Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:37:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_130423APB_FTO_16321
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-01-018-007-001/1004
(HESADIH) 		3401018000NRG24110420230006667 13/04/2023 ANJNA DEVI 3401018WL000396 ANJNA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477929759 ANJANA DEVI D/O-RAM KRISHNA MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-007-001/103
(HESADIH) 		3401018000NRG24110420230006365 13/04/2023 TARNI SINGH MUNDA 3401018WL000364 TARNI SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 13/05/2023 1477929742 TARNI SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-007-001/1086
(HESADIH) 		3401018000NRG24120420230014420 13/04/2023 KAMAL GONJHU 3401018WL000849 KAMAL GONJHU 00048 BKID0004694 1596 1596 Processed 12/05/2023 1477929743 KAMAL GANJHU S/O SARWAN GANJHU BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/1093
(HESADIH) 		3401018000NRG24110420230006064 13/04/2023 CHAITI DEVI 3401018WL000343 CHAITI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477929769 CHAIYATI DEVI W/O-SUGRIV SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/1215
(HESADIH) 		3401018000NRG24120420230014422 13/04/2023 SOMWARI DEVI 3401018WL000849 SOMWARI DEVI 00048 BKID0004694 1596 1596 Processed 12/05/2023 1477929770 SOMWARI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/1234
(HESADIH) 		3401018000NRG24110420230006673 13/04/2023 PUSHPA DEVI 3401018WL000396 PUSHPA DEVI 00048 BKID0004694 1596 1596 Processed 12/05/2023 1477929761 PUSHPA DEVI W/O-LALTU MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/1255
(HESADIH) 		3401018000NRG24120420230014423 13/04/2023 Azhoi Mahto 3401018WL000849 Azhoi Mahto 00048 BKID0004694 1596 1596 Processed 12/05/2023 1477929753 AZHOI MAHTO S/O- BUDHU MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/1291
(HESADIH) 		3401018000NRG24110420230006676 13/04/2023 FEKU GONJHU 3401018WL000396 FEKU GONJHU 00048 BKID0004694 1596 1596 Processed 12/05/2023 1477929760 FEKU GANJHU S/O-RATHU GANJHU BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/1422
(HESADIH) 		3401018000NRG24120420230014426 13/04/2023 GUDU SINGH MUNDA 3401018WL000849 GUDU SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 12/05/2023 1477929762 MRS GUDU SINGH MUNDA STATE BANK OF INDIA(508548)
10 SONAHATU JH-01-018-007-001/1423
(HESADIH) 		3401018000NRG24120420230014427 13/04/2023 UPENDRA SINGH MUNDA 3401018WL000849 UPENDRA SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 13/05/2023 1477929765 UPENDRA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAHATU JH-01-018-007-001/1474
(HESADIH) 		3401018000NRG24120420230014429 13/04/2023 SUMITRA DEVI 3401018WL000849 SUMITRA DEVI 00048 BKID0004694 1596 1596 Processed 12/05/2023 1477929773 SUMITRA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-007-001/1585
(HESADIH) 		3401018000NRG24110420230006366 13/04/2023 Guruwa Ganjhu 3401018WL000364 Guruwa Ganjhu 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477929749 GURUWA GOJHU S/O-AJAY GOJHU BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-001/1680
(HESADIH) 		3401018000NRG24110420230006683 13/04/2023 DOMAN MAHTO 3401018WL000396 DOMAN MAHTO 00048 BKID0004694 1596 1596 Processed 12/05/2023 1477929752 DOMAN MAHTO S/O-JHAGRU MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-007-001/1791
(HESADIH) 		3401018000NRG24110420230006688 13/04/2023 Mira Kumari 3401018WL000396 Mira Kumari 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477929747 MIRA KUMARI D/0-CHAITA MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-007-001/197
(HESADIH) 		3401018000NRG24110420230006690 13/04/2023 LAKHAN MAHTO 3401018WL000396 LAKHAN MAHTO 00048 BKID0004694 1596 1596 Processed 12/05/2023 1477929748 LAKSHMAN SINGH MAHTO S/O-SAMCHAND MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-007-001/205
