Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:23:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_130423APB_FTO_16421
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-01-018-006-001/187
(HARIN) 		3401018000NRG24110420230003205 13/04/2023 GOPAL MUKHIYAR 3401018WL000208 GOPAL MUKHIYAR 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479564239 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/239
(HARIN) 		3401018000NRG24110420230003208 13/04/2023 BEHALYA DEVI 3401018WL000208 BEHALYA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479564282 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-012-001/1327
(LANDUPDIH) 		3401018000NRG24110420230003070 13/04/2023 PHULCHAND MAHTO 3401018WL000205 PHULCHAND MAHTO 00048 BKID0004694 1140 1140 Processed 12/05/2023 1479564226 FULACHAND MAHTO S/O-BRINDAVAN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/1651
(LANDUPDIH) 		3401018000NRG24120420230013392 13/04/2023 NIMO DEVI 3401018WL000811 NIMO DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479564240 NIMO DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24110420230003075 13/04/2023 NILKAMAL MAHTO 3401018WL000205 NILKAMAL MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479564238 NIL KAMAL MAHTO S/O-SHRI KANT MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/1911
(LANDUPDIH) 		3401018000NRG24110420230003076 13/04/2023 ANIL CHANDRA LOHRA 3401018WL000205 ANIL CHANDRA LOHRA 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479564233 ANIL CHANDRA LOHRA BANK OF BARODA(606985)
7 SONAHATU JH-01-018-012-001/1956
(LANDUPDIH) 		3401018000NRG24110420230003083 13/04/2023 DURGAMANI DEVI 3401018WL000205 DURGAMANI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479564235 DURGAMANI DEVI W/O-JAGRU MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-012-001/1959
(LANDUPDIH) 		3401018000NRG24120420230013393 13/04/2023 RAJIV KUMAR MAHTO 3401018WL000811 RAJIV KUMAR MAHTO 00048 BKID0004694 1140 1140 Processed 12/05/2023 1479564237 RAJIV KUMAR MAHTO S/O-GOBARDHAN MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-012-001/218
(LANDUPDIH) 		3401018000NRG24120420230013397 13/04/2023 GANGADHAR MAHTO 3401018WL000811 GANGADHAR MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479564230 GANGADHAR MAHATO S/O-GOBARDHAN MAHATO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG24110420230003084 13/04/2023 PUSKAR AHIR 3401018WL000205 PUSKAR AHIR 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479564232 PURANDAR AHIR BANK OF INDIA(508505)
11 SONAHATU JH-01-018-012-001/430
(LANDUPDIH) 		3401018000NRG24110420230003086 13/04/2023 RAMESH CHANDRA MAHTO 3401018WL000205 RAMESH CHANDRA MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479564229 Ramesh Chandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-012-001/433
(LANDUPDIH) 		3401018000NRG24110420230003087 13/04/2023 KANT MAHTO 3401018WL000205 KANT MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479564228 KANTO MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SONAHATU JH-01-018-012-001/454
(LANDUPDIH) 		3401018000NRG24110420230003088 13/04/2023 FAGURAM LOHRA 3401018WL000205 FAGURAM LOHRA 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479564224 Mr. FAGU RAM LOHRA VANANCHAL GRAMIN BANK(607210)
14 SONAHATU JH-01-018-012-001/465
(LANDUPDIH) 		3401018000NRG24110420230003089 13/04/2023 BINDESWAR LOHRA 3401018WL000205 BINDESWAR LOHRA 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479564227 Mr. BINDESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-012-001/755
(LANDUPDIH) 		3401018000NRG24110420230003096 13/04/2023 CHAITA MAHTO 3401018WL000205 CHAITA MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479564225 CHAITA MAHTO S/O-RAGHUNATH MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/757
(LANDUPDIH) 		3401018000NRG24110420230003097 13/04/2023 DILIP MAHTO 3401018WL000205 DILIP MAHTO 00048 BKID0004694 510 510 Processed 12/05/2023 1479564234 Mr. DILIP MAHTO VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-012-001/765
(LANDUPDIH) 		3401018000NRG24110420230003102 13/04/2023 JAGRU MAHTO 3401018WL000205 JAGRU MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479564236 JAGARU MAHTO S/O-SUHKHARAM MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/767
