Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:44:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_080523APB_FTO_103910
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-01-018-015-001/96
(PANDADIH) 		3401018000NRG24Z040520230135712 08/05/2023 PURNDAR SINGH MUNDA 3401018WL007295 PURNDAR SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 PURANDAR SINGH MUNDA S/O DOMAN SINGH MUN BANK OF INDIA(508505)
2 SONAHATU JH-01-018-015-001/96
(PANDADIH) 		3401018000NRG24Z040520230135713 08/05/2023 TUSU DEVI 3401018WL007295 TUSU DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 TUSU DEVI W/O PURANDAR SINGH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-018-001/108
(TELWADIH) 		3401018000NRG24Z040520230135821 08/05/2023 LAKHIMANI DEVI 3401018WL007300 LAKHIMANI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 LAKHIMANI DEVI W/O KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-018-001/108
(TELWADIH) 		3401018000NRG24Z040520230135822 08/05/2023 RENUKA DEVI 3401018WL007300 RENUKA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 RENUKA DEVI W/O KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-018-001/11
(TELWADIH) 		3401018000NRG24Z080520230165474 08/05/2023 KESAR PATAR 3401018WL008718 KESAR PATAR 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 KESHAR PATAR S/O BISHAM PATAR BANK OF INDIA(508505)
6 SONAHATU JH-01-018-018-001/70
(TELWADIH) 		3401018000NRG24Z040520230135825 08/05/2023 KULPATI KARJI 3401018WL007300 KULPATI KARJI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 Mr. KULPATI KARJI VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-018-001/8
(TELWADIH) 		3401018000NRG24Z080520230165478 08/05/2023 LAKHICHARAN PATAR 3401018WL008718 LAKHICHARAN PATAR 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 LAKHICHARAN PATAR MUNDA S/O LATE SHAHAR BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-001/82
(TELWADIH) 		3401018000NRG24Z040520230135828 08/05/2023 RENUKA DEVI 3401018WL007300 RENUKA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 RENUKA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-002/124
(TELWADIH) 		3401018000NRG24Z040520230135830 08/05/2023 BIRSINGH MAHTO 3401018WL007300 BIRSINGH MAHTO 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 Vir Singh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SONAHATU JH-01-018-018-002/363
(TELWADIH) 		3401018000NRG24Z040520230135831 08/05/2023 SHAKTIPAD MAHTO 3401018WL007300 SHAKTIPAD MAHTO 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 SHAKTIPAD MAHTO S/O TULSI PRASAD MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-003/21
(TELWADIH) 		3401018000NRG24Z080520230165480 08/05/2023 PRABHUTI DEVI 3401018WL008718 PRABHUTI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 Mrs. PRAMUTI DEVI VANANCHAL GRAMIN BANK(607210)
12 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24Z040520230135714 08/05/2023 MANOHAR SINGH MUNDA 3401018WL007295 MANOHAR SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 Mr. MANOHAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-018-003/393
(TELWADIH) 		3401018000NRG24Z060520230157800 08/05/2023 GAURI SHANKAR KOIRI 3401018WL008295 GAURI SHANKAR KOIRI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 GAOURISHANKAR KOIRI S/O SRI KHAGESHWAR K BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-003/90
(TELWADIH) 		3401018000NRG24Z080520230165484 08/05/2023 LUDHI DEVI 3401018WL008718 LUDHI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 LUDHI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-007/45
(TELWADIH) 		3401018000NRG24Z040520230135836 08/05/2023 LILMANI DEVI 3401018WL007300 LILMANI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 LILAMANI DEVI W/O PITAMBAR MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-008/134
