Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:16:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_010423APB_FTO_2041
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-01-018-006-001/294
(HARIN) 		3401018000NRG23Z310320232079305 01/04/2023 MOHIT MHTO 3401018WL117436 MOHIT MHTO 00048 BKID0004694 162 162 Processed 21/07/2023 S2263596 Mohit Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/578
(HARIN) 		3401018000NRG23Z310320232079308 01/04/2023 GOVARDHAN MAHTO 3401018WL117436 GOVARDHAN MAHTO 00048 BKID0004694 162 162 Processed 21/07/2023 S2263596 GOVARDHAN MAHTO S/O FAGURAM MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-006-002/155
(HARIN) 		3401018000NRG23Z310320232079310 01/04/2023 BHOJU MAHTO 3401018WL117436 BHOJU MAHTO 00048 BKID0004694 162 162 Processed 21/07/2023 S2263596 Bhoju Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-006-003/329
(HARIN) 		3401018000NRG23Z290320232059934 01/04/2023 CHUTU MAHTO 3401018WL116375 CHUTU MAHTO 00048 BKID0004694 162 162 Processed 21/07/2023 S2263596 CHHUTU MAHTO S/O DUKHANA MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-003/329
(HARIN) 		3401018000NRG23Z310320232080874 01/04/2023 CHUTU MAHTO 3401018WL117513 CHUTU MAHTO 00048 BKID0004694 108 108 Processed 21/07/2023 S2263596 CHHUTU MAHTO S/O DUKHANA MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-004/153
(HARIN) 		3401018000NRG23Z290320232062762 01/04/2023 JANARDAN MAHTO 3401018WL116554 JANARDAN MAHTO 00048 BKID0004694 162 162 Processed 21/07/2023 S2263596 Janardan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SONAHATU JH-01-018-006-004/153
(HARIN) 		3401018000NRG23Z310320232079316 01/04/2023 JANARDAN MAHTO 3401018WL117436 JANARDAN MAHTO 00048 BKID0004694 108 108 Processed 21/07/2023 S2263596 Janardan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SONAHATU JH-01-018-006-005/246
(HARIN) 		3401018000NRG23Z310320232081115 01/04/2023 KALIYA KUMHAR 3401018WL117529 KALIYA KUMHAR 00048 BKID0004694 108 108 Processed 21/07/2023 S2263596 KALIYA KUMHAR S/O GURULAL KUMHAR BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-005/42
(HARIN) 		3401018000NRG23Z310320232079338 01/04/2023 YOGESHAWAR MAHTO 3401018WL117436 YOGESHAWAR MAHTO 00048 BKID0004694 108 108 Processed 21/07/2023 S2263596 Mr. YOGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-018-007/52
(TELWADIH) 		3401018000NRG23Z290320232062770 01/04/2023 PREMIKA DEVI 3401018WL116554 PREMIKA DEVI 00048 BKID0004694 81 81 Processed 21/07/2023 S2263596 PREMIKA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1323 1323
11 SONAHATU JH-01-018-006-003/184
(HARIN) 		3401018000NRG23Z290320232062760 01/04/2023 BIRENDRA SINGH MUNDA 3401018WL116554 BIRENDRA SINGH MUNDA 00048 BKID0004911 162 162 Processed 21/07/2023 S2263596 BIRENDRA SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-004/181
(HARIN) 		3401018000NRG23Z290320232062766 01/04/2023 KAPILDEV MAHTO 3401018WL116554 KAPILDEV MAHTO 00048 BKID0004911 162 162 Processed 21/07/2023 S2263596 KAPILDEV MAHTO S/O KARAM MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-004/181
(HARIN) 		3401018000NRG23Z310320232079320 01/04/2023 KAPILDEV MAHTO 3401018WL117436 KAPILDEV MAHTO 00048 BKID0004911 108 108 Processed 21/07/2023 S2263596 KAPILDEV MAHTO S/O KARAM MAHTO BANK OF INDIA(508505)
SubTotal 432 432
14 SONAHATU JH-01-018-006-001/127
(HARIN) 		3401018000NRG23Z310320232079299 01/04/2023 SABITRI DEVI 3401018WL117436 SABITRI DEVI 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 Shavitri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SONAHATU JH-01-018-006-001/133
(HARIN) 		3401018000NRG23Z310320232079300 01/04/2023 SUBODHKANT MAHTO 3401018WL117436 SUBODHKANT MAHTO 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 Subodh Kant Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 SONAHATU JH-01-018-006-001/134