(LANDUPDIH) 		3401018000NRG24110420230003103 13/04/2023 DHANESHWAR MAHTO 3401018WL000205 DHANESHWAR MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479564223 DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24110420230003109 13/04/2023 JANGAL MAHTO 3401018WL000205 JANGAL MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479564231 JANGAL MAHTO BANK OF INDIA(508505)
SubTotal 24678 24678
20 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24110420230003201 13/04/2023 KUNTI DEVI 3401018WL000208 KUNTI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564279 KUNTI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG24110420230003202 13/04/2023 RATULI DEVI 3401018WL000208 RATULI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564250 RATULI DEVI W/O BUDHWA MUKHIYAR BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24110420230003203 13/04/2023 KANAKLATA DEVI 3401018WL000208 KANAKLATA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564264 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24110420230003204 13/04/2023 DEVKI DEVI 3401018WL000208 DEVKI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564276 DEVKI DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24110420230003207 13/04/2023 FULO DEVI 3401018WL000208 FULO DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564278 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24110420230003209 13/04/2023 DHARMENDRA MUKHIYAR 3401018WL000208 DHARMENDRA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564272 DHARMENDRA MUKHIYAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24110420230003210 13/04/2023 MAMTA DEVI 3401018WL000208 MAMTA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564280 MAMTA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24110420230003211 13/04/2023 KUNTI DEVI 3401018WL000208 KUNTI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564262 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 SONAHATU JH-01-018-006-001/98
(HARIN) 		3401018000NRG24110420230003213 13/04/2023 SANTOSHI DEVI 3401018WL000208 SANTOSHI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564281 SANTOSHI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-006-001/98
(HARIN) 		3401018000NRG24110420230003212 13/04/2023 SATEYNDRA MUKHIYAR 3401018WL000208 SATEYNDRA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564267 SATENDRA MUKHIYAR BANK OF INDIA(508505)
30 SONAHATU JH-01-018-007-001/183
(HESADIH) 		3401018000NRG24110420230003066 13/04/2023 YUDHISHTHIR MAHTO 3401018WL000205 YUDHISHTHIR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564274 YUDHISHTHIR MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24110420230003214 13/04/2023 SHAKUNTALA DEVI 3401018WL000208 SHAKUNTALA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564253 SHAKUNTALA DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24110420230003216 13/04/2023 JAYNTI DEVI 3401018WL000208 JAYNTI DEVI 00048 BKID0004927 1368 1368 Rejected 12/05/2023 1479564275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24110420230003217 13/04/2023 SOMBARI KUMARI 3401018WL000208 SOMBARI KUMARI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564248 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24110420230003218 13/04/2023 Radhika Devi 3401018WL000208 Radhika Devi 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564284 RADIKA DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24110420230003219 13/04/2023 DIMKAL KUMARI 3401018WL000208 DIMKAL KUMARI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564263 DIMKAL KUMARI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-012-001/1314
(LANDUPDIH) 		3401018000NRG24110420230003069 13/04/2023 RAMAN SINGH MUNDA 3401018WL000205 RAMAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564261 RAMAN SINGH BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/1414
(LANDUPDIH) 		3401018000NRG24110420230002968 13/04/2023 BHADU DEVI 3401018WL000199 BHADU DEVI 00048 BKID0004927 1140 1140 Processed 12/05/2023 1479564285 BHADU DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24110420230003220 13/04/2023 GURUWARI DEVI 3401018WL000208 GURUWARI DEVI 00048 BKID0004927 1368 1368 Rejected 12/05/2023 1479564265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SONAHATU JH-01-018-012-001/1649
(LANDUPDIH) 		3401018000NRG24120420230013391 13/04/2023 TILOSHWARI DEVI 3401018WL000811 TILOSHWARI DEVI 00048 BKID0004927 1368 1368 Rejected 12/05/2023 1479564290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SONAHATU JH-01-018-012-001/17
