Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:24:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018_280923FTO_595390
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-01-018-001-002/43
(BARENDA) 		3401018000NRG24260920231132894 28/09/2023 NIVARAN MAHTO 3401018WL0066449 NIVARAN MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340996223 NIVARAN MAHTO ()
2 SONAHATU JH-01-018-001-002/43
(BARENDA) 		3401018000NRG24260920231132895 28/09/2023 NIVARAN MAHTO 3401018WL0066449 NIVARAN MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340996224 NIVARAN MAHTO ()
3 SONAHATU JH-01-018-001-002/43
(BARENDA) 		3401018000NRG24260920231132896 28/09/2023 NIVARAN MAHTO 3401018WL0066449 NIVARAN MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340996225 NIVARAN MAHTO ()
4 SONAHATU JH-01-018-001-002/43
(BARENDA) 		3401018000NRG24250920231125329 28/09/2023 NIVARAN MAHTO 3401018WL0065945 NIVARAN MAHTO 00048 BKID0004694 228 228 Processed 10/11/2023 7340996221 NIVARAN MAHTO ()
5 SONAHATU JH-01-018-001-002/43
(BARENDA) 		3401018000NRG24250920231125330 28/09/2023 NIVARAN MAHTO 3401018WL0065945 NIVARAN MAHTO 00048 BKID0004694 684 684 Processed 10/11/2023 7340996222 NIVARAN MAHTO ()
6 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24260920231132897 28/09/2023 PURNIMA DEVI 3401018WL0066449 PURNIMA DEVI 00048 BKID0004694 1596 1596 Processed 10/11/2023 7340996240 PURNIMA DEVI ()
7 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24260920231132898 28/09/2023 PURNIMA DEVI 3401018WL0066449 PURNIMA DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340996241 PURNIMA DEVI ()
8 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24260920231132899 28/09/2023 PURNIMA DEVI 3401018WL0066449 PURNIMA DEVI 00048 BKID0004694 684 684 Processed 10/11/2023 7340996242 PURNIMA DEVI ()
9 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24260920231132900 28/09/2023 PURNIMA DEVI 3401018WL0066449 PURNIMA DEVI 00048 BKID0004694 456 456 Processed 10/11/2023 7340996243 PURNIMA DEVI ()
10 SONAHATU JH-01-018-001-002/83
(BARENDA) 		3401018000NRG24250920231125332 28/09/2023 ASHTMI DEVI 3401018WL0065945 ASHTMI DEVI 00048 BKID0004694 684 684 Rejected 10/11/2023 7340996236 A/c Blocked or Frozen
11 SONAHATU JH-01-018-001-003/98
(BARENDA) 		3401018000NRG24260920231132901 28/09/2023 BIRENDRA SINGH MUNDA 3401018WL0066449 BIRENDRA SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340996239 BIRENDRA SINGH MUNDA ()
12 SONAHATU JH-01-018-001-005/8
(BARENDA) 		3401018000NRG24260920231132902 28/09/2023 RADHA MOHAN SINGH MUNDA 3401018WL0066449 RADHA MOHAN SINGH MUNDA 00048 BKID0004694 228 228 Processed 10/11/2023 7340996237 RADHA MOHAN SINGH MUNDA ()
13 SONAHATU JH-01-018-001-005/8
(BARENDA) 		3401018000NRG24260920231132903 28/09/2023 RADHA MOHAN SINGH MUNDA 3401018WL0066449 RADHA MOHAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340996238 RADHA MOHAN SINGH MUNDA ()
14 SONAHATU JH-01-018-006-005/187
(HARIN) 		3401018000NRG24130820230884585 28/09/2023 TENU GHASI 3401018WL0050051 TENU GHASI 00048 BKID0004694 1368 1368 Rejected 10/11/2023 7340996228 A/c Blocked or Frozen
15 SONAHATU JH-01-018-006-005/187
