Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:21:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_170723APB_FTO_352696
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-01-018-009-006/176
(JAMUDAG) 		3401018000NRG24150720230692059 17/07/2023 KULO DEVI 3401018WL037989 KULO DEVI 00048 BKID0004694 1368 1368 Processed 21/07/2023 3629513434 KULO DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-001/230
(TETLA) 		3401018000NRG24170720230705161 17/07/2023 INDRAJIT KOIRI 3401018WL038816 INDRAJIT KOIRI 00048 BKID0004694 456 456 Processed 21/07/2023 3629513422 INDRAJIT KOIRI S/O JAYRAM KOIRI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-019-006/206
(TETLA) 		3401018000NRG24140720230685896 17/07/2023 RAJU HAJAM 3401018WL037610 RAJU HAJAM 00048 BKID0004694 1140 1140 Processed 21/07/2023 3629513421 RAJU HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-019-006/550
(TETLA) 		3401018000NRG24150720230692080 17/07/2023 ANIL KUMAR PATAR 3401018WL037989 ANIL KUMAR PATAR 00048 BKID0004694 684 684 Processed 21/07/2023 3629513424 ANIL KUMAR PATAR S/O SOMA PATAR BANK OF INDIA(508505)
5 SONAHATU JH-01-018-019-007/567
(TETLA) 		3401018000NRG24170720230705167 17/07/2023 VIKRAM MAHTO 3401018WL038816 VIKRAM MAHTO 00048 BKID0004694 456 456 Rejected 21/07/2023 3629513423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4104 4104
6 SONAHATU JH-01-018-019-006/94
(TETLA) 		3401018000NRG24150720230692084 17/07/2023 DILIP MUKHIYAR 3401018WL037989 DILIP MUKHIYAR 00048 BKID0004911 684 684 Processed 21/07/2023 3629513425 DILIP MUKHIYAR BANK OF INDIA(508505)
SubTotal 684 684
7 SONAHATU JH-01-018-009-006/123
(JAMUDAG) 		3401018000NRG24150720230692057 17/07/2023 TALA DEVI 3401018WL037989 TALA DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629513475 TALA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-006/128
(JAMUDAG) 		3401018000NRG24150720230692058 17/07/2023 Panoshwari Devi 3401018WL037989 Panoshwari Devi 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629513484 PANOSHWARI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-006/31
(JAMUDAG) 		3401018000NRG24150720230692060 17/07/2023 SUDHRA MUKHIYAR 3401018WL037989 SUDHRA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629513474 SUDHARA MUKHIYAR BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-006/38
(JAMUDAG) 		3401018000NRG24150720230692062 17/07/2023 SONAMANI DEVI 3401018WL037989 SONAMANI DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629513443 SONAMANI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-006/40
(JAMUDAG) 		3401018000NRG24150720230692063 17/07/2023 BIKOLI DEVI 3401018WL037989 BIKOLI DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629513480 BIKOLI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-006/47
(JAMUDAG) 		3401018000NRG24150720230692064 17/07/2023 DOMNI DEVI 3401018WL037989 DOMNI DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629513453 DOMNI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-006/53
(JAMUDAG) 		3401018000NRG24150720230692065 17/07/2023 HEMLATA DEVI 3401018WL037989 HEMLATA DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629513460 HEMLATA DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-001/124
(TETLA) 		3401018000NRG24140720230680904 17/07/2023 SHITAL SINGH MUNDA 3401018WL037338 SHITAL SINGH MUNDA 00048 BKID0004927 228 228 Processed 21/07/2023 3629513428 SITAL SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-001/126
