Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:45:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_280823APB_FTO_489209
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-01-018-006-001/151
(HARIN) 		3401018000NRG24220820230937649 28/08/2023 BEHALYA DEVI 3401018WL053483 BEHALYA DEVI 00048 BKID0004694 228 228 Processed 22/09/2023 5810858548 BEHLYA DEVI W/O RAMGULAM MUKHYAR BANK OF INDIA(508505)
2 SONAHATU JH-01-018-006-001/18
(HARIN) 		3401018000NRG24240820230952249 28/08/2023 KARAM SINGH MUNDA 3401018WL054519 KARAM SINGH MUNDA 00048 BKID0004694 684 684 Processed 22/09/2023 5810858544 KARAM SINH MUNDA S/O-UGAL SINH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-006-001/231
(HARIN) 		3401018000NRG24240820230952252 28/08/2023 DHANANJAY MAHTO 3401018WL054519 DHANANJAY MAHTO 00048 BKID0004694 684 684 Processed 22/09/2023 5810858545 DHANANJAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-006-001/294
(HARIN) 		3401018000NRG24220820230937652 28/08/2023 MOHIT MHTO 3401018WL053483 MOHIT MHTO 00048 BKID0004694 1140 1140 Processed 22/09/2023 5810858479 Mohit Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SONAHATU JH-01-018-006-001/315
(HARIN) 		3401018000NRG24220820230937654 28/08/2023 RENUKA DEVI 3401018WL053483 RENUKA DEVI 00048 BKID0004694 1140 1140 Processed 22/09/2023 5810858477 RENUKA DEVI W/O GOVARDHAN MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-001/577
(HARIN) 		3401018000NRG24220820230937655 28/08/2023 RASHNA DEVI 3401018WL053483 RASHNA DEVI 00048 BKID0004694 1140 1140 Processed 22/09/2023 5810858475 RASHNA DEVI W/O-KHIRODHAR MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-006-001/578
(HARIN) 		3401018000NRG24220820230937656 28/08/2023 GOVARDHAN MAHTO 3401018WL053483 GOVARDHAN MAHTO 00048 BKID0004694 1140 1140 Processed 22/09/2023 5810858476 GOVARDHAN MAHTO S/O-FAGURAM MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-001/95
(HARIN) 		3401018000NRG24240820230952256 28/08/2023 KOKIL SINGH MUNDA 3401018WL054519 KOKIL SINGH MUNDA 00048 BKID0004694 228 228 Processed 22/09/2023 5810858553 KOKIL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAHATU JH-01-018-006-002/133
(HARIN) 		3401018000NRG24240820230949622 28/08/2023 PAD MOHAN PRAMANIK 3401018WL054372 PAD MOHAN PRAMANIK 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810858485 PAD MOHAN HAZAM S/O BUDH RAM HAZAM BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24250820230956642 28/08/2023 KRISHNA MOHAN MAHTO 3401018WL054857 KRISHNA MOHAN MAHTO 00048 BKID0004694 684 684 Processed 22/09/2023 5810858551 KRISHANA MOHAN MAHTO CANARA BANK(508532)
11 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24240820230949626 28/08/2023 RADHIKA DEVI 3401018WL054372 RADHIKA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810858474 RADHIKA DEVI W/O-MANGAL ORAON BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24240820230949630 28/08/2023 URMILA DEVI 3401018WL054372 URMILA DEVI 00048 BKID0004694 1140 1140 Processed 22/09/2023 5810858552 URMILA DEVI CANARA BANK(508532)
13 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24240820230949695 28/08/2023 BHUVNESHWAR KUMHAR 3401018WL054373 BHUVNESHWAR KUMHAR 00048 BKID0004694 1140 1140 Processed 22/09/2023 5810858550 BUDHESHWAR KUMHAR S/O-RAIDHAN KUMHAR BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24240820230949694 28/08/2023 MANKOSHWARI DEVI 3401018WL054373 MANKOSHWARI DEVI 00048 BKID0004694 1140 1140 Processed 22/09/2023 5810858546 MANKESHWARI DVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SONAHATU JH-01-018-006-005/494
(HARIN) 		3401018000NRG24220820230938451 28/08/2023 SHARDA DEVI 3401018WL053586 SHARDA DEVI 00048 BKID0004694 228 228 Processed 22/09/2023 5810858554 SHARDA DEVI W/O-SHAKIPAD MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-005/494