(HESADIH) 		3401018000NRG24120420230014437 13/04/2023 ETWARI DEVI 3401018WL000849 ETWARI DEVI 00048 BKID0004694 1596 1596 Processed 12/05/2023 1477929772 ETAVARI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-007-001/207
(HESADIH) 		3401018000NRG24110420230006695 13/04/2023 RANJIT MAHTO 3401018WL000396 RANJIT MAHTO 00048 BKID0004694 1596 1596 Processed 12/05/2023 1477929751 RANJIT MAHTO S/O-KARMA MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-007-001/257
(HESADIH) 		3401018000NRG24110420230006068 13/04/2023 TRILOCHAN PRAMANIK 3401018WL000343 TRILOCHAN PRAMANIK 00048 BKID0004694 456 456 Processed 13/05/2023 1477929766 TRILOCHAN HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-007-001/261
(HESADIH) 		3401018000NRG24110420230006069 13/04/2023 BINOD PRAMANIK 3401018WL000343 BINOD PRAMANIK 00048 BKID0004694 1140 1140 Processed 12/05/2023 1477929767 BINOD HAJAM S/O CHANDRA MOHAN HAJAM BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-001/261
(HESADIH) 		3401018000NRG24110420230006070 13/04/2023 NIRASHA DEVI 3401018WL000343 NIRASHA DEVI 00048 BKID0004694 1140 1140 Processed 12/05/2023 1477929755 NIRASHA DEVI W/O-VINOD HAJAM BANK OF INDIA(508505)
21 SONAHATU JH-01-018-007-001/569
(HESADIH) 		3401018000NRG24120420230014442 13/04/2023 DUTU SINGH MUNDA 3401018WL000849 DUTU SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 12/05/2023 1477929757 DUTU SINGH MUNDA S/O-KUNWAR SINGH MUNDA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-007-001/720
(HESADIH) 		3401018000NRG24120420230014444 13/04/2023 AHIBHUSHAN PRAMANIK 3401018WL000849 AHIBHUSHAN PRAMANIK 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477929744 AHIBHUSHAN HAJAM S/O DALGOVIND HAJAM BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-001/888
(HESADIH) 		3401018000NRG24110420230006715 13/04/2023 RAM PRASAD MAHTO 3401018WL000396 RAM PRASAD MAHTO 00048 BKID0004694 1596 1596 Processed 12/05/2023 1477929754 RAMPRASAD MAHTO S/O- BALADEV MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-007-001/892
(HESADIH) 		3401018000NRG24110420230006719 13/04/2023 SIMATI DEVI 3401018WL000396 SIMATI DEVI 00048 BKID0004694 1596 1596 Rejected 12/05/2023 1477929771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SONAHATU JH-01-018-007-001/901
(HESADIH) 		3401018000NRG24110420230006720 13/04/2023 NITAY MAHTO 3401018WL000396 NITAY MAHTO 00048 BKID0004694 1596 1596 Processed 12/05/2023 1477929763 NITAI MAHTO S/O-RANJIT MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-007-001/99
(HESADIH) 		3401018000NRG24110420230006723 13/04/2023 TUSU DEVI 3401018WL000396 TUSU DEVI 00048 BKID0004694 1596 1596 Processed 12/05/2023 1477929741 TUSUMANI DEVI W/O-HIKIM SINH MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-007-002/1283
(HESADIH) 		3401018000NRG24110420230006372 13/04/2023 HARIRAM MAHTO 3401018WL000364 HARIRAM MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477929764 HARI RAM MAHTO S/O GHASI RAM MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-007-002/167
(HESADIH) 		3401018000NRG24110420230006079 13/04/2023 BAIDHNATH PATAR MUNDA 3401018WL000343 BAIDHNATH PATAR MUNDA 00048 BKID0004694 1368 1368 Processed 13/05/2023 1477929745 BAIDYANATH PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONAHATU JH-01-018-007-002/332
(HESADIH) 		3401018000NRG24120420230015770 13/04/2023 DEVENDRA HAZAM 3401018WL000896 DEVENDRA HAZAM 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477929740 Mr. DEVENDRA HAJAM VANANCHAL GRAMIN BANK(607210)
30 SONAHATU JH-01-018-007-002/332
(HESADIH) 		3401018000NRG24120420230015769 13/04/2023 Paresh pramanik 3401018WL000896 Paresh pramanik 00048 BKID0004694 912 912 Processed 12/05/2023 1477929750 PARESH PRAMANIK S/O-DEVENDRA HAJAM BANK OF INDIA(508505)