(LANDUPDIH) 		3401018000NRG24110420230003659 13/04/2023 GANESH MACHUWA 3401018WL000228 GANESH MACHUWA 00048 BKID0004927 1596 1596 Processed 12/05/2023 1479564242 GANESH MACHHUWA BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24110420230003071 13/04/2023 SAMBAT SINGH MUNDA 3401018WL000205 SAMBAT SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564259 SAMBAT SINGH MUNDA BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/1785
(LANDUPDIH) 		3401018000NRG24110420230003073 13/04/2023 SHILA DEVI 3401018WL000205 SHILA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564255 SHEELA DEVI W/O-AJIT MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-012-001/1853
(LANDUPDIH) 		3401018000NRG24110420230002974 13/04/2023 SARITA DEVI 3401018WL000199 SARITA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1479564246 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONAHATU JH-01-018-012-001/1871
(LANDUPDIH) 		3401018000NRG24110420230003074 13/04/2023 DASHRATH MAHTO 3401018WL000205 DASHRATH MAHTO 00048 BKID0004927 912 912 Processed 12/05/2023 1479564286 DASHRATH MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-012-001/1912
(LANDUPDIH) 		3401018000NRG24110420230003077 13/04/2023 VISHWAKARMA AHIR 3401018WL000205 VISHWAKARMA AHIR 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564269 VISHWAKARMA AHIR BANK OF INDIA(508505)
46 SONAHATU JH-01-018-012-001/1923
(LANDUPDIH) 		3401018000NRG24110420230003222 13/04/2023 MERIGOLD KUMARI 3401018WL000208 MERIGOLD KUMARI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564270 MERIGOLD KUMARI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-012-001/1936
(LANDUPDIH) 		3401018000NRG24110420230003080 13/04/2023 MUCHI RAM SINGH MUNDA 3401018WL000205 MUCHI RAM SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564258 MUCHI RAM SINGH MUNDA S/O LAKHAN SINGH M BANK OF INDIA(508505)
48 SONAHATU JH-01-018-012-001/1947
(LANDUPDIH) 		3401018000NRG24110420230003082 13/04/2023 PRATIMA KUMARI 3401018WL000205 PRATIMA KUMARI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564244 PRATIMA MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-012-001/1967
(LANDUPDIH) 		3401018000NRG24120420230013396 13/04/2023 MITHILA DEVI 3401018WL000811 MITHILA DEVI 00048 BKID0004927 1140 1140 Processed 12/05/2023 1479564245 MITHILA DEVI W/O-SAMBAD MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-012-001/284
(LANDUPDIH) 		3401018000NRG24120420230013400 13/04/2023 RAJIV GANDHI MAHTO 3401018WL000811 RAJIV GANDHI MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564257 RAJIV GANDHI MAHTO S/O LAKHIDAS MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-012-001/35
(LANDUPDIH) 		3401018000NRG24110420230003661 13/04/2023 Sabhya Devi 3401018WL000228 Sabhya Devi 00048 BKID0004927 1596 1596 Processed 12/05/2023 1479564283 SABHYA DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24110420230003662 13/04/2023 RENGTI DEVI 3401018WL000228 RENGTI DEVI 00048 BKID0004927 1596 1596 Processed 12/05/2023 1479564249 REGATI DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG24110420230003085 13/04/2023 SARUBALA DEVI 3401018WL000205 SARUBALA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564271 SARUBALA DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-012-001/49
(LANDUPDIH) 		3401018000NRG24110420230003663 13/04/2023 SULOCHANA DEVI 3401018WL000228 SULOCHANA DEVI 00048 BKID0004927 1596 1596 Processed 12/05/2023 1479564251 SULOCHNA DEVI WO LAKESHWAR RAM BANK OF INDIA(508505)
55 SONAHATU JH-01-018-012-001/564
(LANDUPDIH) 		3401018000NRG24120420230013402 13/04/2023 DUKHNI DEVI 3401018WL000811 DUKHNI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564277 DUKHNI DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24110420230003224 13/04/2023 DAKNI DEVI 3401018WL000208 DAKNI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564268 DAKANI DEVI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24110420230003225 13/04/2023 BUDHANI DEVI 3401018WL000208 BUDHANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564266 BUDHANI DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24110420230003226 13/04/2023 NARESH LOHRA 3401018WL000208 NARESH LOHRA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564254 NARESH LOHARA S/O-PAHLU LOHARA BANK OF INDIA(508505)
