHARAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG23290320232062641 01/04/2023 PRADEEP SINGH MUNDA 3401018WL116550 PRADEEP SINGH MUNDA 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877136913 PRADEEP SINGH MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG23290320232059674 01/04/2023 BEHULYA DEVI 3401018WL116343 BEHULYA DEVI 00048 BKID0004927 630 630 Processed 26/05/2023 1877136925 BEHELYA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG23290320232059675 01/04/2023 BASMATI DEVI 3401018WL116343 BASMATI DEVI 00048 BKID0004927 210 210 Processed 26/05/2023 1877136929 BASMATI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG23310320232090418 01/04/2023 BASMATI DEVI 3401018WL118043 BASMATI DEVI 00048 BKID0004927 420 420 Processed 26/05/2023 1877136930 BASMATI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG23310320232090417 01/04/2023 NAGENDRA HAZAM 3401018WL118043 NAGENDRA HAZAM 00048 BKID0004927 420 420 Processed 26/05/2023 1877136908 NAGENDRA HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONAHATU JH-01-018-009-001/322
(JAMUDAG) 		3401018000NRG23310320232090419 01/04/2023 JAMUNA DEVI 3401018WL118043 JAMUNA DEVI 00048 BKID0004927 420 420 Processed 26/05/2023 1877136898 JAMUNA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-009-001/378
(JAMUDAG) 		3401018000NRG23310320232090296 01/04/2023 LILA DEVI 3401018WL118039 LILA DEVI 00048 BKID0004927 420 420 Processed 26/05/2023 1877136875 LILA DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-009-001/380
(JAMUDAG) 		3401018000NRG23310320232090420 01/04/2023 PUNAM DEVI 3401018WL118043 PUNAM DEVI 00048 BKID0004927 420 420 Processed 26/05/2023 1877136911 PUNAM DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-009-001/403
(JAMUDAG) 		3401018000NRG23290320232059676 01/04/2023 LAGANI DEVI 3401018WL116343 LAGANI DEVI 00048 BKID0004927 420 420 Processed 26/05/2023 1877136893 LAGNI KUMARI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-009-001/405
(JAMUDAG) 		3401018000NRG23310320232090298 01/04/2023 LAXMI MACHUWA 3401018WL118039 LAXMI MACHUWA 00048 BKID0004927 630 630 Processed 26/05/2023 1877136879 LAXMI MACHHUWA S/O SHIBAN MACHHUWA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-009-001/409
(JAMUDAG) 		3401018000NRG23310320232090299 01/04/2023 SHIVAN MACHUWA 3401018WL118039 SHIVAN MACHUWA 00048 BKID0004927 630 630 Processed 26/05/2023 1877136888 SHIWAN MACHUWA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-009-001/417
(JAMUDAG) 		3401018000NRG23310320232090301 01/04/2023 BABI DEVI 3401018WL118039 BABI DEVI 00048 BKID0004927 630 630 Processed 26/05/2023 1877136889 BABI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-009-001/429
(JAMUDAG) 		3401018000NRG23310320232090302 01/04/2023 PRAMESHWAR SWANSI 3401018WL118039 PRAMESHWAR SWANSI 00048 BKID0004927 630 630 Processed 26/05/2023 1877136904 Prameshwar Swansi FINO PAYMENTS BANK LTD(608001)
36 SONAHATU JH-01-018-009-001/437
(JAMUDAG) 		3401018000NRG23290320232062642 01/04/2023 AJIT KUMAR MAHTO 3401018WL116550 AJIT KUMAR MAHTO 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877136877 AJIT KUMAR MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-009-001/437
(JAMUDAG) 		3401018000NRG23310320232090422 01/04/2023 AJIT KUMAR MAHTO 3401018WL118043 AJIT KUMAR MAHTO 00048 BKID0004927 420 420 Processed 26/05/2023 1877136878 AJIT KUMAR MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-009-001/44
(JAMUDAG) 		3401018000NRG23310320232090423 01/04/2023 RITA DEVI 3401018WL118043 RITA DEVI 00048 BKID0004927 420 420 Processed 26/05/2023 1877136922 RITA DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-009-001/70
(JAMUDAG) 		3401018000NRG23310320232090303 01/04/2023 JITENDRA KOIRI 3401018WL118039 JITENDRA KOIRI 00048 BKID0004927 1470 1470 Processed 26/05/2023 1877136912 JITENDRA KOIRI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-009-001/86
