Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:56:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_130423APB_FTO_16429
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) 		3401018000NRG24Z110420230003233 13/04/2023 GOPAL MUKHIYAR 3401018WL000208 GOPAL MUKHIYAR 00048 BKID0004694 162 162 Processed 18/04/2023 S34555143 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/239
(HARIN) 		3401018000NRG24Z110420230003236 13/04/2023 BEHALYA DEVI 3401018WL000208 BEHALYA DEVI 00048 BKID0004694 162 162 Processed 18/04/2023 S34555143 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-012-001/1327
(LANDUPDIH) 		3401018000NRG24Z110420230003114 13/04/2023 PHULCHAND MAHTO 3401018WL000205 PHULCHAND MAHTO 00048 BKID0004694 135 135 Processed 18/04/2023 S34555143 FULACHAND MAHTO S/O-BRINDAVAN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/1651
(LANDUPDIH) 		3401018000NRG24Z120420230013404 13/04/2023 NIMO DEVI 3401018WL000811 NIMO DEVI 00048 BKID0004694 162 162 Processed 18/04/2023 S34555143 NIMO DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24Z110420230003119 13/04/2023 NILKAMAL MAHTO 3401018WL000205 NILKAMAL MAHTO 00048 BKID0004694 162 162 Processed 18/04/2023 S34555143 NIL KAMAL MAHTO S/O-SHRI KANT MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/1911
(LANDUPDIH) 		3401018000NRG24Z110420230003120 13/04/2023 ANIL CHANDRA LOHRA 3401018WL000205 ANIL CHANDRA LOHRA 00048 BKID0004694 162 162 Processed 18/04/2023 S34555143 ANIL CHANDRA LOHRA BANK OF BARODA(606985)
7 SONAHATU JH-01-018-012-001/1956
(LANDUPDIH) 		3401018000NRG24Z110420230003127 13/04/2023 DURGAMANI DEVI 3401018WL000205 DURGAMANI DEVI 00048 BKID0004694 162 162 Processed 18/04/2023 S34555143 DURGAMANI DEVI W/O-JAGRU MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-012-001/1959
(LANDUPDIH) 		3401018000NRG24Z120420230013405 13/04/2023 RAJIV KUMAR MAHTO 3401018WL000811 RAJIV KUMAR MAHTO 00048 BKID0004694 135 135 Processed 18/04/2023 S34555143 RAJIV KUMAR MAHTO S/O-GOBARDHAN MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-012-001/218
(LANDUPDIH) 		3401018000NRG24Z120420230013409 13/04/2023 GANGADHAR MAHTO 3401018WL000811 GANGADHAR MAHTO 00048 BKID0004694 162 162 Processed 18/04/2023 S34555143 GANGADHAR MAHATO S/O-GOBARDHAN MAHATO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG24Z110420230003128 13/04/2023 PUSKAR AHIR 3401018WL000205 PUSKAR AHIR 00048 BKID0004694 162 162 Processed 18/04/2023 S34555143 PURANDAR AHIR BANK OF INDIA(508505)
11 SONAHATU JH-01-018-012-001/430
(LANDUPDIH) 		3401018000NRG24Z110420230003130 13/04/2023 RAMESH CHANDRA MAHTO 3401018WL000205 RAMESH CHANDRA MAHTO 00048 BKID0004694 162 162 Processed 18/04/2023 S34555143 Ramesh Chandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-012-001/433
(LANDUPDIH) 		3401018000NRG24Z110420230003131 13/04/2023 KANT MAHTO 3401018WL000205 KANT MAHTO 00048 BKID0004694 162 162 Processed 18/04/2023 S34555143 KANTO MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SONAHATU JH-01-018-012-001/454
(LANDUPDIH) 		3401018000NRG24Z110420230003132 13/04/2023 FAGURAM LOHRA 3401018WL000205 FAGURAM LOHRA 00048 BKID0004694 162 162 Processed 18/04/2023 S34555143 Mr. FAGU RAM LOHRA VANANCHAL GRAMIN BANK(607210)
14 SONAHATU JH-01-018-012-001/465
(LANDUPDIH) 		3401018000NRG24Z110420230003133 13/04/2023 BINDESWAR LOHRA 3401018WL000205 BINDESWAR LOHRA 00048 BKID0004694 162 162 Processed 18/04/2023 S34555143 Mr. BINDESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-012-001/755
