Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:04:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_080523APB_FTO_103727
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-01-018-006-001/210
(HARIN) 		3401018000NRG24050520230149438 08/05/2023 SANOKA DEVI 3401018WL007894 SANOKA DEVI 00048 BKID0004694 1596 1596 Processed 17/05/2023 1632474248 Sanoka Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/210
(HARIN) 		3401018000NRG24050520230149437 08/05/2023 SHRISHTIDHAR MUKHIYAR 3401018WL007894 SHRISHTIDHAR MUKHIYAR 00048 BKID0004694 1596 1596 Processed 17/05/2023 1632474261 Shrishtidhar Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/246
(HARIN) 		3401018000NRG24040520230133298 08/05/2023 GOPINATH PATAR MUNDA 3401018WL007154 GOPINATH PATAR MUNDA 00048 BKID0004694 1596 1596 Processed 17/05/2023 1632474247 Gopinath Patar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-006-002/182
(HARIN) 		3401018000NRG24060520230155782 08/05/2023 BALRAM ORANAO 3401018WL008194 BALRAM ORANAO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632474246 BALRAM ORAON S/O-BISHAMBAR ORAON BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-002/83
(HARIN) 		3401018000NRG24020520230125017 08/05/2023 URMILA DEVI 3401018WL006747 URMILA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632474251 URMILA MAHTO W/O HAREKRISHAN MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-003/253
(HARIN) 		3401018000NRG24040520230140303 08/05/2023 SHIVESHWAR MAHTO 3401018WL007442 SHIVESHWAR MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632474258 SHIVESHVAR MAHTO S/O-MOHAN MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-006-003/266
(HARIN) 		3401018000NRG24040520230140305 08/05/2023 DEVENDRA NATH MAHTO 3401018WL007442 DEVENDRA NATH MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632474257 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
8 SONAHATU JH-01-018-006-003/42
(HARIN) 		3401018000NRG24060520230155723 08/05/2023 DAYAL MAHTO 3401018WL008192 DAYAL MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632474256 DEYAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SONAHATU JH-01-018-006-005/211
(HARIN) 		3401018000NRG24040520230133303 08/05/2023 SARNO DEVI 3401018WL007154 SARNO DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632474259 SORANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAHATU JH-01-018-006-005/42
(HARIN) 		3401018000NRG24060520230155732 08/05/2023 YOGESHAWAR MAHTO 3401018WL008192 YOGESHAWAR MAHTO 00048 BKID0004694 1140 1140 Processed 17/05/2023 1632474250 Mr. YOGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
11 SONAHATU JH-01-018-018-007/42
(TELWADIH) 		3401018000NRG24040520230133308 08/05/2023 GANESH MAHTO 3401018WL007154 GANESH MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632474249 GANESH MAHTO S/O-SITA NATH MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-007/59
(TELWADIH) 		3401018000NRG24040520230133310 08/05/2023 SOMBARI DEVI 3401018WL007154 SOMBARI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632474260 SOMVARI DEVI W/O SUKHARAM ORAON BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-008/357
(TELWADIH) 		3401018000NRG24040520230133312 08/05/2023 BARI DEVI 3401018WL007154 BARI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632474262 BARI DEVI BANK OF INDIA(508505)
SubTotal 18240 18240
14 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24020520230125005 08/05/2023 GADADHAR PATAR MUNDA 3401018WL006747 GADADHAR PATAR MUNDA 00048 BKID0004927 228 228 Processed 17/05/2023 1632474266 GODADHAR PATAR BANK OF INDIA(508505)
15 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24040520230133296 08/05/2023 JALESHWARI DEVI 3401018WL007154 JALESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474234 JALESHWARI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/246
(HARIN) 		3401018000NRG24040520230133297 08/05/2023 SARSWATI DEVI 3401018WL007154 SARSWATI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474240 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-006-001/33
(HARIN) 		3401018000NRG24040520230133299 08/05/2023 SUDHIR SINGH MUND 3401018WL007154 SUDHIR SINGH MUND 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474194 SUDHIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-006-001/43