31 SONAHATU JH-01-018-007-002/345
(HESADIH) 		3401018000NRG24110420230006085 13/04/2023 JAMBU BAN YOGI 3401018WL000343 JAMBU BAN YOGI 00048 BKID0004694 1140 1140 Processed 13/05/2023 1477929768 JAMBHU YOGI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONAHATU JH-01-018-007-002/349
(HESADIH) 		3401018000NRG24120420230015771 13/04/2023 RADHAMOHAN YOGI 3401018WL000896 RADHAMOHAN YOGI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1477929758 RAMMOHAN YOGI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONAHATU JH-01-018-007-002/435
(HESADIH) 		3401018000NRG24120420230015773 13/04/2023 DINO AHIR 3401018WL000896 DINO AHIR 00048 BKID0004694 1368 1368 Rejected 12/05/2023 1477929756 A/c Blocked or Frozen
34 SONAHATU JH-01-018-007-002/71
(HESADIH) 		3401018000NRG24110420230006838 13/04/2023 CHAITA KUMHAR 3401018WL000401 CHAITA KUMHAR 00048 BKID0004694 1368 1368 Processed 12/05/2023 1477929746 CHAITA KUMHAR S/O DOMA KUMHAR BANK OF INDIA(508505)
SubTotal 48336 48336
35 SONAHATU JH-01-018-007-001/1123
(HESADIH) 		3401018000NRG24110420230006065 13/04/2023 SUMAN DEVI 3401018WL000343 SUMAN DEVI 00048 BKID0004927 456 456 Processed 12/05/2023 1477929794 SUMAN DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-007-001/1141
(HESADIH) 		3401018000NRG24110420230006670 13/04/2023 LAKHI DEVI 3401018WL000396 LAKHI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929778 LAKHI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-007-001/1524
(HESADIH) 		3401018000NRG24120420230014430 13/04/2023 TARUN MAHTO 3401018WL000849 TARUN MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929786 Tarun Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
38 SONAHATU JH-01-018-007-001/1573
(HESADIH) 		3401018000NRG24110420230006681 13/04/2023 USHA KUMARI 3401018WL000396 USHA KUMARI 00048 BKID0004927 1596 1596 Processed 12/05/2023 1477929789 USHA KUMARI D/O V.C MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-007-001/1583
(HESADIH) 		3401018000NRG24110420230006682 13/04/2023 Sakuntala Devi 3401018WL000396 Sakuntala Devi 00048 BKID0004927 228 228 Processed 12/05/2023 1477929799 SAKUNTALA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-007-001/1748
(HESADIH) 		3401018000NRG24110420230006067 13/04/2023 GOBARDHAN AHTO 3401018WL000343 GOBARDHAN AHTO 00048 BKID0004927 456 456 Processed 12/05/2023 1477929797 GOBARDHAN MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-007-001/1759
(HESADIH) 		3401018000NRG24120420230014432 13/04/2023 SHIVANI DEVI 3401018WL000849 SHIVANI DEVI 00048 BKID0004927 1271 1271 Processed 12/05/2023 1477929792 SHIVANI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-007-001/1789
(HESADIH) 		3401018000NRG24110420230006686 13/04/2023 BINOTA DEVI 3401018WL000396 BINOTA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929798 BINOTA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-007-001/1791
(HESADIH) 		3401018000NRG24110420230006687 13/04/2023 SIMANT MAHATO 3401018WL000396 SIMANT MAHATO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1477929800 SIMANT MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONAHATU JH-01-018-007-001/2025
(HESADIH) 		3401018000NRG24110420230006693 13/04/2023 ARTI KUMARI 3401018WL000396 ARTI KUMARI 00048 BKID0004927 1596 1596 Processed 12/05/2023 1477929790 ARTI KUMARI D/O-DOMAN MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-007-001/203
(HESADIH) 		3401018000NRG24110420230006694 13/04/2023 HARIPADO MAHTO 3401018WL000396 HARIPADO MAHTO 00048 BKID0004927 912 912 Processed 12/05/2023 1477929774 HARIPADO MAHATO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-007-001/210
