Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:05:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018010_290723APB_FTO_391461
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-01-018-004-004/266
(DULMI) 		3401018000NRG24Z280720230789183 29/07/2023 LATNI DEVI 3401018WL044091 LATNI DEVI 00048 BKID0004694 81 81 Processed 01/08/2023 S7955264 LOTNI DEVI W/O-LALJI GANJHU BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-001/123
(JILINGSERENG) 		3401018000NRG24Z280720230789185 29/07/2023 AADRI DEVI 3401018WL044091 AADRI DEVI 00048 BKID0004694 81 81 Processed 01/08/2023 S7955264 ADARI DEVI W/O KHEDAN PURAN BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-001/123
(JILINGSERENG) 		3401018000NRG24Z280720230789184 29/07/2023 KHEDAN PURAN 3401018WL044091 KHEDAN PURAN 00048 BKID0004694 81 81 Processed 01/08/2023 S7955264 KHEDAN PURAN S/O LATE RAGHU PURAN BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-001/134
(JILINGSERENG) 		3401018000NRG24Z250720230765331 29/07/2023 SULOCHANA DEVI 3401018WL042674 SULOCHANA DEVI 00048 BKID0004694 108 108 Processed 01/08/2023 S7955264 SULOCHANA DEVI W/O DHAN SINGH LOHRA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-010-001/138
(JILINGSERENG) 		3401018000NRG24Z280720230789186 29/07/2023 BAISAKHI DEVI 3401018WL044091 BAISAKHI DEVI 00048 BKID0004694 54 54 Processed 01/08/2023 S7955264 BAISHAKHI DEVI W/O DHARAM LOHRA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-001/139
(JILINGSERENG) 		3401018000NRG24Z250720230765332 29/07/2023 FULBASI DEVI 3401018WL042674 FULBASI DEVI 00048 BKID0004694 108 108 Processed 01/08/2023 S7955264 FULWASI DEVI W/O-GENDU LOHRA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-001/141
(JILINGSERENG) 		3401018000NRG24Z280720230789187 29/07/2023 SHIVCHARAN LOHRA 3401018WL044091 SHIVCHARAN LOHRA 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 Mr. SHIV CHARAN LOHRA S/O RAVI LOHRA . VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-010-001/142
(JILINGSERENG) 		3401018000NRG24Z280720230789189 29/07/2023 PURNIMA KALINDRI 3401018WL044091 PURNIMA KALINDRI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 PURNIMA KALINDI W/O TARAPAD KALINDI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-010-001/143
(JILINGSERENG) 		3401018000NRG24Z280720230789190 29/07/2023 RADHIKA DEVI 3401018WL044091 RADHIKA DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 RADHI DEVI W/O-DURGA PRASAD SINGH MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-010-001/147
(JILINGSERENG) 		3401018000NRG24Z280720230789191 29/07/2023 SOMBARI DEVI 3401018WL044091 SOMBARI DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 SOMWARI DEVI W/O-KARAM LOHRA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-010-001/149
(JILINGSERENG) 		3401018000NRG24Z280720230789192 29/07/2023 BUDHESWARI DEVI 3401018WL044091 BUDHESWARI DEVI 00048 BKID0004694 108 108 Processed 01/08/2023 S7955264 BUDDHESHWARI DEVI W/O-LALACHAND LOHARA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-001/150
(JILINGSERENG) 		3401018000NRG24Z280720230789193 29/07/2023 SHAKUNTALA DEVI 3401018WL044091 SHAKUNTALA DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 SHAKUNTALA DEVI W/O SANJAY LOHRA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-010-001/181
