Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:32:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_210423APB_FTO_45733
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-01-018-006-001/146
(HARIN) 		3401018000NRG24170420230033085 21/04/2023 LILABATI DEVI 3401018WL001891 LILABATI DEVI 00048 BKID0004694 1596 1596 Processed 12/05/2023 1479733017 Lila Bati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-002/145
(HARIN) 		3401018000NRG24190420230050387 21/04/2023 GHANSHAYAM MAHTO 3401018WL002688 GHANSHAYAM MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479733019 Mr. GHANASHYAM PRASAD VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-006-002/182
(HARIN) 		3401018000NRG24170420230033091 21/04/2023 BALRAM ORANAO 3401018WL001891 BALRAM ORANAO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479733018 BALRAM ORAON S/O-BISHAMBAR ORAON BANK OF INDIA(508505)
4 SONAHATU JH-01-018-006-003/266
(HARIN) 		3401018000NRG24180420230042278 21/04/2023 DEVENDRA NATH MAHTO 3401018WL002359 DEVENDRA NATH MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479733016 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
5 SONAHATU JH-01-018-006-003/329
(HARIN) 		3401018000NRG24170420230033968 21/04/2023 CHUTU MAHTO 3401018WL001931 CHUTU MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479733015 CHHUTU MAHTO S/O DUKHANA MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-003/42
(HARIN) 		3401018000NRG24170420230033109 21/04/2023 DAYAL MAHTO 3401018WL001891 DAYAL MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479733013 DEYAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SONAHATU JH-01-018-006-005/246
(HARIN) 		3401018000NRG24180420230042438 21/04/2023 KALIYA KUMHAR 3401018WL002362 KALIYA KUMHAR 00048 BKID0004694 1596 1596 Processed 12/05/2023 1479733014 KALIYA KUMHAR S/O-GURULAL KUMHAR BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-008/357
(TELWADIH) 		3401018000NRG24170420230033120 21/04/2023 BARI DEVI 3401018WL001891 BARI DEVI 00048 BKID0004694 1596 1596 Processed 12/05/2023 1479733020 BARI DEVI BANK OF INDIA(508505)
SubTotal 11628 11628
9 SONAHATU JH-01-018-006-003/184
(HARIN) 		3401018000NRG24170420230033104 21/04/2023 BIRENDRA SINGH MUNDA 3401018WL001891 BIRENDRA SINGH MUNDA 00048 BKID0004911 228 228 Processed 12/05/2023 1479733022 BIRENDRA SINGH MUNDA BANK OF INDIA(508505)
SubTotal 228 228
10 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24180420230042273 21/04/2023 PURNI DEVI 3401018WL002359 PURNI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733109 PURNI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-001/120
(HARIN) 		3401018000NRG24190420230050385 21/04/2023 BINOTI DEVI 3401018WL002688 BINOTI DEVI 00048 BKID0004927 912 912 Processed 12/05/2023 1479733108 BINOTI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24170420230033086 21/04/2023 JALESHWARI DEVI 3401018WL001891 JALESHWARI DEVI 00048 BKID0004927 1596 1596 Processed 12/05/2023 1479733074 JALESHWARI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-001/99
(HARIN) 		3401018000NRG24170420230033087 21/04/2023 SARASWATI DEVI 3401018WL001891 SARASWATI DEVI 00048 BKID0004927 1596 1596 Processed 12/05/2023 1479733026 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-002/107
(HARIN) 		3401018000NRG24180420230042431 21/04/2023 MATUKMANI DEVI 3401018WL002362 MATUKMANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733075 MUTUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONAHATU JH-01-018-006-002/118
(HARIN) 		3401018000NRG24170420230033089 21/04/2023 RENUKA DEVI 3401018WL001891 RENUKA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733096 RENUKA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-002/118
(HARIN) 		3401018000NRG24170420230033088 21/04/2023 SHRIKANT AHIR 3401018WL001891 SHRIKANT AHIR 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733087 SHRIKANT AHIR S/O PANCHANAN AHIR BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-002/145
(HARIN) 		3401018000NRG24190420230050388 21/04/2023 HARANI DEVI 3401018WL002688 HARANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733076 HARANI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-006-002/154