(HARIN) 		3401018000NRG24230820230945431 28/08/2023 SHARDA DEVI 3401018WL054096 SHARDA DEVI 00048 BKID0004694 228 228 Processed 22/09/2023 5810858555 SHARDA DEVI W/O-SHAKIPAD MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24240820230949645 28/08/2023 HALDHAR MAHTO 3401018WL054372 HALDHAR MAHTO 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810858480 HALADHAR MAHTO S/O MAGAN MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-007/45
(TELWADIH) 		3401018000NRG24260820230962620 28/08/2023 LILMANI DEVI 3401018WL055294 LILMANI DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810858469 LILAMANI DEVI W/O-PITAMBAR MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24240820230949647 28/08/2023 KARTIK MAHTO 3401018WL054372 KARTIK MAHTO 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810858483 KARTIK MAHTO INDUSIND BANK(607189)
SubTotal 17784 17784
20 SONAHATU JH-01-018-006-002/133
(HARIN) 		3401018000NRG24240820230949623 28/08/2023 DHARMENDRA PRAMANIK 3401018WL054372 DHARMENDRA PRAMANIK 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810858486 DHARMENDRA PRAMANIK BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-002/65
(HARIN) 		3401018000NRG24220820230937672 28/08/2023 JAGMOHAN MAHTO 3401018WL053483 JAGMOHAN MAHTO 00048 BKID0004911 912 912 Processed 22/09/2023 5810858481 JAGMOHAN MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24240820230949640 28/08/2023 RAJKISHOR MAHTO 3401018WL054372 RAJKISHOR MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810858478 RAJKISHOR MAHTO S/O SHITAL MAHTO BANK OF INDIA(508505)
SubTotal 3648 3648
23 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24260820230962608 28/08/2023 GADADHAR PATAR MUNDA 3401018WL055294 GADADHAR PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858471 GODADHAR PATAR BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24260820230962609 28/08/2023 NIRMALA DEVI 3401018WL055294 NIRMALA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858472 Nirmala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24260820230962610 28/08/2023 SURAJ PATAR MUNDA 3401018WL055294 SURAJ PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858510 SURAJ PATAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG24240820230952248 28/08/2023 RATULI DEVI 3401018WL054519 RATULI DEVI 00048 BKID0004927 684 684 Processed 22/09/2023 5810858524 RATULI DEVI W/O BUDHWA MUKHIYAR BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-001/147
(HARIN) 		3401018000NRG24240820230949676 28/08/2023 SUKHDEV PATAR MUNDA 3401018WL054373 SUKHDEV PATAR MUNDA 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810858547 SUKHADEV PATAR S/O-MANSA PATAR BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24240820230952250 28/08/2023 SRISHTIDHAR PATAR MUNDA 3401018WL054519 SRISHTIDHAR PATAR MUNDA 00048 BKID0004927 684 684 Processed 22/09/2023 5810858535 SHRISHTIDHAR PATAR INDUSIND BANK(607189)
29 SONAHATU JH-01-018-006-001/226
(HARIN) 		3401018000NRG24240820230949677 28/08/2023 KIRAN DEVI 3401018WL054373 KIRAN DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810858473 Kiran Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 SONAHATU JH-01-018-006-001/226
(HARIN) 		3401018000NRG24240820230952251 28/08/2023 SUSHEN PATAR MUNDA 3401018WL054519 SUSHEN PATAR MUNDA 00048 BKID0004927 684 684 Processed 22/09/2023 5810858512 Susen Patar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SONAHATU JH-01-018-006-001/228
(HARIN) 		3401018000NRG24250820230956639 28/08/2023 SANTOSHI DEVI 3401018WL054857 SANTOSHI DEVI 00048 BKID0004927 684 684 Processed 22/09/2023 5810858511 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 SONAHATU JH-01-018-006-001/29
