Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:01:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_150923APB_FTO_553378
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-01-018-007-001/1092
(HESADIH) 		3401018000NRG24Z130920231057621 15/09/2023 SOMA MACHUWA 3401018WL061820 SOMA MACHUWA 00048 BKID0004694 162 162 Processed 17/09/2023 S77012570 SOMA MACHUWA S/O-DHUARU MACHUWA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-007-001/1092
(HESADIH) 		3401018000NRG24Z130920231057622 15/09/2023 SUNITA DEVI 3401018WL061820 SUNITA DEVI 00048 BKID0004694 162 162 Processed 17/09/2023 S77012570 SUNITA DEVI SOMA GHASI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-007-001/1147
(HESADIH) 		3401018000NRG24Z150920231068819 15/09/2023 DHARMI DEVI 3401018WL062569 DHARMI DEVI 00048 BKID0004694 54 54 Processed 17/09/2023 S77012570 DHARMI DEVI W/O-DOMAN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/1234
(HESADIH) 		3401018000NRG24Z150920231067520 15/09/2023 PUSHPA DEVI 3401018WL062459 PUSHPA DEVI 00048 BKID0004694 162 162 Processed 17/09/2023 S77012570 PUSHPA DEVI W/O-LALTU MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/1255
(HESADIH) 		3401018000NRG24Z150920231067521 15/09/2023 Azhoi Mahto 3401018WL062459 Azhoi Mahto 00048 BKID0004694 162 162 Processed 17/09/2023 S77012570 AZHOI MAHTO S/O- BUDHU MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/1256
(HESADIH) 		3401018000NRG24Z150920231067522 15/09/2023 Kartik Mahto 3401018WL062459 Kartik Mahto 00048 BKID0004694 27 27 Processed 17/09/2023 S77012570 KARTIK MAHTO S/O-BALDEV MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/1277
(HESADIH) 		3401018000NRG24Z150920231067524 15/09/2023 NAGENDRA NATH MAHTO 3401018WL062459 NAGENDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 17/09/2023 S77012570 NAGENDRA NATH MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/1474
(HESADIH) 		3401018000NRG24Z150920231067528 15/09/2023 SUMITRA DEVI 3401018WL062459 SUMITRA DEVI 00048 BKID0004694 162 162 Processed 17/09/2023 S77012570 SUMITRA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/199
(HESADIH) 		3401018000NRG24Z150920231067529 15/09/2023 TIRTH DEVI 3401018WL062459 TIRTH DEVI 00048 BKID0004694 162 162 Processed 17/09/2023 S77012570 TIRTH DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-001/201
(HESADIH) 		3401018000NRG24Z130920231057583 15/09/2023 MALAWATI DEVI 3401018WL061818 MALAWATI DEVI 00048 BKID0004694 27 27 Processed 17/09/2023 S77012570 MALA VATI DEVI W/O-PARIKSHIT MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-001/201
(HESADIH) 		3401018000NRG24Z130920231057584 15/09/2023 PARIKSHIT MAHTO 3401018WL061818 PARIKSHIT MAHTO 00048 BKID0004694 27 27 Processed 17/09/2023 S77012570 PARIKSHIT MAHTO S/O-MANGAL MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-007-001/205
(HESADIH) 		3401018000NRG24Z150920231067531 15/09/2023 ETWARI DEVI 3401018WL062459 ETWARI DEVI 00048 BKID0004694 135 135 Processed 17/09/2023 S77012570 ETAVARI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-001/205
(HESADIH) 		3401018000NRG24Z150920231067530 15/09/2023 SURENDRA NATH MAHTO 3401018WL062459 SURENDRA NATH MAHTO 00048 BKID0004694 135 135 Processed 17/09/2023 S77012570 SURENDRA NATH MAHTO S/O-KINURAM MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-007-001/255