(HARIN) 		3401018000NRG24190420230050389 21/04/2023 PUNA RAM MAHTO 3401018WL002688 PUNA RAM MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733085 Puna Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
19 SONAHATU JH-01-018-006-002/154
(HARIN) 		3401018000NRG24150420230028299 21/04/2023 RAJO DEVI 3401018WL001648 RAJO DEVI 00048 BKID0004927 1596 1596 Processed 12/05/2023 1479733030 RAJO DEVI W/O-PUNA MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-002/160
(HARIN) 		3401018000NRG24190420230050390 21/04/2023 SALU DEVI 3401018WL002688 SALU DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733063 SALU DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24190420230050391 21/04/2023 MAHESHWARI DEVI 3401018WL002688 MAHESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733101 MAHESHWARI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-002/169
(HARIN) 		3401018000NRG24170420230033090 21/04/2023 DUKHAHARAN MAHTO 3401018WL001891 DUKHAHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733066 DUKHHARAN MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-002/182
(HARIN) 		3401018000NRG24170420230033092 21/04/2023 PRADIP ORAON 3401018WL001891 PRADIP ORAON 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733043 PRADIP ORAON S/O-BALRAM ORAON BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-002/194
(HARIN) 		3401018000NRG24150420230028300 21/04/2023 TULA DEVI 3401018WL001648 TULA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733062 TULAVATI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-002/195
(HARIN) 		3401018000NRG24150420230028301 21/04/2023 NALITA DEVI 3401018WL001648 NALITA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733080 NALITA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24150420230028302 21/04/2023 MUKESH KUMAR MAHTO 3401018WL001648 MUKESH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733048 MUKESH KUMAR MAHTO S/O-SADANAND MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-002/219
(HARIN) 		3401018000NRG24150420230028303 21/04/2023 RAMJIVAN ORANAO 3401018WL001648 RAMJIVAN ORANAO 00048 BKID0004927 1140 1140 Processed 12/05/2023 1479733058 RAMJIVAN ORAON BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-002/230
(HARIN) 		3401018000NRG24170420230033093 21/04/2023 TARANI KUMAR PANDEY 3401018WL001891 TARANI KUMAR PANDEY 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733089 TARANI KUMAR PANDEY CANARA BANK(508532)
29 SONAHATU JH-01-018-006-002/231
(HARIN) 		3401018000NRG24190420230050392 21/04/2023 SEEMA DEVI 3401018WL002688 SEEMA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733100 SEEMA KUMARI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG24150420230028304 21/04/2023 RAJKISHOR MAHTO 3401018WL001648 RAJKISHOR MAHTO 00048 BKID0004927 1140 1140 Processed 12/05/2023 1479733081 RAJKISHOR MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-006-002/254
(HARIN) 		3401018000NRG24190420230050394 21/04/2023 JAYANTI DEVI 3401018WL002688 JAYANTI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733107 JAYANTI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24150420230028306 21/04/2023 Jagbandhu Mahto 3401018WL001648 Jagbandhu Mahto 00048 BKID0004927 1596 1596 Processed 12/05/2023 1479733047 JAGBANDHU MAHTO CANARA BANK(508532)
33 SONAHATU JH-01-018-006-002/66
(HARIN) 		3401018000NRG24150420230028308 21/04/2023 HOLIKA DEVI 3401018WL001648 HOLIKA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733072 HOLIKA DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-002/68
(HARIN) 		3401018000NRG24150420230028309 21/04/2023 BRIHSPATI DEVI 3401018WL001648 BRIHSPATI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733083 BRIHSPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONAHATU JH-01-018-006-003/1
(HARIN) 		3401018000NRG24180420230042433 21/04/2023 KRISHAN KISHOR MAHTO 3401018WL002362 KRISHAN KISHOR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733035 Krishna Kishor Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 SONAHATU JH-01-018-006-003/1