(HARIN) 		3401018000NRG24040520230133300 08/05/2023 DWARIKA SINGH MUNDA 3401018WL007154 DWARIKA SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 17/05/2023 1632474230 DWARIKASINGH MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-001/43
(HARIN) 		3401018000NRG24040520230133301 08/05/2023 VIROTI DEVI 3401018WL007154 VIROTI DEVI 00048 BKID0004927 1596 1596 Processed 17/05/2023 1632474228 VIROTI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-001/99
(HARIN) 		3401018000NRG24040520230133302 08/05/2023 SARASWATI DEVI 3401018WL007154 SARASWATI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474245 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SONAHATU JH-01-018-006-002/118
(HARIN) 		3401018000NRG24060520230155713 08/05/2023 RENUKA DEVI 3401018WL008192 RENUKA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474217 RENUKA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-002/118
(HARIN) 		3401018000NRG24060520230155712 08/05/2023 SHRIKANT AHIR 3401018WL008192 SHRIKANT AHIR 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474186 SHRIKANT AHIR S/O PANCHANAN AHIR BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24060520230155780 08/05/2023 SAMBAR MAHTO 3401018WL008194 SAMBAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474175 SAMBAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 SONAHATU JH-01-018-006-002/169
(HARIN) 		3401018000NRG24060520230155781 08/05/2023 DUKHAHARAN MAHTO 3401018WL008194 DUKHAHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474236 DUKHHARAN MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-002/182
(HARIN) 		3401018000NRG24060520230155783 08/05/2023 PRADIP ORAON 3401018WL008194 PRADIP ORAON 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474171 PRADIP ORAON S/O-BALRAM ORAON BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-002/183
(HARIN) 		3401018000NRG24060520230155784 08/05/2023 SARSWATI DEVI 3401018WL008194 SARSWATI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474232 SARASWATI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-002/194
(HARIN) 		3401018000NRG24020520230125007 08/05/2023 TULA DEVI 3401018WL006747 TULA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474233 TULAVATI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-002/195
(HARIN) 		3401018000NRG24020520230125008 08/05/2023 NALITA DEVI 3401018WL006747 NALITA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474206 NALITA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24020520230125009 08/05/2023 MUKESH KUMAR MAHTO 3401018WL006747 MUKESH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474176 MUKESH KUMAR MAHTO S/O-SADANAND MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-006-002/230
(HARIN) 		3401018000NRG24060520230155785 08/05/2023 TARANI KUMAR PANDEY 3401018WL008194 TARANI KUMAR PANDEY 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474218 TARANI KUMAR PANDEY CANARA BANK(508532)
31 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG24020520230125010 08/05/2023 RAJKISHOR MAHTO 3401018WL006747 RAJKISHOR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474198 RAJKISHOR MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-002/254
(HARIN) 		3401018000NRG24060520230155786 08/05/2023 JAYANTI DEVI 3401018WL008194 JAYANTI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474212 JAYANTI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-002/5
(HARIN) 		3401018000NRG24060520230155788 08/05/2023 SUMITRA DEVI 3401018WL008194 SUMITRA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474235 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 SONAHATU JH-01-018-006-002/66
(HARIN) 		3401018000NRG24020520230125015 08/05/2023 HOLIKA DEVI 3401018WL006747 HOLIKA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474231 HOLIKA DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-002/68
(HARIN) 		3401018000NRG24020520230125016 08/05/2023 BRIHSPATI DEVI 3401018WL006747 BRIHSPATI DEVI 00048 BKID0004927 1140 1140 Processed 17/05/2023 1632474215 BRIHSPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-006-003/10