(HESADIH) 		3401018000NRG24Z150920231068822 15/09/2023 TARAMANI DEVI 3401018WL062569 TARAMANI DEVI 00048 BKID0004694 27 27 Processed 17/09/2023 S77012570 TARAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONAHATU JH-01-018-007-001/29
(HESADIH) 		3401018000NRG24Z130920231057629 15/09/2023 SONAMANI DEVI 3401018WL061820 SONAMANI DEVI 00048 BKID0004694 162 162 Processed 17/09/2023 S77012570 SANAMANI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-007-001/435
(HESADIH) 		3401018000NRG24Z150920231067536 15/09/2023 PARVATI DEVI 3401018WL062459 PARVATI DEVI 00048 BKID0004694 162 162 Processed 17/09/2023 S77012570 PARVATI DEVI W/O-GHANESHYAM THAKUR BANK OF INDIA(508505)
17 SONAHATU JH-01-018-007-001/461
(HESADIH) 		3401018000NRG24Z130920231057633 15/09/2023 RAMESHWAR MAHTO 3401018WL061820 RAMESHWAR MAHTO 00048 BKID0004694 162 162 Processed 17/09/2023 S77012570 RAMESHWAR MAHATO IDBI BANK(607095)
18 SONAHATU JH-01-018-007-001/863
(HESADIH) 		3401018000NRG24Z150920231068845 15/09/2023 PURANDAR LOHRA 3401018WL062570 PURANDAR LOHRA 00048 BKID0004694 162 162 Processed 17/09/2023 S77012570 PURANDAR LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-007-001/882
(HESADIH) 		3401018000NRG24Z150920231067540 15/09/2023 YABUNA DEVI 3401018WL062459 YABUNA DEVI 00048 BKID0004694 135 135 Processed 17/09/2023 S77012570 JABUNA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-001/892
(HESADIH) 		3401018000NRG24Z150920231067543 15/09/2023 SIMATI DEVI 3401018WL062459 SIMATI DEVI 00048 BKID0004694 54 54 Processed 17/09/2023 S77012570 SHIMTI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-007-002/302
(HESADIH) 		3401018000NRG24Z150920231068829 15/09/2023 SITA RAM MACHUWA 3401018WL062569 SITA RAM MACHUWA 00048 BKID0004694 162 162 Processed 17/09/2023 S77012570 SITARAM MACHHUVA S/O SOHARIAI MACCHA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-007-002/305
(HESADIH) 		3401018000NRG24Z150920231068869 15/09/2023 GUARI MUCWOYA 3401018WL062571 GUARI MUCWOYA 00048 BKID0004694 162 162 Processed 17/09/2023 S77012570 GURAI MACHHUVA S/O SOHRAI MACHHUVA BANK OF INDIA(508505)
SubTotal 2727 2727
23 SONAHATU JH-01-018-007-001/1033
(HESADIH) 		3401018000NRG24Z130920231057660 15/09/2023 NAMITA DEVI 3401018WL061822 NAMITA DEVI 00048 BKID0004927 189 189 Processed 17/09/2023 S77012570 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONAHATU JH-01-018-007-001/1141
(HESADIH) 		3401018000NRG24Z150920231068860 15/09/2023 LAKHI DEVI 3401018WL062571 LAKHI DEVI 00048 BKID0004927 162 162 Processed 17/09/2023 S77012570 LAKHI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-007-001/1327
(HESADIH) 		3401018000NRG24Z150920231068820 15/09/2023 PRAMILA DEVI 3401018WL062569 PRAMILA DEVI 00048 BKID0004927 162 162 Processed 17/09/2023 S77012570 PRAMILA DEVI W/O-BISHESHWAR MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-007-001/1524
(HESADIH) 		3401018000NRG24Z130920231057624 15/09/2023 TARUN MAHTO 3401018WL061820 TARUN MAHTO 00048 BKID0004927 162 162 Processed 17/09/2023 S77012570 Tarun Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
27 SONAHATU JH-01-018-007-001/1759