(HESADIH) 		3401018000NRG24110420230006696 13/04/2023 KUNTI DEVI 3401018WL000396 KUNTI DEVI 00048 BKID0004927 1596 1596 Processed 12/05/2023 1477929780 KUNTI DEVI W/O JHAGRU MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-007-001/211
(HESADIH) 		3401018000NRG24110420230006697 13/04/2023 DAMYANTI DEVI 3401018WL000396 DAMYANTI DEVI 00048 BKID0004927 456 456 Processed 12/05/2023 1477929785 DAMYANTI DEVI W/O-SUDHIR MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-007-001/328
(HESADIH) 		3401018000NRG24110420230006368 13/04/2023 SHANTI DEVI 3401018WL000364 SHANTI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1477929803 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONAHATU JH-01-018-007-001/360
(HESADIH) 		3401018000NRG24120420230014439 13/04/2023 AASHUTOSH SWANSI 3401018WL000849 AASHUTOSH SWANSI 00048 BKID0004927 1271 1271 Processed 13/05/2023 1477929777 ASHUTOSH SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONAHATU JH-01-018-007-001/380
(HESADIH) 		3401018000NRG24110420230006702 13/04/2023 PARVATI DEVI 3401018WL000396 PARVATI DEVI 00048 BKID0004927 684 684 Processed 12/05/2023 1477929783 PARWATI DEVI W/O-GIRISH CH. MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-007-001/524
(HESADIH) 		3401018000NRG24110420230006369 13/04/2023 AKLI DEVI 3401018WL000364 AKLI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929802 AKALI DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-007-001/55
(HESADIH) 		3401018000NRG24110420230006075 13/04/2023 SUNITA DEVI 3401018WL000343 SUNITA DEVI 00048 BKID0004927 456 456 Processed 12/05/2023 1477929807 SUNITA DEVI INDUSIND BANK(607189)
53 SONAHATU JH-01-018-007-001/758
(HESADIH) 		3401018000NRG24110420230006710 13/04/2023 SUNITA DEVI 3401018WL000396 SUNITA DEVI 00048 BKID0004927 1596 1596 Processed 12/05/2023 1477929805 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
54 SONAHATU JH-01-018-007-001/824
(HESADIH) 		3401018000NRG24110420230006077 13/04/2023 BUDHNI DEVI 3401018WL000343 BUDHNI DEVI 00048 BKID0004927 1140 1140 Processed 12/05/2023 1477929784 BUDHANI DEVI W/O BUDHDESHWAR PATAR MUNDA BANK OF INDIA(508505)
55 SONAHATU JH-01-018-007-001/890
(HESADIH) 		3401018000NRG24110420230006718 13/04/2023 SAVITRI DEVI 3401018WL000396 SAVITRI DEVI 00048 BKID0004927 1596 1596 Processed 12/05/2023 1477929779 SAVITRI DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-007-002/1217
(HESADIH) 		3401018000NRG24110420230006371 13/04/2023 GIRIBALA KUMARI 3401018WL000364 GIRIBALA KUMARI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929801 GIRIBALA KUMARI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-007-002/1217
(HESADIH) 		3401018000NRG24110420230006370 13/04/2023 TARUN LOHRA 3401018WL000364 TARUN LOHRA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929806 MRS TARUN LOHRA STATE BANK OF INDIA(508548)
58 SONAHATU JH-01-018-007-002/126
(HESADIH) 		3401018000NRG24110420230006835 13/04/2023 KANDRU KUMHAR 3401018WL000401 KANDRU KUMHAR 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929791 KANDARU KUMAHAR BANK OF INDIA(508505)
59 SONAHATU JH-01-018-007-002/1454
(HESADIH) 		3401018000NRG24110420230006078 13/04/2023 ISHWAR DAYAL AHIR 3401018WL000343 ISHWAR DAYAL AHIR 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929787 MR ISHWAR DAYAL YADAV STATE BANK OF INDIA(508548)
60 SONAHATU JH-01-018-007-002/167
(HESADIH) 		3401018000NRG24110420230006080 13/04/2023 SHANICHARA DEVI 3401018WL000343 SHANICHARA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929788 SHANICHARI DEVI CANARA BANK(508532)
61 SONAHATU JH-01-018-007-002/195
(HESADIH) 		3401018000NRG24110420230006084 13/04/2023 YOGENDRA MUKHIYAR 3401018WL000343 YOGENDRA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929776 YOGENDRA MUKHIYAR BANK OF INDIA(508505)
62 SONAHATU JH-01-018-007-002/202