(HARIN) 		3401018000NRG24060520230155790 08/05/2023 SHUMILA DEVI 3401018WL008194 SHUMILA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474201 SUMILA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-003/120
(HARIN) 		3401018000NRG24060520230155714 08/05/2023 BANSIDHAR MAHTO 3401018WL008192 BANSIDHAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474166 Mr. BANSHIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
38 SONAHATU JH-01-018-006-003/126
(HARIN) 		3401018000NRG24020520230125019 08/05/2023 MITTAN MAHTO 3401018WL006747 MITTAN MAHTO 00048 BKID0004927 912 912 Processed 17/05/2023 1632474237 MITHAN MAHATO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-003/129
(HARIN) 		3401018000NRG24040520230140294 08/05/2023 PARVATI DEVI 3401018WL007442 PARVATI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474227 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONAHATU JH-01-018-006-003/131
(HARIN) 		3401018000NRG24040520230140295 08/05/2023 ALIKA DEVI 3401018WL007442 ALIKA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474199 Alika Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 SONAHATU JH-01-018-006-003/140
(HARIN) 		3401018000NRG24040520230140296 08/05/2023 AALOMANI DEVI 3401018WL007442 AALOMANI DEVI 00048 BKID0004927 912 912 Processed 17/05/2023 1632474178 ALOMANI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-006-003/146
(HARIN) 		3401018000NRG24020520230125020 08/05/2023 GURDKI DEVI 3401018WL006747 GURDKI DEVI 00048 BKID0004927 912 912 Processed 17/05/2023 1632474242 GUDAKI DEVI W/O-SURENDRA MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-003/147
(HARIN) 		3401018000NRG24060520230155715 08/05/2023 BIRLA DEVI 3401018WL008192 BIRLA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474184 BIRALA DEVI W/O-SEVARAM MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-006-003/148
(HARIN) 		3401018000NRG24040520230140297 08/05/2023 BIRENDRA NATH MAHTO 3401018WL007442 BIRENDRA NATH MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474216 BIRENDRA MAHTO CANARA BANK(508532)
45 SONAHATU JH-01-018-006-003/151
(HARIN) 		3401018000NRG24060520230155716 08/05/2023 BANESHWAR MAHTO 3401018WL008192 BANESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474188 BANESHVAR MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-003/157
(HARIN) 		3401018000NRG24060520230155717 08/05/2023 NIRMALA DEVI 3401018WL008192 NIRMALA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474170 Mrs. NIRMALA DEVI W/O PANCHANA MAHTO . VANANCHAL GRAMIN BANK(607210)
47 SONAHATU JH-01-018-006-003/165
(HARIN) 		3401018000NRG24040520230140298 08/05/2023 BAHADUR MAHTO 3401018WL007442 BAHADUR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474244 Bahadur Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 SONAHATU JH-01-018-006-003/166
(HARIN) 		3401018000NRG24040520230140299 08/05/2023 RAMESH CHANDRA MAHTO 3401018WL007442 RAMESH CHANDRA MAHTO 00048 BKID0004927 456 456 Processed 17/05/2023 1632474239 Ramesh Chandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 SONAHATU JH-01-018-006-003/171
(HARIN) 		3401018000NRG24060520230155718 08/05/2023 JANKI DEVI 3401018WL008192 JANKI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474192 JANKI DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/200
(HARIN) 		3401018000NRG24040520230140300 08/05/2023 KHAGESH CHANDRA MAHTO 3401018WL007442 KHAGESH CHANDRA MAHTO 00048 BKID0004927 456 456 Processed 17/05/2023 1632474177 Mr. KHAGESH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
51 SONAHATU JH-01-018-006-003/203
(HARIN) 		3401018000NRG24060520230155719 08/05/2023 ANJANA DEVI 3401018WL008192 ANJANA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474189 ANJANA DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-006-003/217
(HARIN) 		3401018000NRG24020520230125022 08/05/2023 KARTIK MAHTO 3401018WL006747 KARTIK MAHTO 00048 BKID0004927 912 912 Processed 17/05/2023 1632474191 KARTIK MAHTO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-006-003/252
(HARIN) 		3401018000NRG24040520230140302 08/05/2023 HARI MAHTO 3401018WL007442 HARI MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474203 SHRIHARI MAHTO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-006-003/262
