Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:00:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_190423APB_FTO_37305
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONAHATU JH-01-018-006-001/187
(HARIN) 		3401018000NRG24Z170420230035286 19/04/2023 GOPAL MUKHIYAR 3401018WL001998 GOPAL MUKHIYAR 00048 BKID0004694 162 162 Processed 21/04/2023 S92826362 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/239
(HARIN) 		3401018000NRG24Z170420230035246 19/04/2023 BEHALYA DEVI 3401018WL001997 BEHALYA DEVI 00048 BKID0004694 162 162 Processed 21/04/2023 S92825813 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24Z170420230035247 19/04/2023 RUYEETU MUKHIYAR 3401018WL001997 RUYEETU MUKHIYAR 00048 BKID0004694 162 162 Processed 21/04/2023 S92826362 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-012-001/1262
(LANDUPDIH) 		3401018000NRG24Z130420230022475 19/04/2023 RANIBALA KUMARI 3401018WL001238 RANIBALA KUMARI 00048 BKID0004694 135 135 Rejected 21/04/2023 S92825813 A/C Blocked or Frozen
5 SONAHATU JH-01-018-012-001/1340
(LANDUPDIH) 		3401018000NRG24Z130420230022477 19/04/2023 SHAMBHU NATH MAHTO 3401018WL001238 SHAMBHU NATH MAHTO 00048 BKID0004694 135 135 Processed 21/04/2023 S92825813 SHAMBHU NATH MAHTO S/O LATE RADHA MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24Z150420230029769 19/04/2023 NILKAMAL MAHTO 3401018WL001728 NILKAMAL MAHTO 00048 BKID0004694 162 162 Processed 21/04/2023 S92826362 NIL KAMAL MAHTO S/O SHRI KANT MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/1911
(LANDUPDIH) 		3401018000NRG24Z150420230029770 19/04/2023 ANIL CHANDRA LOHRA 3401018WL001728 ANIL CHANDRA LOHRA 00048 BKID0004694 162 162 Processed 21/04/2023 S92825813 ANIL CHANDRA LOHRA BANK OF BARODA(606985)
8 SONAHATU JH-01-018-012-001/1956
(LANDUPDIH) 		3401018000NRG24Z150420230029773 19/04/2023 DURGAMANI DEVI 3401018WL001728 DURGAMANI DEVI 00048 BKID0004694 162 162 Processed 21/04/2023 S92825813 DURGAMANI DEVI W/O JAGRU MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG24Z150420230029774 19/04/2023 PUSKAR AHIR 3401018WL001728 PUSKAR AHIR 00048 BKID0004694 162 162 Processed 21/04/2023 S92826362 PURANDAR AHIR BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/433
(LANDUPDIH) 		3401018000NRG24Z150420230029776 19/04/2023 KANT MAHTO 3401018WL001728 KANT MAHTO 00048 BKID0004694 162 162 Processed 21/04/2023 S92826362 KANTO MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SONAHATU JH-01-018-012-001/454
(LANDUPDIH) 		3401018000NRG24Z150420230029777 19/04/2023 FAGURAM LOHRA 3401018WL001728 FAGURAM LOHRA 00048 BKID0004694 162 162 Processed 21/04/2023 S92826362 Mr. FAGU RAM LOHRA VANANCHAL GRAMIN BANK(607210)
12 SONAHATU JH-01-018-012-001/465
(LANDUPDIH) 		3401018000NRG24Z150420230029778 19/04/2023 BINDESWAR LOHRA 3401018WL001728 BINDESWAR LOHRA 00048 BKID0004694 162 162 Processed 21/04/2023 S92825813 Mr. BINDESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-012-001/700
(LANDUPDIH) 		3401018000NRG24Z170420230035265 19/04/2023 MUKLAL LOHRA 3401018WL001997 MUKLAL LOHRA 00048 BKID0004694 189 189 Processed 21/04/2023 S92825813 MUKHLAL LOHRA S/O GHASIA LOHRA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/746
(LANDUPDIH) 		3401018000NRG24Z150420230029779 19/04/2023 JAYMANI DEVI 3401018WL001728 JAYMANI DEVI 00048 BKID0004694 162 162 Processed 21/04/2023 S92826362 JAYMANI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/755
