Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:42:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_130423APB_FTO_16591
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-01-018-006-005/211
(HARIN) 		3401018000NRG24110420230002426 13/04/2023 SARNO DEVI 3401018WL000183 SARNO DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1477848326 SORANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-015-001/96
(PANDADIH) 		3401018000NRG24110420230002428 13/04/2023 TUSU DEVI 3401018WL000183 TUSU DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848343 TUSU DEVI W/O-PURANDAR SINGH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-018-001/108
(TELWADIH) 		3401018000NRG24110420230002254 13/04/2023 RENUKA DEVI 3401018WL000179 RENUKA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848339 RENUKA DEVI W/O-KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-018-001/114
(TELWADIH) 		3401018000NRG24110420230002255 13/04/2023 DINBANDHU KUMHAR 3401018WL000179 DINBANDHU KUMHAR 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848345 MR DINBANDHU KUMHAR STATE BANK OF INDIA(508548)
5 SONAHATU JH-01-018-018-001/128
(TELWADIH) 		3401018000NRG24110420230002256 13/04/2023 HEMLATA DEVI 3401018WL000179 HEMLATA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848338 HEMLATA DEVI W/O-DEENDAYAL KUMHAR BANK OF INDIA(508505)
6 SONAHATU JH-01-018-018-001/70
(TELWADIH) 		3401018000NRG24110420230002261 13/04/2023 KULPATI KARJI 3401018WL000179 KULPATI KARJI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848323 Mr. KULPATI KARJI VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-018-001/82
(TELWADIH) 		3401018000NRG24110420230002265 13/04/2023 RENUKA DEVI 3401018WL000179 RENUKA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848357 RENUKA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-002/124
(TELWADIH) 		3401018000NRG24110420230002429 13/04/2023 BIRSINGH MAHTO 3401018WL000183 BIRSINGH MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848327 Vir Singh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SONAHATU JH-01-018-018-002/3
(TELWADIH) 		3401018000NRG24110420230002433 13/04/2023 HIRA LAL MAHTO 3401018WL000183 HIRA LAL MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848354 HIRA LAL MAHTO S/O MUKUND MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-002/63
(TELWADIH) 		3401018000NRG24110420230002434 13/04/2023 LALENDRA MAHTO 3401018WL000183 LALENDRA MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848342 LALINDRA MAHTO S/O-SHANKAR MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24110420230002210 13/04/2023 MANOHAR SINGH MUNDA 3401018WL000178 MANOHAR SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848346 Mr. MANOHAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
12 SONAHATU JH-01-018-018-003/368
(TELWADIH) 		3401018000NRG24110420230002212 13/04/2023 DIPANWITA KOIRI 3401018WL000178 DIPANWITA KOIRI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848347 DIPANWITA KUIRY W/O-RAJESH KUMAR MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-003/368
(TELWADIH) 		3401018000NRG24110420230002213 13/04/2023 RAJESH KUMAR MAHTO 3401018WL000178 RAJESH KUMAR MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848348 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
14 SONAHATU JH-01-018-018-003/384
(TELWADIH) 		3401018000NRG24110420230002214 13/04/2023 DINESH KUMAR MAHTO 3401018WL000178 DINESH KUMAR MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848351 DINESH KUMAR MAHTO S/O-LATE TARNI PRASAD BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-007/42
(TELWADIH) 		3401018000NRG24110420230002453 13/04/2023 GANESH MAHTO 3401018WL000183 GANESH MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848328 GANESH MAHTO S/O-SITA NATH MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-007/59
(TELWADIH) 		3401018000NRG24110420230002455 13/04/2023 SOMBARI DEVI 3401018WL000183 SOMBARI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848329 SOMVARI DEVI W/O SUKHARAM ORAON BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-008/103