(TELWADIH) 		3401018000NRG24Z040520230135839 08/05/2023 DHANANJAI PRAMANIK 3401018WL007300 DHANANJAI PRAMANIK 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 DHANANJAY HAZAM S/O PURAN HAZAM BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-008/134
(TELWADIH) 		3401018000NRG24Z040520230135740 08/05/2023 KARUNA DEVI 3401018WL007295 KARUNA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 KARUNA DEVI W/O DHANJAY HAZAM BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-008/136
(TELWADIH) 		3401018000NRG24Z040520230135840 08/05/2023 FUTU DEVI 3401018WL007300 FUTU DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 FUTU DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-008/210
(TELWADIH) 		3401018000NRG24Z040520230135741 08/05/2023 NARENDRA NATH SINGH MUNDA 3401018WL007295 NARENDRA NATH SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 NARENDRA NATH SINGH MUNDA S/O LABGHAN SI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-008/366
(TELWADIH) 		3401018000NRG24Z040520230135742 08/05/2023 SHIV CHARAN SINGH MUNDA 3401018WL007295 SHIV CHARAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 SHIVACHARAN SINGH MUNDA S/O BABULAL SING BANK OF INDIA(508505)
21 SONAHATU JH-01-018-018-008/399
(TELWADIH) 		3401018000NRG24Z040520230135845 08/05/2023 SAHEB PRAMANIK 3401018WL007300 SAHEB PRAMANIK 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 SAHEB PRAMANIK UNION BANK OF INDIA(508500)
22 SONAHATU JH-01-018-018-008/40
(TELWADIH) 		3401018000NRG24Z040520230135846 08/05/2023 BANDHNI DEVI 3401018WL007300 BANDHNI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 BANDHANI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-018-008/46
(TELWADIH) 		3401018000NRG24Z040520230135847 08/05/2023 PRAKASH ORAON 3401018WL007300 PRAKASH ORAON 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 PRAKASH ORAON S/O FAGU ORAON BANK OF INDIA(508505)
24 SONAHATU JH-01-018-018-008/50
(TELWADIH) 		3401018000NRG24Z040520230135848 08/05/2023 BASUDEV MAHTO 3401018WL007300 BASUDEV MAHTO 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 BASUDEV MAHTO S/O KISHTO MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24Z040520230135745 08/05/2023 LATA DEVI 3401018WL007295 LATA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 LATA DEVI W/O BABU LAL SINGH BANK OF INDIA(508505)
26 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24Z040520230135743 08/05/2023 SAMBHUNATH SINGH MUNDA 3401018WL007295 SAMBHUNATH SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 SHAMBHU NATH SINGH MUNDA S/O BABU LAL SI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24Z040520230135744 08/05/2023 SUKARMANI DEVI 3401018WL007295 SUKARMANI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 SUKARMANI DEVI W/O SHAMBHUNATH S MUNDA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-018-008/84
(TELWADIH) 		3401018000NRG24Z040520230135850 08/05/2023 LALNI DEVI 3401018WL007300 LALNI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 LALAN DEVI W/O GHASU MAHATO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24Z040520230135747 08/05/2023 BUDHNI DEVI 3401018WL007295 BUDHNI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 BUDHANI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24Z040520230135748 08/05/2023 JITENDRA MUNDA 3401018WL007295 JITENDRA MUNDA 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 JITENDRA MUNDA S/O LALMOHAN MUNDA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24Z040520230135749 08/05/2023 LAKHIMANI DEVI 3401018WL007295 LAKHIMANI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 LAKHIMANI DEVI W/O JITENDRA MUNDA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24Z040520230135746 08/05/2023 LALMOHAN PATAR 3401018WL007295 LALMOHAN PATAR 00048 BKID0004694 162 162 Processed 14/05/2023 S15512020 LAL MOHAN PATAR MUNDA BANK OF INDIA(508505)
SubTotal 5184 5184