(HESADIH) 		3401018000NRG24120420230015768 13/04/2023 JAGANNATH PATAR MUNDA 3401018WL000896 JAGANNATH PATAR MUNDA 00048 BKID0004927 684 684 Processed 13/05/2023 1477929782 JAGRNATH PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONAHATU JH-01-018-007-002/360
(HESADIH) 		3401018000NRG24110420230006086 13/04/2023 DURPATI DEVI 3401018WL000343 DURPATI DEVI 00048 BKID0004927 1140 1140 Processed 13/05/2023 1477929796 DURPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SONAHATU JH-01-018-007-002/405
(HESADIH) 		3401018000NRG24110420230006087 13/04/2023 ARITI DEVI 3401018WL000343 ARITI DEVI 00048 BKID0004927 1596 1596 Processed 12/05/2023 1477929793 ARTI DEVI BANK OF INDIA(508505)
65 SONAHATU JH-01-018-007-002/405
(HESADIH) 		3401018000NRG24110420230006088 13/04/2023 Muchi Ram Machhuwa 3401018WL000343 Muchi Ram Machhuwa 00048 BKID0004927 1596 1596 Processed 13/05/2023 1477929775 MUCHIRAM MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SONAHATU JH-01-018-007-002/478
(HESADIH) 		3401018000NRG24110420230006836 13/04/2023 DIPAK KUMHAR 3401018WL000401 DIPAK KUMHAR 00048 BKID0004927 1368 1368 Processed 13/05/2023 1477929795 DEEPAK KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SONAHATU JH-01-018-007-002/501
(HESADIH) 		3401018000NRG24120420230014446 13/04/2023 BUKA SINGH MUNDA 3401018WL000849 BUKA SINGH MUNDA 00048 BKID0004927 1271 1271 Processed 13/05/2023 1477929781 BUKA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONAHATU JH-01-018-007-002/658
(HESADIH) 		3401018000NRG24110420230006091 13/04/2023 AMIN AHIR 3401018WL000343 AMIN AHIR 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477929804 AMIN AHIR BANK OF INDIA(508505)
SubTotal 40749 40749
69 SONAHATU JH-01-018-007-001/1006
(HESADIH) 		3401018000NRG24110420230006668 13/04/2023 HEMLATA DEVI 3401018WL000396 HEMLATA DEVI 00048 BKID0005950 1140 1140 Processed 12/05/2023 1477929819 HEMLATA DEVI W/O SHIVESHAWAR MAHATO BANK OF INDIA(508505)
70 SONAHATU JH-01-018-007-001/1040
(HESADIH) 		3401018000NRG24120420230014418 13/04/2023 LAXMI NARAYAN MAHTO 3401018WL000849 LAXMI NARAYAN MAHTO 00048 BKID0005950 1596 1596 Processed 12/05/2023 1477929810 LAXMI NARAYAN MAHATO BANK OF INDIA(508505)
71 SONAHATU JH-01-018-007-001/1046
(HESADIH) 		3401018000NRG24110420230006061 13/04/2023 SUSILA DEVI 3401018WL000343 SUSILA DEVI 00048 BKID0005950 684 684 Processed 12/05/2023 1477929823 SUSILA DEVI W/O MAHENDRA NATH MAHATO BANK OF INDIA(508505)
72 SONAHATU JH-01-018-007-001/1058
(HESADIH) 		3401018000NRG24110420230006062 13/04/2023 DIPAK SINGH MUNDA 3401018WL000343 DIPAK SINGH MUNDA 00048 BKID0005950 456 456 Processed 12/05/2023 1477929825 DIPAK SINGH MUNDA BANK OF INDIA(508505)
73 SONAHATU JH-01-018-007-001/1524
(HESADIH) 		3401018000NRG24120420230014431 13/04/2023 SHAKUNTALA MAHATO 3401018WL000849 SHAKUNTALA MAHATO 00048 BKID0005950 1368 1368 Processed 12/05/2023 1477929816 Mrs. SHAKUNTALA MAHATO VANANCHAL GRAMIN BANK(607210)
74 SONAHATU JH-01-018-007-001/1538
(HESADIH) 		3401018000NRG24110420230006679 13/04/2023 PRADIP PURAN 3401018WL000396 PRADIP PURAN 00048 BKID0005950 1368 1368 Processed 12/05/2023 1477929813 Pradeep Puran AIRTEL PAYMENTS BANK LIMITED(990288)
75 SONAHATU JH-01-018-007-001/185
(HESADIH) 		3401018000NRG24120420230014436 13/04/2023 DADHI DEVI 3401018WL000849 DADHI DEVI 00048 BKID0005950 1271 1271 Processed 12/05/2023 1477929815 DADHI DEVI CANARA BANK(508532)
76 SONAHATU JH-01-018-007-001/193
(HESADIH) 		3401018000NRG24110420230006689 13/04/2023 DURPOTI MAHTO 3401018WL000396 DURPOTI MAHTO 00048 BKID0005950 228 228 Processed 12/05/2023 1477929820 DURPATI MAHATO WO SUBHASH MAHATO BANK OF INDIA(508505)
77 SONAHATU JH-01-018-007-001/197
(HESADIH) 		3401018000NRG24110420230006691 13/04/2023 SHIVANI DEVI 3401018WL000396 SHIVANI DEVI 00048 BKID0005950 1596 1596 Processed 12/05/2023 1477929824 SHIVANI DEVI W/O LAKSHMAN MAHTO BANK OF INDIA(508505)