(LANDUPDIH) 		3401018000NRG24Z150420230029785 19/04/2023 CHAITA MAHTO 3401018WL001728 CHAITA MAHTO 00048 BKID0004694 162 162 Processed 21/04/2023 S92825813 CHAITA MAHTO S/O RAGHUNATH MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/767
(LANDUPDIH) 		3401018000NRG24Z150420230029790 19/04/2023 DHANESHWAR MAHTO 3401018WL001728 DHANESHWAR MAHTO 00048 BKID0004694 162 162 Processed 21/04/2023 S92825813 DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/787
(LANDUPDIH) 		3401018000NRG24Z150420230025535 19/04/2023 KRISHNA SINGH MUNDA 3401018WL001462 KRISHNA SINGH MUNDA 00048 BKID0004694 162 162 Processed 21/04/2023 S92825813 KRISHNA SINGH MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24Z150420230029792 19/04/2023 JANGAL MAHTO 3401018WL001728 JANGAL MAHTO 00048 BKID0004694 162 162 Processed 21/04/2023 S92826362 JANGAL MAHTO BANK OF INDIA(508505)
SubTotal 2889 2889
19 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24Z170420230035282 19/04/2023 KUNTI DEVI 3401018WL001998 KUNTI DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 KUNTI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG24Z170420230035283 19/04/2023 RATULI DEVI 3401018WL001998 RATULI DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 RATULI DEVI W/O BUDHWA MUKHIYAR BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24Z170420230035284 19/04/2023 KANAKLATA DEVI 3401018WL001998 KANAKLATA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24Z170420230035285 19/04/2023 DEVKI DEVI 3401018WL001998 DEVKI DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 DEVKI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24Z170420230035241 19/04/2023 PAHAD SINGH MUKHIYAR 3401018WL001997 PAHAD SINGH MUKHIYAR 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 Pahar Singh Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24Z170420230035243 19/04/2023 BIMLA DEVI 3401018WL001997 BIMLA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 Bimla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24Z170420230035242 19/04/2023 NANDLAL LOHRA 3401018WL001997 NANDLAL LOHRA 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 Nandlal Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24Z170420230035288 19/04/2023 FULO DEVI 3401018WL001998 FULO DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 SONAHATU JH-01-018-006-001/235
(HARIN) 		3401018000NRG24Z170420230035245 19/04/2023 SIMOLA DEVI 3401018WL001997 SIMOLA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 Ramla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 SONAHATU JH-01-018-006-001/235
(HARIN) 		3401018000NRG24Z170420230035244 19/04/2023 SITARAM ORANAO 3401018WL001997 SITARAM ORANAO 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 SITARAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG24Z170420230035289 19/04/2023 MOLA DEVI 3401018WL001998 MOLA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 MOTI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24Z170420230035290 19/04/2023 DHARMENDRA MUKHIYAR 3401018WL001998 DHARMENDRA MUKHIYAR 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 DHARMENDRA MUKHIYAR BANK OF INDIA(508505)
31 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24Z170420230035291 19/04/2023 MAMTA DEVI 3401018WL001998 MAMTA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 MAMTA DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-001/59
(HARIN) 		3401018000NRG24Z170420230035248 19/04/2023 LAKHICHARAN MACHUWA 3401018WL001997 LAKHICHARAN MACHUWA 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 LAKHICHARAN MACHHUWA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-001/59