33 SONAHATU JH-01-018-018-001/354
(TELWADIH) 		3401018000NRG24Z080520230165476 08/05/2023 SARITA KUMARI 3401018WL008718 SARITA KUMARI 00048 BKID0004911 162 162 Processed 14/05/2023 S15512020 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
34 SONAHATU JH-01-018-018-001/154
(TELWADIH) 		3401018000NRG24Z040520230135823 08/05/2023 LAKHIMANI DEVI 3401018WL007300 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 LAKHIMANI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-018-001/28
(TELWADIH) 		3401018000NRG24Z060520230157783 08/05/2023 GANESH CHANDRA MAHTO 3401018WL008295 GANESH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 GANESHCHANDRA MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-018-001/356
(TELWADIH) 		3401018000NRG24Z040520230135824 08/05/2023 RAMNANDAN MAHTO 3401018WL007300 RAMNANDAN MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 RAMNANDAN MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-018-001/51
(TELWADIH) 		3401018000NRG24Z080520230165477 08/05/2023 SUNITA DEVI 3401018WL008718 SUNITA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SUNITA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-018-001/70
(TELWADIH) 		3401018000NRG24Z040520230135826 08/05/2023 SIYANI DEVI 3401018WL007300 SIYANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SHIWANI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-018-001/80
(TELWADIH) 		3401018000NRG24Z060520230157785 08/05/2023 MENKA DEVI 3401018WL008295 MENKA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 MENKA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-018-001/82
(TELWADIH) 		3401018000NRG24Z040520230135827 08/05/2023 KALIPAD MAHTO 3401018WL007300 KALIPAD MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 KALIPAD MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-018-003/17
(TELWADIH) 		3401018000NRG24Z060520230157786 08/05/2023 SAMPATI DEVI 3401018WL008295 SAMPATI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SAMPATI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-018-003/196
(TELWADIH) 		3401018000NRG24Z060520230157787 08/05/2023 SAHDEV MAHTO 3401018WL008295 SAHDEV MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SAHDEV MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-018-003/197
(TELWADIH) 		3401018000NRG24Z060520230157788 08/05/2023 DEVANI DEVI 3401018WL008295 DEVANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 DEWANI DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-018-003/203
(TELWADIH) 		3401018000NRG24Z060520230157789 08/05/2023 LAXMIKANT MAHTO 3401018WL008295 LAXMIKANT MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 LAXMIKANT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONAHATU JH-01-018-018-003/21
(TELWADIH) 		3401018000NRG24Z080520230165479 08/05/2023 MANOHAR KOYRI 3401018WL008718 MANOHAR KOYRI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 MANOHAR PRASAD KOIRI S/O LT.KAMLA KANT K BANK OF INDIA(508505)
46 SONAHATU JH-01-018-018-003/236
(TELWADIH) 		3401018000NRG24Z060520230157792 08/05/2023 KAJOL KUMARI 3401018WL008295 KAJOL KUMARI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 KAJOL KUMARI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-018-003/236
(TELWADIH) 		3401018000NRG24Z060520230157791 08/05/2023 SUBHAS CHANDRA MAHTO 3401018WL008295 SUBHAS CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SUBHASHCHANDRA MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-018-003/239
(TELWADIH) 		3401018000NRG24Z060520230157793 08/05/2023 SUSHILA KUMARI 3401018WL008295 SUSHILA KUMARI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SUSHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONAHATU JH-01-018-018-003/24
(TELWADIH) 		3401018000NRG24Z060520230157794 08/05/2023 DAMODAR MAHTO 3401018WL008295 DAMODAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mr. DAMODAR MAHTO VANANCHAL GRAMIN BANK(607210)
