Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:07:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_190623APB_FTO_254000
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-01-018-007-001/197
(HESADIH) 		3401018000NRG24160620230474490 19/06/2023 LAKHAN MAHTO 3401018WL025928 LAKHAN MAHTO 00048 BKID0004694 1596 1596 Processed 27/06/2023 2797780785 LAKSHMAN SINGH MAHTO S/O-SAMCHAND MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-007-001/255
(HESADIH) 		3401018000NRG24130620230438705 19/06/2023 TARAMANI DEVI 3401018WL024083 TARAMANI DEVI 00048 BKID0004694 912 912 Processed 27/06/2023 2797780790 TARAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-007-001/393
(HESADIH) 		3401018000NRG24130620230438881 19/06/2023 DHANANJAY SINGH MUNDA 3401018WL024096 DHANANJAY SINGH MUNDA 00048 BKID0004694 684 684 Processed 27/06/2023 2797780783 DHANANJAY SINGH MUNDA S/O DURGACHARAN SI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-002/1283
(HESADIH) 		3401018000NRG24130620230435046 19/06/2023 HARIRAM MAHTO 3401018WL023895 HARIRAM MAHTO 00048 BKID0004694 1368 1368 Processed 27/06/2023 2797780791 HARI RAM MAHTO S/O GHASI RAM MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-002/1283
(HESADIH) 		3401018000NRG24170620230485286 19/06/2023 HARIRAM MAHTO 3401018WL026474 HARIRAM MAHTO 00048 BKID0004694 912 912 Processed 27/06/2023 2797780792 HARI RAM MAHTO S/O GHASI RAM MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-002/305
(HESADIH) 		3401018000NRG24160620230477583 19/06/2023 GUARI MUCWOYA 3401018WL026101 GUARI MUCWOYA 00048 BKID0004694 1368 1368 Processed 27/06/2023 2797780789 GURAI MACHHUVA S/O SOHRAI MACHHUVA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-002/455
(HESADIH) 		3401018000NRG24130620230438711 19/06/2023 KAILASH SINGH MUNDA 3401018WL024083 KAILASH SINGH MUNDA 00048 BKID0004694 912 912 Processed 27/06/2023 2797780788 KAILASH MUNDA S/O- MUNSHI MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-002/521
(HESADIH) 		3401018000NRG24130620230438730 19/06/2023 NIRANJAN LOHRA 3401018WL024085 NIRANJAN LOHRA 00048 BKID0004694 684 684 Processed 27/06/2023 2797780794 NIRANJAN LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAHATU JH-01-018-007-002/680
(HESADIH) 		3401018000NRG24130620230438855 19/06/2023 SOHARAI MUNDA 3401018WL024091 SOHARAI MUNDA 00048 BKID0004694 912 912 Processed 27/06/2023 2797780793 SOHARAI MUNDA SO SONA RAM MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-002/69
(HESADIH) 		3401018000NRG24130620230435048 19/06/2023 KANCHAN KUMHAR 3401018WL023895 KANCHAN KUMHAR 00048 BKID0004694 1368 1368 Processed 27/06/2023 2797780786 KANCHAN KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAHATU JH-01-018-007-002/69
(HESADIH) 		3401018000NRG24130620230435049 19/06/2023 SRIDEVI DEVI 3401018WL023895 SRIDEVI DEVI 00048 BKID0004694 1368 1368 Processed 27/06/2023 2797780787 SUDEVI VALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONAHATU JH-01-018-007-002/71
(HESADIH) 		3401018000NRG24130620230438886 19/06/2023 CHAITA KUMHAR 3401018WL024096 CHAITA KUMHAR 00048 BKID0004694 1368 1368 Processed 27/06/2023 2797780784 CHAITA KUMHAR S/O DOMA KUMHAR BANK OF INDIA(508505)
SubTotal 13452 13452