59 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG24110420230003227 13/04/2023 DHANANJAY KUMAR LOHRA 3401018WL000208 DHANANJAY KUMAR LOHRA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564243 DHANANJAY LOHRA BANK OF INDIA(508505)
60 SONAHATU JH-01-018-012-001/746
(LANDUPDIH) 		3401018000NRG24110420230003091 13/04/2023 NANKESHWAR MAHTO 3401018WL000205 NANKESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564288 NANKESHWAR MAHTO UCO BANK(607066)
61 SONAHATU JH-01-018-012-001/750
(LANDUPDIH) 		3401018000NRG24110420230003092 13/04/2023 SANDHYA DEVI 3401018WL000205 SANDHYA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564247 SANDHYA DEVI W/O DURGA PRASAD MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-012-001/759
(LANDUPDIH) 		3401018000NRG24110420230003098 13/04/2023 RITA DEVI 3401018WL000205 RITA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564287 RITA DEVI BANK OF INDIA(508505)
63 SONAHATU JH-01-018-012-001/762
(LANDUPDIH) 		3401018000NRG24110420230003101 13/04/2023 MANOJ KUMAR MAHTO 3401018WL000205 MANOJ KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564256 MANOJ KUMAR MAHTO S/O BHUSHAN MAHTO BANK OF INDIA(508505)
64 SONAHATU JH-01-018-012-001/800
(LANDUPDIH) 		3401018000NRG24110420230003104 13/04/2023 SHYAMCHAND MAHTO 3401018WL000205 SHYAMCHAND MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564260 SHYAMCHAND MAHTO BANK OF INDIA(508505)
65 SONAHATU JH-01-018-012-001/800
(LANDUPDIH) 		3401018000NRG24110420230003105 13/04/2023 SUNIYA DEVI 3401018WL000205 SUNIYA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564273 Mrs. SUNIYA DEVI W/O AWDHESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
66 SONAHATU JH-01-018-012-001/804
(LANDUPDIH) 		3401018000NRG24110420230003106 13/04/2023 PUNARAM MAHTO 3401018WL000205 PUNARAM MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564252 Mr. PUNARAM MAHTO VANANCHAL GRAMIN BANK(607210)
67 SONAHATU JH-01-018-012-001/805
(LANDUPDIH) 		3401018000NRG24110420230003108 13/04/2023 NISHA KUMARI 3401018WL000205 NISHA KUMARI 00048 BKID0004927 1368 1368 Rejected 12/05/2023 1479564241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SONAHATU JH-01-018-012-001/92
(LANDUPDIH) 		3401018000NRG24110420230002976 13/04/2023 RADHA NATH GHASI 3401018WL000199 RADHA NATH GHASI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479564289 RADHA NATH GHASI BANK OF INDIA(508505)
SubTotal 67032 67032
69 SONAHATU JH-01-018-012-001/1960
(LANDUPDIH) 		3401018000NRG24120420230013394 13/04/2023 JAGDISH CHANDRA MAHATO 3401018WL000811 JAGDISH CHANDRA MAHATO 00048 BKID0005950 1140 1140 Processed 12/05/2023 1479564291 JAGDISH CHANDRA MAHATO BANK OF INDIA(508505)
SubTotal 1140 1140
70 SONAHATU JH-01-018-012-001/1853
(LANDUPDIH) 		3401018000NRG24110420230003660 13/04/2023 RAJESHWAR RAM 3401018WL000228 RAJESHWAR RAM 00078 CNRB0006295 1596 1596 Processed 12/05/2023 1479564294 RAJESHWAR RAM CANARA BANK(508532)
71 SONAHATU JH-01-018-012-001/1942
(LANDUPDIH) 		3401018000NRG24110420230003223 13/04/2023 RAM JIVAN SINGH MUNDA 3401018WL000208 RAM JIVAN SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 12/05/2023 1479564293 JIT MOHAN SINGH MUNDA BANK OF INDIA(508505)
72 SONAHATU JH-01-018-012-001/49
(LANDUPDIH) 		3401018000NRG24110420230003664 13/04/2023 Lakeshvar Machhuwa 3401018WL000228 Lakeshvar Machhuwa 00078 CNRB0006295 1596 1596 Processed 13/05/2023 1479564292 LAKESHVAR MACHHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SONAHATU JH-01-018-012-001/751
(LANDUPDIH) 		3401018000NRG24110420230003093 13/04/2023 JATILA DEVI 3401018WL000205 JATILA DEVI 00078 CNRB0006295 1368 1368 Processed 12/05/2023 1479564295 JATILA DEVI CANARA BANK(508532)
SubTotal 5928 5928
74 SONAHATU JH-01-018-012-001/1245
(LANDUPDIH) 		3401018000NRG24110420230003067 13/04/2023 NERESH CHANDRA MAHTO 3401018WL000205 NERESH CHANDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479564211 Mr. NARESH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
75 SONAHATU JH-01-018-012-001/1512
(LANDUPDIH) 		3401018000NRG24110420230002969 13/04/2023 AJIT KUMAR MATHO 3401018WL000199 AJIT KUMAR MATHO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479564210 Mr. AJIT MAHTO VANANCHAL GRAMIN BANK(607210)
76 SONAHATU JH-01-018-012-001/1545