(HARIN) 		3401018000NRG23Z310320232079301 01/04/2023 CHANDRAKANT MAHTO 3401018WL117436 CHANDRAKANT MAHTO 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 Chandrakant Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-006-001/136
(HARIN) 		3401018000NRG23Z310320232079302 01/04/2023 KAMLA DEVI 3401018WL117436 KAMLA DEVI 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 Kamla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SONAHATU JH-01-018-006-001/235
(HARIN) 		3401018000NRG23Z310320232079303 01/04/2023 SITARAM ORANAO 3401018WL117436 SITARAM ORANAO 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 SITARAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-006-001/274
(HARIN) 		3401018000NRG23Z310320232079304 01/04/2023 REKHA DEVI 3401018WL117436 REKHA DEVI 00048 BKID0004927 27 27 Processed 21/07/2023 S2263596 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONAHATU JH-01-018-006-001/318
(HARIN) 		3401018000NRG23Z290320232062751 01/04/2023 Mritunjay Mahto 3401018WL116554 Mritunjay Mahto 00048 BKID0004927 81 81 Processed 21/07/2023 S2263596 MR MRITUNJAY MAHTO STATE BANK OF INDIA(508548)
21 SONAHATU JH-01-018-006-001/7
(HARIN) 		3401018000NRG23Z290320232059924 01/04/2023 RAMILA DEVI 3401018WL116375 RAMILA DEVI 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 ROMOLA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-001/7
(HARIN) 		3401018000NRG23Z310320232080869 01/04/2023 RAMILA DEVI 3401018WL117513 RAMILA DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 ROMOLA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-002/118
(HARIN) 		3401018000NRG23Z310320232079309 01/04/2023 RENUKA DEVI 3401018WL117436 RENUKA DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 RENUKA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-002/141
(HARIN) 		3401018000NRG23Z290320232062752 01/04/2023 PARMESHAWAR GORAYI 3401018WL116554 PARMESHAWAR GORAYI 00048 BKID0004927 81 81 Processed 21/07/2023 S2263596 PARMESHWAR GORAI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-002/169
(HARIN) 		3401018000NRG23Z310320232079311 01/04/2023 DUKHAHARAN MAHTO 3401018WL117436 DUKHAHARAN MAHTO 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 DUKHHARAN MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-002/194
(HARIN) 		3401018000NRG23Z290320232059925 01/04/2023 TULA DEVI 3401018WL116375 TULA DEVI 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 TULAVATI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-002/199
(HARIN) 		3401018000NRG23Z290320232062753 01/04/2023 LAKHIMANI DEVI 3401018WL116554 LAKHIMANI DEVI 00048 BKID0004927 81 81 Processed 21/07/2023 S2263596 LAKHIMANI DEVI CANARA BANK(508532)
28 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG23Z290320232062754 01/04/2023 MUKESH KUMAR MAHTO 3401018WL116554 MUKESH KUMAR MAHTO 00048 BKID0004927 81 81 Processed 21/07/2023 S2263596 MUKESH KUMAR MAHTO S/O SADANAND MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-006-002/219
(HARIN) 		3401018000NRG23Z290320232062755 01/04/2023 RAMJIVAN ORANAO 3401018WL116554 RAMJIVAN ORANAO 00048 BKID0004927 81 81 Processed 21/07/2023 S2263596 RAMJIVAN ORAON BANK OF INDIA(508505)
30 SONAHATU JH-01-018-006-002/230
(HARIN) 		3401018000NRG23Z310320232079313 01/04/2023 TARANI KUMAR PANDEY 3401018WL117436 TARANI KUMAR PANDEY 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 TARANI KUMAR PANDEY CANARA BANK(508532)
31 SONAHATU JH-01-018-006-002/238
(HARIN) 		3401018000NRG23Z290320232062756 01/04/2023 SABITA DEVI 3401018WL116554 SABITA DEVI 00048 BKID0004927 81 81 Processed 21/07/2023 S2263596 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG23Z290320232062757 01/04/2023 RAJKISHOR MAHTO 3401018WL116554 RAJKISHOR MAHTO 00048 BKID0004927 81 81 Processed 21/07/2023 S2263596 RAJKISHOR MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-002/29