13 SONAHATU JH-01-018-007-001/1311
(HESADIH) 		3401018000NRG24170620230485283 19/06/2023 DHANMANTI DEVI 3401018WL026474 DHANMANTI DEVI 00048 BKID0004927 912 912 Processed 27/06/2023 2797780811 DHANMANTI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-007-001/1311
(HESADIH) 		3401018000NRG24130620230435042 19/06/2023 DHANMANTI DEVI 3401018WL023895 DHANMANTI DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2797780810 DHANMANTI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-007-001/211
(HESADIH) 		3401018000NRG24160620230474491 19/06/2023 DAMYANTI DEVI 3401018WL025928 DAMYANTI DEVI 00048 BKID0004927 456 456 Processed 27/06/2023 2797780801 DAMYANTI DEVI W/O-SUDHIR MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-007-001/270
(HESADIH) 		3401018000NRG24130620230438706 19/06/2023 SOHAN MAHTO 3401018WL024083 SOHAN MAHTO 00048 BKID0004927 684 684 Processed 27/06/2023 2797780845 SOHAN MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-007-001/299
(HESADIH) 		3401018000NRG24160620230474493 19/06/2023 PANCHAMI DEVI 3401018WL025928 PANCHAMI DEVI 00048 BKID0004927 1596 1596 Processed 27/06/2023 2797780795 PANCHAMI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-007-001/340
(HESADIH) 		3401018000NRG24160620230474496 19/06/2023 MO. BIPATI DEVI 3401018WL025928 MO. BIPATI DEVI 00048 BKID0004927 1596 1596 Processed 27/06/2023 2797780844 MO/BIPATI DEVI W/O LATE JETHU RAM MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-007-001/379
(HESADIH) 		3401018000NRG24130620230438708 19/06/2023 CHAMPA DEVI 3401018WL024083 CHAMPA DEVI 00048 BKID0004927 912 912 Processed 27/06/2023 2797780814 CHAMPA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-001/380
(HESADIH) 		3401018000NRG24160620230474497 19/06/2023 PARVATI DEVI 3401018WL025928 PARVATI DEVI 00048 BKID0004927 1596 1596 Processed 27/06/2023 2797780800 PARWATI DEVI W/O-GIRISH CH. MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-007-001/708
(HESADIH) 		3401018000NRG24160620230474499 19/06/2023 BIJOLA DEVI 3401018WL025928 BIJOLA DEVI 00048 BKID0004927 1596 1596 Processed 27/06/2023 2797780820 BIJOLA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-007-001/709
(HESADIH) 		3401018000NRG24160620230474500 19/06/2023 SUNITA DEVI 3401018WL025928 SUNITA DEVI 00048 BKID0004927 1596 1596 Processed 27/06/2023 2797780798 SUNITA DEVI W/O-SANATAN MUNDA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-002/1251
(HESADIH) 		3401018000NRG24130620230438727 19/06/2023 Sukru Devi 3401018WL024085 Sukru Devi 00048 BKID0004927 684 684 Processed 27/06/2023 2797780817 SUKRU DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-007-002/126
(HESADIH) 		3401018000NRG24130620230438883 19/06/2023 KANDRU KUMHAR 3401018WL024096 KANDRU KUMHAR 00048 BKID0004927 1368 1368 Processed 27/06/2023 2797780806 KANDARU KUMAHAR BANK OF INDIA(508505)
25 SONAHATU JH-01-018-007-002/1278
(HESADIH) 		3401018000NRG24130620230438728 19/06/2023 GAYAN DAS PATAR MUNDA 3401018WL024085 GAYAN DAS PATAR MUNDA 00048 BKID0004927 684 684 Processed 27/06/2023 2797780804 GYAN DAS PATAR MUNDA S/O BHAJOHARI PATAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-007-002/1446