(HARIN) 		3401018000NRG24060520230155721 08/05/2023 BASANTI DEVI 3401018WL008192 BASANTI DEVI 00048 BKID0004927 1140 1140 Processed 17/05/2023 1632474169 BASANTI DEVI W/O-SHRIKANT CHOUDHARY BANK OF INDIA(508505)
55 SONAHATU JH-01-018-006-003/266
(HARIN) 		3401018000NRG24040520230140304 08/05/2023 BAISHAKHI DEVI 3401018WL007442 BAISHAKHI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474200 BAISHAKHI DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-006-003/298
(HARIN) 		3401018000NRG24040520230140308 08/05/2023 JALESHWARI DEVI 3401018WL007442 JALESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474197 JALESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONAHATU JH-01-018-006-003/307
(HARIN) 		3401018000NRG24020520230125024 08/05/2023 ABHIRAM MAHTO 3401018WL006747 ABHIRAM MAHTO 00048 BKID0004927 912 912 Processed 17/05/2023 1632474190 ABHIRAM MAHTO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-006-003/309
(HARIN) 		3401018000NRG24040520230140309 08/05/2023 GANGADHAR MAHTO 3401018WL007442 GANGADHAR MAHTO 00048 BKID0004927 456 456 Processed 17/05/2023 1632474181 Gangadhar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 SONAHATU JH-01-018-006-003/331
(HARIN) 		3401018000NRG24040520230140310 08/05/2023 KALESHWAR MAHTO 3401018WL007442 KALESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474238 Kaleshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 SONAHATU JH-01-018-006-003/333
(HARIN) 		3401018000NRG24040520230140311 08/05/2023 PURENDRA MAHTO 3401018WL007442 PURENDRA MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474241 PURANDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 SONAHATU JH-01-018-006-003/35
(HARIN) 		3401018000NRG24060520230155791 08/05/2023 NAGESHWAR MAHTO 3401018WL008194 NAGESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474187 NAGESHWAR MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-006-003/36
(HARIN) 		3401018000NRG24060520230155792 08/05/2023 GANGADHAR MAHTO 3401018WL008194 GANGADHAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474172 GANGADHAR MAHTO S/O LAMKESHWAR MAHTO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-006-003/36
(HARIN) 		3401018000NRG24040520230140422 08/05/2023 LANKESHWAR MAHTO 3401018WL007445 LANKESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474182 LANKESHWAR MAHATO BANK OF INDIA(508505)
64 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24060520230155722 08/05/2023 SURESH CHANDRA MAHTO 3401018WL008192 SURESH CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474173 SURESH CHANDRA MAHTO S/O-LOBIN MAHTO BANK OF INDIA(508505)
65 SONAHATU JH-01-018-006-003/40
(HARIN) 		3401018000NRG24040520230140423 08/05/2023 SUBHASH MAHTO 3401018WL007445 SUBHASH MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474225 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
66 SONAHATU JH-01-018-006-003/441
(HARIN) 		3401018000NRG24020520230125026 08/05/2023 GITA DEVI 3401018WL006747 GITA DEVI 00048 BKID0004927 912 912 Processed 17/05/2023 1632474214 GITA DEVI BANK OF INDIA(508505)
67 SONAHATU JH-01-018-006-003/441
(HARIN) 		3401018000NRG24060520230155724 08/05/2023 MAHESHWAR MAHTO 3401018WL008192 MAHESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474168 MAHESHWAR MAHTO S/O MANGAL MAHTO BANK OF INDIA(508505)
68 SONAHATU JH-01-018-006-003/476
(HARIN) 		3401018000NRG24040520230140312 08/05/2023 GUNADHAR MAHTO 3401018WL007442 GUNADHAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474202 GUNADHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
69 SONAHATU JH-01-018-006-003/493
(HARIN) 		3401018000NRG24040520230140314 08/05/2023 PRAYAG MAHTO 3401018WL007442 PRAYAG MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474224 Prayag Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 SONAHATU JH-01-018-006-003/496
(HARIN) 		3401018000NRG24020520230125029 08/05/2023 SHASHIKALA DEVI 3401018WL006747 SHASHIKALA DEVI 00048 BKID0004927 912 912 Processed 17/05/2023 1632474210 SHASHIKALA DEVI BANK OF INDIA(508505)
71 SONAHATU JH-01-018-006-003/5
(HARIN) 		3401018000NRG24040520230140424 08/05/2023 SHIV SHANKAR MAHTO 3401018WL007445 SHIV SHANKAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474183 SHIV SHANKER MAHTO S/O-LT.LAKHAN MAHTO BANK OF INDIA(508505)