(JILINGSERENG) 		3401018000NRG24Z280720230789196 29/07/2023 SUKHDEV LOHRA 3401018WL044091 SUKHDEV LOHRA 00048 BKID0004694 108 108 Processed 01/08/2023 S7955264 SUKHDEV LOHARA S/O-SUFAL LOHARA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-010-001/185
(JILINGSERENG) 		3401018000NRG24Z280720230789198 29/07/2023 DEVENDRA PURAN 3401018WL044091 DEVENDRA PURAN 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 DEVENDRA PURAN S/O-JITMOHAN PURAN BANK OF INDIA(508505)
15 SONAHATU JH-01-018-010-001/190
(JILINGSERENG) 		3401018000NRG24Z280720230789199 29/07/2023 SONARAM PURAN 3401018WL044091 SONARAM PURAN 00048 BKID0004694 81 81 Processed 01/08/2023 S7955264 SONARAM PURAN S/O RUSU PURAN BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-001/198
(JILINGSERENG) 		3401018000NRG24Z280720230789201 29/07/2023 RATHU PURAN 3401018WL044091 RATHU PURAN 00048 BKID0004694 81 81 Processed 01/08/2023 S7955264 RATHU PURAN S/O-YOGENDRA PURAN BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-001/203
(JILINGSERENG) 		3401018000NRG24Z280720230789203 29/07/2023 JAGENDRA PURAN 3401018WL044091 JAGENDRA PURAN 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 YOGENNDAR PURAN S/O KHUDU PURAN BANK OF INDIA(508505)
18 SONAHATU JH-01-018-010-001/207
(JILINGSERENG) 		3401018000NRG24Z280720230789204 29/07/2023 LAL SINGH PURAN 3401018WL044091 LAL SINGH PURAN 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 LAL SINGH PURAN S/O-KARTIK PURAN BANK OF INDIA(508505)
19 SONAHATU JH-01-018-010-001/208
(JILINGSERENG) 		3401018000NRG24Z280720230789205 29/07/2023 JAI SINGH PURAN 3401018WL044091 JAI SINGH PURAN 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 JAY SINGH PURAN S/O-KARTIK PURAN BANK OF INDIA(508505)
20 SONAHATU JH-01-018-010-001/217
(JILINGSERENG) 		3401018000NRG24Z280720230789206 29/07/2023 GIRIDHARI PURAN 3401018WL044091 GIRIDHARI PURAN 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 GIRIDHARI PURAN S/O JITMOHAN PURAN BANK OF INDIA(508505)
21 SONAHATU JH-01-018-010-001/221
(JILINGSERENG) 		3401018000NRG24Z280720230789207 29/07/2023 SUBODH PURAN 3401018WL044091 SUBODH PURAN 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 SUBODH PURAN S/O-BHUTI PURAN BANK OF INDIA(508505)
22 SONAHATU JH-01-018-010-001/226
(JILINGSERENG) 		3401018000NRG24Z280720230789208 29/07/2023 SAHACHARI DEVI 3401018WL044091 SAHACHARI DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 SAHCHARI DEVI W/O-BAMBU LOHRA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-010-001/233
(JILINGSERENG) 		3401018000NRG24Z280720230789209 29/07/2023 LAKHAN HAJAM 3401018WL044091 LAKHAN HAJAM 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 LAKHAN HAJAM S/O LATE SHAMBHU HAJAM BANK OF INDIA(508505)
24 SONAHATU JH-01-018-010-001/234
(JILINGSERENG) 		3401018000NRG24Z280720230789210 29/07/2023 JAGDISH PURAN 3401018WL044091 JAGDISH PURAN 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 JAGDISH PURAN S/O- UDAY PURAN BANK OF INDIA(508505)
25 SONAHATU JH-01-018-010-001/234
(JILINGSERENG) 		3401018000NRG24Z280720230789211 29/07/2023 SARASWATI DEVI 3401018WL044091 SARASWATI DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 SARSWATI DEVI W/O- JAGDISH PURAN BANK OF INDIA(508505)
26 SONAHATU JH-01-018-010-001/239