(HESADIH) 		3401018000NRG24150620230467504 19/06/2023 GITA DEVI 3401018WL025581 GITA DEVI 00048 BKID0004927 228 228 Processed 27/06/2023 2797780807 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONAHATU JH-01-018-007-002/1454
(HESADIH) 		3401018000NRG24130620230438852 19/06/2023 GOBIND AHIR 3401018WL024091 GOBIND AHIR 00048 BKID0004927 912 912 Processed 27/06/2023 2797780816 GOBIND AHIR BANK OF INDIA(508505)
28 SONAHATU JH-01-018-007-002/1454
(HESADIH) 		3401018000NRG24130620230438853 19/06/2023 ISHWAR DAYAL AHIR 3401018WL024091 ISHWAR DAYAL AHIR 00048 BKID0004927 912 912 Processed 27/06/2023 2797780803 MR ISHWAR DAYAL YADAV STATE BANK OF INDIA(508548)
29 SONAHATU JH-01-018-007-002/202
(HESADIH) 		3401018000NRG24160620230477582 19/06/2023 JAGANNATH PATAR MUNDA 3401018WL026101 JAGANNATH PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 27/06/2023 2797780799 JAGRNATH PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-007-002/30
(HESADIH) 		3401018000NRG24130620230438729 19/06/2023 SOMWARI DEVI 3401018WL024085 SOMWARI DEVI 00048 BKID0004927 684 684 Processed 27/06/2023 2797780813 SOMWARI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-007-002/301
(HESADIH) 		3401018000NRG24150620230467506 19/06/2023 VISHNU CHARAN MACHHUWA 3401018WL025581 VISHNU CHARAN MACHHUWA 00048 BKID0004927 228 228 Processed 27/06/2023 2797780809 VISHNU CHARAN MACHHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONAHATU JH-01-018-007-002/308
(HESADIH) 		3401018000NRG24160620230477584 19/06/2023 PUNAM DEVI 3401018WL026101 PUNAM DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2797780797 PUNAM DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-007-002/392
(HESADIH) 		3401018000NRG24130620230438710 19/06/2023 SOMBARAI MACHUWA 3401018WL024083 SOMBARAI MACHUWA 00048 BKID0004927 684 684 Processed 27/06/2023 2797780815 SOMRAY MACHHUWA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-007-002/394
(HESADIH) 		3401018000NRG24160620230477588 19/06/2023 HARE KRISHNA MACHHUWA 3401018WL026101 HARE KRISHNA MACHHUWA 00048 BKID0004927 1368 1368 Processed 27/06/2023 2797780802 HARE KRISHNA MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONAHATU JH-01-018-007-002/427
(HESADIH) 		3401018000NRG24130620230438854 19/06/2023 PAWAN SINGH MUNDA 3401018WL024091 PAWAN SINGH MUNDA 00048 BKID0004927 912 912 Processed 27/06/2023 2797780796 PAVAN SINGH MUNDA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-007-002/455
(HESADIH) 		3401018000NRG24130620230438712 19/06/2023 BASANTI DEVI 3401018WL024083 BASANTI DEVI 00048 BKID0004927 912 912 Processed 27/06/2023 2797780819 BANSTI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-007-002/464
(HESADIH) 		3401018000NRG24160620230477589 19/06/2023 JHUMUKLAL SINGH MUNDA 3401018WL026101 JHUMUKLAL SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 27/06/2023 2797780843 JHUMUKLAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONAHATU JH-01-018-007-002/478
(HESADIH) 		3401018000NRG24130620230438884 19/06/2023 DIPAK KUMHAR 3401018WL024096 DIPAK KUMHAR 00048 BKID0004927 1368 1368 Processed 27/06/2023 2797780812 DEEPAK KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONAHATU JH-01-018-007-002/515