(TETLA) 		3401018000NRG24140720230680906 17/07/2023 KESHAV MUKHIYAR 3401018WL037338 KESHAV MUKHIYAR 00048 BKID0004927 228 228 Processed 21/07/2023 3629513477 KESHAV MUKHIYAR BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-001/126
(TETLA) 		3401018000NRG24140720230680905 17/07/2023 MAHESH MUKHIYAR 3401018WL037338 MAHESH MUKHIYAR 00048 BKID0004927 228 228 Processed 21/07/2023 3629513447 MAHESH MUKHIYAR BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-001/132
(TETLA) 		3401018000NRG24170720230705089 17/07/2023 BIJAY SINGH MUNDA 3401018WL038810 BIJAY SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629513469 VIJAY SINGH MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-001/137
(TETLA) 		3401018000NRG24140720230680907 17/07/2023 TILO DEVI 3401018WL037338 TILO DEVI 00048 BKID0004927 228 228 Processed 21/07/2023 3629513439 TILO DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-001/140
(TETLA) 		3401018000NRG24140720230680908 17/07/2023 KARLA DEVI 3401018WL037338 KARLA DEVI 00048 BKID0004927 228 228 Processed 21/07/2023 3629513458 KARLA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-001/155
(TETLA) 		3401018000NRG24140720230680909 17/07/2023 NARAD MUKHIYAR 3401018WL037338 NARAD MUKHIYAR 00048 BKID0004927 228 228 Processed 21/07/2023 3629513442 NARAD MUKHIYAR BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-001/155
(TETLA) 		3401018000NRG24140720230680910 17/07/2023 SAVITRI DEVI 3401018WL037338 SAVITRI DEVI 00048 BKID0004927 228 228 Processed 21/07/2023 3629513459 SAVITRI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-001/156
(TETLA) 		3401018000NRG24140720230680911 17/07/2023 DULARI DEVI 3401018WL037338 DULARI DEVI 00048 BKID0004927 228 228 Processed 21/07/2023 3629513457 DULARI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-001/202
(TETLA) 		3401018000NRG24170720230705091 17/07/2023 LATIKA DEVI 3401018WL038810 LATIKA DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629513476 Mrs. LATIKA DEVI VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-019-001/212
(TETLA) 		3401018000NRG24170720230705092 17/07/2023 SANTOSH HAJAM 3401018WL038810 SANTOSH HAJAM 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629513472 SANTOSH HAJAM BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-001/220
(TETLA) 		3401018000NRG24140720230680912 17/07/2023 SANTOSH MUKHIYAR 3401018WL037338 SANTOSH MUKHIYAR 00048 BKID0004927 228 228 Processed 21/07/2023 3629513483 SANTOSH MUKHIYAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-001/43
(TETLA) 		3401018000NRG24140720230680915 17/07/2023 ANANT SINGH MUNDA 3401018WL037338 ANANT SINGH MUNDA 00048 BKID0004927 228 228 Processed 21/07/2023 3629513471 ANANT SINGH MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-001/65
(TETLA) 		3401018000NRG24140720230680916 17/07/2023 PUSU MAHTO 3401018WL037338 PUSU MAHTO 00048 BKID0004927 228 228 Processed 21/07/2023 3629513438 PUSHU MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-003/14
(TETLA) 		3401018000NRG24170720230705094 17/07/2023 AJIT KUMAR LOHRA 3401018WL038810 AJIT KUMAR LOHRA 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629513485 AJIT KUMAR LOHRA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-003/21
(TETLA) 		3401018000NRG24170720230705096 17/07/2023 GURUCHARAN SINGH MUNDA 3401018WL038810 GURUCHARAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629513448 GURUCHARANSINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-003/33