(HARIN) 		3401018000NRG24220820230937650 28/08/2023 SHASHODHAR ORANAO 3401018WL053483 SHASHODHAR ORANAO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810858526 SHASHODHAR ORAON S/O ROHIT ORAON BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-001/30
(HARIN) 		3401018000NRG24240820230952253 28/08/2023 RAPNI DEVI 3401018WL054519 RAPNI DEVI 00048 BKID0004927 684 684 Processed 22/09/2023 5810858495 ROPANI VALA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-001/41
(HARIN) 		3401018000NRG24250820230956641 28/08/2023 SAMPATI KUMARI 3401018WL054857 SAMPATI KUMARI 00048 BKID0004927 684 684 Processed 22/09/2023 5810858518 SAMPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONAHATU JH-01-018-006-001/58
(HARIN) 		3401018000NRG24220820230937657 28/08/2023 SANGITA DEVI 3401018WL053483 SANGITA DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810858507 SANGITA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-001/62
(HARIN) 		3401018000NRG24240820230952254 28/08/2023 BASUKI DEVI 3401018WL054519 BASUKI DEVI 00048 BKID0004927 684 684 Processed 22/09/2023 5810858513 BASUKI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-001/68
(HARIN) 		3401018000NRG24240820230952255 28/08/2023 BUDHU ORANAO 3401018WL054519 BUDHU ORANAO 00048 BKID0004927 684 684 Processed 22/09/2023 5810858522 BUDHU ORAON BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-002/172
(HARIN) 		3401018000NRG24240820230949624 28/08/2023 SARSWATI DEVI 3401018WL054372 SARSWATI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858515 SARASVATI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-002/195
(HARIN) 		3401018000NRG24220820230937659 28/08/2023 NALITA DEVI 3401018WL053483 NALITA DEVI 00048 BKID0004927 912 912 Processed 22/09/2023 5810858516 NALITA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-006-002/214
(HARIN) 		3401018000NRG24220820230937661 28/08/2023 REWATI DEVI 3401018WL053483 REWATI DEVI 00048 BKID0004927 912 912 Processed 22/09/2023 5810858498 REVATI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24220820230937662 28/08/2023 GYAN RANJAN MAHTO 3401018WL053483 GYAN RANJAN MAHTO 00048 BKID0004927 684 684 Processed 22/09/2023 5810858534 GYAN RANJAN MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG24260820230962611 28/08/2023 RAJKISHOR MAHTO 3401018WL055294 RAJKISHOR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858520 RAJKISHOR MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-002/29
(HARIN) 		3401018000NRG24260820230962613 28/08/2023 Omprakash Mahto 3401018WL055294 Omprakash Mahto 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858533 OMPRAKASH MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24240820230949625 28/08/2023 MANGALA URAO 3401018WL054372 MANGALA URAO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858558 Mangala Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 SONAHATU JH-01-018-006-002/40
(HARIN) 		3401018000NRG24260820230962615 28/08/2023 RAJOBALA DEVI 3401018WL055294 RAJOBALA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858488 RAJOVALA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-002/58
(HARIN) 		3401018000NRG24220820230937665 28/08/2023 UMESH SINGH MUNDA 3401018WL053483 UMESH SINGH MUNDA 00048 BKID0004927 684 684 Processed 22/09/2023 5810858519 UMESH SINGH MUNDA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-006-002/64
(HARIN) 		3401018000NRG24220820230937669 28/08/2023 DURPATI KUMARI 3401018WL053483 DURPATI KUMARI 00048 BKID0004927 912 912 Processed 22/09/2023 5810858494 TURAPATI KUMARI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-002/86