78 SONAHATU JH-01-018-007-001/2019
(HESADIH) 		3401018000NRG24110420230006692 13/04/2023 VINA DEVI 3401018WL000396 VINA DEVI 00048 BKID0005950 1368 1368 Processed 12/05/2023 1477929821 VINA DEVI BANK OF INDIA(508505)
79 SONAHATU JH-01-018-007-001/273
(HESADIH) 		3401018000NRG24110420230006072 13/04/2023 GHANESHYAM MAHTO 3401018WL000343 GHANESHYAM MAHTO 00048 BKID0005950 912 912 Processed 12/05/2023 1477929812 GHANESHYAM MAHTO CANARA BANK(508532)
80 SONAHATU JH-01-018-007-001/310
(HESADIH) 		3401018000NRG24110420230006699 13/04/2023 LAKHI CHARAN HAZAM 3401018WL000396 LAKHI CHARAN HAZAM 00048 BKID0005950 1596 1596 Rejected 12/05/2023 1477929811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 SONAHATU JH-01-018-007-001/332
(HESADIH) 		3401018000NRG24110420230006700 13/04/2023 SARASWATI DEVI 3401018WL000396 SARASWATI DEVI 00048 BKID0005950 228 228 Processed 12/05/2023 1477929817 SARSWATI DEVI C/O- LAVUSWAR MA BANK OF INDIA(508505)
82 SONAHATU JH-01-018-007-001/469
(HESADIH) 		3401018000NRG24120420230014441 13/04/2023 TUNTUN MAHTO 3401018WL000849 TUNTUN MAHTO 00048 BKID0005950 1368 1368 Processed 12/05/2023 1477929818 TUNTUN MAHATO S/O GURUWA MAHATO BANK OF INDIA(508505)
83 SONAHATU JH-01-018-007-001/547
(HESADIH) 		3401018000NRG24110420230006074 13/04/2023 SIKANDAR SINGH MUNDA 3401018WL000343 SIKANDAR SINGH MUNDA 00048 BKID0005950 1596 1596 Processed 12/05/2023 1477929809 SIKANDAR SINGH MUNDA BANK OF INDIA(508505)
84 SONAHATU JH-01-018-007-001/62
(HESADIH) 		3401018000NRG24110420230006076 13/04/2023 LOHNA DEVI 3401018WL000343 LOHNA DEVI 00048 BKID0005950 456 456 Processed 12/05/2023 1477929822 LOHNA PRAMANIK W/O RAJESH HAZAM BANK OF INDIA(508505)
85 SONAHATU JH-01-018-007-001/811
(HESADIH) 		3401018000NRG24110420230006711 13/04/2023 DILIP SONAR 3401018WL000396 DILIP SONAR 00048 BKID0005950 1368 1368 Processed 12/05/2023 1477929808 MR DILIP KUMAR VERMA STATE BANK OF INDIA(508548)
86 SONAHATU JH-01-018-007-001/888
(HESADIH) 		3401018000NRG24110420230006714 13/04/2023 Rambha devi 3401018WL000396 Rambha devi 00048 BKID0005950 1596 1596 Processed 12/05/2023 1477929814 RAMBHA DEVI BANK OF INDIA(508505)
SubTotal 20195 20195
87 SONAHATU JH-01-018-007-001/101
(HESADIH) 		3401018000NRG24110420230006669 13/04/2023 SARASWATI DEVI 3401018WL000396 SARASWATI DEVI 00078 CNRB0006295 456 456 Processed 12/05/2023 1477929833 SARASWATI DEVI CANARA BANK(508532)
88 SONAHATU JH-01-018-007-001/1011
(HESADIH) 		3401018000NRG24120420230014417 13/04/2023 TAARISEN MATHO 3401018WL000849 TAARISEN MATHO 00078 CNRB0006295 1596 1596 Processed 12/05/2023 1477929839 TARISEN MAHTO CANARA BANK(508532)
89 SONAHATU JH-01-018-007-001/1047
(HESADIH) 		3401018000NRG24120420230014419 13/04/2023 AADRI DEVI 3401018WL000849 AADRI DEVI 00078 CNRB0006295 1596 1596 Processed 12/05/2023 1477929835 ADARI DEVI CANARA BANK(508532)
90 SONAHATU JH-01-018-007-001/1058
(HESADIH) 		3401018000NRG24110420230006063 13/04/2023 PRADEEP SINGH MUNDA 3401018WL000343 PRADEEP SINGH MUNDA 00078 CNRB0006295 684 684 Processed 13/05/2023 1477929730 PRADEEP SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
91 SONAHATU JH-01-018-007-001/1136
(HESADIH) 		3401018000NRG24120420230014421 13/04/2023 PARMILA DEVI 3401018WL000849 PARMILA DEVI 00078 CNRB0006295 1596 1596 Processed 12/05/2023 1477929837 PARMILA DEVI CANARA BANK(508532)
92 SONAHATU JH-01-018-007-001/1225
(HESADIH) 		3401018000NRG24110420230006672 13/04/2023 KOSHLYA DEVI 3401018WL000396 KOSHLYA DEVI 00078 CNRB0006295 228 228 Processed 12/05/2023 1477929827 KOSHLYA DEVI CANARA BANK(508532)
93 SONAHATU JH-01-018-007-001/1304
(HESADIH) 		3401018000NRG24110420230006677 13/04/2023 VISHOKHA DEVI 3401018WL000396 VISHOKHA DEVI 00078 CNRB0006295 1140 1140 Processed 12/05/2023 1477929829 GURUWARI KUMARI D/O-NISHIKANT SINGH MUND BANK OF INDIA(508505)