(HARIN) 		3401018000NRG23Z290320232059926 01/04/2023 Omprakash Mahto 3401018WL116375 Omprakash Mahto 00048 BKID0004927 135 135 Processed 21/07/2023 S2263596 OMPRAKASH MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-002/40
(HARIN) 		3401018000NRG23Z290320232059927 01/04/2023 RAJOBALA DEVI 3401018WL116375 RAJOBALA DEVI 00048 BKID0004927 189 189 Processed 21/07/2023 S2263596 RAJOVALA DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-002/66
(HARIN) 		3401018000NRG23Z290320232059928 01/04/2023 HOLIKA DEVI 3401018WL116375 HOLIKA DEVI 00048 BKID0004927 135 135 Processed 21/07/2023 S2263596 HOLIKA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-002/68
(HARIN) 		3401018000NRG23Z290320232062759 01/04/2023 BRIHSPATI DEVI 3401018WL116554 BRIHSPATI DEVI 00048 BKID0004927 81 81 Processed 21/07/2023 S2263596 BRIHSPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-006-003/131
(HARIN) 		3401018000NRG23Z310320232081111 01/04/2023 ALIKA DEVI 3401018WL117529 ALIKA DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 Alika Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 SONAHATU JH-01-018-006-003/148
(HARIN) 		3401018000NRG23Z290320232059929 01/04/2023 BIRENDRA NATH MAHTO 3401018WL116375 BIRENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 BIRENDRA MAHTO CANARA BANK(508532)
39 SONAHATU JH-01-018-006-003/148
(HARIN) 		3401018000NRG23Z310320232080870 01/04/2023 BIRENDRA NATH MAHTO 3401018WL117513 BIRENDRA NATH MAHTO 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 BIRENDRA MAHTO CANARA BANK(508532)
40 SONAHATU JH-01-018-006-003/167
(HARIN) 		3401018000NRG23Z290320232059931 01/04/2023 SANDHYA DEVI 3401018WL116375 SANDHYA DEVI 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 Mrs. SANDHYA DEVI W/O MAHINDRA MAHTO DE VANANCHAL GRAMIN BANK(607210)
41 SONAHATU JH-01-018-006-003/239
(HARIN) 		3401018000NRG23Z310320232081112 01/04/2023 JAYANTI DEVI 3401018WL117529 JAYANTI DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 JAYANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 SONAHATU JH-01-018-006-003/252
(HARIN) 		3401018000NRG23Z310320232080873 01/04/2023 SARTHI DEVI 3401018WL117513 SARTHI DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 SARTHI DEVI W/O HARI MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-003/252
(HARIN) 		3401018000NRG23Z290320232059932 01/04/2023 SARTHI DEVI 3401018WL116375 SARTHI DEVI 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 SARTHI DEVI W/O HARI MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-006-003/262
(HARIN) 		3401018000NRG23Z310320232079562 01/04/2023 BASANTI DEVI 3401018WL117446 BASANTI DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 BASANTI DEVI W/O SHRIKANT CHOUDHARY BANK OF INDIA(508505)
45 SONAHATU JH-01-018-006-003/277
(HARIN) 		3401018000NRG23Z310320232081230 01/04/2023 MANSA SINGH MUNDA 3401018WL117535 MANSA SINGH MUNDA 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 MANSA SINGH MUNDA BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-003/319
(HARIN) 		3401018000NRG23Z290320232059933 01/04/2023 JAIMANI DEVI 3401018WL116375 JAIMANI DEVI 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 JAY MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONAHATU JH-01-018-006-003/405
(HARIN) 		3401018000NRG23Z310320232080876 01/04/2023 RADHESHYAM MUKHIYAR 3401018WL117513 RADHESHYAM MUKHIYAR 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 Radheshyam Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 SONAHATU JH-01-018-006-003/405
(HARIN) 		3401018000NRG23Z310320232080877 01/04/2023 YAGESHWARI DEVI 3401018WL117513 YAGESHWARI DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 YOGESHWARI DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-003/411
(HARIN) 		3401018000NRG23Z310320232081113 01/04/2023 ANIL MUKHIYAR 3401018WL117529 ANIL MUKHIYAR 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 ANIL MUKHIYAR BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/464