(HARIN) 		3401018000NRG24220820230937674 28/08/2023 LAKHINDRANATH MAHTO 3401018WL053483 LAKHINDRANATH MAHTO 00048 BKID0004927 684 684 Processed 22/09/2023 5810858482 LAKHINDRA MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-003/10
(HARIN) 		3401018000NRG24240820230949627 28/08/2023 SHUMILA DEVI 3401018WL054372 SHUMILA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858496 SUMILA DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/11
(HARIN) 		3401018000NRG24240820230949678 28/08/2023 GANESH MAHTO 3401018WL054373 GANESH MAHTO 00048 BKID0004927 456 456 Processed 22/09/2023 5810858467 GANESH MAHTO S/O SOHRAI MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-003/136
(HARIN) 		3401018000NRG24240820230949680 28/08/2023 DOMNI DEVI 3401018WL054373 DOMNI DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810858493 DOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONAHATU JH-01-018-006-003/136
(HARIN) 		3401018000NRG24240820230949679 28/08/2023 LOBIN MUKHIYAR 3401018WL054373 LOBIN MUKHIYAR 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810858491 LOBIN MUKHIYAR S/O-LAKHAN MUKHIYAR BANK OF INDIA(508505)
53 SONAHATU JH-01-018-006-003/178
(HARIN) 		3401018000NRG24240820230949681 28/08/2023 YAMUNA DEVI 3401018WL054373 YAMUNA DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810858530 YAMUNA DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-006-003/226
(HARIN) 		3401018000NRG24240820230949628 28/08/2023 BALRAM MAHTO 3401018WL054372 BALRAM MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810858509 BALARAM MAHATO S/O SUNDARA MAHATO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-006-003/23
(HARIN) 		3401018000NRG24240820230949683 28/08/2023 CHANCHALA DEVI 3401018WL054373 CHANCHALA DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810858557 CHANCHAL DEVI W/O CHANDRA MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-006-003/298
(HARIN) 		3401018000NRG24240820230949684 28/08/2023 SURSEN SWANSI 3401018WL054373 SURSEN SWANSI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810858492 SUSHEN SVANSI S/O-PURNACHANDRA MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24240820230949686 28/08/2023 KRITIWASH MAHTO 3401018WL054373 KRITIWASH MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810858531 KRITIVAS MAHATO S/O PRITHWINATH MAHATO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24240820230949687 28/08/2023 MANGALA DEVI 3401018WL054373 MANGALA DEVI 00048 BKID0004927 456 456 Processed 22/09/2023 5810858532 Mrs. MANGLA DEVI VANANCHAL GRAMIN BANK(607210)
59 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24240820230949629 28/08/2023 BHIMSEN MAHTO 3401018WL054372 BHIMSEN MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810858484 BHIMSEN MAHTO S/O GUHIRAM MAHTO BANK OF INDIA(508505)
60 SONAHATU JH-01-018-006-003/36
(HARIN) 		3401018000NRG24240820230949631 28/08/2023 GANGADHAR MAHTO 3401018WL054372 GANGADHAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858529 GANGADHAR MAHTO S/O LAMKESHWAR MAHTO BANK OF INDIA(508505)
61 SONAHATU JH-01-018-006-003/40
(HARIN) 		3401018000NRG24240820230949632 28/08/2023 SUBHASH MAHTO 3401018WL054372 SUBHASH MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858505 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-006-003/476
(HARIN) 		3401018000NRG24260820230962634 28/08/2023 GUNADHAR MAHTO 3401018WL055295 GUNADHAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858490 GUNADHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONAHATU JH-01-018-006-003/476
(HARIN) 		3401018000NRG24260820230962635 28/08/2023 MANJU DEVI 3401018WL055295 MANJU DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858497 MANJU DEVI BANK OF INDIA(508505)
64 SONAHATU JH-01-018-006-003/482