94 SONAHATU JH-01-018-007-001/1436
(HESADIH) 		3401018000NRG24120420230014428 13/04/2023 SHYAM PADO MUNDA 3401018WL000849 SHYAM PADO MUNDA 00078 CNRB0006295 1596 1596 Processed 12/05/2023 1477929828 SHYAM PADO MUNDA CANARA BANK(508532)
95 SONAHATU JH-01-018-007-001/261
(HESADIH) 		3401018000NRG24110420230006071 13/04/2023 Ashok Pramanik 3401018WL000343 Ashok Pramanik 00078 CNRB0006295 1596 1596 Processed 13/05/2023 1477929731 OSHOK PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
96 SONAHATU JH-01-018-007-001/280
(HESADIH) 		3401018000NRG24110420230006073 13/04/2023 KALMI DEVI 3401018WL000343 KALMI DEVI 00078 CNRB0006295 456 456 Processed 12/05/2023 1477929830 KALMI DEVI CANARA BANK(508532)
97 SONAHATU JH-01-018-007-001/294
(HESADIH) 		3401018000NRG24120420230014438 13/04/2023 KALICHARAN SINGH MUNDA 3401018WL000849 KALICHARAN SINGH MUNDA 00078 CNRB0006295 1596 1596 Processed 12/05/2023 1477929834 KALICHARAN SINGH MUNDA BANK OF INDIA(508505)
98 SONAHATU JH-01-018-007-001/345
(HESADIH) 		3401018000NRG24110420230006701 13/04/2023 VATI DEVI 3401018WL000396 VATI DEVI 00078 CNRB0006295 1140 1140 Processed 12/05/2023 1477929838 VATI DEVI CANARA BANK(508532)
99 SONAHATU JH-01-018-007-001/490
(HESADIH) 		3401018000NRG24110420230006704 13/04/2023 MANJARI DEVI 3401018WL000396 MANJARI DEVI 00078 CNRB0006295 1368 1368 Processed 12/05/2023 1477929831 MANJARI DEVI CANARA BANK(508532)
100 SONAHATU JH-01-018-007-001/604
(HESADIH) 		3401018000NRG24120420230014443 13/04/2023 PUNHA GONJHU 3401018WL000849 PUNHA GONJHU 00078 CNRB0006295 1596 1596 Processed 12/05/2023 1477929832 PUNHA GONJHU CANARA BANK(508532)
101 SONAHATU JH-01-018-007-001/685
(HESADIH) 		3401018000NRG24110420230006707 13/04/2023 KESHOVATI DEVI 3401018WL000396 KESHOVATI DEVI 00078 CNRB0006295 684 684 Processed 12/05/2023 1477929836 KESHOVATI DEVI CANARA BANK(508532)
102 SONAHATU JH-01-018-007-001/889
(HESADIH) 		3401018000NRG24110420230006716 13/04/2023 RAIVATI DEVI 3401018WL000396 RAIVATI DEVI 00078 CNRB0006295 1596 1596 Processed 12/05/2023 1477929841 RAIVATI DEVI CANARA BANK(508532)
103 SONAHATU JH-01-018-007-001/967
(HESADIH) 		3401018000NRG24110420230006721 13/04/2023 PARMESHWAR DAS 3401018WL000396 PARMESHWAR DAS 00078 CNRB0006295 1596 1596 Processed 12/05/2023 1477929826 PARMESHWAR DAS PAYTM PAYMENTS BANK LTD(608032)
104 SONAHATU JH-01-018-007-002/583
(HESADIH) 		3401018000NRG24110420230006090 13/04/2023 SUGRIV YOGI 3401018WL000343 SUGRIV YOGI 00078 CNRB0006295 1368 1368 Processed 12/05/2023 1477929840 MR SUGRIV YOGI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
105 SONAHATU JH-01-018-007-001/1275
(HESADIH) 		3401018000NRG24110420230006674 13/04/2023 BASANT MAHATO 3401018WL000396 BASANT MAHATO 00165 IBKL0001749 1596 1596 Processed 12/05/2023 1477929733 BASANT MAHATO IDBI BANK(607095)
106 SONAHATU JH-01-018-007-001/1289
(HESADIH) 		3401018000NRG24110420230006675 13/04/2023 GANGAMANI DEVI 3401018WL000396 GANGAMANI DEVI 00165 IBKL0001749 1368 1368 Processed 12/05/2023 1477929736 GANGAMANI DEVI IDBI BANK(607095)
107 SONAHATU JH-01-018-007-001/1464
(HESADIH) 		3401018000NRG24110420230006678 13/04/2023 PARWATI DEVI 3401018WL000396 PARWATI DEVI 00165 IBKL0001749 1368 1368 Processed 12/05/2023 1477929738 PARWATI DEVI CANARA BANK(508532)
108 SONAHATU JH-01-018-007-001/1563
(HESADIH) 		3401018000NRG24110420230006680 13/04/2023 SUBHASH MAHTO 3401018WL000396 SUBHASH MAHTO 00165 IBKL0001749 1596 1596 Processed 12/05/2023 1477929735 SUBHASH MAHTO IDBI BANK(607095)
109 SONAHATU JH-01-018-007-001/1578
(HESADIH) 		3401018000NRG24110420230006066 13/04/2023 ABHISHEK SINGH MUNDA 3401018WL000343 ABHISHEK SINGH MUNDA 00165 IBKL0001749 456 456 Processed 12/05/2023 1477929734 ABHISHEK SINGH MUNDA S/O-HEMLATA DEVI BANK OF INDIA(508505)
