Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_210723APB_FTO_366549
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONAHATU JH-01-018-007-001/1055
(HESADIH) 		3401018000NRG24Z210720230732688 21/07/2023 DURGACHRAN PATAR 3401018WL040451 DURGACHRAN PATAR 00048 BKID0004694 162 162 Processed 23/07/2023 S32538777 DURGA CHARAN PATAR S/O SHAMBHU NATH PAT BANK OF INDIA(508505)
2 SONAHATU JH-01-018-007-001/1055
(HESADIH) 		3401018000NRG24Z210720230732689 21/07/2023 PATTA DEVI 3401018WL040451 PATTA DEVI 00048 BKID0004694 162 162 Processed 23/07/2023 S32538777 PADMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-007-001/1101
(HESADIH) 		3401018000NRG24Z180720230709562 21/07/2023 SANGITA DEVI 3401018WL039100 SANGITA DEVI 00048 BKID0004694 162 162 Processed 23/07/2023 S32538799 SANGITA DEVI W/O GOPAL SINGH MANKI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/1147
(HESADIH) 		3401018000NRG24Z170720230698889 21/07/2023 DHARMI DEVI 3401018WL038548 DHARMI DEVI 00048 BKID0004694 189 189 Processed 23/07/2023 S32538777 DHARMI DEVI W/O DOMAN MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/1255
(HESADIH) 		3401018000NRG24Z170720230698890 21/07/2023 Azhoi Mahto 3401018WL038548 Azhoi Mahto 00048 BKID0004694 189 189 Processed 23/07/2023 S32538777 AZHOI MAHTO S/O BUDHU MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/1277
(HESADIH) 		3401018000NRG24Z170720230698892 21/07/2023 NAGENDRA NATH MAHTO 3401018WL038548 NAGENDRA NATH MAHTO 00048 BKID0004694 189 189 Processed 23/07/2023 S32538799 NAGENDRA NATH MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/13
(HESADIH) 		3401018000NRG24Z170720230698933 21/07/2023 MAHABIR MACHUWA 3401018WL038549 MAHABIR MACHUWA 00048 BKID0004694 162 162 Processed 23/07/2023 S32538777 MAHABIR MACHHUWA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/1371
(HESADIH) 		3401018000NRG24Z170720230698934 21/07/2023 NIRMAL KUMAR MANJHI 3401018WL038549 NIRMAL KUMAR MANJHI 00048 BKID0004694 27 27 Processed 23/07/2023 S32538777 NIRMAL KUMAR MANJHI CANARA BANK(508532)
9 SONAHATU JH-01-018-007-001/1680
(HESADIH) 		3401018000NRG24Z170720230698900 21/07/2023 DOMAN MAHTO 3401018WL038548 DOMAN MAHTO 00048 BKID0004694 189 189 Processed 23/07/2023 S32538777 DOMAN MAHTO S/O JHAGRU MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-001/199
(HESADIH) 		3401018000NRG24Z170720230698902 21/07/2023 TIRTH DEVI 3401018WL038548 TIRTH DEVI 00048 BKID0004694 189 189 Processed 23/07/2023 S32538799 TIRTH DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-001/255
(HESADIH) 		3401018000NRG24Z210720230732690 21/07/2023 TARAMANI DEVI 3401018WL040451 TARAMANI DEVI 00048 BKID0004694 162 162 Processed 23/07/2023 S32538777 TARAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONAHATU JH-01-018-007-001/294
(HESADIH) 		3401018000NRG24Z170720230698908 21/07/2023 Ladagi Devi 3401018WL038548 Ladagi Devi 00048 BKID0004694 189 189 Processed 23/07/2023 S32538799 MISS LADAGI DEVI STATE BANK OF INDIA(508548)
13 SONAHATU JH-01-018-007-001/314
(HESADIH) 		3401018000NRG24Z210720230732691 21/07/2023 NUNIBALA DEVI 3401018WL040451 NUNIBALA DEVI 00048 BKID0004694 162 162 Processed 23/07/2023 S32538777 Mrs. NUNI BALA DEVI VANANCHAL GRAMIN BANK(607210)
14 SONAHATU JH-01-018-007-001/685
(HESADIH) 		3401018000NRG24Z170720230698915 21/07/2023 GOBIND SINGH MUNDA 3401018WL038548 GOBIND SINGH MUNDA 00048 BKID0004694 81 81 Processed 23/07/2023 S32538777 GOVIND SINGH MUNDA S/O DHAN SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-007-001/710
(HESADIH) 		3401018000NRG24Z170720230698916 21/07/2023 DHANANJAY SINGH MUNDA 3401018WL038548 DHANANJAY SINGH MUNDA 00048 BKID0004694 135 135 Processed 23/07/2023 S32538777 DHANNANJAYASINH MUNDA S/O HEMANTASINH MU BANK OF INDIA(508505)