(HARIN) 		3401018000NRG24180420230042434 21/04/2023 PADABATI DEVI 3401018WL002362 PADABATI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733067 PADAVATI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-003/114
(HARIN) 		3401018000NRG24170420230033095 21/04/2023 RANJANI DEVI 3401018WL001891 RANJANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733104 RANJANI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-003/120
(HARIN) 		3401018000NRG24170420230033096 21/04/2023 BANSIDHAR MAHTO 3401018WL001891 BANSIDHAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733029 Mr. BANSHIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
39 SONAHATU JH-01-018-006-003/126
(HARIN) 		3401018000NRG24170420230033097 21/04/2023 MITTAN MAHTO 3401018WL001891 MITTAN MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733070 MITHAN MAHATO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-006-003/127
(HARIN) 		3401018000NRG24170420230033964 21/04/2023 SUBHADRA DEVI 3401018WL001931 SUBHADRA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733034 SUBHADRA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 SONAHATU JH-01-018-006-003/131
(HARIN) 		3401018000NRG24180420230042274 21/04/2023 ALIKA DEVI 3401018WL002359 ALIKA DEVI 00048 BKID0004927 912 912 Processed 12/05/2023 1479733059 Alika Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 SONAHATU JH-01-018-006-003/140
(HARIN) 		3401018000NRG24180420230042275 21/04/2023 AALOMANI DEVI 3401018WL002359 AALOMANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733049 ALOMANI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-003/146
(HARIN) 		3401018000NRG24170420230033098 21/04/2023 GURDKI DEVI 3401018WL001891 GURDKI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733032 GUDAKI DEVI W/O-SURENDRA MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-006-003/148
(HARIN) 		3401018000NRG24170420230033965 21/04/2023 BIRENDRA NATH MAHTO 3401018WL001931 BIRENDRA NATH MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733073 BIRENDRA MAHTO CANARA BANK(508532)
45 SONAHATU JH-01-018-006-003/157
(HARIN) 		3401018000NRG24170420230033099 21/04/2023 NIRMALA DEVI 3401018WL001891 NIRMALA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733041 Mrs. NIRMALA DEVI W/O PANCHANA MAHTO . VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-006-003/17
(HARIN) 		3401018000NRG24170420230033100 21/04/2023 BHUWANESWARI DEVI 3401018WL001891 BHUWANESWARI DEVI 00048 BKID0004927 228 228 Processed 12/05/2023 1479733027 Bhuvneshwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 SONAHATU JH-01-018-006-003/171
(HARIN) 		3401018000NRG24170420230033101 21/04/2023 JANKI DEVI 3401018WL001891 JANKI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733099 JANKI DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-003/172
(HARIN) 		3401018000NRG24170420230033102 21/04/2023 HARINATH MAHTO 3401018WL001891 HARINATH MAHTO 00048 BKID0004927 228 228 Processed 12/05/2023 1479733050 HARINATH MAHTO S/O DASRAT MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-003/172
(HARIN) 		3401018000NRG24170420230033103 21/04/2023 SAMPATI DEVI 3401018WL001891 SAMPATI DEVI 00048 BKID0004927 228 228 Processed 12/05/2023 1479733060 SAMPATI DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/215
(HARIN) 		3401018000NRG24170420230033105 21/04/2023 DEVNATH MAHTO 3401018WL001891 DEVNATH MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733024 DEBENDRA MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-003/217
(HARIN) 		3401018000NRG24170420230033106 21/04/2023 KARTIK MAHTO 3401018WL001891 KARTIK MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733057 KARTIK MAHTO BANK OF INDIA(508505)
52 SONAHATU JH-01-018-006-003/262
(HARIN) 		3401018000NRG24180420230042435 21/04/2023 BASANTI DEVI 3401018WL002362 BASANTI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733039 BASANTI DEVI W/O-SHRIKANT CHOUDHARY BANK OF INDIA(508505)
53 SONAHATU JH-01-018-006-003/266