(TETLA) 		3401018000NRG24170720230705098 17/07/2023 MUKESH KUMAR MAHTO 3401018WL038810 MUKESH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629513429 MUKESH KUMAR MAHTO S/O-GOVIND MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-003/35
(TETLA) 		3401018000NRG24170720230705099 17/07/2023 PANDU SINGH MUNDA 3401018WL038810 PANDU SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629513440 PANDUSINGH MUNDA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-019-003/54
(TETLA) 		3401018000NRG24170720230705101 17/07/2023 MANOHAR MAHTO 3401018WL038810 MANOHAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629513427 MANOHAR MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24150720230692067 17/07/2023 DHARAMRAJ SINGH MUNDA 3401018WL037989 DHARAMRAJ SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629513437 DHARAMRAJSINGH MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-019-005/8
(TETLA) 		3401018000NRG24150720230692068 17/07/2023 SUKRU DEVI 3401018WL037989 SUKRU DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629513436 SHUKU DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-019-006/113
(TETLA) 		3401018000NRG24150720230692069 17/07/2023 SAKHI DEVI 3401018WL037989 SAKHI DEVI 00048 BKID0004927 684 684 Processed 21/07/2023 3629513478 SAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-019-006/223
(TETLA) 		3401018000NRG24150720230692070 17/07/2023 GURUWARI DEVI 3401018WL037989 GURUWARI DEVI 00048 BKID0004927 684 684 Processed 21/07/2023 3629513430 TUSU DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-019-006/224
(TETLA) 		3401018000NRG24150720230692071 17/07/2023 UTRA DEVI 3401018WL037989 UTRA DEVI 00048 BKID0004927 684 684 Processed 21/07/2023 3629513451 UTRA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-019-006/234
(TETLA) 		3401018000NRG24150720230692072 17/07/2023 BINITA DEVI 3401018WL037989 BINITA DEVI 00048 BKID0004927 684 684 Processed 21/07/2023 3629513454 BIMOTA DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-019-006/238
(TETLA) 		3401018000NRG24150720230692073 17/07/2023 LALANI DEVI 3401018WL037989 LALANI DEVI 00048 BKID0004927 684 684 Processed 21/07/2023 3629513486 LALANI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-019-006/239
(TETLA) 		3401018000NRG24150720230692074 17/07/2023 HAREKRISHNA MAHTO 3401018WL037989 HAREKRISHNA MAHTO 00048 BKID0004927 684 684 Processed 21/07/2023 3629513462 HAREKRISHNA MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-019-006/245
(TETLA) 		3401018000NRG24150720230692075 17/07/2023 BHUMIKA DEVI 3401018WL037989 BHUMIKA DEVI 00048 BKID0004927 684 684 Processed 21/07/2023 3629513452 BHUMIKA DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-019-006/247
(TETLA) 		3401018000NRG24150720230692076 17/07/2023 AURANA DEVI 3401018WL037989 AURANA DEVI 00048 BKID0004927 684 684 Processed 21/07/2023 3629513456 ARUNA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-019-006/247
(TETLA) 		3401018000NRG24150720230692077 17/07/2023 HARIPADO MAHTO 3401018WL037989 HARIPADO MAHTO 00048 BKID0004927 684 684 Processed 21/07/2023 3629513461 HARIPADO MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-019-006/252
(TETLA) 		3401018000NRG24150720230692078 17/07/2023 PADDA DEVI 3401018WL037989 PADDA DEVI 00048 BKID0004927 684 684 Processed 21/07/2023 3629513455 PADDHA DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-019-006/294
(TETLA) 		3401018000NRG24130720230677040 17/07/2023 SANDHYA DEVI 3401018WL037093 SANDHYA DEVI 00048 BKID0004927 684 684 Processed 21/07/2023 3629513433 SANDHAYA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-019-006/335