72 SONAHATU JH-01-018-006-003/515
(HARIN) 		3401018000NRG24040520230140315 08/05/2023 PARWATI DEVI 3401018WL007442 PARWATI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474211 PARWATI DEVI BANK OF INDIA(508505)
73 SONAHATU JH-01-018-006-003/519
(HARIN) 		3401018000NRG24040520230140425 08/05/2023 NARSINGH MAHTO 3401018WL007445 NARSINGH MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474209 NARSINGH MAHTO BANK OF INDIA(508505)
74 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24060520230155793 08/05/2023 BALIKA KUMARI 3401018WL008194 BALIKA KUMARI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474208 BALIKA KUMARI BANK OF INDIA(508505)
75 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24040520230140319 08/05/2023 DHANIRAM MAHTO 3401018WL007442 DHANIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474180 DHANIRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 SONAHATU JH-01-018-006-003/538
(HARIN) 		3401018000NRG24040520230140320 08/05/2023 SHAILYO DEVI 3401018WL007442 SHAILYO DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474165 Shailyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 SONAHATU JH-01-018-006-003/548
(HARIN) 		3401018000NRG24060520230155726 08/05/2023 AMBIKA DEVI 3401018WL008192 AMBIKA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474174 AMBIKA KUMARI DO MAHADEV MAHTO PUNJAB NATIONAL BANK(508568)
78 SONAHATU JH-01-018-006-003/562
(HARIN) 		3401018000NRG24040520230140321 08/05/2023 REEMA DEVI 3401018WL007442 REEMA DEVI 00048 BKID0004927 456 456 Processed 17/05/2023 1632474207 REEMA KUMARI BANK OF INDIA(508505)
79 SONAHATU JH-01-018-006-003/70
(HARIN) 		3401018000NRG24040520230140327 08/05/2023 ANJANA DEVI 3401018WL007442 ANJANA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474179 ANJANA DEVI W/O HARICHANDRA MAHATO BANK OF INDIA(508505)
80 SONAHATU JH-01-018-006-003/82
(HARIN) 		3401018000NRG24040520230140426 08/05/2023 BISOLYA DEVI 3401018WL007445 BISOLYA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474243 BISHOLA DEVI W/O-SHARAN KR. MAHTO BANK OF INDIA(508505)
81 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24040520230140328 08/05/2023 BHUTNATH MAHTO 3401018WL007442 BHUTNATH MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474167 BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO BANK OF INDIA(508505)
82 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24040520230140329 08/05/2023 PRABHA DEVI 3401018WL007442 PRABHA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474264 PRABHA DEVI BANK OF INDIA(508505)
83 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24060520230155795 08/05/2023 KAPIL DEV MAHTO 3401018WL008194 KAPIL DEV MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474185 KAPIL DEV MAHTO S/O-CHHATISH PRASAD MAHT BANK OF INDIA(508505)
84 SONAHATU JH-01-018-006-004/142
(HARIN) 		3401018000NRG24040520230140332 08/05/2023 MAYARAM MAHTO 3401018WL007442 MAYARAM MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474265 Mayaram Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
85 SONAHATU JH-01-018-006-005/105
(HARIN) 		3401018000NRG24060520230155728 08/05/2023 SUBODH MAHTO 3401018WL008192 SUBODH MAHTO 00048 BKID0004927 1140 1140 Processed 17/05/2023 1632474226 SUBODH MAHTO BANK OF INDIA(508505)
86 SONAHATU JH-01-018-006-005/15
(HARIN) 		3401018000NRG24060520230155730 08/05/2023 GANSA MAHTO 3401018WL008192 GANSA MAHTO 00048 BKID0004927 1140 1140 Processed 17/05/2023 1632474205 GANSA MAHTO BANK OF INDIA(508505)
87 SONAHATU JH-01-018-006-005/29
(HARIN) 		3401018000NRG24060520230155731 08/05/2023 MINA DEVI 3401018WL008192 MINA DEVI 00048 BKID0004927 1140 1140 Processed 17/05/2023 1632474196 MINA DEVI BANK OF INDIA(508505)
88 SONAHATU JH-01-018-006-005/48
(HARIN) 		3401018000NRG24060520230155734 08/05/2023 CHACHALA DEVI 3401018WL008192 CHACHALA DEVI 00048 BKID0004927 1140 1140 Processed 17/05/2023 1632474195 Chanchala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
89 SONAHATU JH-01-018-006-005/48
(HARIN) 		3401018000NRG24060520230155733 08/05/2023 DINESH KUMAR MAHTO 3401018WL008192 DINESH KUMAR MAHTO 00048 BKID0004927 1140 1140 Processed 17/05/2023 1632474204 DINESH KUMAR MAHTO BANK OF INDIA(508505)
90 SONAHATU JH-01-018-006-005/99