(HARIN) 		3401018000NRG24180420230042277 21/04/2023 BAISHAKHI DEVI 3401018WL002359 BAISHAKHI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733110 BAISHAKHI DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-006-003/277
(HARIN) 		3401018000NRG24180420230042436 21/04/2023 MANSA SINGH MUNDA 3401018WL002362 MANSA SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733077 MANSA SINGH MUNDA BANK OF INDIA(508505)
55 SONAHATU JH-01-018-006-003/289
(HARIN) 		3401018000NRG24180420230042280 21/04/2023 SARASWATI DEVI 3401018WL002359 SARASWATI DEVI 00048 BKID0004927 912 912 Processed 12/05/2023 1479733042 SARASWATI DEVI W/O KALIPADO MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-006-003/308
(HARIN) 		3401018000NRG24170420230033967 21/04/2023 SOMBARI DEVI 3401018WL001931 SOMBARI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733064 SOMVARI SINGH BANK OF INDIA(508505)
57 SONAHATU JH-01-018-006-003/323
(HARIN) 		3401018000NRG24170420230033107 21/04/2023 TARA DEVI 3401018WL001891 TARA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733084 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 SONAHATU JH-01-018-006-003/329
(HARIN) 		3401018000NRG24170420230033969 21/04/2023 NALITA DEVI 3401018WL001931 NALITA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733105 NALITA DEVI BANK OF INDIA(508505)
59 SONAHATU JH-01-018-006-003/331
(HARIN) 		3401018000NRG24170420230033970 21/04/2023 KALESHWAR MAHTO 3401018WL001931 KALESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733055 Kaleshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 SONAHATU JH-01-018-006-003/333
(HARIN) 		3401018000NRG24170420230033971 21/04/2023 PURENDRA MAHTO 3401018WL001931 PURENDRA MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733038 PURANDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 SONAHATU JH-01-018-006-003/36
(HARIN) 		3401018000NRG24180420230042281 21/04/2023 LANKESHWAR MAHTO 3401018WL002359 LANKESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733053 LANKESHWAR MAHATO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24170420230033108 21/04/2023 SURESH CHANDRA MAHTO 3401018WL001891 SURESH CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733044 SURESH CHANDRA MAHTO S/O-LOBIN MAHTO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-006-003/40
(HARIN) 		3401018000NRG24180420230042282 21/04/2023 SUBHASH MAHTO 3401018WL002359 SUBHASH MAHTO 00048 BKID0004927 684 684 Processed 12/05/2023 1479733071 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
64 SONAHATU JH-01-018-006-003/405
(HARIN) 		3401018000NRG24190420230050396 21/04/2023 RADHESHYAM MUKHIYAR 3401018WL002688 RADHESHYAM MUKHIYAR 00048 BKID0004927 1596 1596 Processed 12/05/2023 1479733079 Radheshyam Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 SONAHATU JH-01-018-006-003/405
(HARIN) 		3401018000NRG24190420230050397 21/04/2023 YAGESHWARI DEVI 3401018WL002688 YAGESHWARI DEVI 00048 BKID0004927 1596 1596 Processed 12/05/2023 1479733078 YOGESHWARI DEVI BANK OF INDIA(508505)
66 SONAHATU JH-01-018-006-003/441
(HARIN) 		3401018000NRG24170420230033110 21/04/2023 MAHESHWAR MAHTO 3401018WL001891 MAHESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733037 MAHESHWAR MAHTO S/O MANGAL MAHTO BANK OF INDIA(508505)
67 SONAHATU JH-01-018-006-003/460
(HARIN) 		3401018000NRG24170420230033111 21/04/2023 PUSHKAR MACHUWA 3401018WL001891 PUSHKAR MACHUWA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733046 PUSKAR MUKHIYAR BANK OF INDIA(508505)
68 SONAHATU JH-01-018-006-003/466
(HARIN) 		3401018000NRG24170420230033972 21/04/2023 PUSPA DEVI 3401018WL001931 PUSPA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733086 Puspa Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 SONAHATU JH-01-018-006-003/476
(HARIN) 		3401018000NRG24180420230042283 21/04/2023 GUNADHAR MAHTO 3401018WL002359 GUNADHAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733061 GUNADHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
70 SONAHATU JH-01-018-006-003/491
(HARIN) 		3401018000NRG24170420230033112 21/04/2023 LILAVATI DEVI 3401018WL001891 LILAVATI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733065 LILAVATI DEVI BANK OF INDIA(508505)