16 SONAHATU JH-01-018-007-001/732
(HESADIH) 		3401018000NRG24Z170720230698918 21/07/2023 MOHAN SINGH MUNDA 3401018WL038548 MOHAN SINGH MUNDA 00048 BKID0004694 81 81 Processed 23/07/2023 S32538799 MOHAN SINGH MUNDA S/O MANGAL SINGH MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-007-001/993
(HESADIH) 		3401018000NRG24Z180720230709565 21/07/2023 TRIWENI SINGH MUNDA 3401018WL039100 TRIWENI SINGH MUNDA 00048 BKID0004694 162 162 Processed 23/07/2023 S32538777 Triveni Singh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
18 SONAHATU JH-01-018-007-002/1283
(HESADIH) 		3401018000NRG24Z210720230732711 21/07/2023 HARIRAM MAHTO 3401018WL040453 HARIRAM MAHTO 00048 BKID0004694 162 162 Processed 23/07/2023 S32538799 HARI RAM MAHTO S/O GHASI RAM MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-007-002/1314
(HESADIH) 		3401018000NRG24Z210720230735411 21/07/2023 HIRAMATI DEVI 3401018WL040682 HIRAMATI DEVI 00048 BKID0004694 162 162 Processed 23/07/2023 S32538777 HIRAMATI DEVI W/O HIMANSHU SINGH MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-002/223
(HESADIH) 		3401018000NRG24Z170720230698938 21/07/2023 JAWAHARLAL AHIR 3401018WL038549 JAWAHARLAL AHIR 00048 BKID0004694 162 162 Processed 23/07/2023 S32538777 JAWAHAR LAL AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONAHATU JH-01-018-007-002/302
(HESADIH) 		3401018000NRG24Z200720230726225 21/07/2023 SITA RAM MACHUWA 3401018WL040082 SITA RAM MACHUWA 00048 BKID0004694 162 162 Processed 23/07/2023 S32538799 SITARAM MACHHUVA S/O SOHARIAI MACCHA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-007-002/305
(HESADIH) 		3401018000NRG24Z200720230726226 21/07/2023 GUARI MUCWOYA 3401018WL040082 GUARI MUCWOYA 00048 BKID0004694 162 162 Processed 23/07/2023 S32538777 GURAI MACHHUVA S/O SOHRAI MACHHUVA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-002/435
(HESADIH) 		3401018000NRG24Z170720230698940 21/07/2023 DINO AHIR 3401018WL038549 DINO AHIR 00048 BKID0004694 162 162 Rejected 23/07/2023 S32538777 A/C Blocked or Frozen
24 SONAHATU JH-01-018-007-002/521
(HESADIH) 		3401018000NRG24Z180720230709578 21/07/2023 NIRANJAN LOHRA 3401018WL039101 NIRANJAN LOHRA 00048 BKID0004694 162 162 Processed 23/07/2023 S32538777 NIRANJAN LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONAHATU JH-01-018-007-002/71
(HESADIH) 		3401018000NRG24Z210720230735417 21/07/2023 CHAITA KUMHAR 3401018WL040682 CHAITA KUMHAR 00048 BKID0004694 162 162 Processed 23/07/2023 S32538777 CHAITA KUMHAR S/O DOMA KUMHAR BANK OF INDIA(508505)
SubTotal 3888 3888
26 SONAHATU JH-01-018-007-002/860
(HESADIH) 		3401018000NRG24Z170720230698924 21/07/2023 Shailesh Singh Munda 3401018WL038548 Shailesh Singh Munda 00048 BKID0004911 189 189 Processed 23/07/2023 S32538799 SHAILESH SINGH MUNDA S/O PRADHAN SINGH M BANK OF INDIA(508505)
SubTotal 189 189
27 SONAHATU JH-01-018-007-001/1311
(HESADIH) 		3401018000NRG24Z210720230732710 21/07/2023 DHANMANTI DEVI 3401018WL040453 DHANMANTI DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 DHANMANTI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-007-001/1415
(HESADIH) 		3401018000NRG24Z170720230698896 21/07/2023 SUNITA DEVI 3401018WL038548 SUNITA DEVI 00048 BKID0004927 54 54 Processed 23/07/2023 S32538799 SUNITA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-007-001/1534
(HESADIH) 		3401018000NRG24Z170720230698898 21/07/2023 RADHIKA KUMARI 3401018WL038548 RADHIKA KUMARI 00048 BKID0004927 81 81 Processed 23/07/2023 S32538799 RADHIKA KUMARI D/O SHIV CHARAN SINGH MUN BANK OF INDIA(508505)
30 SONAHATU JH-01-018-007-001/1583