50 SONAHATU JH-01-018-018-003/31
(TELWADIH) 		3401018000NRG24Z060520230157797 08/05/2023 DHANESHAWAR SWANSI 3401018WL008295 DHANESHAWAR SWANSI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 DHANESHWAR SWANSI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-018-003/62
(TELWADIH) 		3401018000NRG24Z060520230157802 08/05/2023 SANTOSH KOIRI 3401018WL008295 SANTOSH KOIRI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SANTOSH KOIRI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-018-003/75
(TELWADIH) 		3401018000NRG24Z080520230165481 08/05/2023 GOUBARDHAN SETH 3401018WL008718 GOUBARDHAN SETH 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 GOWARDHAN SETH BANK OF INDIA(508505)
53 SONAHATU JH-01-018-018-003/9
(TELWADIH) 		3401018000NRG24Z080520230165482 08/05/2023 RAJESH KUMAR MAHTO 3401018WL008718 RAJESH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 RAJESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONAHATU JH-01-018-018-003/9
(TELWADIH) 		3401018000NRG24Z080520230165483 08/05/2023 RITA DEVI 3401018WL008718 RITA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 RITA MAHTO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-018-003/98
(TELWADIH) 		3401018000NRG24Z060520230157803 08/05/2023 BHUVNESHAWAR KOIRI 3401018WL008295 BHUVNESHAWAR KOIRI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 BHUVNESHWAR KOIRI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-018-004/71
(TELWADIH) 		3401018000NRG24Z060520230157805 08/05/2023 BHODRU LOHRA 3401018WL008295 BHODRU LOHRA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 BHADRU LOHRA BANK OF INDIA(508505)
57 SONAHATU JH-01-018-018-007/105
(TELWADIH) 		3401018000NRG24Z040520230135717 08/05/2023 GURUWARI DEVI 3401018WL007295 GURUWARI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 GURUWARI DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-018-007/112
(TELWADIH) 		3401018000NRG24Z060520230157807 08/05/2023 PUSHPA DEVI 3401018WL008295 PUSHPA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 PUSHPA DEVI BANK OF INDIA(508505)
59 SONAHATU JH-01-018-018-007/112
(TELWADIH) 		3401018000NRG24Z060520230157806 08/05/2023 SUFAL MAHTO 3401018WL008295 SUFAL MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SUFAL MAHTO BANK OF INDIA(508505)
60 SONAHATU JH-01-018-018-007/134
(TELWADIH) 		3401018000NRG24Z040520230135833 08/05/2023 ASHTAMI DEVI 3401018WL007300 ASHTAMI DEVI 00048 BKID0004927 189 189 Processed 14/05/2023 S15512020 ASHTAMI DEVI W/O GANPATRI MAHTO BANK OF INDIA(508505)
61 SONAHATU JH-01-018-018-007/134
(TELWADIH) 		3401018000NRG24Z040520230135832 08/05/2023 GANPATI MAHTO 3401018WL007300 GANPATI MAHTO 00048 BKID0004927 324 324 Processed 14/05/2023 S15512020 GANPATI MAHTO HDFC BANK LTD(607152)
62 SONAHATU JH-01-018-018-007/142
(TELWADIH) 		3401018000NRG24Z040520230135720 08/05/2023 NARESH CHANDRA MAHTO 3401018WL007295 NARESH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 NARESHCHANDRA MAHTO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-018-007/197
(TELWADIH) 		3401018000NRG24Z040520230135722 08/05/2023 NEPAL MAHTO 3401018WL007295 NEPAL MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 NAPAL MAHTO BANK OF INDIA(508505)
64 SONAHATU JH-01-018-018-007/26
(TELWADIH) 		3401018000NRG24Z040520230135724 08/05/2023 ROTANI DEVI 3401018WL007295 ROTANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 RATNI DEVI BANK OF INDIA(508505)
65 SONAHATU JH-01-018-018-007/345
(TELWADIH) 		3401018000NRG24Z040520230135834 08/05/2023 Budhram Singh Munda 3401018WL007300 Budhram Singh Munda 00048 BKID0004927 324 324 Processed 14/05/2023 S15512020 BUDHRAM SINGH MUNDA BANK OF INDIA(508505)
66 SONAHATU JH-01-018-018-007/345