71 SONAHATU JH-01-018-006-003/496
(HARIN) 		3401018000NRG24170420230033114 21/04/2023 SHASHIKALA DEVI 3401018WL001891 SHASHIKALA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733106 SHASHIKALA DEVI BANK OF INDIA(508505)
72 SONAHATU JH-01-018-006-003/5
(HARIN) 		3401018000NRG24180420230042285 21/04/2023 SHIV SHANKAR MAHTO 3401018WL002359 SHIV SHANKAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733056 SHIV SHANKER MAHTO S/O-LT.LAKHAN MAHTO BANK OF INDIA(508505)
73 SONAHATU JH-01-018-006-003/519
(HARIN) 		3401018000NRG24180420230042287 21/04/2023 NARSINGH MAHTO 3401018WL002359 NARSINGH MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733095 NARSINGH MAHTO BANK OF INDIA(508505)
74 SONAHATU JH-01-018-006-003/521
(HARIN) 		3401018000NRG24170420230033973 21/04/2023 FULKUMARI DEVI 3401018WL001931 FULKUMARI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733040 FUL KUMARI DEVI W/O BALDEV MAHTO BANK OF INDIA(508505)
75 SONAHATU JH-01-018-006-003/525
(HARIN) 		3401018000NRG24170420230033975 21/04/2023 PHULESHWARI DEVI 3401018WL001931 PHULESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733088 PHULESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
76 SONAHATU JH-01-018-006-003/526
(HARIN) 		3401018000NRG24170420230033337 21/04/2023 BINA DEVI 3401018WL001897 BINA DEVI 00048 BKID0004927 255 255 Processed 12/05/2023 1479733033 BINA DEVI W/O-JAY PRAKASH MAHTO BANK OF INDIA(508505)
77 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24180420230042289 21/04/2023 DHANIRAM MAHTO 3401018WL002359 DHANIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733052 DHANIRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 SONAHATU JH-01-018-006-003/538
(HARIN) 		3401018000NRG24180420230042290 21/04/2023 SHAILYO DEVI 3401018WL002359 SHAILYO DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733028 Shailyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 SONAHATU JH-01-018-006-003/548
(HARIN) 		3401018000NRG24170420230033115 21/04/2023 AMBIKA DEVI 3401018WL001891 AMBIKA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733045 AMBIKA KUMARI DO MAHADEV MAHTO PUNJAB NATIONAL BANK(508568)
80 SONAHATU JH-01-018-006-003/562
(HARIN) 		3401018000NRG24180420230042291 21/04/2023 REEMA DEVI 3401018WL002359 REEMA DEVI 00048 BKID0004927 684 684 Processed 12/05/2023 1479733103 REEMA KUMARI BANK OF INDIA(508505)
81 SONAHATU JH-01-018-006-003/65
(HARIN) 		3401018000NRG24180420230042292 21/04/2023 MANOJ MAHTO 3401018WL002359 MANOJ MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733093 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
82 SONAHATU JH-01-018-006-003/7
(HARIN) 		3401018000NRG24180420230042293 21/04/2023 GOBIND MAHTO 3401018WL002359 GOBIND MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733054 GOVINDA MAHATO S/O-RAJ KISHOR MAHATO BANK OF INDIA(508505)
83 SONAHATU JH-01-018-006-003/70
(HARIN) 		3401018000NRG24180420230042294 21/04/2023 ANJANA DEVI 3401018WL002359 ANJANA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733051 ANJANA DEVI W/O HARICHANDRA MAHATO BANK OF INDIA(508505)
84 SONAHATU JH-01-018-006-003/82
(HARIN) 		3401018000NRG24180420230042295 21/04/2023 BISOLYA DEVI 3401018WL002359 BISOLYA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733031 BISHOLA DEVI W/O-SHARAN KR. MAHTO BANK OF INDIA(508505)
85 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24180420230042297 21/04/2023 BHUTNATH MAHTO 3401018WL002359 BHUTNATH MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733036 BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO BANK OF INDIA(508505)
86 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24180420230042298 21/04/2023 PRABHA DEVI 3401018WL002359 PRABHA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733025 PRABHA DEVI BANK OF INDIA(508505)
87 SONAHATU JH-01-018-006-004/188
(HARIN) 		3401018000NRG24190420230050398 21/04/2023 BIRSINGH MAHTO 3401018WL002688 BIRSINGH MAHTO 00048 BKID0004927 228 228 Processed 12/05/2023 1479733102 Birsingh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