(HARIN) 		3401018000NRG24130820230884586 28/09/2023 TENU GHASI 3401018WL0050051 TENU GHASI 00048 BKID0004694 1368 1368 Rejected 10/11/2023 7340996229 A/c Blocked or Frozen
16 SONAHATU JH-01-018-006-005/187
(HARIN) 		3401018000NRG24240920231122485 28/09/2023 TENU GHASI 3401018WL0065784 TENU GHASI 00048 BKID0004694 1368 1368 Rejected 10/11/2023 7340996230 A/c Blocked or Frozen
17 SONAHATU JH-01-018-006-005/187
(HARIN) 		3401018000NRG24240920231122486 28/09/2023 TENU GHASI 3401018WL0065784 TENU GHASI 00048 BKID0004694 1596 1596 Rejected 10/11/2023 7340996231 A/c Blocked or Frozen
18 SONAHATU JH-01-018-006-005/187
(HARIN) 		3401018000NRG24240920231122487 28/09/2023 TENU GHASI 3401018WL0065784 TENU GHASI 00048 BKID0004694 1368 1368 Rejected 10/11/2023 7340996232 A/c Blocked or Frozen
19 SONAHATU JH-01-018-007-002/435
(HESADIH) 		3401018000NRG24260720230777706 28/09/2023 DINO AHIR 3401018WL0043362 DINO AHIR 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340996248 DINO AHIR ()
20 SONAHATU JH-01-018-007-002/435
(HESADIH) 		3401018000NRG24030820230830392 28/09/2023 DINO AHIR 3401018WL0046507 DINO AHIR 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340996247 DINO AHIR ()
21 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24260720230777761 28/09/2023 GODADHAR PURAN 3401018WL0043363 GODADHAR PURAN 00048 BKID0004694 912 912 Rejected 10/11/2023 7340996297 A/c Blocked or Frozen
22 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24030820230830373 28/09/2023 GODADHAR PURAN 3401018WL0046505 GODADHAR PURAN 00048 BKID0004694 1368 1368 Rejected 10/11/2023 7340996305 A/c Blocked or Frozen
23 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24030820230830374 28/09/2023 GODADHAR PURAN 3401018WL0046505 GODADHAR PURAN 00048 BKID0004694 912 912 Rejected 10/11/2023 7340996298 A/c Blocked or Frozen
24 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24030820230830375 28/09/2023 GODADHAR PURAN 3401018WL0046505 GODADHAR PURAN 00048 BKID0004694 1368 1368 Rejected 10/11/2023 7340996299 A/c Blocked or Frozen
25 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24030820230830376 28/09/2023 GODADHAR PURAN 3401018WL0046505 GODADHAR PURAN 00048 BKID0004694 1368 1368 Rejected 10/11/2023 7340996300 A/c Blocked or Frozen
26 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24030820230830377 28/09/2023 GODADHAR PURAN 3401018WL0046505 GODADHAR PURAN 00048 BKID0004694 684 684 Rejected 10/11/2023 7340996301 A/c Blocked or Frozen
27 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24030820230830378 28/09/2023 GODADHAR PURAN 3401018WL0046505 GODADHAR PURAN 00048 BKID0004694 1368 1368 Rejected 10/11/2023 7340996302 A/c Blocked or Frozen
28 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24030820230830379 28/09/2023 GODADHAR PURAN 3401018WL0046505 GODADHAR PURAN 00048 BKID0004694 684 684 Rejected 10/11/2023 7340996303 A/c Blocked or Frozen
29 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24030820230830380 28/09/2023 GODADHAR PURAN 3401018WL0046505 GODADHAR PURAN 00048 BKID0004694 1368 1368 Rejected 10/11/2023 7340996304 A/c Blocked or Frozen
30 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24030820230830381 28/09/2023 GODADHAR PURAN 3401018WL0046505 GODADHAR PURAN 00048 BKID0004694 912 912 Rejected 10/11/2023 7340996306 A/c Blocked or Frozen