110 SONAHATU JH-01-018-007-001/701
(HESADIH) 		3401018000NRG24110420230006708 13/04/2023 MAHABIR MAHTO 3401018WL000396 MAHABIR MAHTO 00165 IBKL0001749 456 456 Processed 12/05/2023 1477929737 MAHABIR MAHTO IDBI BANK(607095)
SubTotal 6840 6840
111 SONAHATU JH-01-018-007-001/422
(HESADIH) 		3401018000NRG24110420230006703 13/04/2023 LAKHI DEVI 3401018WL000396 LAKHI DEVI 00197 BKID0JHARGB 1596 1596 Processed 12/05/2023 1477929729 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
112 SONAHATU JH-01-018-007-002/184
(HESADIH) 		3401018000NRG24110420230006082 13/04/2023 MRITUNJAY SWANSI 3401018WL000343 MRITUNJAY SWANSI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477929728 MRS MRTYUNJAY SWANSI STATE BANK OF INDIA(508548)
113 SONAHATU JH-01-018-007-002/356
(HESADIH) 		3401018000NRG24120420230015772 13/04/2023 HARI SINGH MUNDA 3401018WL000896 HARI SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477929727 Mr. HARI SINGH MUNDA S/O YUGAL SINGH MUN VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
114 SONAHATU JH-01-018-007-002/687
(HESADIH) 		3401018000NRG24120420230015774 13/04/2023 RENUKA KUMARI 3401018WL000896 RENUKA KUMARI 00415 SBIN0004501 1140 1140 Processed 12/05/2023 1477929739 RENUKA KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
115 SONAHATU JH-01-018-007-002/1770
(HESADIH) 		3401018000NRG24110420230006081 13/04/2023 LAKHICHARAN SINGH MUNDA 3401018WL000343 LAKHICHARAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1477929732 MR LAKHICHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
116 SONAHATU JH-01-018-007-001/1761
(HESADIH) 		3401018000NRG24120420230014433 13/04/2023 PRAFUL MAHTO 3401018WL000849 PRAFUL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477929843 Mrs. PRAFUL MAHTO VANANCHAL GRAMIN BANK(607210)
117 SONAHATU JH-01-018-007-001/1762
(HESADIH) 		3401018000NRG24120420230014435 13/04/2023 PURNI DEVI 3401018WL000849 PURNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477929844 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
118 SONAHATU JH-01-018-007-001/1764
(HESADIH) 		3401018000NRG24110420230006685 13/04/2023 MIRA MAHTO 3401018WL000396 MIRA MAHTO 00695 SBIN0RRVCGB 1596 1596 Processed 12/05/2023 1477929845 Mrs. MIRA MAHATO VANANCHAL GRAMIN BANK(607210)
119 SONAHATU JH-01-018-007-002/1283
(HESADIH) 		3401018000NRG24110420230006373 13/04/2023 SUSHILA DEVI 3401018WL000364 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477929842 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
120 SONAHATU JH-01-018-007-002/1446
(HESADIH) 		3401018000NRG24120420230015767 13/04/2023 LILAMBAR PATAR 3401018WL000896 LILAMBAR PATAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1477929846 LILAMBAR PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
Total 151916 151916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_130423APB_FTO_16321 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 2508
2 SONAHATU JH3401018007_130423APB_FTO_16321 BANK OF INDIA BKID0004694 BARENDA 45828
3 SONAHATU JH3401018007_130423APB_FTO_16321 BANK OF INDIA BKID0004927 SONAHATU 40749
4 SONAHATU JH3401018007_130423APB_FTO_16321 BANK OF INDIA BKID0005950 Milan Chowk 20195
5 SONAHATU JH3401018007_130423APB_FTO_16321 Canara Bank CNRB0006295 CHOKAHATU 21888
6 SONAHATU JH3401018007_130423APB_FTO_16321 IDBI Bank IBKL0001749 muri 6840
7 SONAHATU JH3401018007_130423APB_FTO_16321 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 4332
8 SONAHATU JH3401018007_130423APB_FTO_16321 State Bank of India SBIN0004501 BUNDU 1140
9 SONAHATU JH3401018007_130423APB_FTO_16321 State Bank of India SBIN0006313 RANGAMATI 1368
10 SONAHATU JH3401018007_130423APB_FTO_16321 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 7068

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