(TELWADIH) 		3401018000NRG24110420230002462 13/04/2023 HIRAMANI DEVI 3401018WL000183 HIRAMANI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848331 HIRAMANI DEVI W/O-BISHTU PATAR MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-008/124
(TELWADIH) 		3401018000NRG24110420230002216 13/04/2023 ALOKA DEVI 3401018WL000178 ALOKA DEVI 00048 BKID0004694 1271 1271 Processed 12/05/2023 1477848333 ALKA DEVI W/O-FALINDRA NATH MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-008/210
(TELWADIH) 		3401018000NRG24110420230002464 13/04/2023 NARENDRA NATH SINGH MUNDA 3401018WL000183 NARENDRA NATH SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848352 NARENDRA NATH SINGH MUNDA S/O-LABGHAN SI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-008/22
(TELWADIH) 		3401018000NRG24110420230002465 13/04/2023 KAILASH ORAON 3401018WL000183 KAILASH ORAON 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848340 KAILASH ORAON S/O-PURN CHANDRA ORAON BANK OF INDIA(508505)
21 SONAHATU JH-01-018-018-008/22
(TELWADIH) 		3401018000NRG24110420230002466 13/04/2023 KALYANI DEVI 3401018WL000183 KALYANI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848341 KALYANI DEVI W/O-KAILASH ORAON BANK OF INDIA(508505)
22 SONAHATU JH-01-018-018-008/366
(TELWADIH) 		3401018000NRG24110420230002468 13/04/2023 SHIV CHARAN SINGH MUNDA 3401018WL000183 SHIV CHARAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848322 SHIVACHARAN SINGH MUNDA S/O-BABULAL SING BANK OF INDIA(508505)
23 SONAHATU JH-01-018-018-008/385
(TELWADIH) 		3401018000NRG24110420230002220 13/04/2023 RAHUL PRAMANIK 3401018WL000178 RAHUL PRAMANIK 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848336 RAHUL PRAMANIK S/O DHANJAY PRAMANIK BANK OF INDIA(508505)
24 SONAHATU JH-01-018-018-008/399
(TELWADIH) 		3401018000NRG24110420230002470 13/04/2023 SAHEB PRAMANIK 3401018WL000183 SAHEB PRAMANIK 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848335 SAHEB PRAMANIK UNION BANK OF INDIA(508500)
25 SONAHATU JH-01-018-018-008/40
(TELWADIH) 		3401018000NRG24110420230002471 13/04/2023 BANDHNI DEVI 3401018WL000183 BANDHNI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848324 BANDHANI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-018-008/436
(TELWADIH) 		3401018000NRG24110420230002221 13/04/2023 MANORANJAN URAON 3401018WL000178 MANORANJAN URAON 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848358 MANORANJAN URAON BANK OF INDIA(508505)
27 SONAHATU JH-01-018-018-008/437
(TELWADIH) 		3401018000NRG24110420230002472 13/04/2023 YOGAYESHVARI DEVI 3401018WL000183 YOGAYESHVARI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848344 YOGAYESHAVARI DEVI W/O-UMESH KUMAR MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-018-008/46
(TELWADIH) 		3401018000NRG24110420230002475 13/04/2023 PRAKASH ORAON 3401018WL000183 PRAKASH ORAON 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848325 PRAKASH ORAON S/O-FAGU ORAON BANK OF INDIA(508505)
29 SONAHATU JH-01-018-018-008/48
(TELWADIH) 		3401018000NRG24110420230002222 13/04/2023 BIRENDRA NATH MAHTO 3401018WL000178 BIRENDRA NATH MAHTO 00048 BKID0004694 1271 1271 Processed 12/05/2023 1477848334 BIRENDRA NATH MAHTO S/O-NAND LAL MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24110420230002476 13/04/2023 LATA DEVI 3401018WL000183 LATA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848330 LATA DEVI W/O-BABU LAL SINGH BANK OF INDIA(508505)
31 SONAHATU JH-01-018-018-008/67
(TELWADIH) 		3401018000NRG24110420230002477 13/04/2023 SUDARSHAN PATAR MUNDA 3401018WL000183 SUDARSHAN PATAR MUNDA 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848355 SUDARSHAN PATAR MUNDA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24110420230002226 13/04/2023 BUDHNI DEVI 3401018WL000178 BUDHNI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848337 BUDHANI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24110420230002227 13/04/2023 JITENDRA MUNDA 3401018WL000178 JITENDRA MUNDA 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848353 JITENDRA MUNDA S/O-LALMOHAN MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24110420230002228 13/04/2023 LAKHIMANI DEVI 3401018WL000178 LAKHIMANI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848350 LAKHIMANI DEVI W/O-JITENDRA MUNDA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24110420230002225 13/04/2023 LALMOHAN PATAR 3401018WL000178 LALMOHAN PATAR 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848356 LAL MOHAN PATAR MUNDA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-018-008/95