(HARIN) 		3401018000NRG24Z170420230035249 19/04/2023 SUKRU DEVI 3401018WL001997 SUKRU DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 SHUKRU DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24Z170420230035292 19/04/2023 KUNTI DEVI 3401018WL001998 KUNTI DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 SONAHATU JH-01-018-006-001/98
(HARIN) 		3401018000NRG24Z170420230035294 19/04/2023 SANTOSHI DEVI 3401018WL001998 SANTOSHI DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 SANTOSHI DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-001/98
(HARIN) 		3401018000NRG24Z170420230035293 19/04/2023 SATEYNDRA MUKHIYAR 3401018WL001998 SATEYNDRA MUKHIYAR 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 SATENDRA MUKHIYAR BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24Z170420230035250 19/04/2023 SHAKUNTALA DEVI 3401018WL001997 SHAKUNTALA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 SHAKUNTALA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24Z170420230035252 19/04/2023 JAYNTI DEVI 3401018WL001997 JAYNTI DEVI 00048 BKID0004927 162 162 Rejected 21/04/2023 S92825813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24Z170420230035253 19/04/2023 SOMBARI KUMARI 3401018WL001997 SOMBARI KUMARI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
40 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24Z170420230035254 19/04/2023 Radhika Devi 3401018WL001997 Radhika Devi 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 RADIKA DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24Z170420230035255 19/04/2023 DIMKAL KUMARI 3401018WL001997 DIMKAL KUMARI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 DIMKAL KUMARI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/1310
(LANDUPDIH) 		3401018000NRG24Z150420230025529 19/04/2023 SARITA DEVI 3401018WL001462 SARITA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 SARITA DEVI W/O BIKAS MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-012-001/1312
(LANDUPDIH) 		3401018000NRG24Z150420230025530 19/04/2023 PADDA DEVI 3401018WL001462 PADDA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 PADMA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-012-001/1326
(LANDUPDIH) 		3401018000NRG24Z130420230022476 19/04/2023 JYOTRI DEVI 3401018WL001238 JYOTRI DEVI 00048 BKID0004927 135 135 Processed 21/04/2023 S92825813 JYOTRI DEVI W/O DINA RAM MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-012-001/1343
(LANDUPDIH) 		3401018000NRG24Z130420230022478 19/04/2023 SABITRI DEVI 3401018WL001238 SABITRI DEVI 00048 BKID0004927 135 135 Processed 21/04/2023 S92825813 SAVITRI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24Z170420230035256 19/04/2023 GURUWARI DEVI 3401018WL001997 GURUWARI DEVI 00048 BKID0004927 162 162 Rejected 21/04/2023 S92825813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SONAHATU JH-01-018-012-001/17
(LANDUPDIH) 		3401018000NRG24Z180420230041148 19/04/2023 GANESH MACHUWA 3401018WL002296 GANESH MACHUWA 00048 BKID0004927 162 162 Processed 21/04/2023 S92826362 GANESH MACHHUWA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24Z150420230025531 19/04/2023 SAMBAT SINGH MUNDA 3401018WL001462 SAMBAT SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 SAMBAT SINGH MUNDA BANK OF INDIA(508505)
49 SONAHATU JH-01-018-012-001/1785
(LANDUPDIH) 		3401018000NRG24Z150420230025532 19/04/2023 SHILA DEVI 3401018WL001462 SHILA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 SHEELA DEVI W/O AJIT MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-012-001/1871