(HESADIH) 		3401018000NRG24Z130920231057582 15/09/2023 SHIVANI DEVI 3401018WL061818 SHIVANI DEVI 00048 BKID0004927 135 135 Processed 17/09/2023 S77012570 SHIVANI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-007-001/2010
(HESADIH) 		3401018000NRG24Z150920231068839 15/09/2023 MAHESHWAR LOHRA 3401018WL062570 MAHESHWAR LOHRA 00048 BKID0004927 162 162 Processed 17/09/2023 S77012570 MAHESHWAR LOHRA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-007-001/210
(HESADIH) 		3401018000NRG24Z150920231067532 15/09/2023 KUNTI DEVI 3401018WL062459 KUNTI DEVI 00048 BKID0004927 135 135 Processed 17/09/2023 S77012570 KUNTI DEVI W/O JHAGRU MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-007-001/211
(HESADIH) 		3401018000NRG24Z150920231067533 15/09/2023 DAMYANTI DEVI 3401018WL062459 DAMYANTI DEVI 00048 BKID0004927 162 162 Processed 17/09/2023 S77012570 DAMYANTI DEVI W/O-SUDHIR MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-007-001/526
(HESADIH) 		3401018000NRG24Z150920231068825 15/09/2023 PURNI DEVI 3401018WL062569 PURNI DEVI 00048 BKID0004927 189 189 Processed 17/09/2023 S77012570 PURNI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-007-001/621
(HESADIH) 		3401018000NRG24Z130920231057663 15/09/2023 ADITYA KUMAR MANJHI 3401018WL061822 ADITYA KUMAR MANJHI 00048 BKID0004927 189 189 Processed 17/09/2023 S77012570 ADITYA MANJHI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-007-001/713
(HESADIH) 		3401018000NRG24Z150920231068866 15/09/2023 SANDHYA DEVI 3401018WL062571 SANDHYA DEVI 00048 BKID0004927 162 162 Processed 17/09/2023 S77012570 SANDHYA DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-007-001/890
(HESADIH) 		3401018000NRG24Z150920231067542 15/09/2023 SAVITRI DEVI 3401018WL062459 SAVITRI DEVI 00048 BKID0004927 162 162 Processed 17/09/2023 S77012570 SAVITRI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-007-002/1148
(HESADIH) 		3401018000NRG24Z150920231068867 15/09/2023 TINKU MACHHUWA 3401018WL062571 TINKU MACHHUWA 00048 BKID0004927 162 162 Processed 17/09/2023 S77012570 TINKU MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-007-002/1317
(HESADIH) 		3401018000NRG24Z150920231068826 15/09/2023 DIPCHAND MACHHUWA 3401018WL062569 DIPCHAND MACHHUWA 00048 BKID0004927 162 162 Processed 17/09/2023 S77012570 Mr. DIPCHAND MACHHUWA VANANCHAL GRAMIN BANK(607210)
37 SONAHATU JH-01-018-007-002/185
(HESADIH) 		3401018000NRG24Z130920231057587 15/09/2023 BASANTI DEVI 3401018WL061818 BASANTI DEVI 00048 BKID0004927 135 135 Processed 17/09/2023 S77012570 BASANTI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-007-002/186
(HESADIH) 		3401018000NRG24Z130920231057588 15/09/2023 MUTUK MANI DEVI 3401018WL061818 MUTUK MANI DEVI 00048 BKID0004927 162 162 Processed 17/09/2023 S77012570 MUTUK MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONAHATU JH-01-018-007-002/195
(HESADIH) 		3401018000NRG24Z150920231068868 15/09/2023 YOGENDRA MUKHIYAR 3401018WL062571 YOGENDRA MUKHIYAR 00048 BKID0004927 162 162 Processed 17/09/2023 S77012570 YOGENDRA MUKHIYAR BANK OF INDIA(508505)
40 SONAHATU JH-01-018-007-002/202
(HESADIH) 		3401018000NRG24Z150920231068828 15/09/2023 JAGANNATH PATAR MUNDA 3401018WL062569 JAGANNATH PATAR MUNDA 00048 BKID0004927 162 162 Processed 17/09/2023 S77012570 JAGRNATH PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONAHATU JH-01-018-007-002/308