(LANDUPDIH) 		3401018000NRG24Z110420230003140 13/04/2023 CHAITA MAHTO 3401018WL000205 CHAITA MAHTO 00048 BKID0004694 162 162 Processed 18/04/2023 S34555143 CHAITA MAHTO S/O-RAGHUNATH MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/765
(LANDUPDIH) 		3401018000NRG24Z110420230003145 13/04/2023 JAGRU MAHTO 3401018WL000205 JAGRU MAHTO 00048 BKID0004694 162 162 Processed 18/04/2023 S34555143 JAGARU MAHTO S/O-SUHKHARAM MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/767
(LANDUPDIH) 		3401018000NRG24Z110420230003146 13/04/2023 DHANESHWAR MAHTO 3401018WL000205 DHANESHWAR MAHTO 00048 BKID0004694 162 162 Processed 18/04/2023 S34555143 DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24Z110420230003152 13/04/2023 JANGAL MAHTO 3401018WL000205 JANGAL MAHTO 00048 BKID0004694 162 162 Processed 18/04/2023 S34555143 JANGAL MAHTO BANK OF INDIA(508505)
SubTotal 2862 2862
19 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24Z110420230003229 13/04/2023 KUNTI DEVI 3401018WL000208 KUNTI DEVI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 KUNTI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG24Z110420230003230 13/04/2023 RATULI DEVI 3401018WL000208 RATULI DEVI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 RATULI DEVI W/O BUDHWA MUKHIYAR BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24Z110420230003231 13/04/2023 KANAKLATA DEVI 3401018WL000208 KANAKLATA DEVI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24Z110420230003232 13/04/2023 DEVKI DEVI 3401018WL000208 DEVKI DEVI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 DEVKI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24Z110420230003235 13/04/2023 FULO DEVI 3401018WL000208 FULO DEVI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24Z110420230003237 13/04/2023 DHARMENDRA MUKHIYAR 3401018WL000208 DHARMENDRA MUKHIYAR 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 DHARMENDRA MUKHIYAR BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24Z110420230003238 13/04/2023 MAMTA DEVI 3401018WL000208 MAMTA DEVI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 MAMTA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24Z110420230003239 13/04/2023 KUNTI DEVI 3401018WL000208 KUNTI DEVI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 SONAHATU JH-01-018-006-001/98
(HARIN) 		3401018000NRG24Z110420230003241 13/04/2023 SANTOSHI DEVI 3401018WL000208 SANTOSHI DEVI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 SANTOSHI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-001/98
(HARIN) 		3401018000NRG24Z110420230003240 13/04/2023 SATEYNDRA MUKHIYAR 3401018WL000208 SATEYNDRA MUKHIYAR 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 SATENDRA MUKHIYAR BANK OF INDIA(508505)
29 SONAHATU JH-01-018-007-001/183
(HESADIH) 		3401018000NRG24Z110420230003110 13/04/2023 YUDHISHTHIR MAHTO 3401018WL000205 YUDHISHTHIR MAHTO 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 YUDHISHTHIR MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24Z110420230003242 13/04/2023 SHAKUNTALA DEVI 3401018WL000208 SHAKUNTALA DEVI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 SHAKUNTALA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24Z110420230003244 13/04/2023 JAYNTI DEVI 3401018WL000208 JAYNTI DEVI 00048 BKID0004927 162 162 Rejected 18/04/2023 S34555143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24Z110420230003245 13/04/2023 SOMBARI KUMARI 3401018WL000208 SOMBARI KUMARI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24Z110420230003246 13/04/2023 Radhika Devi 3401018WL000208 Radhika Devi 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 RADIKA DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24Z110420230003247 13/04/2023 DIMKAL KUMARI 3401018WL000208 DIMKAL KUMARI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 DIMKAL KUMARI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/1314