31 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24030820230830382 28/09/2023 GODADHAR PURAN 3401018WL0046505 GODADHAR PURAN 00048 BKID0004694 684 684 Rejected 10/11/2023 7340996307 A/c Blocked or Frozen
32 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24030820230830383 28/09/2023 GODADHAR PURAN 3401018WL0046505 GODADHAR PURAN 00048 BKID0004694 1368 1368 Rejected 10/11/2023 7340996308 A/c Blocked or Frozen
33 SONAHATU JH-01-018-010-001/285
(JILINGSERENG) 		3401018000NRG24240920231122483 28/09/2023 PRAMILA DEVI 3401018WL0065782 PRAMILA DEVI 00048 BKID0004694 912 912 Processed 10/11/2023 7340996256 PRAMILA DEVI ()
34 SONAHATU JH-01-018-010-001/285
(JILINGSERENG) 		3401018000NRG24260920231132904 28/09/2023 PRAMILA DEVI 3401018WL0066450 PRAMILA DEVI 00048 BKID0004694 684 684 Processed 10/11/2023 7340996257 PRAMILA DEVI ()
35 SONAHATU JH-01-018-010-001/285
(JILINGSERENG) 		3401018000NRG24260920231132905 28/09/2023 PRAMILA DEVI 3401018WL0066450 PRAMILA DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340996258 PRAMILA DEVI ()
36 SONAHATU JH-01-018-012-001/1262
(LANDUPDIH) 		3401018000NRG24260920231132919 28/09/2023 RANIBALA KUMARI 3401018WL0066454 RANIBALA KUMARI 00048 BKID0004694 1596 1596 Rejected 10/11/2023 7340996245 A/c Blocked or Frozen
37 SONAHATU JH-01-018-012-001/1262
(LANDUPDIH) 		3401018000NRG24260920231132920 28/09/2023 RANIBALA KUMARI 3401018WL0066454 RANIBALA KUMARI 00048 BKID0004694 228 228 Rejected 10/11/2023 7340996246 A/c Blocked or Frozen
38 SONAHATU JH-01-018-012-001/1262
(LANDUPDIH) 		3401018000NRG24120820230878031 28/09/2023 RANIBALA KUMARI 3401018WL0049584 RANIBALA KUMARI 00048 BKID0004694 1140 1140 Rejected 10/11/2023 7340996244 A/c Blocked or Frozen
39 SONAHATU JH-01-018-012-001/1971
(LANDUPDIH) 		3401018000NRG24120820230878034 28/09/2023 BHUVANESHWAR MAHTO 3401018WL0049584 BHUVANESHWAR MAHTO 00048 BKID0004694 1368 1368 Rejected 10/11/2023 7340996234 A/c Blocked or Frozen
40 SONAHATU JH-01-018-012-001/1971
(LANDUPDIH) 		3401018000NRG24120820230878035 28/09/2023 BHUVANESHWAR MAHTO 3401018WL0049584 BHUVANESHWAR MAHTO 00048 BKID0004694 1368 1368 Rejected 10/11/2023 7340996235 A/c Blocked or Frozen
41 SONAHATU JH-01-018-015-001/131
(PANDADIH) 		3401018000NRG24260720230777769 28/09/2023 SAVITA DEVI 3401018WL0043370 SAVITA DEVI 00048 BKID0004694 228 228 Processed 10/11/2023 7340996254 SAVITA DEVI ()
42 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG24120820230878045 28/09/2023 BINTI DEVI 3401018WL0049586 BINTI DEVI 00048 BKID0004694 1368 1368 Rejected 10/11/2023 7340996249 A/c Blocked or Frozen
43 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG24240920231122438 28/09/2023 BINTI DEVI 3401018WL0065779 BINTI DEVI 00048 BKID0004694 1368 1368 Rejected 10/11/2023 7340996250 A/c Blocked or Frozen
44 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG24260920231132906 28/09/2023 BINTI DEVI 3401018WL0066451 BINTI DEVI 00048 BKID0004694 1368 1368 Rejected 10/11/2023 7340996251 A/c Blocked or Frozen
45 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG24260920231132907 28/09/2023 BINTI DEVI 3401018WL0066451 BINTI DEVI 00048 BKID0004694 1368 1368 Rejected 10/11/2023 7340996252 A/c Blocked or Frozen