(HESADIH) 		3401018000NRG24Z150920231068870 15/09/2023 PUNAM DEVI 3401018WL062571 PUNAM DEVI 00048 BKID0004927 162 162 Processed 17/09/2023 S77012570 PUNAM DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-007-002/319
(HESADIH) 		3401018000NRG24Z150920231068846 15/09/2023 GITA KUMARI 3401018WL062570 GITA KUMARI 00048 BKID0004927 162 162 Processed 17/09/2023 S77012570 GITA KUMARI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-007-002/41
(HESADIH) 		3401018000NRG24Z130920231057666 15/09/2023 CHAITI DEVI 3401018WL061822 CHAITI DEVI 00048 BKID0004927 54 54 Processed 17/09/2023 S77012570 CHAITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONAHATU JH-01-018-007-002/464
(HESADIH) 		3401018000NRG24Z150920231068830 15/09/2023 JHUMUKLAL SINGH MUNDA 3401018WL062569 JHUMUKLAL SINGH MUNDA 00048 BKID0004927 162 162 Processed 17/09/2023 S77012570 JHUMUKLAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3456 3456
45 SONAHATU JH-01-018-007-001/1331
(HESADIH) 		3401018000NRG24Z130920231057580 15/09/2023 SAVI DEVI 3401018WL061818 SAVI DEVI 00048 BKID0005950 189 189 Processed 17/09/2023 S77012570 SAVI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-007-001/1417
(HESADIH) 		3401018000NRG24Z130920231057581 15/09/2023 LALMANI DEVI 3401018WL061818 LALMANI DEVI 00048 BKID0005950 189 189 Processed 17/09/2023 S77012570 LALMANI DEVI WO LAMBU PURAN BANK OF INDIA(508505)
47 SONAHATU JH-01-018-007-001/1524
(HESADIH) 		3401018000NRG24Z130920231057625 15/09/2023 SHAKUNTALA MAHATO 3401018WL061820 SHAKUNTALA MAHATO 00048 BKID0005950 162 162 Processed 17/09/2023 S77012570 Mrs. SHAKUNTALA MAHATO VANANCHAL GRAMIN BANK(607210)
48 SONAHATU JH-01-018-007-001/2019
(HESADIH) 		3401018000NRG24Z130920231057585 15/09/2023 VINA DEVI 3401018WL061818 VINA DEVI 00048 BKID0005950 162 162 Processed 17/09/2023 S77012570 VINA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-007-001/335
(HESADIH) 		3401018000NRG24Z150920231068862 15/09/2023 RAJENDRA MAHTO 3401018WL062571 RAJENDRA MAHTO 00048 BKID0005950 162 162 Processed 17/09/2023 S77012570 RAJENDRA MAHATO S/O VINDAVAN MAHATO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-007-001/386
(HESADIH) 		3401018000NRG24Z130920231057632 15/09/2023 MANDA DEVI 3401018WL061820 MANDA DEVI 00048 BKID0005950 189 189 Processed 17/09/2023 S77012570 MANDA DEVI W/O BAIDYANATH MAHATO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-007-001/414
(HESADIH) 		3401018000NRG24Z150920231068864 15/09/2023 SOMBARI DEVI 3401018WL062571 SOMBARI DEVI 00048 BKID0005950 162 162 Processed 17/09/2023 S77012570 SOMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONAHATU JH-01-018-007-001/439
(HESADIH) 		3401018000NRG24Z150920231068843 15/09/2023 SHRIKANT SINGH MUNDA 3401018WL062570 SHRIKANT SINGH MUNDA 00048 BKID0005950 162 162 Processed 17/09/2023 S77012570 SHRIKANT SINGH MUNDA HARI SINGH MUNDA BANK OF INDIA(508505)
53 SONAHATU JH-01-018-007-001/820
(HESADIH) 		3401018000NRG24Z130920231057586 15/09/2023 PARVATI DEVI 3401018WL061818 PARVATI DEVI 00048 BKID0005950 189 189 Processed 17/09/2023 S77012570 PARWATI DEVI W/O VIMAL THAKU BANK OF INDIA(508505)
54 SONAHATU JH-01-018-007-001/966