(LANDUPDIH) 		3401018000NRG24Z110420230003113 13/04/2023 RAMAN SINGH MUNDA 3401018WL000205 RAMAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 RAMAN SINGH BANK OF INDIA(508505)
36 SONAHATU JH-01-018-012-001/1414
(LANDUPDIH) 		3401018000NRG24Z110420230002978 13/04/2023 BHADU DEVI 3401018WL000199 BHADU DEVI 00048 BKID0004927 135 135 Processed 18/04/2023 S34555143 BHADU DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24Z110420230003248 13/04/2023 GURUWARI DEVI 3401018WL000208 GURUWARI DEVI 00048 BKID0004927 162 162 Rejected 18/04/2023 S34555143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SONAHATU JH-01-018-012-001/1649
(LANDUPDIH) 		3401018000NRG24Z120420230013403 13/04/2023 TILOSHWARI DEVI 3401018WL000811 TILOSHWARI DEVI 00048 BKID0004927 162 162 Rejected 18/04/2023 S34555143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SONAHATU JH-01-018-012-001/17
(LANDUPDIH) 		3401018000NRG24Z110420230003665 13/04/2023 GANESH MACHUWA 3401018WL000228 GANESH MACHUWA 00048 BKID0004927 189 189 Processed 18/04/2023 S34555143 GANESH MACHHUWA BANK OF INDIA(508505)
40 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24Z110420230003115 13/04/2023 SAMBAT SINGH MUNDA 3401018WL000205 SAMBAT SINGH MUNDA 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 SAMBAT SINGH MUNDA BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/1785
(LANDUPDIH) 		3401018000NRG24Z110420230003117 13/04/2023 SHILA DEVI 3401018WL000205 SHILA DEVI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 SHEELA DEVI W/O-AJIT MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/1853
(LANDUPDIH) 		3401018000NRG24Z110420230002984 13/04/2023 SARITA DEVI 3401018WL000199 SARITA DEVI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONAHATU JH-01-018-012-001/1871
(LANDUPDIH) 		3401018000NRG24Z110420230003118 13/04/2023 DASHRATH MAHTO 3401018WL000205 DASHRATH MAHTO 00048 BKID0004927 108 108 Processed 18/04/2023 S34555143 DASHRATH MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-012-001/1912
(LANDUPDIH) 		3401018000NRG24Z110420230003121 13/04/2023 VISHWAKARMA AHIR 3401018WL000205 VISHWAKARMA AHIR 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 VISHWAKARMA AHIR BANK OF INDIA(508505)
45 SONAHATU JH-01-018-012-001/1923
(LANDUPDIH) 		3401018000NRG24Z110420230003250 13/04/2023 MERIGOLD KUMARI 3401018WL000208 MERIGOLD KUMARI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 MERIGOLD KUMARI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-012-001/1936
(LANDUPDIH) 		3401018000NRG24Z110420230003124 13/04/2023 MUCHI RAM SINGH MUNDA 3401018WL000205 MUCHI RAM SINGH MUNDA 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 MUCHI RAM SINGH MUNDA S/O LAKHAN SINGH M BANK OF INDIA(508505)
47 SONAHATU JH-01-018-012-001/1947
(LANDUPDIH) 		3401018000NRG24Z110420230003126 13/04/2023 PRATIMA KUMARI 3401018WL000205 PRATIMA KUMARI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 PRATIMA MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-012-001/1967
(LANDUPDIH) 		3401018000NRG24Z120420230013408 13/04/2023 MITHILA DEVI 3401018WL000811 MITHILA DEVI 00048 BKID0004927 135 135 Processed 18/04/2023 S34555143 MITHILA DEVI W/O-SAMBAD MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-012-001/284