(TELWADIH) 		3401018000NRG24Z040520230135835 08/05/2023 SUMITRA DEVI 3401018WL007300 SUMITRA DEVI 00048 BKID0004927 324 324 Processed 14/05/2023 S15512020 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
67 SONAHATU JH-01-018-018-007/346
(TELWADIH) 		3401018000NRG24Z040520230135725 08/05/2023 RAMAKANT SINGH MUNDA 3401018WL007295 RAMAKANT SINGH MUNDA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 RAMAKANT SINGH MUNDA BANK OF INDIA(508505)
68 SONAHATU JH-01-018-018-007/347
(TELWADIH) 		3401018000NRG24Z040520230135726 08/05/2023 KALPANA DEVI 3401018WL007295 KALPANA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 KALPANA DEVI BANK OF INDIA(508505)
69 SONAHATU JH-01-018-018-007/349
(TELWADIH) 		3401018000NRG24Z040520230135727 08/05/2023 DILESHWAR MAHTO 3401018WL007295 DILESHWAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 DILESHWAR MAHTO BANK OF INDIA(508505)
70 SONAHATU JH-01-018-018-007/349
(TELWADIH) 		3401018000NRG24Z040520230135728 08/05/2023 SARLA DEVI 3401018WL007295 SARLA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
71 SONAHATU JH-01-018-018-007/380
(TELWADIH) 		3401018000NRG24Z040520230135731 08/05/2023 MALTI DEVI 3401018WL007295 MALTI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 MALTI DEVI VANANCHAL GRAMIN BANK(607210)
72 SONAHATU JH-01-018-018-007/380
(TELWADIH) 		3401018000NRG24Z040520230135730 08/05/2023 RAJNATH MAHTO 3401018WL007295 RAJNATH MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mr. RAJNATH MAHTO VANANCHAL GRAMIN BANK(607210)
73 SONAHATU JH-01-018-018-007/65
(TELWADIH) 		3401018000NRG24Z040520230135732 08/05/2023 RAM MAHTO 3401018WL007295 RAM MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 RAM MAHTO BANK OF INDIA(508505)
74 SONAHATU JH-01-018-018-007/66
(TELWADIH) 		3401018000NRG24Z040520230135733 08/05/2023 KAMLA DEVI 3401018WL007295 KAMLA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mrs. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
75 SONAHATU JH-01-018-018-007/66
(TELWADIH) 		3401018000NRG24Z040520230135734 08/05/2023 LALIT KUMAR MAHTO 3401018WL007295 LALIT KUMAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 MR LALIT KUMAR MAHTO STATE BANK OF INDIA(508548)
76 SONAHATU JH-01-018-018-007/69
(TELWADIH) 		3401018000NRG24Z040520230135735 08/05/2023 GULAL MAHTO 3401018WL007295 GULAL MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 GULAL MAHATO BANK OF INDIA(508505)
77 SONAHATU JH-01-018-018-007/7
(TELWADIH) 		3401018000NRG24Z040520230135736 08/05/2023 SHANTI DEVI 3401018WL007295 SHANTI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SHANTI DEVI BANK OF INDIA(508505)
78 SONAHATU JH-01-018-018-007/70
(TELWADIH) 		3401018000NRG24Z040520230135737 08/05/2023 DALEL CHANDRA MAHTO 3401018WL007295 DALEL CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 DALEL CHANDRA MAHTO BANK OF INDIA(508505)
79 SONAHATU JH-01-018-018-007/72
(TELWADIH) 		3401018000NRG24Z040520230135837 08/05/2023 SHIV RAM MAHTO 3401018WL007300 SHIV RAM MAHTO 00048 BKID0004927 324 324 Processed 14/05/2023 S15512020 SHIVRAM MAHTO S/O LATE SAMBAD MAHTO BANK OF INDIA(508505)
80 SONAHATU JH-01-018-018-007/94
(TELWADIH) 		3401018000NRG24Z040520230135738 08/05/2023 SONAMANI DEVI 3401018WL007295 SONAMANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
81 SONAHATU JH-01-018-018-007/98
(TELWADIH) 		3401018000NRG24Z040520230135739 08/05/2023 NITYANAND MAHTO 3401018WL007295 NITYANAND MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 NITYANAND MAHTO BANK OF INDIA(508505)
82 SONAHATU JH-01-018-018-008/119
(TELWADIH) 		3401018000NRG24Z040520230135838 08/05/2023 BANKA SINGH MUNDA 3401018WL007300 BANKA SINGH MUNDA 00048 BKID0004927 54 54 Processed 14/05/2023 S15512020 BANKA SINGH MUNDA BANK OF INDIA(508505)
83 SONAHATU JH-01-018-018-008/343
(TELWADIH) 		3401018000NRG24Z040520230135842 08/05/2023 Guruvari Devi 3401018WL007300 Guruvari Devi 00048 BKID0004927 324 324 Processed 14/05/2023 S15512020 GURUVARI DEVI BANK OF INDIA(508505)