(TELWADIH) 		3401018000NRG24110420230002479 13/04/2023 JANKI DEVI 3401018WL000183 JANKI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477848332 JANKI DEVI W/O GURUCHARAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 49054 49054
37 SONAHATU JH-01-018-018-008/98
(TELWADIH) 		3401018000NRG24110420230002229 13/04/2023 SHRIMATI DEVI 3401018WL000178 SHRIMATI DEVI 00048 BKID0004911 1271 1271 Processed 12/05/2023 1477848359 SHRIMATI KUMARI D/O NIRANJAN MAHTO BANK OF INDIA(508505)
SubTotal 1271 1271
38 SONAHATU JH-01-018-018-001/145
(TELWADIH) 		3401018000NRG24110420230002257 13/04/2023 BABITA DEVI 3401018WL000179 BABITA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848368 BABITA KUMARI D/O NITYANAND MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-018-001/154
(TELWADIH) 		3401018000NRG24110420230002258 13/04/2023 LAKHIMANI DEVI 3401018WL000179 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848377 LAKHIMANI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-018-001/356
(TELWADIH) 		3401018000NRG24110420230002259 13/04/2023 RAMNANDAN MAHTO 3401018WL000179 RAMNANDAN MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848349 RAMNANDAN MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-018-001/51
(TELWADIH) 		3401018000NRG24110420230002260 13/04/2023 SUNITA DEVI 3401018WL000179 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848378 SUNITA DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-018-001/70
(TELWADIH) 		3401018000NRG24110420230002262 13/04/2023 SIYANI DEVI 3401018WL000179 SIYANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848375 SHIWANI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-018-001/80
(TELWADIH) 		3401018000NRG24110420230002263 13/04/2023 MENKA DEVI 3401018WL000179 MENKA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848376 MENKA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-018-001/82
(TELWADIH) 		3401018000NRG24110420230002264 13/04/2023 KALIPAD MAHTO 3401018WL000179 KALIPAD MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848296 KALIPAD MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-018-002/74
(TELWADIH) 		3401018000NRG24110420230002435 13/04/2023 DURGAMANI DEVI 3401018WL000183 DURGAMANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848366 DURGA MANI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-018-003/114
(TELWADIH) 		3401018000NRG24110420230002208 13/04/2023 HARIRAM HAJAM 3401018WL000178 HARIRAM HAJAM 00048 BKID0004927 1368 1368 Processed 13/05/2023 1477848370 HARIRAM HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONAHATU JH-01-018-018-003/166
(TELWADIH) 		3401018000NRG24110420230002209 13/04/2023 SUBODH HAJAM 3401018WL000178 SUBODH HAJAM 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848301 SUBODH HAZAM BANK OF INDIA(508505)
48 SONAHATU JH-01-018-018-003/9
(TELWADIH) 		3401018000NRG24110420230002266 13/04/2023 RAJESH KUMAR MAHTO 3401018WL000179 RAJESH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1477848311 RAJESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONAHATU JH-01-018-018-003/9
(TELWADIH) 		3401018000NRG24110420230002267 13/04/2023 RITA DEVI 3401018WL000179 RITA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848362 RITA MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-018-007/197
(TELWADIH) 		3401018000NRG24110420230002438 13/04/2023 NEPAL MAHTO 3401018WL000183 NEPAL MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848363 NAPAL MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-018-007/20
(TELWADIH) 		3401018000NRG24110420230002439 13/04/2023 TIJU DEVI 3401018WL000183 TIJU DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848308 TIJU DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-018-007/209