46 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG24260920231132908 28/09/2023 BINTI DEVI 3401018WL0066451 BINTI DEVI 00048 BKID0004694 1140 1140 Rejected 10/11/2023 7340996253 A/c Blocked or Frozen
47 SONAHATU JH-01-018-015-001/69
(PANDADIH) 		3401018000NRG24120820230878046 28/09/2023 RAJU MAHTO 3401018WL0049586 RAJU MAHTO 00048 BKID0004694 1368 1368 Rejected 10/11/2023 7340996233 A/c Blocked or Frozen
48 SONAHATU JH-01-018-015-002/356
(PANDADIH) 		3401018000NRG24240920231122439 28/09/2023 BHIM PURAN 3401018WL0065779 BHIM PURAN 00048 BKID0004694 1596 1596 Processed 10/11/2023 7340996226 BHIM PURAN ()
49 SONAHATU JH-01-018-015-002/356
(PANDADIH) 		3401018000NRG24240920231122440 28/09/2023 BHIM PURAN 3401018WL0065779 BHIM PURAN 00048 BKID0004694 456 456 Processed 10/11/2023 7340996227 BHIM PURAN ()
50 SONAHATU JH-01-018-018-008/136
(TELWADIH) 		3401018000NRG24260920231132909 28/09/2023 RASORAJ SINGH MUNDA 3401018WL0066452 RASORAJ SINGH MUNDA 00048 BKID0004694 456 456 Processed 10/11/2023 7340996259 RASORAJ SINGH MUNDA ()
51 SONAHATU JH-01-018-018-008/136
(TELWADIH) 		3401018000NRG24260920231132910 28/09/2023 RASORAJ SINGH MUNDA 3401018WL0066452 RASORAJ SINGH MUNDA 00048 BKID0004694 1140 1140 Processed 10/11/2023 7340996260 RASORAJ SINGH MUNDA ()
52 SONAHATU JH-01-018-018-008/136
(TELWADIH) 		3401018000NRG24260920231132911 28/09/2023 RASORAJ SINGH MUNDA 3401018WL0066452 RASORAJ SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 10/11/2023 7340996261 RASORAJ SINGH MUNDA ()
53 SONAHATU JH-01-018-019-007/567
(TETLA) 		3401018000NRG24260720230777768 28/09/2023 VIKRAM MAHTO 3401018WL0043369 VIKRAM MAHTO 00048 BKID0004694 456 456 Processed 10/11/2023 7340996255 VIKRAM MAHTO ()
SubTotal 57912 57912
54 SONAHATU JH-01-018-006-003/156
(HARIN) 		3401018000NRG24120820230879490 28/09/2023 SRIKANT MUKHIYAR 3401018WL0049661 SRIKANT MUKHIYAR 00048 BKID0004927 456 456 Rejected 10/11/2023 7340996272 A/c Blocked or Frozen
55 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG24030820230830398 28/09/2023 BUDHESWAR MAHTO 3401018WL0046509 BUDHESWAR MAHTO 00048 BKID0004927 1368 1368 Rejected 10/11/2023 7340996262 A/c Blocked or Frozen
56 SONAHATU JH-01-018-009-001/32
(JAMUDAG) 		3401018000NRG24260720230777763 28/09/2023 MAHAKUNJ MAHTO 3401018WL0043365 MAHAKUNJ MAHTO 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340996265 MAHAKUNJ MAHTO ()
57 SONAHATU JH-01-018-009-004/153
(JAMUDAG) 		3401018000NRG24240920231122484 28/09/2023 REKHA DEVI 3401018WL0065783 REKHA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340996273 REKHA DEVI ()
58 SONAHATU JH-01-018-011-003/119
(JINTU) 		3401018000NRG24240920231122895 28/09/2023 SOMBARI DEVI 3401018WL0065820 SOMBARI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340996266 SOMBARI DEVI ()
59 SONAHATU JH-01-018-011-003/119
(JINTU) 		3401018000NRG24240920231122896 28/09/2023 SOMBARI DEVI 3401018WL0065820 SOMBARI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340996267 SOMBARI DEVI ()
60 SONAHATU JH-01-018-011-003/119
(JINTU) 		3401018000NRG24240920231122897 28/09/2023 SOMBARI DEVI 3401018WL0065820 SOMBARI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340996268 SOMBARI DEVI ()