(LANDUPDIH) 		3401018000NRG24Z150420230029768 19/04/2023 DASHRATH MAHTO 3401018WL001728 DASHRATH MAHTO 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 DASHRATH MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-012-001/190
(LANDUPDIH) 		3401018000NRG24Z170420230035257 19/04/2023 BALRAM MACHUWA 3401018WL001997 BALRAM MACHUWA 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 BALARAM MACHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONAHATU JH-01-018-012-001/190
(LANDUPDIH) 		3401018000NRG24Z170420230035258 19/04/2023 BIDYA DEVI 3401018WL001997 BIDYA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 BINDA DEVI W/O BALRAM MACHHUWA BANK OF INDIA(508505)
53 SONAHATU JH-01-018-012-001/1912
(LANDUPDIH) 		3401018000NRG24Z150420230029771 19/04/2023 VISHWAKARMA AHIR 3401018WL001728 VISHWAKARMA AHIR 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 VISHWAKARMA AHIR BANK OF INDIA(508505)
54 SONAHATU JH-01-018-012-001/1936
(LANDUPDIH) 		3401018000NRG24Z150420230025534 19/04/2023 MUCHI RAM SINGH MUNDA 3401018WL001462 MUCHI RAM SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 MUCHI RAM SINGH MUNDA S/O LAKHAN SINGH M BANK OF INDIA(508505)
55 SONAHATU JH-01-018-012-001/1947
(LANDUPDIH) 		3401018000NRG24Z150420230029772 19/04/2023 PRATIMA KUMARI 3401018WL001728 PRATIMA KUMARI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 PRATIMA MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-012-001/35
(LANDUPDIH) 		3401018000NRG24Z180420230041150 19/04/2023 Sabhya Devi 3401018WL002296 Sabhya Devi 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 SABHYA DEVI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-012-001/416
(LANDUPDIH) 		3401018000NRG24Z180420230042111 19/04/2023 SHANKAR MAHTO 3401018WL002346 SHANKAR MAHTO 00048 BKID0004927 162 162 Processed 21/04/2023 S92826362 SHANKAR MAHTO IDBI BANK(607095)
58 SONAHATU JH-01-018-012-001/416
(LANDUPDIH) 		3401018000NRG24Z180420230042112 19/04/2023 VINATI DEVI 3401018WL002346 VINATI DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 VINATI DEVI W/O SHANKAR MAHTO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG24Z150420230029775 19/04/2023 SARUBALA DEVI 3401018WL001728 SARUBALA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 SARUBALA DEVI BANK OF INDIA(508505)
60 SONAHATU JH-01-018-012-001/49
(LANDUPDIH) 		3401018000NRG24Z180420230041151 19/04/2023 SULOCHANA DEVI 3401018WL002296 SULOCHANA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 SULOCHNA DEVI WO LAKESHWAR RAM BANK OF INDIA(508505)
61 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24Z170420230035261 19/04/2023 DAKNI DEVI 3401018WL001997 DAKNI DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 DAKANI DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24Z170420230035262 19/04/2023 BUDHANI DEVI 3401018WL001997 BUDHANI DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 BUDHANI DEVI BANK OF INDIA(508505)
63 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24Z170420230035263 19/04/2023 NARESH LOHRA 3401018WL001997 NARESH LOHRA 00048 BKID0004927 162 162 Processed 21/04/2023 S92826362 NARESH LOHARA S/O PAHLU LOHARA BANK OF INDIA(508505)
64 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG24Z170420230035264 19/04/2023 DHANANJAY KUMAR LOHRA 3401018WL001997 DHANANJAY KUMAR LOHRA 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 DHANANJAY LOHRA BANK OF INDIA(508505)
65 SONAHATU JH-01-018-012-001/746
(LANDUPDIH) 		3401018000NRG24Z150420230029780 19/04/2023 NANKESHWAR MAHTO 3401018WL001728 NANKESHWAR MAHTO 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 NANKESHWAR MAHTO UCO BANK(607066)