(TELWADIH) 		3401018000NRG24110420230002441 13/04/2023 MALA DEVI 3401018WL000183 MALA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848297 Mrs. MALA DEVI VANANCHAL GRAMIN BANK(607210)
53 SONAHATU JH-01-018-018-007/26
(TELWADIH) 		3401018000NRG24110420230002442 13/04/2023 ROTANI DEVI 3401018WL000183 ROTANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848302 RATNI DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-018-007/29
(TELWADIH) 		3401018000NRG24110420230002443 13/04/2023 CHAMELI DEVI 3401018WL000183 CHAMELI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848310 CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
55 SONAHATU JH-01-018-018-007/32
(TELWADIH) 		3401018000NRG24110420230002444 13/04/2023 TIJAN LOHRA 3401018WL000183 TIJAN LOHRA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848373 Tijan Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 SONAHATU JH-01-018-018-007/346
(TELWADIH) 		3401018000NRG24110420230002445 13/04/2023 RAMAKANT SINGH MUNDA 3401018WL000183 RAMAKANT SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848300 RAMAKANT SINGH MUNDA BANK OF INDIA(508505)
57 SONAHATU JH-01-018-018-007/349
(TELWADIH) 		3401018000NRG24110420230002446 13/04/2023 SARLA DEVI 3401018WL000183 SARLA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848364 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
58 SONAHATU JH-01-018-018-007/380
(TELWADIH) 		3401018000NRG24110420230002449 13/04/2023 NITISH KUMAR MAHTO 3401018WL000183 NITISH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848365 NITISH KUMAR MAHTO S/O- RAJNATH MAHTO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-018-007/380
(TELWADIH) 		3401018000NRG24110420230002448 13/04/2023 RAJNATH MAHTO 3401018WL000183 RAJNATH MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848371 Mr. RAJNATH MAHTO VANANCHAL GRAMIN BANK(607210)
60 SONAHATU JH-01-018-018-007/387
(TELWADIH) 		3401018000NRG24110420230002450 13/04/2023 SANTOSHI DEVI 3401018WL000183 SANTOSHI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848295 Mrs. SANTOSHI DEVI VANANCHAL GRAMIN BANK(607210)
61 SONAHATU JH-01-018-018-007/40
(TELWADIH) 		3401018000NRG24110420230002452 13/04/2023 PANCHAM LOHRA 3401018WL000183 PANCHAM LOHRA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848367 PANCHAM LOHRA BANK OF INDIA(508505)
62 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24110420230002454 13/04/2023 SARALA DEVI 3401018WL000183 SARALA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848304 SARLA DEVI BANK OF INDIA(508505)
63 SONAHATU JH-01-018-018-007/65
(TELWADIH) 		3401018000NRG24110420230002456 13/04/2023 RAM MAHTO 3401018WL000183 RAM MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848372 RAM MAHTO BANK OF INDIA(508505)
64 SONAHATU JH-01-018-018-007/69
(TELWADIH) 		3401018000NRG24110420230002458 13/04/2023 GULAL MAHTO 3401018WL000183 GULAL MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848360 GULAL MAHATO BANK OF INDIA(508505)
65 SONAHATU JH-01-018-018-007/7
(TELWADIH) 		3401018000NRG24110420230002459 13/04/2023 SHANTI DEVI 3401018WL000183 SHANTI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848306 SHANTI DEVI BANK OF INDIA(508505)
66 SONAHATU JH-01-018-018-007/94
(TELWADIH) 		3401018000NRG24110420230002460 13/04/2023 SONAMANI DEVI 3401018WL000183 SONAMANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848298 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
67 SONAHATU JH-01-018-018-007/98
(TELWADIH) 		3401018000NRG24110420230002461 13/04/2023 BALA DEVI 3401018WL000183 BALA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848303 Mrs. BALA DEVI VANANCHAL GRAMIN BANK(607210)
68 SONAHATU JH-01-018-018-008/119
(TELWADIH) 		3401018000NRG24110420230002463 13/04/2023 RADHIKA DEVI 3401018WL000183 RADHIKA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848307 RADHIKA DEVI BANK OF INDIA(508505)
69 SONAHATU JH-01-018-018-008/130
(TELWADIH) 		3401018000NRG24110420230002217 13/04/2023 TEJU PATAR MUNDA 3401018WL000178 TEJU PATAR MUNDA 00048 BKID0004927 1271 1271 Processed 12/05/2023 1477848361 TEJU PATAR MUNDA BANK OF INDIA(508505)
70 SONAHATU JH-01-018-018-008/45