(JILINGSERENG) 		3401018000NRG24Z280720230789212 29/07/2023 RAVIWARI DEVI 3401018WL044091 RAVIWARI DEVI 00048 BKID0004694 81 81 Processed 01/08/2023 S7955264 RAVIWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONAHATU JH-01-018-010-001/248
(JILINGSERENG) 		3401018000NRG24Z280720230789214 29/07/2023 SAMU PURAN 3401018WL044091 SAMU PURAN 00048 BKID0004694 81 81 Processed 01/08/2023 S7955264 SANU PURAN S/O BADHAM PURAN BANK OF INDIA(508505)
28 SONAHATU JH-01-018-010-001/251
(JILINGSERENG) 		3401018000NRG24Z280720230789215 29/07/2023 LAKSHMI DEVI 3401018WL044091 LAKSHMI DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
29 SONAHATU JH-01-018-010-001/254
(JILINGSERENG) 		3401018000NRG24Z280720230789216 29/07/2023 SANI DEVI 3401018WL044091 SANI DEVI 00048 BKID0004694 81 81 Processed 01/08/2023 S7955264 SANI DEVI W/O-MEGHNATH PURAN BANK OF INDIA(508505)
30 SONAHATU JH-01-018-010-001/261
(JILINGSERENG) 		3401018000NRG24Z280720230789217 29/07/2023 LAKSHAMAN PURAN 3401018WL044091 LAKSHAMAN PURAN 00048 BKID0004694 81 81 Processed 01/08/2023 S7955264 LAKSHMAN PURAN S/O NADO PURAN BANK OF INDIA(508505)
31 SONAHATU JH-01-018-010-001/261
(JILINGSERENG) 		3401018000NRG24Z280720230789218 29/07/2023 RITA DEVI 3401018WL044091 RITA DEVI 00048 BKID0004694 54 54 Processed 01/08/2023 S7955264 RITA DEVI W/O-LAXMAN PURAN BANK OF INDIA(508505)
32 SONAHATU JH-01-018-010-001/277
(JILINGSERENG) 		3401018000NRG24Z250720230765334 29/07/2023 GEETA DEVI 3401018WL042674 GEETA DEVI 00048 BKID0004694 108 108 Processed 01/08/2023 S7955264 GEETA DEVI W/O SHATI DHAR SINGH MUNDA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-010-001/279
(JILINGSERENG) 		3401018000NRG24Z280720230789219 29/07/2023 DUBKI DEVI 3401018WL044091 DUBKI DEVI 00048 BKID0004694 81 81 Processed 01/08/2023 S7955264 DUPKI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-010-001/280
(JILINGSERENG) 		3401018000NRG24Z280720230789220 29/07/2023 GANGA KUMARI 3401018WL044091 GANGA KUMARI 00048 BKID0004694 81 81 Processed 01/08/2023 S7955264 GANGA BALA D/O-SHAMBHU PURAN BANK OF INDIA(508505)
35 SONAHATU JH-01-018-010-001/287
(JILINGSERENG) 		3401018000NRG24Z250720230765335 29/07/2023 BALIKA DEVI 3401018WL042674 BALIKA DEVI 00048 BKID0004694 108 108 Processed 01/08/2023 S7955264 BALIKA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-010-001/295
(JILINGSERENG) 		3401018000NRG24Z280720230789221 29/07/2023 BASUKE DEVI 3401018WL044091 BASUKE DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 BASUKI DEVI W/O-DHANANJOY LOHARA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-010-001/300
(JILINGSERENG) 		3401018000NRG24Z280720230789223 29/07/2023 SAKUNTLA DEVI 3401018WL044091 SAKUNTLA DEVI 00048 BKID0004694 81 81 Processed 01/08/2023 S7955264 SHAKUNTALA DEVI W/O-MEHADI PURAN BANK OF INDIA(508505)
38 SONAHATU JH-01-018-010-001/301
(JILINGSERENG) 		3401018000NRG24Z250720230765336 29/07/2023 YOGMOHAN SINGH MUNDA 3401018WL042674 YOGMOHAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 YOG MOHAN SINGH MUNDA S/O-KHETRA MOHAN S BANK OF INDIA(508505)
39 SONAHATU JH-01-018-010-001/304
(JILINGSERENG) 		3401018000NRG24Z280720230789224 29/07/2023 GETA DEVI 3401018WL044091 GETA DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 JAI MAA SANTOSHI MAHILA SAMITEE-JILLINGS BANK OF INDIA(508505)
40 SONAHATU JH-01-018-010-001/310