(HARIN) 		3401018000NRG23Z310320232080878 01/04/2023 MO TUSU DEVI 3401018WL117513 MO TUSU DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 Tusu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 SONAHATU JH-01-018-006-003/464
(HARIN) 		3401018000NRG23Z290320232059935 01/04/2023 MO TUSU DEVI 3401018WL116375 MO TUSU DEVI 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 Tusu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 SONAHATU JH-01-018-006-003/466
(HARIN) 		3401018000NRG23Z290320232059936 01/04/2023 PUSPA DEVI 3401018WL116375 PUSPA DEVI 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 Puspa Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 SONAHATU JH-01-018-006-003/466
(HARIN) 		3401018000NRG23Z310320232080879 01/04/2023 PUSPA DEVI 3401018WL117513 PUSPA DEVI 00048 BKID0004927 81 81 Processed 21/07/2023 S2263596 Puspa Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 SONAHATU JH-01-018-006-003/478
(HARIN) 		3401018000NRG23Z310320232080880 01/04/2023 BASANTI DEVI 3401018WL117513 BASANTI DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 Basanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 SONAHATU JH-01-018-006-003/478
(HARIN) 		3401018000NRG23Z290320232059937 01/04/2023 BASANTI DEVI 3401018WL116375 BASANTI DEVI 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 Basanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 SONAHATU JH-01-018-006-003/525
(HARIN) 		3401018000NRG23Z310320232080882 01/04/2023 PHULESHWARI DEVI 3401018WL117513 PHULESHWARI DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 PHULESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
57 SONAHATU JH-01-018-006-003/546
(HARIN) 		3401018000NRG23Z310320232080883 01/04/2023 SONAMANI DEVI 3401018WL117513 SONAMANI DEVI 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 SONAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 SONAHATU JH-01-018-006-004/165
(HARIN) 		3401018000NRG23Z290320232062763 01/04/2023 BARI DEVI 3401018WL116554 BARI DEVI 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 BARI DEV BANK OF INDIA(508505)
59 SONAHATU JH-01-018-006-004/165
(HARIN) 		3401018000NRG23Z310320232079317 01/04/2023 BARI DEVI 3401018WL117436 BARI DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 BARI DEV BANK OF INDIA(508505)
60 SONAHATU JH-01-018-006-004/180
(HARIN) 		3401018000NRG23Z310320232079319 01/04/2023 SUNITA DEVI 3401018WL117436 SUNITA DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 SUNITA MAHATO PUNJAB NATIONAL BANK(508568)
61 SONAHATU JH-01-018-006-004/180
(HARIN) 		3401018000NRG23Z290320232062765 01/04/2023 SUNITA DEVI 3401018WL116554 SUNITA DEVI 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 SUNITA MAHATO PUNJAB NATIONAL BANK(508568)
62 SONAHATU JH-01-018-006-004/184
(HARIN) 		3401018000NRG23Z310320232079321 01/04/2023 BHUWNESHWAR YADAV 3401018WL117436 BHUWNESHWAR YADAV 00048 BKID0004927 27 27 Processed 21/07/2023 S2263596 MR BHUWNESHWAR YADAV STATE BANK OF INDIA(508548)
63 SONAHATU JH-01-018-006-004/184
(HARIN) 		3401018000NRG23Z310320232079322 01/04/2023 KAJAL KUMARI 3401018WL117436 KAJAL KUMARI 00048 BKID0004927 27 27 Processed 21/07/2023 S2263596 KAJAL KUMARI D/O PURANDAR YADAV BANK OF INDIA(508505)
64 SONAHATU JH-01-018-006-004/188
(HARIN) 		3401018000NRG23Z310320232079323 01/04/2023 BIRSINGH MAHTO 3401018WL117436 BIRSINGH MAHTO 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 Birsingh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 SONAHATU JH-01-018-006-004/188
(HARIN) 		3401018000NRG23Z290320232062767 01/04/2023 BIRSINGH MAHTO 3401018WL116554 BIRSINGH MAHTO 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 Birsingh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 SONAHATU JH-01-018-006-004/56
(HARIN) 		3401018000NRG23Z290320232062768 01/04/2023 BANESHWAR MAHTO 3401018WL116554 BANESHWAR MAHTO 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 Mr. BANESHVAR MAHTO VANANCHAL GRAMIN BANK(607210)