(HARIN) 		3401018000NRG24060520230155735 08/05/2023 BASANTI DEVI 3401018WL008192 BASANTI DEVI 00048 BKID0004927 1140 1140 Processed 17/05/2023 1632474229 BASANTI DEVI BANK OF INDIA(508505)
91 SONAHATU JH-01-018-018-007/36
(TELWADIH) 		3401018000NRG24040520230133306 08/05/2023 RAVI LOHRA 3401018WL007154 RAVI LOHRA 00048 BKID0004927 1596 1596 Processed 17/05/2023 1632474193 RAVI LOHRA BANK OF INDIA(508505)
92 SONAHATU JH-01-018-018-007/40
(TELWADIH) 		3401018000NRG24040520230133307 08/05/2023 ROWNI DEVI 3401018WL007154 ROWNI DEVI 00048 BKID0004927 1140 1140 Processed 17/05/2023 1632474164 RABNI DEVI VANANCHAL GRAMIN BANK(607210)
93 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24040520230133309 08/05/2023 SARALA DEVI 3401018WL007154 SARALA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632474213 SARLA DEVI BANK OF INDIA(508505)
SubTotal 100092 100092
94 SONAHATU JH-01-018-006-002/556
(HARIN) 		3401018000NRG24020520230125014 08/05/2023 DIPAK KUMAR MAHTO 3401018WL006747 DIPAK KUMAR MAHTO 00078 CNRB0004896 1368 1368 Processed 17/05/2023 1632474263 DIPAK KUMAR MAHTO CANARA BANK(508532)
SubTotal 1368 1368
95 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24020520230125012 08/05/2023 HALDHAR MAHTO 3401018WL006747 HALDHAR MAHTO 00078 CNRB0006295 1368 1368 Processed 17/05/2023 1632474219 Haldhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
96 SONAHATU JH-01-018-006-002/562
(HARIN) 		3401018000NRG24060520230155789 08/05/2023 MOHAR SINGH MAHTO 3401018WL008194 MOHAR SINGH MAHTO 00078 CNRB0006295 1368 1368 Processed 17/05/2023 1632474220 MR MOHAR SINGH MAHTO STATE BANK OF INDIA(508548)
97 SONAHATU JH-01-018-006-003/202
(HARIN) 		3401018000NRG24040520230140301 08/05/2023 AGHNU MAHTO 3401018WL007442 AGHNU MAHTO 00078 CNRB0006295 456 456 Processed 17/05/2023 1632474253 AGHNU MAHTO CANARA BANK(508532)
98 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24040520230140316 08/05/2023 DEEPAK KUMAAR MAHTO 3401018WL007442 DEEPAK KUMAAR MAHTO 00078 CNRB0006295 1368 1368 Processed 17/05/2023 1632474221 Deepak Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4560 4560
99 SONAHATU JH-01-018-006-003/266
(HARIN) 		3401018000NRG24040520230140306 08/05/2023 JANMENJAY MAHTO 3401018WL007442 JANMENJAY MAHTO 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632474255 MR JANMENJAY MAHTO STATE BANK OF INDIA(508548)
100 SONAHATU JH-01-018-018-002/373
(TELWADIH) 		3401018000NRG24040520230133304 08/05/2023 CHAMELI KUMARI 3401018WL007154 CHAMELI KUMARI 00415 SBIN0004501 1596 1596 Processed 17/05/2023 1632474252 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
101 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24020520230125013 08/05/2023 Kamla Kumari 3401018WL006747 Kamla Kumari 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1632474254 MISS KAMLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
102 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24020520230125011 08/05/2023 PRATIMA KUMARI 3401018WL006747 PRATIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632474222 Miss. PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
103 SONAHATU JH-01-018-018-002/373
(TELWADIH) 		3401018000NRG24040520230133305 08/05/2023 DHANSINGH MAHTO 3401018WL007154 DHANSINGH MAHTO 00695 SBIN0RRVCGB 1596 1596 Processed 17/05/2023 1632474223 Dhansingh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2964 2964
Total 131556 131556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_080523APB_FTO_103727 BANK OF INDIA BKID0004694 BARENDA 18240
2 SONAHATU JH3401018006_080523APB_FTO_103727 BANK OF INDIA BKID0004927 SONAHATU 100092
3 SONAHATU JH3401018006_080523APB_FTO_103727 Canara Bank CNRB0004896 BUNDU 1368
4 SONAHATU JH3401018006_080523APB_FTO_103727 Canara Bank CNRB0006295 CHOKAHATU 4560
5 SONAHATU JH3401018006_080523APB_FTO_103727 State Bank of India SBIN0004501 BUNDU 2964
6 SONAHATU JH3401018006_080523APB_FTO_103727 State Bank of India SBIN0006306 PATRAHATU 1368
7 SONAHATU JH3401018006_080523APB_FTO_103727 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368
8 SONAHATU JH3401018006_080523APB_FTO_103727 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1596

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