(JILINGSERENG) 		3401018000NRG24Z280720230789225 29/07/2023 KHELUN DEVI 3401018WL044091 KHELUN DEVI 00048 BKID0004694 108 108 Processed 01/08/2023 S7955264 KHELUN DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-010-001/315
(JILINGSERENG) 		3401018000NRG24Z280720230789226 29/07/2023 ULAY BALA 3401018WL044091 ULAY BALA 00048 BKID0004694 81 81 Processed 01/08/2023 S7955264 ULAI VALA W/O-DARUKU PURAN BANK OF INDIA(508505)
42 SONAHATU JH-01-018-010-001/326
(JILINGSERENG) 		3401018000NRG24Z250720230765337 29/07/2023 KRITIBUSU SINGH MUNDA 3401018WL042674 KRITIBUSU SINGH MUNDA 00048 BKID0004694 27 27 Processed 01/08/2023 S7955264 KRITIBUSU SINGH MUNDA S/O RADHAKANT MUND BANK OF INDIA(508505)
43 SONAHATU JH-01-018-010-001/336
(JILINGSERENG) 		3401018000NRG24Z280720230789228 29/07/2023 BHUTNATH PURAN 3401018WL044091 BHUTNATH PURAN 00048 BKID0004694 81 81 Processed 01/08/2023 S7955264 BHUTNATH PURAN S/O- SUKU PATAR BANK OF INDIA(508505)
44 SONAHATU JH-01-018-010-001/336
(JILINGSERENG) 		3401018000NRG24Z280720230789229 29/07/2023 SAMY DEVI 3401018WL044091 SAMY DEVI 00048 BKID0004694 81 81 Processed 01/08/2023 S7955264 SAMY DEVI W/O-BHUTNATH PURAN BANK OF INDIA(508505)
45 SONAHATU JH-01-018-010-001/355
(JILINGSERENG) 		3401018000NRG24Z280720230789230 29/07/2023 SHRI HARI PURAN 3401018WL044091 SHRI HARI PURAN 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 SHRI HARI PURAN S/O-GANDHO PURAN BANK OF INDIA(508505)
46 SONAHATU JH-01-018-010-001/361
(JILINGSERENG) 		3401018000NRG24Z250720230765338 29/07/2023 NIRMAL LOHRA 3401018WL042674 NIRMAL LOHRA 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 NIRMAL LOHRA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-010-001/371
(JILINGSERENG) 		3401018000NRG24Z250720230765339 29/07/2023 PADMAWATI DEVI 3401018WL042674 PADMAWATI DEVI 00048 BKID0004694 108 108 Processed 01/08/2023 S7955264 PADMAWATI DEVI W/O-SHIV MUNDA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-010-001/371
(JILINGSERENG) 		3401018000NRG24Z250720230765340 29/07/2023 SHIV MUNDA 3401018WL042674 SHIV MUNDA 00048 BKID0004694 27 27 Processed 01/08/2023 S7955264 SHIV MUNDA S/O- CHANDRA MUNDA BANK OF INDIA(508505)
49 SONAHATU JH-01-018-010-001/4
(JILINGSERENG) 		3401018000NRG24Z250720230765341 29/07/2023 SANJAY MUNDA 3401018WL042674 SANJAY MUNDA 00048 BKID0004694 27 27 Processed 01/08/2023 S7955264 SANJAY SINGH MUNDA S/O-LT ARJUN MUNDA BANK OF INDIA(508505)
50 SONAHATU JH-01-018-010-001/40
(JILINGSERENG) 		3401018000NRG24Z280720230789233 29/07/2023 GUNADHAR PRAMANIK 3401018WL044091 GUNADHAR PRAMANIK 00048 BKID0004694 81 81 Processed 01/08/2023 S7955264 Gunadhar Pramanik AIRTEL PAYMENTS BANK LIMITED(990288)
51 SONAHATU JH-01-018-010-001/58
(JILINGSERENG) 		3401018000NRG24Z250720230765342 29/07/2023 HEMANI DEVI 3401018WL042674 HEMANI DEVI 00048 BKID0004694 108 108 Processed 01/08/2023 S7955264 HEMANI DEVI W/O-AJAMWAR LOHRA BANK OF INDIA(508505)
52 SONAHATU JH-01-018-010-001/6
(JILINGSERENG) 		3401018000NRG24Z280720230789234 29/07/2023 MANSA PURAN 3401018WL044091 MANSA PURAN 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 MANASA PURAN S/O-BHARAT PURAN BANK OF INDIA(508505)
53 SONAHATU JH-01-018-010-001/63
(JILINGSERENG) 		3401018000NRG24Z280720230789235 29/07/2023 AMBIKA DEVI 3401018WL044091 AMBIKA DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 AMBIKA DEVI W/O GOBARDHAN LOHRA BANK OF INDIA(508505)