(HESADIH) 		3401018000NRG24130620230438885 19/06/2023 BUDHIYA DEVI 3401018WL024096 BUDHIYA DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2797780808 BUDHIYA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-007-002/574
(HESADIH) 		3401018000NRG24130620230438747 19/06/2023 ATO SINGH MUNDA 3401018WL024088 ATO SINGH MUNDA 00048 BKID0004927 912 912 Processed 27/06/2023 2797780805 ETOSINGH MUNDA BANK OF INDIA(508505)
41 SONAHATU JH-01-018-007-002/657
(HESADIH) 		3401018000NRG24130620230438731 19/06/2023 NIRMALA DEVI 3401018WL024085 NIRMALA DEVI 00048 BKID0004927 684 684 Processed 27/06/2023 2797780818 NIRMALA DEVI BANK OF INDIA(508505)
SubTotal 30324 30324
42 SONAHATU JH-01-018-007-001/102
(HESADIH) 		3401018000NRG24130620230438725 19/06/2023 CHANDRAMOHAN SINGH MUNDA 3401018WL024085 CHANDRAMOHAN SINGH MUNDA 00048 BKID0005950 912 912 Processed 27/06/2023 2797780821 CHANDRA MOHAN SINGH MUNDA BANK OF INDIA(508505)
43 SONAHATU JH-01-018-007-001/102
(HESADIH) 		3401018000NRG24130620230438726 19/06/2023 SANDHYA DEVI 3401018WL024085 SANDHYA DEVI 00048 BKID0005950 912 912 Processed 27/06/2023 2797780826 SANDHYA DEVI W/O CHANDRA MOHAN SINGH MUN BANK OF INDIA(508505)
44 SONAHATU JH-01-018-007-001/1265
(HESADIH) 		3401018000NRG24160620230474485 19/06/2023 Manda Devi 3401018WL025928 Manda Devi 00048 BKID0005950 1596 1596 Processed 27/06/2023 2797780822 MANDA DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-007-001/176
(HESADIH) 		3401018000NRG24160620230474488 19/06/2023 ANJANA DEVI 3401018WL025928 ANJANA DEVI 00048 BKID0005950 1596 1596 Processed 27/06/2023 2797780823 BUDHNI KUMARI VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-007-001/185
(HESADIH) 		3401018000NRG24160620230474489 19/06/2023 DADHI DEVI 3401018WL025928 DADHI DEVI 00048 BKID0005950 1596 1596 Processed 27/06/2023 2797780824 DADHI DEVI CANARA BANK(508532)
47 SONAHATU JH-01-018-007-001/332
(HESADIH) 		3401018000NRG24160620230474495 19/06/2023 SARASWATI DEVI 3401018WL025928 SARASWATI DEVI 00048 BKID0005950 1596 1596 Processed 27/06/2023 2797780825 SARSWATI DEVI C/O- LAVUSWAR MA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-007-002/1103
(HESADIH) 		3401018000NRG24130620230438746 19/06/2023 Rajkumar machhuwa 3401018WL024088 Rajkumar machhuwa 00048 BKID0005950 912 912 Processed 27/06/2023 2797780842 RAJKUMAR MACHHUWA IDBI BANK(607095)
SubTotal 9120 9120
49 SONAHATU JH-01-018-007-001/1225
(HESADIH) 		3401018000NRG24160620230474484 19/06/2023 KOSHLYA DEVI 3401018WL025928 KOSHLYA DEVI 00078 CNRB0006295 1596 1596 Processed 27/06/2023 2797780829 KOSHLYA DEVI CANARA BANK(508532)
50 SONAHATU JH-01-018-007-001/1311
(HESADIH) 		3401018000NRG24170620230485282 19/06/2023 DINBANDHU SINGH MUNDA 3401018WL026474 DINBANDHU SINGH MUNDA 00078 CNRB0006295 912 912 Processed 27/06/2023 2797780827 DINBANDHU SINGH MUNDA CANARA BANK(508532)
51 SONAHATU JH-01-018-007-001/1311
(HESADIH) 		3401018000NRG24130620230435041 19/06/2023 DINBANDHU SINGH MUNDA 3401018WL023895 DINBANDHU SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 27/06/2023 2797780828 DINBANDHU SINGH MUNDA CANARA BANK(508532)
52 SONAHATU JH-01-018-007-001/1386
(HESADIH) 		3401018000NRG24130620230438743 19/06/2023 TILKA DEVI 3401018WL024088 TILKA DEVI 00078 CNRB0006295 912 912 Processed 27/06/2023 2797780835 TILKA DEVI W/O-JAGANNATH DAS BANK OF INDIA(508505)