88 SONAHATU JH-01-018-006-005/246
(HARIN) 		3401018000NRG24180420230042439 21/04/2023 SAGARMANI DEVI 3401018WL002362 SAGARMANI DEVI 00048 BKID0004927 1596 1596 Processed 12/05/2023 1479733090 SAGARMANI DEVI CANARA BANK(508532)
89 SONAHATU JH-01-018-006-005/29
(HARIN) 		3401018000NRG24170420230036505 21/04/2023 MINA DEVI 3401018WL002040 MINA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733091 MINA DEVI BANK OF INDIA(508505)
90 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24170420230036506 21/04/2023 MAHESWAR MAHTO 3401018WL002040 MAHESWAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733023 Maheshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
91 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24180420230042440 21/04/2023 SAHCHARI DEVI 3401018WL002362 SAHCHARI DEVI 00048 BKID0004927 228 228 Processed 12/05/2023 1479733068 SAHCHARI DEVI BANK OF INDIA(508505)
92 SONAHATU JH-01-018-006-005/48
(HARIN) 		3401018000NRG24170420230036508 21/04/2023 CHACHALA DEVI 3401018WL002040 CHACHALA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733094 Chanchala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
93 SONAHATU JH-01-018-006-005/48
(HARIN) 		3401018000NRG24170420230036507 21/04/2023 DINESH KUMAR MAHTO 3401018WL002040 DINESH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479733069 DINESH KUMAR MAHTO BANK OF INDIA(508505)
94 SONAHATU JH-01-018-012-001/893
(LANDUPDIH) 		3401018000NRG24170420230033118 21/04/2023 SUNITA DEVI 3401018WL001891 SUNITA DEVI 00048 BKID0004927 228 228 Processed 12/05/2023 1479733082 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 106731 106731
95 SONAHATU JH-01-018-006-002/556
(HARIN) 		3401018000NRG24150420230028307 21/04/2023 DIPAK KUMAR MAHTO 3401018WL001648 DIPAK KUMAR MAHTO 00078 CNRB0004896 1368 1368 Processed 12/05/2023 1479733021 DIPAK KUMAR MAHTO CANARA BANK(508532)
SubTotal 1368 1368
96 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24150420230028305 21/04/2023 HALDHAR MAHTO 3401018WL001648 HALDHAR MAHTO 00078 CNRB0006295 1368 1368 Processed 12/05/2023 1479733092 Haldhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
97 SONAHATU JH-01-018-006-002/562
(HARIN) 		3401018000NRG24170420230033094 21/04/2023 MOHAR SINGH MAHTO 3401018WL001891 MOHAR SINGH MAHTO 00078 CNRB0006295 1368 1368 Processed 12/05/2023 1479733097 MR MOHAR SINGH MAHTO STATE BANK OF INDIA(508548)
98 SONAHATU JH-01-018-006-002/562
(HARIN) 		3401018000NRG24180420230042432 21/04/2023 RATULI DEVI 3401018WL002362 RATULI DEVI 00078 CNRB0006295 1368 1368 Processed 12/05/2023 1479733098 RATULI DEVI CANARA BANK(508532)
99 SONAHATU JH-01-018-006-003/356
(HARIN) 		3401018000NRG24180420230042437 21/04/2023 CHANDRAKANT MAHTO 3401018WL002362 CHANDRAKANT MAHTO 00078 CNRB0006295 1368 1368 Processed 12/05/2023 1479733111 CHANDRA KANT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
100 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24180420230042288 21/04/2023 DEEPAK KUMAAR MAHTO 3401018WL002359 DEEPAK KUMAAR MAHTO 00078 CNRB0006295 1368 1368 Processed 12/05/2023 1479733112 Deepak Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
101 SONAHATU JH-01-018-006-003/160
(HARIN) 		3401018000NRG24170420230033966 21/04/2023 ETWARI DEVI 3401018WL001931 ETWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479733012 Mr. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 128163 128163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_210423APB_FTO_45733 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1596
2 SONAHATU JH3401018006_210423APB_FTO_45733 BANK OF INDIA BKID0004694 BARENDA 10032
3 SONAHATU JH3401018006_210423APB_FTO_45733 BANK OF INDIA BKID0004911 BUNDU 228
4 SONAHATU JH3401018006_210423APB_FTO_45733 BANK OF INDIA BKID0004927 SONAHATU 106731
5 SONAHATU JH3401018006_210423APB_FTO_45733 Canara Bank CNRB0004896 BUNDU 1368
6 SONAHATU JH3401018006_210423APB_FTO_45733 Canara Bank CNRB0006295 CHOKAHATU 6840
7 SONAHATU JH3401018006_210423APB_FTO_45733 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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