54 SONAHATU JH-01-018-010-001/69
(JILINGSERENG) 		3401018000NRG24Z250720230765343 29/07/2023 PARVTI DEVI 3401018WL042674 PARVTI DEVI 00048 BKID0004694 108 108 Processed 01/08/2023 S7955264 PARWATI DEVI W/O LOVIN LOHRA BANK OF INDIA(508505)
55 SONAHATU JH-01-018-010-001/70
(JILINGSERENG) 		3401018000NRG24Z250720230765344 29/07/2023 MO.SAKHINA DEVI 3401018WL042674 MO.SAKHINA DEVI 00048 BKID0004694 108 108 Processed 01/08/2023 S7955264 SAKHINA DEVI W/O-VISHWANATH LOHRA BANK OF INDIA(508505)
56 SONAHATU JH-01-018-010-001/72
(JILINGSERENG) 		3401018000NRG24Z280720230789236 29/07/2023 ABHIMANYU KALINDRI 3401018WL044091 ABHIMANYU KALINDRI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 ABHIMANYU KALINDI S/O LATE BUDHRAM KALIN BANK OF INDIA(508505)
57 SONAHATU JH-01-018-010-001/73
(JILINGSERENG) 		3401018000NRG24Z280720230789237 29/07/2023 PUSPA DEVI 3401018WL044091 PUSPA DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 PUSHPA DEVI W/O-JAYDHAN LOHRA BANK OF INDIA(508505)
58 SONAHATU JH-01-018-010-001/74
(JILINGSERENG) 		3401018000NRG24Z280720230789238 29/07/2023 SAMPURN LOHRA 3401018WL044091 SAMPURN LOHRA 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA BANK OF INDIA(508505)
59 SONAHATU JH-01-018-010-001/76
(JILINGSERENG) 		3401018000NRG24Z280720230789239 29/07/2023 SONU LOHRA 3401018WL044091 SONU LOHRA 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 SANU LOHRA S/O SHEKHAR LOHRA BANK OF INDIA(508505)
60 SONAHATU JH-01-018-010-001/79
(JILINGSERENG) 		3401018000NRG24Z280720230789240 29/07/2023 CHANDRA SHEKHAR KALINDRI 3401018WL044091 CHANDRA SHEKHAR KALINDRI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 CHANDRASHEKHAR KALINDI S/O-BUDHARAM KALI BANK OF INDIA(508505)
61 SONAHATU JH-01-018-010-001/79
(JILINGSERENG) 		3401018000NRG24Z280720230789241 29/07/2023 SOMBARI DEVI 3401018WL044091 SOMBARI DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 SOMAWARI DEVI W/O-CHANDRASHEKHAR KALINDI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-010-001/84
(JILINGSERENG) 		3401018000NRG24Z250720230765345 29/07/2023 ABHARSIYAR LOHRA 3401018WL042674 ABHARSIYAR LOHRA 00048 BKID0004694 27 27 Processed 01/08/2023 S7955264 ABHARSIYAR LOHARA S/O-SUKHLAL LOHRA BANK OF INDIA(508505)
63 SONAHATU JH-01-018-010-002/10
(JILINGSERENG) 		3401018000NRG24Z250720230765346 29/07/2023 KHEDAN LOHRA 3401018WL042674 KHEDAN LOHRA 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 KHEDAN LOHRA S/O LATE HARADHAN LOHRA BANK OF INDIA(508505)
64 SONAHATU JH-01-018-010-002/100
(JILINGSERENG) 		3401018000NRG24Z250720230765348 29/07/2023 BIJLA DEVI 3401018WL042674 BIJLA DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 BIJALA DEVI W/O-SHIV CHARAN LOHRA BANK OF INDIA(508505)
65 SONAHATU JH-01-018-010-002/100
(JILINGSERENG) 		3401018000NRG24Z250720230765347 29/07/2023 SHIV CHARAN LOHRA 3401018WL042674 SHIV CHARAN LOHRA 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 SHIVCHARAN LOHRA IDBI BANK(607095)
66 SONAHATU JH-01-018-010-002/136
(JILINGSERENG) 		3401018000NRG24Z250720230765349 29/07/2023 MANOHAR LOHRA 3401018WL042674 MANOHAR LOHRA 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 MANOHAR LOHRA IDBI BANK(607095)
67 SONAHATU JH-01-018-010-002/166