53 SONAHATU JH-01-018-007-001/1436
(HESADIH) 		3401018000NRG24160620230474487 19/06/2023 SHYAM PADO MUNDA 3401018WL025928 SHYAM PADO MUNDA 00078 CNRB0006295 1596 1596 Processed 27/06/2023 2797780830 SHYAM PADO MUNDA CANARA BANK(508532)
54 SONAHATU JH-01-018-007-001/1437
(HESADIH) 		3401018000NRG24130620230435044 19/06/2023 MANOJ KUMAR LOHRA 3401018WL023895 MANOJ KUMAR LOHRA 00078 CNRB0006295 684 684 Processed 27/06/2023 2797780836 MANOJ KUMAR LOHRA CANARA BANK(508532)
55 SONAHATU JH-01-018-007-001/28
(HESADIH) 		3401018000NRG24130620230438745 19/06/2023 DINESH MACHUWA 3401018WL024088 DINESH MACHUWA 00078 CNRB0006295 684 684 Processed 27/06/2023 2797780834 DINESH MACHUWA BANK OF INDIA(508505)
56 SONAHATU JH-01-018-007-001/379
(HESADIH) 		3401018000NRG24130620230438707 19/06/2023 FULCHAND MAHTO 3401018WL024083 FULCHAND MAHTO 00078 CNRB0006295 912 912 Processed 27/06/2023 2797780831 FULCHAND MAHTO CANARA BANK(508532)
57 SONAHATU JH-01-018-007-001/732
(HESADIH) 		3401018000NRG24160620230474501 19/06/2023 KALAMANI DEVI 3401018WL025928 KALAMANI DEVI 00078 CNRB0006295 1596 1596 Processed 27/06/2023 2797780833 KALAMANI DEVI CANARA BANK(508532)
58 SONAHATU JH-01-018-007-001/92
(HESADIH) 		3401018000NRG24130620230438882 19/06/2023 SHAMBHUNATH SINGH MUNDA 3401018WL024096 SHAMBHUNATH SINGH MUNDA 00078 CNRB0006295 912 912 Processed 27/06/2023 2797780832 MRS SHIVSHAMBHU SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 11172 11172
59 SONAHATU JH-01-018-007-001/1320
(HESADIH) 		3401018000NRG24130620230438742 19/06/2023 TARAMANI DEVI 3401018WL024088 TARAMANI DEVI 00165 IBKL0001749 912 912 Processed 27/06/2023 2797780775 TARAMANI DEVI IDBI BANK(607095)
SubTotal 912 912
60 SONAHATU JH-01-018-007-001/408
(HESADIH) 		3401018000NRG24130620230435162 19/06/2023 MADAN THAKUR 3401018WL023900 MADAN THAKUR 00197 BKID0JHARGB 228 228 Processed 27/06/2023 2797780773 MADAN THAKUR IDBI BANK(607095)
61 SONAHATU JH-01-018-007-002/184
(HESADIH) 		3401018000NRG24160620230477581 19/06/2023 MRITUNJAY SWANSI 3401018WL026101 MRITUNJAY SWANSI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2797780774 MRS MRTYUNJAY SWANSI STATE BANK OF INDIA(508548)
62 SONAHATU JH-01-018-007-002/356
(HESADIH) 		3401018000NRG24160620230477587 19/06/2023 HARI SINGH MUNDA 3401018WL026101 HARI SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2797780846 Mr. HARI SINGH MUNDA S/O YUGAL SINGH MUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
63 SONAHATU JH-01-018-007-001/1122
(HESADIH) 		3401018000NRG24170620230485281 19/06/2023 PARWATI SINGH MUNDA 3401018WL026474 PARWATI SINGH MUNDA 00415 SBIN0004501 912 912 Processed 27/06/2023 2797780779 MISS PARWATI SINGH MUNDA STATE BANK OF INDIA(508548)
64 SONAHATU JH-01-018-007-001/1122
(HESADIH) 		3401018000NRG24130620230435040 19/06/2023 PARWATI SINGH MUNDA 3401018WL023895 PARWATI SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2797780780 MISS PARWATI SINGH MUNDA STATE BANK OF INDIA(508548)
65 SONAHATU JH-01-018-007-001/1318
(HESADIH) 		3401018000NRG24130620230435043 19/06/2023 REETA DEVI 3401018WL023895 REETA DEVI 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2797780781 REETA KUMARI UNION BANK OF INDIA(508500)