(HESADIH) 		3401018000NRG24Z170720230698899 21/07/2023 Sakuntala Devi 3401018WL038548 Sakuntala Devi 00048 BKID0004927 81 81 Processed 23/07/2023 S32538799 SAKUNTALA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-007-001/2025
(HESADIH) 		3401018000NRG24Z170720230698905 21/07/2023 ARTI KUMARI 3401018WL038548 ARTI KUMARI 00048 BKID0004927 135 135 Processed 23/07/2023 S32538799 ARTI KUMARI D/O DOMAN MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-007-001/210
(HESADIH) 		3401018000NRG24Z170720230698906 21/07/2023 KUNTI DEVI 3401018WL038548 KUNTI DEVI 00048 BKID0004927 189 189 Processed 23/07/2023 S32538799 KUNTI DEVI W/O JHAGRU MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-007-001/211
(HESADIH) 		3401018000NRG24Z190720230719750 21/07/2023 DAMYANTI DEVI 3401018WL039640 DAMYANTI DEVI 00048 BKID0004927 108 108 Processed 23/07/2023 S32538799 DAMYANTI DEVI W/O SUDHIR MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-007-001/526
(HESADIH) 		3401018000NRG24Z210720230732692 21/07/2023 PURNI DEVI 3401018WL040451 PURNI DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 PURNI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-007-001/535
(HESADIH) 		3401018000NRG24Z210720230735408 21/07/2023 CHINTA DEVI 3401018WL040682 CHINTA DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 CHINTA DEVI W/O GURUDEV MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-007-001/990
(HESADIH) 		3401018000NRG24Z180720230709564 21/07/2023 MAMTA DEVI 3401018WL039100 MAMTA DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 MAMTA DEVI W/O MANI NATH SINGH MUNDA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-007-002/1094
(HESADIH) 		3401018000NRG24Z210720230735409 21/07/2023 SANJAY MACHUWA 3401018WL040682 SANJAY MACHUWA 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 SANJAY MACHHUWA S/O UPENDAR MACHHUWA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-007-002/126
(HESADIH) 		3401018000NRG24Z210720230735410 21/07/2023 KANDRU KUMHAR 3401018WL040682 KANDRU KUMHAR 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 KANDARU KUMAHAR BANK OF INDIA(508505)
39 SONAHATU JH-01-018-007-002/195
(HESADIH) 		3401018000NRG24Z200720230726223 21/07/2023 YOGENDRA MUKHIYAR 3401018WL040082 YOGENDRA MUKHIYAR 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 YOGENDRA MUKHIYAR BANK OF INDIA(508505)
40 SONAHATU JH-01-018-007-002/202
(HESADIH) 		3401018000NRG24Z170720230698920 21/07/2023 JAGANNATH PATAR MUNDA 3401018WL038548 JAGANNATH PATAR MUNDA 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 JAGRNATH PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONAHATU JH-01-018-007-002/303
(HESADIH) 		3401018000NRG24Z210720230735414 21/07/2023 BURADA DEVI 3401018WL040682 BURADA DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 BURADA DEVI CANARA BANK(508532)
42 SONAHATU JH-01-018-007-002/303
(HESADIH) 		3401018000NRG24Z210720230735413 21/07/2023 RAKESH MACHHUWA 3401018WL040682 RAKESH MACHHUWA 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 RAKESH MACHHUA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONAHATU JH-01-018-007-002/303
(HESADIH) 		3401018000NRG24Z210720230735412 21/07/2023 UPENDER MUCHWOYA 3401018WL040682 UPENDER MUCHWOYA 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 UPENDRA MACHHUVA BANK OF INDIA(508505)
44 SONAHATU JH-01-018-007-002/308
(HESADIH) 		3401018000NRG24Z170720230698921 21/07/2023 PUNAM DEVI 3401018WL038548 PUNAM DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 PUNAM DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-007-002/319
(HESADIH) 		3401018000NRG24Z200720230726227 21/07/2023 GITA KUMARI 3401018WL040082 GITA KUMARI 00048 BKID0004927 189 189 Processed 23/07/2023 S32538799 GITA KUMARI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-007-002/327