(JAMUDAG) 		3401018000NRG23310320232090424 01/04/2023 AKLU MAHTO 3401018WL118043 AKLU MAHTO 00048 BKID0004927 210 210 Processed 26/05/2023 1877136920 AKLU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONAHATU JH-01-018-009-001/93
(JAMUDAG) 		3401018000NRG23310320232090304 01/04/2023 SUKO DEVI 3401018WL118039 SUKO DEVI 00048 BKID0004927 210 210 Processed 26/05/2023 1877136932 SUKO DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-009-004/11
(JAMUDAG) 		3401018000NRG23290320232062643 01/04/2023 NIRMLA DEVI 3401018WL116550 NIRMLA DEVI 00048 BKID0004927 420 420 Processed 26/05/2023 1877136890 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
43 SONAHATU JH-01-018-009-004/11
(JAMUDAG) 		3401018000NRG23310320232090425 01/04/2023 NIRMLA DEVI 3401018WL118043 NIRMLA DEVI 00048 BKID0004927 420 420 Processed 26/05/2023 1877136891 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
44 SONAHATU JH-01-018-009-004/137
(JAMUDAG) 		3401018000NRG23290320232062644 01/04/2023 KAMLA DEVI 3401018WL116550 KAMLA DEVI 00048 BKID0004927 630 630 Processed 26/05/2023 1877136876 KAMLA DEVI W/O-RAM KISHOR SING MUNDA BANK OF INDIA(508505)
45 SONAHATU JH-01-018-009-004/159
(JAMUDAG) 		3401018000NRG23290320232062646 01/04/2023 BIRLA DEVI 3401018WL116550 BIRLA DEVI 00048 BKID0004927 420 420 Processed 26/05/2023 1877136906 BIRALA KUMARI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-009-004/159
(JAMUDAG) 		3401018000NRG23310320232090427 01/04/2023 BIRLA DEVI 3401018WL118043 BIRLA DEVI 00048 BKID0004927 420 420 Processed 26/05/2023 1877136905 BIRALA KUMARI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-009-004/159
(JAMUDAG) 		3401018000NRG23310320232090426 01/04/2023 TAPAN MAHTO 3401018WL118043 TAPAN MAHTO 00048 BKID0004927 420 420 Processed 26/05/2023 1877136919 TAPRN MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-009-004/159
(JAMUDAG) 		3401018000NRG23290320232062645 01/04/2023 TAPAN MAHTO 3401018WL116550 TAPAN MAHTO 00048 BKID0004927 420 420 Processed 26/05/2023 1877136918 TAPRN MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-009-004/16
(JAMUDAG) 		3401018000NRG23290320232062647 01/04/2023 LOHRA MAHTO 3401018WL116550 LOHRA MAHTO 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877136885 Mr. LOHRA MAHTO VANANCHAL GRAMIN BANK(607210)
50 SONAHATU JH-01-018-009-004/16
(JAMUDAG) 		3401018000NRG23310320232090428 01/04/2023 LOHRA MAHTO 3401018WL118043 LOHRA MAHTO 00048 BKID0004927 420 420 Processed 26/05/2023 1877136886 Mr. LOHRA MAHTO VANANCHAL GRAMIN BANK(607210)
51 SONAHATU JH-01-018-009-004/16
(JAMUDAG) 		3401018000NRG23310320232090429 01/04/2023 SULOCHNA KUMARI 3401018WL118043 SULOCHNA KUMARI 00048 BKID0004927 420 420 Processed 26/05/2023 1877136903 SULOCHNA KUMARI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-009-004/16
(JAMUDAG) 		3401018000NRG23290320232062648 01/04/2023 SULOCHNA KUMARI 3401018WL116550 SULOCHNA KUMARI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877136902 SULOCHNA KUMARI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-009-004/24
(JAMUDAG) 		3401018000NRG23290320232059677 01/04/2023 CHANDRA SHEKHAR MAHTO 3401018WL116343 CHANDRA SHEKHAR MAHTO 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877136895 CHANDRASHEKHAR MAHTO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-009-004/41
(JAMUDAG) 		3401018000NRG23290320232062649 01/04/2023 DEVENDRA NATH MAHTO 3401018WL116550 DEVENDRA NATH MAHTO 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877136881 DEVENDRA MAHTO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-009-004/41
(JAMUDAG) 		3401018000NRG23310320232090430 01/04/2023 DEVENDRA NATH MAHTO 3401018WL118043 DEVENDRA NATH MAHTO 00048 BKID0004927 420 420 Processed 26/05/2023 1877136882 DEVENDRA MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-009-004/41