(HARIN) 		3401018000NRG24260820230962616 28/08/2023 BISKA DEVI 3401018WL055294 BISKA DEVI 00048 BKID0004927 1596 1596 Processed 22/09/2023 5810858514 BISKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SONAHATU JH-01-018-006-003/497
(HARIN) 		3401018000NRG24240820230949688 28/08/2023 PRADIP KUMAR MAHTO 3401018WL054373 PRADIP KUMAR MAHTO 00048 BKID0004927 456 456 Processed 22/09/2023 5810858501 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
66 SONAHATU JH-01-018-006-003/498
(HARIN) 		3401018000NRG24240820230949689 28/08/2023 HARELAL MAHTO 3401018WL054373 HARELAL MAHTO 00048 BKID0004927 456 456 Processed 22/09/2023 5810858500 HARELAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
67 SONAHATU JH-01-018-006-003/50
(HARIN) 		3401018000NRG24240820230949690 28/08/2023 MOHANLAL MAHTO 3401018WL054373 MOHANLAL MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810858504 MOHAN LAL MAHTO BANK OF INDIA(508505)
68 SONAHATU JH-01-018-006-003/526
(HARIN) 		3401018000NRG24240820230949633 28/08/2023 JAY PRAKASH MAHTO 3401018WL054372 JAY PRAKASH MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858487 JAY PRAKASH MAHTO BANK OF INDIA(508505)
69 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24240820230949634 28/08/2023 BALIKA KUMARI 3401018WL054372 BALIKA KUMARI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858528 BALIKA KUMARI BANK OF INDIA(508505)
70 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24240820230949693 28/08/2023 BHUTNATH MAHTO 3401018WL054373 BHUTNATH MAHTO 00048 BKID0004927 456 456 Processed 22/09/2023 5810858489 BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO BANK OF INDIA(508505)
71 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24260820230962636 28/08/2023 PRABHA DEVI 3401018WL055295 PRABHA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858556 PRABHA DEVI BANK OF INDIA(508505)
72 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24240820230949637 28/08/2023 KAPIL DEV MAHTO 3401018WL054372 KAPIL DEV MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858527 KAPIL DEV MAHTO S/O-CHHATISH PRASAD MAHT BANK OF INDIA(508505)
73 SONAHATU JH-01-018-006-004/175
(HARIN) 		3401018000NRG24240820230952257 28/08/2023 TUSU DEVI 3401018WL054519 TUSU DEVI 00048 BKID0004927 684 684 Processed 22/09/2023 5810858525 TUSU DEVI W/O MAHADEV MAHTO BANK OF INDIA(508505)
74 SONAHATU JH-01-018-006-004/92
(HARIN) 		3401018000NRG24260820230962618 28/08/2023 MAHI DEVI 3401018WL055294 MAHI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858521 MAHIVALA DEVI W/O HARIHAR SINGH MUNDA BANK OF INDIA(508505)
75 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24240820230949639 28/08/2023 NALITA DEVI 3401018WL054372 NALITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858506 Nalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24240820230949638 28/08/2023 PITAMBAR MAHTO 3401018WL054372 PITAMBAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858503 PITAMBAR MAHTO BANK OF INDIA(508505)
77 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24240820230949641 28/08/2023 ALKA DEVI 3401018WL054372 ALKA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858523 Alka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24240820230949642 28/08/2023 MAHESWAR MAHTO 3401018WL054372 MAHESWAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858468 Maheshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24240820230949643 28/08/2023 SAHCHARI DEVI 3401018WL054372 SAHCHARI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858502 SAHCHARI DEVI BANK OF INDIA(508505)
80 SONAHATU JH-01-018-006-005/50
(HARIN) 		3401018000NRG24240820230949644 28/08/2023 RAMBHA DEVI 3401018WL054372 RAMBHA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858470 RAMBHA DEVI BANK OF INDIA(508505)