84 SONAHATU JH-01-018-018-008/70
(TELWADIH) 		3401018000NRG24Z040520230135849 08/05/2023 RITA DEVI 3401018WL007300 RITA DEVI 00048 BKID0004927 108 108 Processed 14/05/2023 S15512020 RITA DEVI BANK OF INDIA(508505)
85 SONAHATU JH-01-018-018-008/84
(TELWADIH) 		3401018000NRG24Z040520230135851 08/05/2023 GHANSI RAM MAHTO 3401018WL007300 GHANSI RAM MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 GHANSI RAM MAHTO BANK OF INDIA(508505)
SubTotal 9099 9099
86 SONAHATU JH-01-018-018-003/35
(TELWADIH) 		3401018000NRG24Z060520230157798 08/05/2023 GIRIBALA DEVI 3401018WL008295 GIRIBALA DEVI 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512020 Mrs. GIRIBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
87 SONAHATU JH-01-018-018-008/355
(TELWADIH) 		3401018000NRG24Z040520230135753 08/05/2023 MANOJ MAHTO 3401018WL007296 MANOJ MAHTO 00415 SBIN0012634 162 162 Processed 14/05/2023 S15512020 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
88 SONAHATU JH-01-018-018-002/113
(TELWADIH) 		3401018000NRG24Z040520230135829 08/05/2023 PASHUPATI MAHTO 3401018WL007300 PASHUPATI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. PASHUPATI MAHTO VANANCHAL GRAMIN BANK(607210)
89 SONAHATU JH-01-018-018-003/250
(TELWADIH) 		3401018000NRG24Z060520230157795 08/05/2023 VIJAY KUMAR KOIRI 3401018WL008295 VIJAY KUMAR KOIRI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. VIJAY KUMAR KOIRI VANANCHAL GRAMIN BANK(607210)
90 SONAHATU JH-01-018-018-003/252
(TELWADIH) 		3401018000NRG24Z060520230157796 08/05/2023 AMIKLA DEVI 3401018WL008295 AMIKLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 AMIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24Z040520230135715 08/05/2023 SINDHU DEVI 3401018WL007295 SINDHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SONAHATU JH-01-018-018-003/393
(TELWADIH) 		3401018000NRG24Z060520230157801 08/05/2023 JAYANTI DEVI 3401018WL008295 JAYANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
93 SONAHATU JH-01-018-018-003/403
(TELWADIH) 		3401018000NRG24Z040520230135716 08/05/2023 BIJAL DEVI 3401018WL007295 BIJAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 BIJAL DEVI VANANCHAL GRAMIN BANK(607210)
94 SONAHATU JH-01-018-018-007/109
(TELWADIH) 		3401018000NRG24Z040520230135718 08/05/2023 USHA DEVI 3401018WL007295 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
95 SONAHATU JH-01-018-018-007/186
(TELWADIH) 		3401018000NRG24Z040520230135721 08/05/2023 JAYANTI DEVI 3401018WL007295 JAYANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 JAYANTI DEVI BANK OF INDIA(508505)
96 SONAHATU JH-01-018-018-007/201
(TELWADIH) 		3401018000NRG24Z040520230135723 08/05/2023 DAMAYANTI DEVI 3401018WL007295 DAMAYANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. DAMAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
97 SONAHATU JH-01-018-018-007/354
(TELWADIH) 		3401018000NRG24Z040520230135729 08/05/2023 UMA DEVI 3401018WL007295 UMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 UMA DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
Total 16389 16389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_080523APB_FTO_103910 BANK OF INDIA BKID0004694 BARENDA 5184
2 SONAHATU JH3401018018_080523APB_FTO_103910 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018018_080523APB_FTO_103910 BANK OF INDIA BKID0004927 SONAHATU 9099
4 SONAHATU JH3401018018_080523APB_FTO_103910 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 SONAHATU JH3401018018_080523APB_FTO_103910 State Bank of India SBIN0012634 GAMHARIA 162
6 SONAHATU JH3401018018_080523APB_FTO_103910 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162
7 SONAHATU JH3401018018_080523APB_FTO_103910 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1458

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