(HESADIH) 		3401018000NRG24Z130920231057634 15/09/2023 KOSHLYA DEVI 3401018WL061820 KOSHLYA DEVI 00048 BKID0005950 189 189 Processed 17/09/2023 S77012570 KOUSHALYA DEVI W/O-NAGENDRA MAHATO BANK OF INDIA(508505)
SubTotal 1755 1755
55 SONAHATU JH-01-018-007-001/1766
(HESADIH) 		3401018000NRG24Z150920231068821 15/09/2023 SHAYAMAL SINGH MUNDA 3401018WL062569 SHAYAMAL SINGH MUNDA 00078 CNRB0006295 54 54 Processed 17/09/2023 S77012570 SHYAMAL SINGH MUNDA S/O GOBIND SINGH MUN BANK OF INDIA(508505)
56 SONAHATU JH-01-018-007-001/277
(HESADIH) 		3401018000NRG24Z150920231068841 15/09/2023 KUNTI DEVI 3401018WL062570 KUNTI DEVI 00078 CNRB0006295 162 162 Processed 17/09/2023 S77012570 KUNTI DEVI CANARA BANK(508532)
57 SONAHATU JH-01-018-007-001/29
(HESADIH) 		3401018000NRG24Z130920231057630 15/09/2023 BUDHAN MACHHUWA 3401018WL061820 BUDHAN MACHHUWA 00078 CNRB0006295 162 162 Processed 17/09/2023 S77012570 BUDHAN MACHUWA CANARA BANK(508532)
58 SONAHATU JH-01-018-007-001/604
(HESADIH) 		3401018000NRG24Z150920231067537 15/09/2023 PUNHA GONJHU 3401018WL062459 PUNHA GONJHU 00078 CNRB0006295 162 162 Processed 17/09/2023 S77012570 PUNHA GONJHU CANARA BANK(508532)
59 SONAHATU JH-01-018-007-001/604
(HESADIH) 		3401018000NRG24Z150920231067538 15/09/2023 VISHOKHA DEVI 3401018WL062459 VISHOKHA DEVI 00078 CNRB0006295 162 162 Processed 17/09/2023 S77012570 VISHOKHA DEVI CANARA BANK(508532)
60 SONAHATU JH-01-018-007-001/84
(HESADIH) 		3401018000NRG24Z150920231067539 15/09/2023 MANGAL SINGH MUNDA 3401018WL062459 MANGAL SINGH MUNDA 00078 CNRB0006295 162 162 Processed 17/09/2023 S77012570 MANGAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONAHATU JH-01-018-007-001/889
(HESADIH) 		3401018000NRG24Z150920231067541 15/09/2023 RAIVATI DEVI 3401018WL062459 RAIVATI DEVI 00078 CNRB0006295 162 162 Processed 17/09/2023 S77012570 RAIVATI DEVI CANARA BANK(508532)
62 SONAHATU JH-01-018-007-002/583
(HESADIH) 		3401018000NRG24Z150920231067546 15/09/2023 SUGRIV YOGI 3401018WL062459 SUGRIV YOGI 00078 CNRB0006295 135 135 Processed 17/09/2023 S77012570 MR SUGRIV YOGI STATE BANK OF INDIA(508548)
63 SONAHATU JH-01-018-007-002/583
(HESADIH) 		3401018000NRG24Z120920231051394 15/09/2023 SUGRIV YOGI 3401018WL061371 SUGRIV YOGI 00078 CNRB0006295 108 108 Processed 17/09/2023 S77012570 MR SUGRIV YOGI STATE BANK OF INDIA(508548)
SubTotal 1269 1269
64 SONAHATU JH-01-018-007-001/1275
(HESADIH) 		3401018000NRG24Z150920231067523 15/09/2023 BASANT MAHATO 3401018WL062459 BASANT MAHATO 00165 IBKL0001749 189 189 Processed 17/09/2023 S77012570 BASANT MAHATO IDBI BANK(607095)
65 SONAHATU JH-01-018-007-001/1289
(HESADIH) 		3401018000NRG24Z150920231068861 15/09/2023 GANGAMANI DEVI 3401018WL062571 GANGAMANI DEVI 00165 IBKL0001749 162 162 Processed 17/09/2023 S77012570 GANGAMANI DEVI IDBI BANK(607095)
66 SONAHATU JH-01-018-007-001/1418
(HESADIH) 		3401018000NRG24Z130920231057662 15/09/2023 BUDHNI DEVI 3401018WL061822 BUDHNI DEVI 00165 IBKL0001749 189 189 Processed 17/09/2023 S77012570 BUDHANI SINGH SARDAR BANK OF INDIA(508505)
67 SONAHATU JH-01-018-007-001/1418
(HESADIH) 		3401018000NRG24Z130920231057661 15/09/2023 MR CHHUTU SINGH MUNDA 3401018WL061822 MR CHHUTU SINGH MUNDA 00165 IBKL0001749 189 189 Processed 17/09/2023 S77012570 CHHUTU SINGH MUNDA IDBI BANK(607095)
68 SONAHATU JH-01-018-007-001/1429