61 SONAHATU JH-01-018-012-001/1
(LANDUPDIH) 		3401018000NRG24240920231122441 28/09/2023 AJAY MACHHUWA 3401018WL0065780 AJAY MACHHUWA 00048 BKID0004927 912 912 Processed 10/11/2023 7340996290 AJAY MACHHUWA ()
62 SONAHATU JH-01-018-012-001/1
(LANDUPDIH) 		3401018000NRG24240920231122445 28/09/2023 AJAY MACHHUWA 3401018WL0065780 AJAY MACHHUWA 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340996288 AJAY MACHHUWA ()
63 SONAHATU JH-01-018-012-001/1
(LANDUPDIH) 		3401018000NRG24240920231122446 28/09/2023 AJAY MACHHUWA 3401018WL0065780 AJAY MACHHUWA 00048 BKID0004927 1140 1140 Processed 10/11/2023 7340996289 AJAY MACHHUWA ()
64 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24240920231122447 28/09/2023 JAYNTI DEVI 3401018WL0065780 JAYNTI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340996281 JAYNTI DEVI ()
65 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24240920231122448 28/09/2023 JAYNTI DEVI 3401018WL0065780 JAYNTI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340996283 JAYNTI DEVI ()
66 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24240920231122442 28/09/2023 JAYNTI DEVI 3401018WL0065780 JAYNTI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340996284 JAYNTI DEVI ()
67 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24260920231132914 28/09/2023 JAYNTI DEVI 3401018WL0066454 JAYNTI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340996285 JAYNTI DEVI ()
68 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24260920231132915 28/09/2023 JAYNTI DEVI 3401018WL0066454 JAYNTI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340996282 JAYNTI DEVI ()
69 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24260920231132916 28/09/2023 JAYNTI DEVI 3401018WL0066454 JAYNTI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340996280 JAYNTI DEVI ()
70 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24260920231132917 28/09/2023 JAYNTI DEVI 3401018WL0066454 JAYNTI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340996287 JAYNTI DEVI ()
71 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24260920231132918 28/09/2023 JAYNTI DEVI 3401018WL0066454 JAYNTI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340996286 JAYNTI DEVI ()
72 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24240920231122443 28/09/2023 GURUWARI DEVI 3401018WL0065780 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340996277 GURUWARI DEVI ()
73 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24260920231132921 28/09/2023 GURUWARI DEVI 3401018WL0066454 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340996278 GURUWARI DEVI ()
74 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24260920231132922 28/09/2023 GURUWARI DEVI 3401018WL0066454 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340996276 GURUWARI DEVI ()
75 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24260920231132923 28/09/2023 GURUWARI DEVI 3401018WL0066454 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340996279 GURUWARI DEVI ()
76 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24260920231132924 28/09/2023 GURUWARI DEVI 3401018WL0066454 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340996275 GURUWARI DEVI ()