(LANDUPDIH) 		3401018000NRG24Z120420230013412 13/04/2023 RAJIV GANDHI MAHTO 3401018WL000811 RAJIV GANDHI MAHTO 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 RAJIV GANDHI MAHTO S/O LAKHIDAS MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-012-001/35
(LANDUPDIH) 		3401018000NRG24Z110420230003667 13/04/2023 Sabhya Devi 3401018WL000228 Sabhya Devi 00048 BKID0004927 189 189 Processed 18/04/2023 S34555143 SABHYA DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24Z110420230003668 13/04/2023 RENGTI DEVI 3401018WL000228 RENGTI DEVI 00048 BKID0004927 189 189 Processed 18/04/2023 S34555143 REGATI DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG24Z110420230003129 13/04/2023 SARUBALA DEVI 3401018WL000205 SARUBALA DEVI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 SARUBALA DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-012-001/49
(LANDUPDIH) 		3401018000NRG24Z110420230003669 13/04/2023 SULOCHANA DEVI 3401018WL000228 SULOCHANA DEVI 00048 BKID0004927 189 189 Processed 18/04/2023 S34555143 SULOCHNA DEVI WO LAKESHWAR RAM BANK OF INDIA(508505)
54 SONAHATU JH-01-018-012-001/564
(LANDUPDIH) 		3401018000NRG24Z120420230013414 13/04/2023 DUKHNI DEVI 3401018WL000811 DUKHNI DEVI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 DUKHNI DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24Z110420230003252 13/04/2023 DAKNI DEVI 3401018WL000208 DAKNI DEVI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 DAKANI DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24Z110420230003253 13/04/2023 BUDHANI DEVI 3401018WL000208 BUDHANI DEVI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 BUDHANI DEVI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24Z110420230003254 13/04/2023 NARESH LOHRA 3401018WL000208 NARESH LOHRA 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 NARESH LOHARA S/O-PAHLU LOHARA BANK OF INDIA(508505)
58 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG24Z110420230003255 13/04/2023 DHANANJAY KUMAR LOHRA 3401018WL000208 DHANANJAY KUMAR LOHRA 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 DHANANJAY LOHRA BANK OF INDIA(508505)
59 SONAHATU JH-01-018-012-001/746
(LANDUPDIH) 		3401018000NRG24Z110420230003135 13/04/2023 NANKESHWAR MAHTO 3401018WL000205 NANKESHWAR MAHTO 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 NANKESHWAR MAHTO UCO BANK(607066)
60 SONAHATU JH-01-018-012-001/750
(LANDUPDIH) 		3401018000NRG24Z110420230003136 13/04/2023 SANDHYA DEVI 3401018WL000205 SANDHYA DEVI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 SANDHYA DEVI W/O DURGA PRASAD MAHTO BANK OF INDIA(508505)
61 SONAHATU JH-01-018-012-001/759
(LANDUPDIH) 		3401018000NRG24Z110420230003141 13/04/2023 RITA DEVI 3401018WL000205 RITA DEVI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 RITA DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-012-001/762
(LANDUPDIH) 		3401018000NRG24Z110420230003144 13/04/2023 MANOJ KUMAR MAHTO 3401018WL000205 MANOJ KUMAR MAHTO 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 MANOJ KUMAR MAHTO S/O BHUSHAN MAHTO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-012-001/800
(LANDUPDIH) 		3401018000NRG24Z110420230003147 13/04/2023 SHYAMCHAND MAHTO 3401018WL000205 SHYAMCHAND MAHTO 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 SHYAMCHAND MAHTO BANK OF INDIA(508505)
64 SONAHATU JH-01-018-012-001/800