(TETLA) 		3401018000NRG24130720230677041 17/07/2023 LILMANI DEVI 3401018WL037093 LILMANI DEVI 00048 BKID0004927 684 684 Processed 21/07/2023 3629513441 LILMANI DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-019-006/339
(TETLA) 		3401018000NRG24130720230677042 17/07/2023 ALKA DEVI 3401018WL037093 ALKA DEVI 00048 BKID0004927 684 684 Processed 21/07/2023 3629513464 ALKA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-019-006/343
(TETLA) 		3401018000NRG24140720230685897 17/07/2023 KHIRODHAR MAHTO 3401018WL037610 KHIRODHAR MAHTO 00048 BKID0004927 1140 1140 Processed 21/07/2023 3629513426 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
49 SONAHATU JH-01-018-019-006/35
(TETLA) 		3401018000NRG24140720230685898 17/07/2023 PRAMILA DEVI 3401018WL037610 PRAMILA DEVI 00048 BKID0004927 1140 1140 Processed 21/07/2023 3629513470 PRAMILA DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-019-006/372
(TETLA) 		3401018000NRG24150720230692079 17/07/2023 BIDESH MUKHIYAR 3401018WL037989 BIDESH MUKHIYAR 00048 BKID0004927 684 684 Processed 21/07/2023 3629513431 BIDESH MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONAHATU JH-01-018-019-006/552
(TETLA) 		3401018000NRG24130720230677043 17/07/2023 SANGITA DEVI 3401018WL037093 SANGITA DEVI 00048 BKID0004927 684 684 Processed 21/07/2023 3629513481 SANGITA DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-019-006/558
(TETLA) 		3401018000NRG24150720230692081 17/07/2023 PIYU DEVI 3401018WL037989 PIYU DEVI 00048 BKID0004927 684 684 Processed 21/07/2023 3629513467 PIYO DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-019-006/562
(TETLA) 		3401018000NRG24150720230692082 17/07/2023 BRAJO MUKHIYAR 3401018WL037989 BRAJO MUKHIYAR 00048 BKID0004927 684 684 Processed 21/07/2023 3629513465 BRAJO MUKHIYAR BANK OF INDIA(508505)
54 SONAHATU JH-01-018-019-006/77
(TETLA) 		3401018000NRG24150720230692083 17/07/2023 BUTUN DEVI 3401018WL037989 BUTUN DEVI 00048 BKID0004927 684 684 Processed 21/07/2023 3629513479 FUTUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONAHATU JH-01-018-019-006/88
(TETLA) 		3401018000NRG24170720230705104 17/07/2023 NALITA DEVI 3401018WL038810 NALITA DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629513449 NALITA DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-019-006/95
(TETLA) 		3401018000NRG24150720230692085 17/07/2023 SARUBALA DEVI 3401018WL037989 SARUBALA DEVI 00048 BKID0004927 684 684 Processed 21/07/2023 3629513473 SARUVALA DEVI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-019-007/100
(TETLA) 		3401018000NRG24170720230705163 17/07/2023 GURUCHARAN MUKHIYAR 3401018WL038816 GURUCHARAN MUKHIYAR 00048 BKID0004927 456 456 Processed 21/07/2023 3629513435 GURUCHARAN MUKHIYAR BANK OF INDIA(508505)
58 SONAHATU JH-01-018-019-007/161
(TETLA) 		3401018000NRG24170720230705164 17/07/2023 MENKA DEVI 3401018WL038816 MENKA DEVI 00048 BKID0004927 456 456 Processed 21/07/2023 3629513482 MENKA DEVI BANK OF INDIA(508505)
59 SONAHATU JH-01-018-019-007/173
(TETLA) 		3401018000NRG24170720230705165 17/07/2023 BUDHRAM KOYRI 3401018WL038816 BUDHRAM KOYRI 00048 BKID0004927 456 456 Processed 21/07/2023 3629513446 BUDHRAM KOIRI BANK OF INDIA(508505)
60 SONAHATU JH-01-018-019-007/209
(TETLA) 		3401018000NRG24170720230705105 17/07/2023 MAKAR MAHTO 3401018WL038810 MAKAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629513432 MAKAR MAHTO BANK OF INDIA(508505)