66 SONAHATU JH-01-018-012-001/747
(LANDUPDIH) 		3401018000NRG24Z150420230029781 19/04/2023 RAMLA DEVI 3401018WL001728 RAMLA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 RAMLA DEVI BANK OF INDIA(508505)
67 SONAHATU JH-01-018-012-001/753
(LANDUPDIH) 		3401018000NRG24Z150420230029783 19/04/2023 KUYILI DEVI 3401018WL001728 KUYILI DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 KUILI DEVI BANK OF INDIA(508505)
68 SONAHATU JH-01-018-012-001/759
(LANDUPDIH) 		3401018000NRG24Z150420230029786 19/04/2023 RITA DEVI 3401018WL001728 RITA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 RITA DEVI BANK OF INDIA(508505)
69 SONAHATU JH-01-018-012-001/762
(LANDUPDIH) 		3401018000NRG24Z150420230029789 19/04/2023 MANOJ KUMAR MAHTO 3401018WL001728 MANOJ KUMAR MAHTO 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 MANOJ KUMAR MAHTO S/O BHUSHAN MAHTO BANK OF INDIA(508505)
70 SONAHATU JH-01-018-012-001/788
(LANDUPDIH) 		3401018000NRG24Z150420230025537 19/04/2023 SHANKAR SINGH MUNDA 3401018WL001462 SHANKAR SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 SHANKAR SINGH MUNDA BANK OF INDIA(508505)
71 SONAHATU JH-01-018-012-001/788
(LANDUPDIH) 		3401018000NRG24Z150420230025538 19/04/2023 SUNITA DEVI 3401018WL001462 SUNITA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 SUNITA DEVI BANK OF INDIA(508505)
72 SONAHATU JH-01-018-012-001/790
(LANDUPDIH) 		3401018000NRG24Z150420230025539 19/04/2023 ATWA SINGH MUNDA 3401018WL001462 ATWA SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 ETAWA SINGHMUNDA BANK OF INDIA(508505)
73 SONAHATU JH-01-018-012-001/791
(LANDUPDIH) 		3401018000NRG24Z150420230025540 19/04/2023 KAOSHALYA DEVI 3401018WL001462 KAOSHALYA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 KOUSHALYA DEVI BANK OF INDIA(508505)
74 SONAHATU JH-01-018-012-001/792
(LANDUPDIH) 		3401018000NRG24Z150420230025541 19/04/2023 RUP SINGH MUNDA 3401018WL001462 RUP SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 RUP SINGH MUNDA BANK OF INDIA(508505)
75 SONAHATU JH-01-018-012-001/793
(LANDUPDIH) 		3401018000NRG24Z150420230025542 19/04/2023 SABITRI DEVI 3401018WL001462 SABITRI DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 SAVITRI DEVI BANK OF INDIA(508505)
76 SONAHATU JH-01-018-012-001/794
(LANDUPDIH) 		3401018000NRG24Z150420230025543 19/04/2023 RAJARAM MAHTO 3401018WL001462 RAJARAM MAHTO 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 Mr. RAJA RAM MAHTO VANANCHAL GRAMIN BANK(607210)
77 SONAHATU JH-01-018-012-001/796
(LANDUPDIH) 		3401018000NRG24Z150420230025544 19/04/2023 SHYAM SINGH MUNDA 3401018WL001462 SHYAM SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 SHYAM SINGH MUNDA BANK OF INDIA(508505)
78 SONAHATU JH-01-018-012-001/797
(LANDUPDIH) 		3401018000NRG24Z150420230025545 19/04/2023 YOGESHWARI DEVI 3401018WL001462 YOGESHWARI DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92825813 YAGYASHWARI DEVI BANK OF INDIA(508505)
79 SONAHATU JH-01-018-012-001/803
(LANDUPDIH) 		3401018000NRG24Z150420230025546 19/04/2023 SARUPA DEVI 3401018WL001462 SARUPA DEVI 00048 BKID0004927 162 162 Processed 21/04/2023 S92826362 SARUPA DEVI W/O DEVI RAM MAHTO BANK OF INDIA(508505)
SubTotal 9828 9828
80 SONAHATU JH-01-018-012-001/1810
(LANDUPDIH) 		3401018000NRG24Z170420230035792 19/04/2023 SURJAN PRASAD YADAV 3401018WL002015 SURJAN PRASAD YADAV 00078 CNRB0006295 162 162 Processed 21/04/2023 S92825813 SURJAN PRASAD YADAV CANARA BANK(508532)
81 SONAHATU JH-01-018-012-001/1853