(LANDUPDIH) 		3401018000NRG24Z110420230003148 13/04/2023 SUNIYA DEVI 3401018WL000205 SUNIYA DEVI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 Mrs. SUNIYA DEVI W/O AWDHESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
65 SONAHATU JH-01-018-012-001/804
(LANDUPDIH) 		3401018000NRG24Z110420230003149 13/04/2023 PUNARAM MAHTO 3401018WL000205 PUNARAM MAHTO 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 Mr. PUNARAM MAHTO VANANCHAL GRAMIN BANK(607210)
66 SONAHATU JH-01-018-012-001/805
(LANDUPDIH) 		3401018000NRG24Z110420230003151 13/04/2023 NISHA KUMARI 3401018WL000205 NISHA KUMARI 00048 BKID0004927 162 162 Rejected 18/04/2023 S34555143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SONAHATU JH-01-018-012-001/92
(LANDUPDIH) 		3401018000NRG24Z110420230002986 13/04/2023 RADHA NATH GHASI 3401018WL000199 RADHA NATH GHASI 00048 BKID0004927 162 162 Processed 18/04/2023 S34555143 RADHA NATH GHASI BANK OF INDIA(508505)
SubTotal 7938 7938
68 SONAHATU JH-01-018-012-001/1960
(LANDUPDIH) 		3401018000NRG24Z120420230013406 13/04/2023 JAGDISH CHANDRA MAHATO 3401018WL000811 JAGDISH CHANDRA MAHATO 00048 BKID0005950 135 135 Processed 18/04/2023 S34555143 JAGDISH CHANDRA MAHATO BANK OF INDIA(508505)
SubTotal 135 135
69 SONAHATU JH-01-018-012-001/1853
(LANDUPDIH) 		3401018000NRG24Z110420230003666 13/04/2023 RAJESHWAR RAM 3401018WL000228 RAJESHWAR RAM 00078 CNRB0006295 189 189 Processed 18/04/2023 S34555143 RAJESHWAR RAM CANARA BANK(508532)
70 SONAHATU JH-01-018-012-001/1942
(LANDUPDIH) 		3401018000NRG24Z110420230003251 13/04/2023 RAM JIVAN SINGH MUNDA 3401018WL000208 RAM JIVAN SINGH MUNDA 00078 CNRB0006295 162 162 Processed 18/04/2023 S34555143 JIT MOHAN SINGH MUNDA BANK OF INDIA(508505)
71 SONAHATU JH-01-018-012-001/49
(LANDUPDIH) 		3401018000NRG24Z110420230003670 13/04/2023 Lakeshvar Machhuwa 3401018WL000228 Lakeshvar Machhuwa 00078 CNRB0006295 189 189 Processed 18/04/2023 S34555143 LAKESHVAR MACHHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SONAHATU JH-01-018-012-001/751
(LANDUPDIH) 		3401018000NRG24Z110420230003137 13/04/2023 JATILA DEVI 3401018WL000205 JATILA DEVI 00078 CNRB0006295 162 162 Processed 18/04/2023 S34555143 JATILA DEVI CANARA BANK(508532)
SubTotal 702 702
73 SONAHATU JH-01-018-012-001/1245
(LANDUPDIH) 		3401018000NRG24Z110420230003111 13/04/2023 NERESH CHANDRA MAHTO 3401018WL000205 NERESH CHANDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 18/04/2023 S34555143 Mr. NARESH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
74 SONAHATU JH-01-018-012-001/1512
(LANDUPDIH) 		3401018000NRG24Z110420230002979 13/04/2023 AJIT KUMAR MATHO 3401018WL000199 AJIT KUMAR MATHO 00197 BKID0JHARGB 162 162 Processed 18/04/2023 S34555143 Mr. AJIT MAHTO VANANCHAL GRAMIN BANK(607210)
75 SONAHATU JH-01-018-012-001/1545
(LANDUPDIH) 		3401018000NRG24Z110420230002980 13/04/2023 SUSHILA DEVI 3401018WL000199 SUSHILA DEVI 00197 BKID0JHARGB 135 135 Processed 18/04/2023 S34555143 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
76 SONAHATU JH-01-018-012-001/1932
(LANDUPDIH) 		3401018000NRG24Z110420230003123 13/04/2023 PRAVEEN KUMAR 3401018WL000205 PRAVEEN KUMAR 00415 SBIN0004501 162 162 Processed 18/04/2023 S34555143 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
77 SONAHATU JH-01-018-012-001/1936
(LANDUPDIH) 		3401018000NRG24Z110420230003125 13/04/2023 SUMITRA KUMARI 3401018WL000205 SUMITRA KUMARI 00415 SBIN0004501 162 162 Processed 18/04/2023 S34555143 MS SUMITRA KUMARI STATE BANK OF INDIA(508548)
78 SONAHATU JH-01-018-012-001/745