77 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24260920231132925 28/09/2023 GURUWARI DEVI 3401018WL0066454 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340996274 GURUWARI DEVI ()
78 SONAHATU JH-01-018-012-001/1810
(LANDUPDIH) 		3401018000NRG24260920231132926 28/09/2023 PINKI KUMARI 3401018WL0066454 PINKI KUMARI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340996264 PINKI KUMARI ()
79 SONAHATU JH-01-018-017-002/179
(SONAHATU) 		3401018000NRG24260920231132912 28/09/2023 KAMESHWAR MAHTO 3401018WL0066453 KAMESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 10/11/2023 7340996270 KAMESHWAR MAHTO ()
80 SONAHATU JH-01-018-017-002/179
(SONAHATU) 		3401018000NRG24260920231132913 28/09/2023 KAMESHWAR MAHTO 3401018WL0066453 KAMESHWAR MAHTO 00048 BKID0004927 3192 3192 Processed 10/11/2023 7340996271 KAMESHWAR MAHTO ()
81 SONAHATU JH-01-018-017-002/179
(SONAHATU) 		3401018000NRG24240920231122906 28/09/2023 KAMESHWAR MAHTO 3401018WL0065824 KAMESHWAR MAHTO 00048 BKID0004927 1596 1596 Processed 10/11/2023 7340996269 KAMESHWAR MAHTO ()
82 SONAHATU JH-01-018-017-003/10
(SONAHATU) 		3401018000NRG24140820230887104 28/09/2023 LAKHINDRA LOHRA 3401018WL0050244 LAKHINDRA LOHRA 00048 BKID0004927 1368 1368 Rejected 10/11/2023 7340996263 A/c Blocked or Frozen
SubTotal 40128 40128
83 SONAHATU JH-01-018-007-001/310
(HESADIH) 		3401018000NRG24250720230767390 28/09/2023 LAKHI CHARAN HAZAM 3401018WL0042828 LAKHI CHARAN HAZAM 00048 BKID0005950 1368 1368 Processed 10/11/2023 7340996291 LAKHI CHARAN HAZAM ()
SubTotal 1368 1368
84 SONAHATU JH-01-018-012-001/750
(LANDUPDIH) 		3401018000NRG24260920231132927 28/09/2023 TARAPADO MAHTO 3401018WL0066454 TARAPADO MAHTO 00415 SBIN0004501 684 684 Rejected 10/11/2023 7340996292 Account closed
85 SONAHATU JH-01-018-012-001/750
(LANDUPDIH) 		3401018000NRG24260920231132928 28/09/2023 TARAPADO MAHTO 3401018WL0066454 TARAPADO MAHTO 00415 SBIN0004501 228 228 Rejected 10/11/2023 7340996293 Account closed
SubTotal 912 912
86 SONAHATU JH-01-018-012-001/1281
(LANDUPDIH) 		3401018000NRG24150920231067614 28/09/2023 TIJAN DEVI 3401018WL0062467 TIJAN DEVI 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340996295 TIJAN DEVI ()
87 SONAHATU JH-01-018-012-001/1957
(LANDUPDIH) 		3401018000NRG24240920231122444 28/09/2023 Fatu Lal Mahto 3401018WL0065780 Fatu Lal Mahto 00695 SBIN0RRVCGB 1596 1596 Processed 10/11/2023 7340996294 Fatu Lal Mahto ()
88 SONAHATU JH-01-018-012-001/41
(LANDUPDIH) 		3401018000NRG24150920231067612 28/09/2023 DUKHNI DEVI 3401018WL0062467 DUKHNI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 10/11/2023 7340996296 DUKHNI DEVI ()
SubTotal 3648 3648
Total 103968 103968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018_280923FTO_595390 BANK OF INDIA BKID0004694 BARENDA 57912
2 SONAHATU JH3401018_280923FTO_595390 BANK OF INDIA BKID0004927 SONAHATU 40128
3 SONAHATU JH3401018_280923FTO_595390 BANK OF INDIA BKID0005950 Milan Chowk 1368
4 SONAHATU JH3401018_280923FTO_595390 State Bank of India SBIN0004501 BUNDU 912
5 SONAHATU JH3401018_280923FTO_595390 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 3648

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