(TELWADIH) 		3401018000NRG24110420230002474 13/04/2023 KALOSONA DEVI 3401018WL000183 KALOSONA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848374 KALOSONA DEVI BANK OF INDIA(508505)
71 SONAHATU JH-01-018-018-008/70
(TELWADIH) 		3401018000NRG24110420230002478 13/04/2023 RITA DEVI 3401018WL000183 RITA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848305 RITA DEVI BANK OF INDIA(508505)
72 SONAHATU JH-01-018-019-002/70
(TETLA) 		3401018000NRG24110420230002269 13/04/2023 AGHNI DEVI 3401018WL000179 AGHNI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848299 AGHANI DEVI BANK OF INDIA(508505)
73 SONAHATU JH-01-018-019-002/70
(TETLA) 		3401018000NRG24110420230002268 13/04/2023 KUYEELU LOHRA 3401018WL000179 KUYEELU LOHRA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477848309 KAILU LOHRA BANK OF INDIA(508505)
74 SONAHATU JH-01-018-019-006/124
(TETLA) 		3401018000NRG24110420230002230 13/04/2023 DHANESWAR MAHTO 3401018WL000178 DHANESWAR MAHTO 00048 BKID0004927 1271 1271 Processed 12/05/2023 1477848369 DHANESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 50422 50422
75 SONAHATU JH-01-018-018-008/355
(TELWADIH) 		3401018000NRG24110420230002219 13/04/2023 MANOJ MAHTO 3401018WL000178 MANOJ MAHTO 00415 SBIN0012634 1368 1368 Processed 12/05/2023 1477848321 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
76 SONAHATU JH-01-018-018-002/133
(TELWADIH) 		3401018000NRG24110420230002430 13/04/2023 MANTRI DEVI 3401018WL000183 MANTRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477848314 MANTRI DEVI VANANCHAL GRAMIN BANK(607210)
77 SONAHATU JH-01-018-018-002/147
(TELWADIH) 		3401018000NRG24110420230002431 13/04/2023 UMESH CHANDRA MAHTO 3401018WL000183 UMESH CHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477848317 Mr. UMESH CHAND MAHTO VANANCHAL GRAMIN BANK(607210)
78 SONAHATU JH-01-018-018-002/147
(TELWADIH) 		3401018000NRG24110420230002432 13/04/2023 USHA DEVI 3401018WL000183 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477848313 MISS USHA KUMARI STATE BANK OF INDIA(508548)
79 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24110420230002211 13/04/2023 SINDHU DEVI 3401018WL000178 SINDHU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1477848320 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SONAHATU JH-01-018-018-003/403
(TELWADIH) 		3401018000NRG24110420230002215 13/04/2023 BIJAL DEVI 3401018WL000178 BIJAL DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477848319 BIJAL DEVI VANANCHAL GRAMIN BANK(607210)
81 SONAHATU JH-01-018-018-007/109
(TELWADIH) 		3401018000NRG24110420230002437 13/04/2023 USHA DEVI 3401018WL000183 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477848318 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
82 SONAHATU JH-01-018-018-007/201
(TELWADIH) 		3401018000NRG24110420230002440 13/04/2023 DAMAYANTI DEVI 3401018WL000183 DAMAYANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477848312 Mrs. DAMAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
83 SONAHATU JH-01-018-018-007/354
(TELWADIH) 		3401018000NRG24110420230002447 13/04/2023 UMA DEVI 3401018WL000183 UMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477848315 UMA DEVI BANK OF INDIA(508505)
84 SONAHATU JH-01-018-018-007/65
(TELWADIH) 		3401018000NRG24110420230002457 13/04/2023 GHASNI DEVI 3401018WL000183 GHASNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477848316 Mrs. GHASNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 114427 114427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_130423APB_FTO_16591 BANK OF INDIA BKID0004694 BARENDA 49054
2 SONAHATU JH3401018018_130423APB_FTO_16591 BANK OF INDIA BKID0004911 BUNDU 1271
3 SONAHATU JH3401018018_130423APB_FTO_16591 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1271
4 SONAHATU JH3401018018_130423APB_FTO_16591 BANK OF INDIA BKID0004927 SONAHATU 49151
5 SONAHATU JH3401018018_130423APB_FTO_16591 State Bank of India SBIN0012634 GAMHARIA 1368
6 SONAHATU JH3401018018_130423APB_FTO_16591 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368
7 SONAHATU JH3401018018_130423APB_FTO_16591 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 10944

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