(LANDUPDIH) 		3401018000NRG24Z110420230003134 13/04/2023 KAMLA DEVI 3401018WL000205 KAMLA DEVI 00415 SBIN0004501 108 108 Processed 18/04/2023 S34555143 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 432 432
79 SONAHATU JH-01-018-012-001/1597
(LANDUPDIH) 		3401018000NRG24Z110420230003249 13/04/2023 HAREKRASHNA SINGH MUNDA 3401018WL000208 HAREKRASHNA SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. HAREKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
80 SONAHATU JH-01-018-012-001/161
(LANDUPDIH) 		3401018000NRG24Z110420230002981 13/04/2023 ABHIMANYU MAHTO 3401018WL000199 ABHIMANYU MAHTO 00695 SBIN0RRVCGB 108 108 Processed 18/04/2023 S34555143 Mr. ABHIMANUY MAHTO S/O DHANESH MAHTO . VANANCHAL GRAMIN BANK(607210)
81 SONAHATU JH-01-018-012-001/175
(LANDUPDIH) 		3401018000NRG24Z110420230002982 13/04/2023 BIRENDRA NATH MAHTO 3401018WL000199 BIRENDRA NATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. BIRENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
82 SONAHATU JH-01-018-012-001/180
(LANDUPDIH) 		3401018000NRG24Z110420230002983 13/04/2023 YADAV CHANDRA MAHTO 3401018WL000199 YADAV CHANDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. YADAV CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
83 SONAHATU JH-01-018-012-001/1965
(LANDUPDIH) 		3401018000NRG24Z120420230013407 13/04/2023 NAYAN DEVI 3401018WL000811 NAYAN DEVI 00695 SBIN0RRVCGB 135 135 Processed 18/04/2023 S34555143 Mrs. NAYAN DEVI VANANCHAL GRAMIN BANK(607210)
84 SONAHATU JH-01-018-012-001/328
(LANDUPDIH) 		3401018000NRG24Z120420230013413 13/04/2023 RAMBHA DEVI 3401018WL000811 RAMBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
85 SONAHATU JH-01-018-012-001/754
(LANDUPDIH) 		3401018000NRG24Z110420230003139 13/04/2023 GURUVARI DEVI 3401018WL000205 GURUVARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
86 SONAHATU JH-01-018-012-001/760
(LANDUPDIH) 		3401018000NRG24Z110420230003142 13/04/2023 HARENDRA MAHTO 3401018WL000205 HARENDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. HARENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
87 SONAHATU JH-01-018-012-001/804
(LANDUPDIH) 		3401018000NRG24Z110420230003150 13/04/2023 HEMU DEVI 3401018WL000205 HEMU DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mrs. HEMU DEVI VANANCHAL GRAMIN BANK(607210)
88 SONAHATU JH-01-018-012-001/851
(LANDUPDIH) 		3401018000NRG24Z110420230003256 13/04/2023 BENIMADHAV SINGH MUNDA 3401018WL000208 BENIMADHAV SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S34555143 Mr. BENIMADHAV SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1539 1539
Total 14067 14067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_130423APB_FTO_16429 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 297
2 SONAHATU JH3401018012_130423APB_FTO_16429 BANK OF INDIA BKID0004694 BARENDA 2565
3 SONAHATU JH3401018012_130423APB_FTO_16429 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 324
4 SONAHATU JH3401018012_130423APB_FTO_16429 BANK OF INDIA BKID0004927 SONAHATU 7614
5 SONAHATU JH3401018012_130423APB_FTO_16429 BANK OF INDIA BKID0005950 Milan Chowk 135
6 SONAHATU JH3401018012_130423APB_FTO_16429 Canara Bank CNRB0006295 CHOKAHATU 702
7 SONAHATU JH3401018012_130423APB_FTO_16429 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 459
8 SONAHATU JH3401018012_130423APB_FTO_16429 State Bank of India SBIN0004501 BUNDU 432
9 SONAHATU JH3401018012_130423APB_FTO_16429 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1539

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