61 SONAHATU JH-01-018-019-007/280
(TETLA) 		3401018000NRG24170720230705166 17/07/2023 SUKHRAM MAHTO 3401018WL038816 SUKHRAM MAHTO 00048 BKID0004927 456 456 Processed 21/07/2023 3629513445 SUKHRAM MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-019-007/432
(TETLA) 		3401018000NRG24170720230705106 17/07/2023 PANCHANAN MAHTO 3401018WL038810 PANCHANAN MAHTO 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629513444 Mr. PANCHANAN MAHTO VANANCHAL GRAMIN BANK(607210)
63 SONAHATU JH-01-018-019-007/433
(TETLA) 		3401018000NRG24170720230705107 17/07/2023 CHAITAN MAHTO 3401018WL038810 CHAITAN MAHTO 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629513463 MR CHAITAN MAHTO STATE BANK OF INDIA(508548)
64 SONAHATU JH-01-018-019-007/439
(TETLA) 		3401018000NRG24130720230677044 17/07/2023 REKHA DEVI 3401018WL037093 REKHA DEVI 00048 BKID0004927 684 684 Processed 21/07/2023 3629513468 REKHA DEVI BANK OF INDIA(508505)
65 SONAHATU JH-01-018-019-007/587
(TETLA) 		3401018000NRG24130720230677051 17/07/2023 SOMBARI DEVI 3401018WL037094 SOMBARI DEVI 00048 BKID0004927 684 684 Processed 21/07/2023 3629513450 SOMBARI DEVI BANK OF INDIA(508505)
66 SONAHATU JH-01-018-019-007/593
(TETLA) 		3401018000NRG24170720230705168 17/07/2023 SHAKTIPADO MAHTO 3401018WL038816 SHAKTIPADO MAHTO 00048 BKID0004927 456 456 Processed 21/07/2023 3629513466 SHAKTIPADO MAHTO BANK OF INDIA(508505)
SubTotal 50160 50160
67 SONAHATU JH-01-018-019-005/113
(TETLA) 		3401018000NRG24150720230692066 17/07/2023 DIPAK KUMAR HAJARA 3401018WL037989 DIPAK KUMAR HAJARA 00165 IBKL0001749 1368 1368 Processed 21/07/2023 3629513416 MR DEEPAK KUMAR HAZRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
68 SONAHATU JH-01-018-019-003/16
(TETLA) 		3401018000NRG24170720230705095 17/07/2023 BHAJAN MAHTO 3401018WL038810 BHAJAN MAHTO 00415 SBIN0004501 1368 1368 Processed 21/07/2023 3629513417 BHAJAN MAHTO BANK OF INDIA(508505)
69 SONAHATU JH-01-018-019-003/75
(TETLA) 		3401018000NRG24170720230705102 17/07/2023 NARAYAN SINGH MUNDA 3401018WL038810 NARAYAN SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 21/07/2023 3629513420 NARAYANSINGH MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
70 SONAHATU JH-01-018-019-003/47
(TETLA) 		3401018000NRG24170720230705100 17/07/2023 PUSPA DEVI 3401018WL038810 PUSPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629513418 PUSHPA DEVI BANK OF INDIA(508505)
71 SONAHATU JH-01-018-019-007/434
(TETLA) 		3401018000NRG24170720230705108 17/07/2023 BIDESHI MAHTO 3401018WL038810 BIDESHI MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629513419 Mr. BIDESHI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 61788 61788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_170723APB_FTO_352696 BANK OF INDIA BKID0004694 BARENDA 4104
2 SONAHATU JH3401018019_170723APB_FTO_352696 BANK OF INDIA BKID0004911 BUNDU 684
3 SONAHATU JH3401018019_170723APB_FTO_352696 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 3192
4 SONAHATU JH3401018019_170723APB_FTO_352696 BANK OF INDIA BKID0004927 SONAHATU 46968
5 SONAHATU JH3401018019_170723APB_FTO_352696 IDBI Bank IBKL0001749 muri 1368
6 SONAHATU JH3401018019_170723APB_FTO_352696 State Bank of India SBIN0004501 BUNDU 2736
7 SONAHATU JH3401018019_170723APB_FTO_352696 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368
8 SONAHATU JH3401018019_170723APB_FTO_352696 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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