81 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24240820230949646 28/08/2023 SUKUNTLA DEVI 3401018WL054372 SUKUNTLA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858499 SAKUNTALA DEVI BANK OF INDIA(508505)
82 SONAHATU JH-01-018-018-007/36
(TELWADIH) 		3401018000NRG24260820230962619 28/08/2023 RAVI LOHRA 3401018WL055294 RAVI LOHRA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858508 RAVI LOHRA BANK OF INDIA(508505)
83 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24240820230949648 28/08/2023 SARALA DEVI 3401018WL054372 SARALA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810858517 SARLA DEVI BANK OF INDIA(508505)
SubTotal 66576 66576
84 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24260820230962612 28/08/2023 HALDHAR MAHTO 3401018WL055294 HALDHAR MAHTO 00078 CNRB0006295 1368 1368 Processed 22/09/2023 5810858536 Haldhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
85 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24240820230949692 28/08/2023 DEEPAK KUMAAR MAHTO 3401018WL054373 DEEPAK KUMAAR MAHTO 00078 CNRB0006295 456 456 Processed 22/09/2023 5810858537 Deepak Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
86 SONAHATU JH-01-018-006-001/270
(HARIN) 		3401018000NRG24250820230956640 28/08/2023 PANCHAMI DEVI 3401018WL054857 PANCHAMI DEVI 00197 BKID0JHARGB 684 684 Processed 22/09/2023 5810858538 PANCHAMI DEVI W/O-CHAMARU MUKHIYAR BANK OF INDIA(508505)
SubTotal 684 684
87 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24260820230962614 28/08/2023 Kamla Kumari 3401018WL055294 Kamla Kumari 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810858549 MISS KAMLA KUMARI STATE BANK OF INDIA(508548)
88 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24220820230937673 28/08/2023 SABITA KUMARI 3401018WL053483 SABITA KUMARI 00415 SBIN0006306 912 912 Processed 22/09/2023 5810858543 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
89 SONAHATU JH-01-018-006-005/148
(HARIN) 		3401018000NRG24240820230952258 28/08/2023 BHOLA KUMHAR 3401018WL054519 BHOLA KUMHAR 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810858542 Mr. BHOLA KUMHAR VANANCHAL GRAMIN BANK(607210)
90 SONAHATU JH-01-018-018-002/133
(TELWADIH) 		3401018000NRG24250820230956643 28/08/2023 DHANANJAY MAHTO 3401018WL054857 DHANANJAY MAHTO 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810858539 Mr. DHANNJAY MAHTO VANANCHAL GRAMIN BANK(607210)
91 SONAHATU JH-01-018-018-002/133
(TELWADIH) 		3401018000NRG24250820230956644 28/08/2023 MANTRI DEVI 3401018WL054857 MANTRI DEVI 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810858540 MANTRI DEVI VANANCHAL GRAMIN BANK(607210)
92 SONAHATU JH-01-018-018-002/147
(TELWADIH) 		3401018000NRG24250820230956645 28/08/2023 UMESH CHANDRA MAHTO 3401018WL054857 UMESH CHANDRA MAHTO 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810858541 Mr. UMESH CHAND MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 95076 95076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_280823APB_FTO_489209 BANK OF INDIA BKID0004694 BARENDA 17784
2 SONAHATU JH3401018006_280823APB_FTO_489209 BANK OF INDIA BKID0004911 BUNDU 3648
3 SONAHATU JH3401018006_280823APB_FTO_489209 BANK OF INDIA BKID0004927 SONAHATU 66576
4 SONAHATU JH3401018006_280823APB_FTO_489209 Canara Bank CNRB0006295 CHOKAHATU 1824
5 SONAHATU JH3401018006_280823APB_FTO_489209 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 684
6 SONAHATU JH3401018006_280823APB_FTO_489209 State Bank of India SBIN0006306 PATRAHATU 2280
7 SONAHATU JH3401018006_280823APB_FTO_489209 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 912
8 SONAHATU JH3401018006_280823APB_FTO_489209 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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