66 SONAHATU JH-01-018-007-001/1318
(HESADIH) 		3401018000NRG24170620230485284 19/06/2023 REETA DEVI 3401018WL026474 REETA DEVI 00415 SBIN0004501 912 912 Processed 27/06/2023 2797780782 REETA KUMARI UNION BANK OF INDIA(508500)
SubTotal 4560 4560
67 SONAHATU JH-01-018-007-001/639
(HESADIH) 		3401018000NRG24160620230474498 19/06/2023 YASODADEVI 3401018WL025928 YASODADEVI 00695 SBIN0RRVCGB 1596 1596 Processed 27/06/2023 2797780778 Mrs. YASHODADEVI . VANANCHAL GRAMIN BANK(607210)
68 SONAHATU JH-01-018-007-001/719
(HESADIH) 		3401018000NRG24170620230485285 19/06/2023 BUDHAN SINGH MUNDA 3401018WL026474 BUDHAN SINGH MUNDA 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2797780777 Mr. BUDHAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
69 SONAHATU JH-01-018-007-001/719
(HESADIH) 		3401018000NRG24130620230435045 19/06/2023 BUDHAN SINGH MUNDA 3401018WL023895 BUDHAN SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2797780776 Mr. BUDHAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
70 SONAHATU JH-01-018-007-002/1283
(HESADIH) 		3401018000NRG24130620230435047 19/06/2023 SUSHILA DEVI 3401018WL023895 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2797780837 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
71 SONAHATU JH-01-018-007-002/1283
(HESADIH) 		3401018000NRG24170620230485287 19/06/2023 SUSHILA DEVI 3401018WL026474 SUSHILA DEVI 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2797780838 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
72 SONAHATU JH-01-018-007-002/135
(HESADIH) 		3401018000NRG24170620230485288 19/06/2023 BUDHESHWAR MACHUWA 3401018WL026474 BUDHESHWAR MACHUWA 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2797780839 BUDDHESWAR MACHHUA AIRTEL PAYMENTS BANK LIMITED(990288)
73 SONAHATU JH-01-018-007-002/135
(HESADIH) 		3401018000NRG24130620230435163 19/06/2023 BUDHESHWAR MACHUWA 3401018WL023900 BUDHESHWAR MACHUWA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2797780840 BUDDHESWAR MACHHUA AIRTEL PAYMENTS BANK LIMITED(990288)
74 SONAHATU JH-01-018-007-002/1446
(HESADIH) 		3401018000NRG24150620230467505 19/06/2023 LILAMBAR PATAR 3401018WL025581 LILAMBAR PATAR 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2797780841 LILAMBAR PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
Total 81396 81396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_190623APB_FTO_254000 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1368
2 SONAHATU JH3401018007_190623APB_FTO_254000 BANK OF INDIA BKID0004694 BARENDA 12084
3 SONAHATU JH3401018007_190623APB_FTO_254000 BANK OF INDIA BKID0004927 SONAHATU 30324
4 SONAHATU JH3401018007_190623APB_FTO_254000 BANK OF INDIA BKID0005950 Milan Chowk 9120
5 SONAHATU JH3401018007_190623APB_FTO_254000 Canara Bank CNRB0006295 CHOKAHATU 11172
6 SONAHATU JH3401018007_190623APB_FTO_254000 IDBI Bank IBKL0001749 muri 912
7 SONAHATU JH3401018007_190623APB_FTO_254000 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2964
8 SONAHATU JH3401018007_190623APB_FTO_254000 State Bank of India SBIN0004501 BUNDU 4560
9 SONAHATU JH3401018007_190623APB_FTO_254000 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 8892

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