(LANDUPDIH) 		3401018000NRG24Z180420230041149 19/04/2023 RAJESHWAR RAM 3401018WL002296 RAJESHWAR RAM 00078 CNRB0006295 162 162 Processed 21/04/2023 S92825813 RAJESHWAR RAM CANARA BANK(508532)
82 SONAHATU JH-01-018-012-001/49
(LANDUPDIH) 		3401018000NRG24Z180420230041152 19/04/2023 Lakeshvar Machhuwa 3401018WL002296 Lakeshvar Machhuwa 00078 CNRB0006295 162 162 Processed 21/04/2023 S92825813 LAKESHVAR MACHHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SONAHATU JH-01-018-012-001/751
(LANDUPDIH) 		3401018000NRG24Z150420230029782 19/04/2023 JATILA DEVI 3401018WL001728 JATILA DEVI 00078 CNRB0006295 162 162 Processed 21/04/2023 S92825813 JATILA DEVI CANARA BANK(508532)
SubTotal 648 648
84 SONAHATU JH-01-018-012-001/1245
(LANDUPDIH) 		3401018000NRG24Z150420230029766 19/04/2023 NERESH CHANDRA MAHTO 3401018WL001728 NERESH CHANDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92826362 Mr. NARESH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
85 SONAHATU JH-01-018-012-001/1597
(LANDUPDIH) 		3401018000NRG24Z170420230035295 19/04/2023 HAREKRASHNA SINGH MUNDA 3401018WL001998 HAREKRASHNA SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 Mr. HAREKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
86 SONAHATU JH-01-018-012-001/1957
(LANDUPDIH) 		3401018000NRG24Z170420230035259 19/04/2023 Fatu Lal Mahto 3401018WL001997 Fatu Lal Mahto 00695 SBIN0RRVCGB 162 162 Rejected 21/04/2023 S92825813 Aadhaar Number not mapped to Account Number
87 SONAHATU JH-01-018-012-001/1957
(LANDUPDIH) 		3401018000NRG24Z170420230035260 19/04/2023 Panchami Devi 3401018WL001997 Panchami Devi 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 PANCHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SONAHATU JH-01-018-012-001/526
(LANDUPDIH) 		3401018000NRG24Z170420230035793 19/04/2023 CHAMPA DEVI 3401018WL002015 CHAMPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
89 SONAHATU JH-01-018-012-001/754
(LANDUPDIH) 		3401018000NRG24Z150420230029784 19/04/2023 GURUVARI DEVI 3401018WL001728 GURUVARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
90 SONAHATU JH-01-018-012-001/760
(LANDUPDIH) 		3401018000NRG24Z150420230029787 19/04/2023 HARENDRA MAHTO 3401018WL001728 HARENDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 Mr. HARENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
91 SONAHATU JH-01-018-012-001/775
(LANDUPDIH) 		3401018000NRG24Z150420230029791 19/04/2023 NIRASI DEVI 3401018WL001728 NIRASI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 Mrs. NIRASI DEVI VANANCHAL GRAMIN BANK(607210)
92 SONAHATU JH-01-018-012-001/851
(LANDUPDIH) 		3401018000NRG24Z170420230035297 19/04/2023 BENIMADHAV SINGH MUNDA 3401018WL001998 BENIMADHAV SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mr. BENIMADHAV SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 14823 14823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_190423APB_FTO_37305 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018012_190423APB_FTO_37305 BANK OF INDIA BKID0004694 BARENDA 2727
3 SONAHATU JH3401018012_190423APB_FTO_37305 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 810
4 SONAHATU JH3401018012_190423APB_FTO_37305 BANK OF INDIA BKID0004927 SONAHATU 9018
5 SONAHATU JH3401018012_190423APB_FTO_37305 Canara Bank CNRB0006295 CHOKAHATU 648
6 SONAHATU JH3401018012_190423APB_FTO_37305 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
7 SONAHATU JH3401018012_190423APB_FTO_37305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1296

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