(JAMUDAG) 		3401018000NRG23310320232090431 01/04/2023 SWARN DEVI 3401018WL118043 SWARN DEVI 00048 BKID0004927 420 420 Processed 26/05/2023 1877136896 SWARNA DEVI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-009-004/41
(JAMUDAG) 		3401018000NRG23290320232062650 01/04/2023 SWARN DEVI 3401018WL116550 SWARN DEVI 00048 BKID0004927 420 420 Processed 26/05/2023 1877136897 SWARNA DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-009-004/57
(JAMUDAG) 		3401018000NRG23290320232062651 01/04/2023 HARADHAN MAHTO 3401018WL116550 HARADHAN MAHTO 00048 BKID0004927 420 420 Processed 26/05/2023 1877136884 Mr. HARDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
59 SONAHATU JH-01-018-009-004/57
(JAMUDAG) 		3401018000NRG23310320232090432 01/04/2023 HARADHAN MAHTO 3401018WL118043 HARADHAN MAHTO 00048 BKID0004927 420 420 Processed 26/05/2023 1877136883 Mr. HARDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
60 SONAHATU JH-01-018-009-004/57
(JAMUDAG) 		3401018000NRG23310320232090433 01/04/2023 SITA DEVI 3401018WL118043 SITA DEVI 00048 BKID0004927 420 420 Processed 26/05/2023 1877136894 SITA DEVI BANK OF INDIA(508505)
61 SONAHATU JH-01-018-009-004/79
(JAMUDAG) 		3401018000NRG23310320232090434 01/04/2023 SUBHASH CHANDRA MAHTO 3401018WL118043 SUBHASH CHANDRA MAHTO 00048 BKID0004927 420 420 Processed 26/05/2023 1877136921 Mr. SUBHASH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
62 SONAHATU JH-01-018-009-004/90
(JAMUDAG) 		3401018000NRG23290320232062652 01/04/2023 MUCHI SINGH MUNDA 3401018WL116550 MUCHI SINGH MUNDA 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877136887 MUCHI MUNDA BANK OF INDIA(508505)
63 SONAHATU JH-01-018-009-005/216
(JAMUDAG) 		3401018000NRG23310320232090305 01/04/2023 BRAMHA MACHHUWA 3401018WL118039 BRAMHA MACHHUWA 00048 BKID0004927 210 210 Processed 26/05/2023 1877136907 BRAMHA MACHHUWA BANK OF INDIA(508505)
64 SONAHATU JH-01-018-009-005/821
(JAMUDAG) 		3401018000NRG23310320232090306 01/04/2023 PRAKASH MACHHUWA 3401018WL118039 PRAKASH MACHHUWA 00048 BKID0004927 210 210 Processed 26/05/2023 1877136874 PRAKASH MACHHUWA BANK OF INDIA(508505)
65 SONAHATU JH-01-018-009-006/110
(JAMUDAG) 		3401018000NRG23310320232090308 01/04/2023 ANITA DEVI 3401018WL118039 ANITA DEVI 00048 BKID0004927 210 210 Processed 26/05/2023 1877136899 ANITA DEVI BANK OF INDIA(508505)
66 SONAHATU JH-01-018-009-006/15
(JAMUDAG) 		3401018000NRG23290320232059694 01/04/2023 JATHILA DEVI 3401018WL116344 JATHILA DEVI 00048 BKID0004927 630 630 Processed 26/05/2023 1877136901 JATHILA DEVI BANK OF INDIA(508505)
SubTotal 43680 43680
67 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG23290320232059669 01/04/2023 DINESHWAR MAHTO 3401018WL116343 DINESHWAR MAHTO 00197 BKID0JHARGB 1260 1260 Processed 26/05/2023 1877136938 Mr. DINESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
68 SONAHATU JH-01-018-009-001/236
(JAMUDAG) 		3401018000NRG23310320232090294 01/04/2023 Anjana Devi 3401018WL118039 Anjana Devi 00197 BKID0JHARGB 630 630 Processed 26/05/2023 1877136870 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
69 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG23310320232090300 01/04/2023 KALIPADO MACHHUWA 3401018WL118039 KALIPADO MACHHUWA 00695 SBIN0RRVCGB 630 630 Processed 26/05/2023 1877136926 KALIPADO MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
Total 47670 47670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_010423APB_FTO_2360 BANK OF INDIA BKID0004911 BUNDU 1470
2 SONAHATU JH3401018009_010423APB_FTO_2360 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 4620
3 SONAHATU JH3401018009_010423APB_FTO_2360 BANK OF INDIA BKID0004927 SONAHATU 39060
4 SONAHATU JH3401018009_010423APB_FTO_2360 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1890
5 SONAHATU JH3401018009_010423APB_FTO_2360 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 630

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