67 SONAHATU JH-01-018-006-004/56
(HARIN) 		3401018000NRG23Z310320232079326 01/04/2023 BANESHWAR MAHTO 3401018WL117436 BANESHWAR MAHTO 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 Mr. BANESHVAR MAHTO VANANCHAL GRAMIN BANK(607210)
68 SONAHATU JH-01-018-006-004/61
(HARIN) 		3401018000NRG23Z310320232079327 01/04/2023 SUBHADRA DEVI 3401018WL117436 SUBHADRA DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 Subhadra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 SONAHATU JH-01-018-006-004/61
(HARIN) 		3401018000NRG23Z290320232062769 01/04/2023 SUBHADRA DEVI 3401018WL116554 SUBHADRA DEVI 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 Subhadra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 SONAHATU JH-01-018-006-004/84
(HARIN) 		3401018000NRG23Z310320232079328 01/04/2023 PURANDAR YADAV 3401018WL117436 PURANDAR YADAV 00048 BKID0004927 27 27 Processed 21/07/2023 S2263596 Purandar Yadav JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 SONAHATU JH-01-018-006-004/85
(HARIN) 		3401018000NRG23Z310320232079329 01/04/2023 BRIKODAR AHIR 3401018WL117436 BRIKODAR AHIR 00048 BKID0004927 27 27 Processed 21/07/2023 S2263596 BIKHODAR AHIR S/O MOHAN AHIR BANK OF INDIA(508505)
72 SONAHATU JH-01-018-006-004/90
(HARIN) 		3401018000NRG23Z310320232079330 01/04/2023 MANGAL MAHTO 3401018WL117436 MANGAL MAHTO 00048 BKID0004927 27 27 Processed 21/07/2023 S2263596 MANGAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 SONAHATU JH-01-018-006-004/90
(HARIN) 		3401018000NRG23Z310320232079331 01/04/2023 USHA DEVI 3401018WL117436 USHA DEVI 00048 BKID0004927 27 27 Processed 21/07/2023 S2263596 USHA DEVI BANK OF INDIA(508505)
74 SONAHATU JH-01-018-006-005/100
(HARIN) 		3401018000NRG23Z310320232079332 01/04/2023 JAGARAN MAHTO 3401018WL117436 JAGARAN MAHTO 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 JAGARAN MAHTO BANK OF INDIA(508505)
75 SONAHATU JH-01-018-006-005/105
(HARIN) 		3401018000NRG23Z310320232079334 01/04/2023 SUBODH MAHTO 3401018WL117436 SUBODH MAHTO 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 SUBODH MAHTO BANK OF INDIA(508505)
76 SONAHATU JH-01-018-006-005/15
(HARIN) 		3401018000NRG23Z310320232079336 01/04/2023 GANSA MAHTO 3401018WL117436 GANSA MAHTO 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 GANSA MAHTO BANK OF INDIA(508505)
77 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG23Z310320232079530 01/04/2023 NALITA DEVI 3401018WL117444 NALITA DEVI 00048 BKID0004927 27 27 Processed 21/07/2023 S2263596 Nalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG23Z310320232079529 01/04/2023 PITAMBAR MAHTO 3401018WL117444 PITAMBAR MAHTO 00048 BKID0004927 27 27 Processed 21/07/2023 S2263596 PITAMBAR MAHTO BANK OF INDIA(508505)
79 SONAHATU JH-01-018-006-005/246
(HARIN) 		3401018000NRG23Z310320232081116 01/04/2023 SAGARMANI DEVI 3401018WL117529 SAGARMANI DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 SAGARMANI DEVI CANARA BANK(508532)
80 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG23Z310320232079531 01/04/2023 ALKA DEVI 3401018WL117444 ALKA DEVI 00048 BKID0004927 27 27 Processed 21/07/2023 S2263596 Alka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 SONAHATU JH-01-018-006-005/29
(HARIN) 		3401018000NRG23Z310320232079337 01/04/2023 MINA DEVI 3401018WL117436 MINA DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 MINA DEVI BANK OF INDIA(508505)
82 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG23Z310320232079532 01/04/2023 SAHCHARI DEVI 3401018WL117444 SAHCHARI DEVI 00048 BKID0004927 27 27 Processed 21/07/2023 S2263596 SAHCHARI DEVI BANK OF INDIA(508505)
83 SONAHATU JH-01-018-006-005/48
(HARIN) 		3401018000NRG23Z310320232079339 01/04/2023 CHACHALA DEVI 3401018WL117436 CHACHALA DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 Chanchala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