(JILINGSERENG) 		3401018000NRG24Z250720230765351 29/07/2023 LALU SINGH MUNDA 3401018WL042674 LALU SINGH MUNDA 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 LALU SINGH MUNDA S/O LATE BHUSHAN SINGH BANK OF INDIA(508505)
68 SONAHATU JH-01-018-010-002/27
(JILINGSERENG) 		3401018000NRG24Z250720230765352 29/07/2023 RAYEEDAS SINGH MUNDA 3401018WL042674 RAYEEDAS SINGH MUNDA 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 ROIDAS SINGH MUNDA S/O BIJU SINGH MUNDA BANK OF INDIA(508505)
69 SONAHATU JH-01-018-010-002/31
(JILINGSERENG) 		3401018000NRG24Z250720230765353 29/07/2023 AAKLA SWANSI 3401018WL042674 AAKLA SWANSI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 AKLA SWANSI S/O JAGMOHAN SWANSI BANK OF INDIA(508505)
70 SONAHATU JH-01-018-010-002/33
(JILINGSERENG) 		3401018000NRG24Z250720230765354 29/07/2023 JALOSHWARI DEVI 3401018WL042674 JALOSHWARI DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 JALESHWARI DEVI W/O-ADITYA PRATAP S MUND BANK OF INDIA(508505)
71 SONAHATU JH-01-018-010-002/39
(JILINGSERENG) 		3401018000NRG24Z250720230765355 29/07/2023 TILAK SINGH MUNDA 3401018WL042674 TILAK SINGH MUNDA 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 TILAK SINGH MUNDA S/O LATE SUVARN SINGH BANK OF INDIA(508505)
72 SONAHATU JH-01-018-010-002/43
(JILINGSERENG) 		3401018000NRG24Z250720230765356 29/07/2023 GANOPATI SINGH MUNDA 3401018WL042674 GANOPATI SINGH MUNDA 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 GANOPATI SINGH MUNDA S/O JAGMOHAN SINGH BANK OF INDIA(508505)
73 SONAHATU JH-01-018-010-002/56
(JILINGSERENG) 		3401018000NRG24Z250720230765357 29/07/2023 ARUN PRASAD MAHTO 3401018WL042674 ARUN PRASAD MAHTO 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 ARUN PRASAD MAHTO S/O-HIRALAL MAHTO BANK OF INDIA(508505)
74 SONAHATU JH-01-018-010-002/61
(JILINGSERENG) 		3401018000NRG24Z250720230765358 29/07/2023 SULOCHANA DEVI 3401018WL042674 SULOCHANA DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955264 SULOCHANA DEVI W/O-JAHALU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 9342 9342
75 SONAHATU JH-01-018-010-001/295
(JILINGSERENG) 		3401018000NRG24Z280720230789222 29/07/2023 SATRUGHAN LOHRA 3401018WL044091 SATRUGHAN LOHRA 00048 BKID0004911 162 162 Processed 01/08/2023 S7955264 SATRUGHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
76 SONAHATU JH-01-018-010-001/359
(JILINGSERENG) 		3401018000NRG24Z280720230789232 29/07/2023 SONARAM LOHRA 3401018WL044091 SONARAM LOHRA 00048 BKID0004927 162 162 Processed 01/08/2023 S7955264 SONARAM LOHRA BANK OF INDIA(508505)
SubTotal 162 162
77 SONAHATU JH-01-018-010-002/62
(JILINGSERENG) 		3401018000NRG24Z250720230765359 29/07/2023 BIPAD LOHRA 3401018WL042674 BIPAD LOHRA 00048 BKID0005950 162 162 Processed 01/08/2023 S7955264 BIPAD LOHRA BANK OF INDIA(508505)
SubTotal 162 162
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_290723APB_FTO_391461 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 2754
2 SONAHATU JH3401018010_290723APB_FTO_391461 BANK OF INDIA BKID0004694 BARENDA 6588
3 SONAHATU JH3401018010_290723APB_FTO_391461 BANK OF INDIA BKID0004911 BUNDU 162
4 SONAHATU JH3401018010_290723APB_FTO_391461 BANK OF INDIA BKID0004927 SONAHATU 162
5 SONAHATU JH3401018010_290723APB_FTO_391461 BANK OF INDIA BKID0005950 Milan Chowk 162

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