(LANDUPDIH) 		3401018000NRG24110420230002970 13/04/2023 SUSHILA DEVI 3401018WL000199 SUSHILA DEVI 00197 BKID0JHARGB 1140 1140 Processed 12/05/2023 1479564209 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
77 SONAHATU JH-01-018-012-001/1932
(LANDUPDIH) 		3401018000NRG24110420230003079 13/04/2023 PRAVEEN KUMAR 3401018WL000205 PRAVEEN KUMAR 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479564222 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
78 SONAHATU JH-01-018-012-001/1936
(LANDUPDIH) 		3401018000NRG24110420230003081 13/04/2023 SUMITRA KUMARI 3401018WL000205 SUMITRA KUMARI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1479564221 MS SUMITRA KUMARI STATE BANK OF INDIA(508548)
79 SONAHATU JH-01-018-012-001/745
(LANDUPDIH) 		3401018000NRG24110420230003090 13/04/2023 KAMLA DEVI 3401018WL000205 KAMLA DEVI 00415 SBIN0004501 912 912 Processed 12/05/2023 1479564212 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
80 SONAHATU JH-01-018-012-001/1597
(LANDUPDIH) 		3401018000NRG24110420230003221 13/04/2023 HAREKRASHNA SINGH MUNDA 3401018WL000208 HAREKRASHNA SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479564220 Mr. HAREKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
81 SONAHATU JH-01-018-012-001/161
(LANDUPDIH) 		3401018000NRG24110420230002971 13/04/2023 ABHIMANYU MAHTO 3401018WL000199 ABHIMANYU MAHTO 00695 SBIN0RRVCGB 912 912 Processed 12/05/2023 1479564215 Mr. ABHIMANUY MAHTO S/O DHANESH MAHTO . VANANCHAL GRAMIN BANK(607210)
82 SONAHATU JH-01-018-012-001/175
(LANDUPDIH) 		3401018000NRG24110420230002972 13/04/2023 BIRENDRA NATH MAHTO 3401018WL000199 BIRENDRA NATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479564218 Mr. BIRENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
83 SONAHATU JH-01-018-012-001/180
(LANDUPDIH) 		3401018000NRG24110420230002973 13/04/2023 YADAV CHANDRA MAHTO 3401018WL000199 YADAV CHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479564214 Mr. YADAV CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
84 SONAHATU JH-01-018-012-001/1965
(LANDUPDIH) 		3401018000NRG24120420230013395 13/04/2023 NAYAN DEVI 3401018WL000811 NAYAN DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 12/05/2023 1479564296 Mrs. NAYAN DEVI VANANCHAL GRAMIN BANK(607210)
85 SONAHATU JH-01-018-012-001/328
(LANDUPDIH) 		3401018000NRG24120420230013401 13/04/2023 RAMBHA DEVI 3401018WL000811 RAMBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479564219 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
86 SONAHATU JH-01-018-012-001/754
(LANDUPDIH) 		3401018000NRG24110420230003095 13/04/2023 GURUVARI DEVI 3401018WL000205 GURUVARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479564297 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
87 SONAHATU JH-01-018-012-001/760
(LANDUPDIH) 		3401018000NRG24110420230003099 13/04/2023 HARENDRA MAHTO 3401018WL000205 HARENDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479564217 Mr. HARENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
88 SONAHATU JH-01-018-012-001/804
(LANDUPDIH) 		3401018000NRG24110420230003107 13/04/2023 HEMU DEVI 3401018WL000205 HEMU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479564213 Mrs. HEMU DEVI VANANCHAL GRAMIN BANK(607210)
89 SONAHATU JH-01-018-012-001/851
(LANDUPDIH) 		3401018000NRG24110420230003228 13/04/2023 BENIMADHAV SINGH MUNDA 3401018WL000208 BENIMADHAV SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479564216 Mr. BENIMADHAV SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 12996 12996
Total 119298 119298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_130423APB_FTO_16421 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 2508
2 SONAHATU JH3401018012_130423APB_FTO_16421 BANK OF INDIA BKID0004694 BARENDA 22170
3 SONAHATU JH3401018012_130423APB_FTO_16421 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 2736
4 SONAHATU JH3401018012_130423APB_FTO_16421 BANK OF INDIA BKID0004927 SONAHATU 64296
5 SONAHATU JH3401018012_130423APB_FTO_16421 BANK OF INDIA BKID0005950 Milan Chowk 1140
6 SONAHATU JH3401018012_130423APB_FTO_16421 Canara Bank CNRB0006295 CHOKAHATU 5928
7 SONAHATU JH3401018012_130423APB_FTO_16421 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 3876
8 SONAHATU JH3401018012_130423APB_FTO_16421 State Bank of India SBIN0004501 BUNDU 3648
9 SONAHATU JH3401018012_130423APB_FTO_16421 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 12996

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