(HESADIH) 		3401018000NRG24Z150920231067526 15/09/2023 GURUPAD DAS 3401018WL062459 GURUPAD DAS 00165 IBKL0001749 162 162 Processed 17/09/2023 S77012570 GURU PAD DAS BANK OF INDIA(508505)
69 SONAHATU JH-01-018-007-001/1464
(HESADIH) 		3401018000NRG24Z150920231067527 15/09/2023 PARWATI DEVI 3401018WL062459 PARWATI DEVI 00165 IBKL0001749 162 162 Processed 17/09/2023 S77012570 PARWATI DEVI CANARA BANK(508532)
70 SONAHATU JH-01-018-007-001/439
(HESADIH) 		3401018000NRG24Z150920231068844 15/09/2023 TUSUMANI SINGH MUNDA 3401018WL062570 TUSUMANI SINGH MUNDA 00165 IBKL0001749 162 162 Processed 17/09/2023 S77012570 TUSUMANI SINGH MUNDA IDBI BANK(607095)
71 SONAHATU JH-01-018-007-001/701
(HESADIH) 		3401018000NRG24Z150920231068865 15/09/2023 MAHABIR MAHTO 3401018WL062571 MAHABIR MAHTO 00165 IBKL0001749 162 162 Processed 17/09/2023 S77012570 MAHABIR MAHTO IDBI BANK(607095)
72 SONAHATU JH-01-018-007-001/918
(HESADIH) 		3401018000NRG24Z150920231067544 15/09/2023 JAWRAN AHIR 3401018WL062459 JAWRAN AHIR 00165 IBKL0001749 162 162 Processed 17/09/2023 S77012570 JAGRAN AHIR IDBI BANK(607095)
SubTotal 1539 1539
73 SONAHATU JH-01-018-007-001/324
(HESADIH) 		3401018000NRG24Z130920231057631 15/09/2023 JANKI DEVI 3401018WL061820 JANKI DEVI 00197 BKID0JHARGB 189 189 Processed 17/09/2023 S77012570 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
74 SONAHATU JH-01-018-007-001/1761
(HESADIH) 		3401018000NRG24Z130920231057626 15/09/2023 PRAFUL MAHTO 3401018WL061820 PRAFUL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Mrs. PRAFUL MAHTO VANANCHAL GRAMIN BANK(607210)
75 SONAHATU JH-01-018-007-001/1762
(HESADIH) 		3401018000NRG24Z130920231057628 15/09/2023 PURNI DEVI 3401018WL061820 PURNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
76 SONAHATU JH-01-018-007-002/356
(HESADIH) 		3401018000NRG24Z120920231051393 15/09/2023 HARI SINGH MUNDA 3401018WL061371 HARI SINGH MUNDA 00695 SBIN0RRVCGB 108 108 Processed 17/09/2023 S77012570 Mr. HARI SINGH MUNDA S/O YUGAL SINGH MUN VANANCHAL GRAMIN BANK(607210)
77 SONAHATU JH-01-018-007-002/356
(HESADIH) 		3401018000NRG24Z150920231067545 15/09/2023 HARI SINGH MUNDA 3401018WL062459 HARI SINGH MUNDA 00695 SBIN0RRVCGB 135 135 Processed 17/09/2023 S77012570 Mr. HARI SINGH MUNDA S/O YUGAL SINGH MUN VANANCHAL GRAMIN BANK(607210)
78 SONAHATU JH-01-018-007-002/406
(HESADIH) 		3401018000NRG24Z130920231057665 15/09/2023 SHRVAN SINGH MUNDA 3401018WL061822 SHRVAN SINGH MUNDA 00695 SBIN0RRVCGB 27 27 Processed 17/09/2023 S77012570 Mr. SHRVAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
Total 11529 11529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_150923APB_FTO_553378 BANK OF INDIA BKID0004694 BARENDA 2727
2 SONAHATU JH3401018007_150923APB_FTO_553378 BANK OF INDIA BKID0004927 SONAHATU 3456
3 SONAHATU JH3401018007_150923APB_FTO_553378 BANK OF INDIA BKID0005950 Milan Chowk 1755
4 SONAHATU JH3401018007_150923APB_FTO_553378 Canara Bank CNRB0006295 CHOKAHATU 1269
5 SONAHATU JH3401018007_150923APB_FTO_553378 IDBI Bank IBKL0001749 muri 1539
6 SONAHATU JH3401018007_150923APB_FTO_553378 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 189
7 SONAHATU JH3401018007_150923APB_FTO_553378 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 594

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