84 SONAHATU JH-01-018-006-005/50
(HARIN) 		3401018000NRG23Z310320232079533 01/04/2023 RAMBHA DEVI 3401018WL117444 RAMBHA DEVI 00048 BKID0004927 27 27 Processed 21/07/2023 S2263596 RAMBHA DEVI BANK OF INDIA(508505)
85 SONAHATU JH-01-018-006-005/51
(HARIN) 		3401018000NRG23Z310320232079340 01/04/2023 NAGENDRA NATH MAHTO 3401018WL117436 NAGENDRA NATH MAHTO 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 NAGENDRA NATH MAHTO BANK OF INDIA(508505)
86 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG23Z310320232079535 01/04/2023 SUKUNTLA DEVI 3401018WL117444 SUKUNTLA DEVI 00048 BKID0004927 27 27 Processed 21/07/2023 S2263596 SAKUNTALA DEVI BANK OF INDIA(508505)
87 SONAHATU JH-01-018-006-005/99
(HARIN) 		3401018000NRG23Z310320232079341 01/04/2023 BASANTI DEVI 3401018WL117436 BASANTI DEVI 00048 BKID0004927 108 108 Processed 21/07/2023 S2263596 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 7695 7695
88 SONAHATU JH-01-018-006-001/314
(HARIN) 		3401018000NRG23Z310320232079306 01/04/2023 DEEPAK KUMAR 3401018WL117436 DEEPAK KUMAR 00078 CNRB0006295 162 162 Processed 21/07/2023 S2263596 DEEPAK KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
89 SONAHATU JH-01-018-006-001/317
(HARIN) 		3401018000NRG23Z310320232079307 01/04/2023 VIJAY MUKHIYAR 3401018WL117436 VIJAY MUKHIYAR 00078 CNRB0006295 162 162 Processed 21/07/2023 S2263596 VIJAY MUKHIYAR CANARA BANK(508532)
90 SONAHATU JH-01-018-006-002/562
(HARIN) 		3401018000NRG23Z310320232079314 01/04/2023 MOHAR SINGH MAHTO 3401018WL117436 MOHAR SINGH MAHTO 00078 CNRB0006295 54 54 Processed 21/07/2023 S2263596 MR MOHAR SINGH MAHTO STATE BANK OF INDIA(508548)
91 SONAHATU JH-01-018-006-003/356
(HARIN) 		3401018000NRG23Z310320232079563 01/04/2023 CHANDRAKANT MAHTO 3401018WL117446 CHANDRAKANT MAHTO 00078 CNRB0006295 108 108 Processed 21/07/2023 S2263596 CHANDRA KANT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
92 SONAHATU JH-01-018-006-002/29
(HARIN) 		3401018000NRG23Z290320232062758 01/04/2023 Swarna Lata Mahto 3401018WL116554 Swarna Lata Mahto 00695 SBIN0RRVCGB 81 81 Processed 21/07/2023 S2263596 SWARNA LATA MAHATO PUNJAB NATIONAL BANK(508568)
93 SONAHATU JH-01-018-006-003/160
(HARIN) 		3401018000NRG23Z290320232059930 01/04/2023 ETWARI DEVI 3401018WL116375 ETWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mr. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
94 SONAHATU JH-01-018-006-003/160
(HARIN) 		3401018000NRG23Z310320232080871 01/04/2023 ETWARI DEVI 3401018WL117513 ETWARI DEVI 00695 SBIN0RRVCGB 108 108 Processed 21/07/2023 S2263596 Mr. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
95 SONAHATU JH-01-018-006-004/142
(HARIN) 		3401018000NRG23Z290320232059939 01/04/2023 BHARTI DEVI 3401018WL116375 BHARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
96 SONAHATU JH-01-018-006-004/142
(HARIN) 		3401018000NRG23Z310320232080888 01/04/2023 BHARTI DEVI 3401018WL117513 BHARTI DEVI 00695 SBIN0RRVCGB 108 108 Processed 21/07/2023 S2263596 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
97 SONAHATU JH-01-018-006-004/189
(HARIN) 		3401018000NRG23Z310320232079324 01/04/2023 TARAN AHIR 3401018WL117436 TARAN AHIR 00695 SBIN0RRVCGB 27 27 Processed 21/07/2023 S2263596 Mr. TARAN AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 10584 10584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_010423APB_FTO_2041 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 108
2 SONAHATU JH3401018006_010423APB_FTO_2041 BANK OF INDIA BKID0004694 BARENDA 1215
3 SONAHATU JH3401018006_010423APB_FTO_2041 BANK OF INDIA BKID0004911 BUNDU 432
4 SONAHATU JH3401018006_010423APB_FTO_2041 BANK OF INDIA BKID0004927 SONAHATU 7695
5 SONAHATU JH3401018006_010423APB_FTO_2041 Canara Bank CNRB0006295 CHOKAHATU 486
6 SONAHATU JH3401018006_010423APB_FTO_2041 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 648

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