(HESADIH) 		3401018000NRG24Z200720230726229 21/07/2023 ALOMANI DEVI 3401018WL040082 ALOMANI DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 ALOMANI DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-007-002/360
(HESADIH) 		3401018000NRG24Z170720230698923 21/07/2023 DINA NATH MACHHUWA 3401018WL038548 DINA NATH MACHHUWA 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 DINANATH MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONAHATU JH-01-018-007-002/360
(HESADIH) 		3401018000NRG24Z170720230698922 21/07/2023 DURPATI DEVI 3401018WL038548 DURPATI DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 DURPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONAHATU JH-01-018-007-002/402
(HESADIH) 		3401018000NRG24Z210720230732695 21/07/2023 SOMBARI DEVI 3401018WL040451 SOMBARI DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 SOMWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONAHATU JH-01-018-007-002/427
(HESADIH) 		3401018000NRG24Z180720230709584 21/07/2023 PAWAN SINGH MUNDA 3401018WL039102 PAWAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 PAVAN SINGH MUNDA BANK OF INDIA(508505)
51 SONAHATU JH-01-018-007-002/478
(HESADIH) 		3401018000NRG24Z210720230735415 21/07/2023 DIPAK KUMHAR 3401018WL040682 DIPAK KUMHAR 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 DEEPAK KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONAHATU JH-01-018-007-002/515
(HESADIH) 		3401018000NRG24Z210720230735416 21/07/2023 BUDHIYA DEVI 3401018WL040682 BUDHIYA DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 BUDHIYA DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-007-002/574
(HESADIH) 		3401018000NRG24Z180720230709568 21/07/2023 ATO SINGH MUNDA 3401018WL039100 ATO SINGH MUNDA 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 ETOSINGH MUNDA BANK OF INDIA(508505)
SubTotal 4077 4077
54 SONAHATU JH-01-018-007-001/1265
(HESADIH) 		3401018000NRG24Z170720230698891 21/07/2023 Shivcharan Mahto 3401018WL038548 Shivcharan Mahto 00048 BKID0005950 135 135 Processed 23/07/2023 S32538799 SHIVCHARAN MAHATO SO VISHAN MAHATO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-007-001/137
(HESADIH) 		3401018000NRG24Z170720230698894 21/07/2023 GHASNI DEVI 3401018WL038548 GHASNI DEVI 00048 BKID0005950 162 162 Processed 23/07/2023 S32538799 GHASNI DEVI W/O BINOD KUMAR MAHATO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-007-001/1532
(HESADIH) 		3401018000NRG24Z170720230698897 21/07/2023 PANDU SINGH MUNDA 3401018WL038548 PANDU SINGH MUNDA 00048 BKID0005950 135 135 Processed 23/07/2023 S32538799 PANDU SINGH MUNDA S/O KARAM SINGH MUNDA BANK OF INDIA(508505)
57 SONAHATU JH-01-018-007-001/371
(HESADIH) 		3401018000NRG24Z170720230698911 21/07/2023 ARJUN MAHTO 3401018WL038548 ARJUN MAHTO 00048 BKID0005950 54 54 Processed 23/07/2023 S32538799 ARJUN MAHATO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-007-001/966
(HESADIH) 		3401018000NRG24Z190720230719752 21/07/2023 KOSHLYA DEVI 3401018WL039640 KOSHLYA DEVI 00048 BKID0005950 108 108 Processed 23/07/2023 S32538799 KOUSHALYA DEVI W/O NAGENDRA MAHATO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-007-002/223
(HESADIH) 		3401018000NRG24Z170720230698939 21/07/2023 CHINTAMANI DEVI 3401018WL038549 CHINTAMANI DEVI 00048 BKID0005950 162 162 Processed 23/07/2023 S32538799 CHINTAMANI DEVI BANK OF INDIA(508505)
SubTotal 756 756
60 SONAHATU JH-01-018-007-001/1311
(HESADIH) 		3401018000NRG24Z210720230732709 21/07/2023 DINBANDHU SINGH MUNDA 3401018WL040453 DINBANDHU SINGH MUNDA 00078 CNRB0006295 162 162 Processed 23/07/2023 S32538799 DINBANDHU SINGH MUNDA CANARA BANK(508532)
61 SONAHATU JH-01-018-007-001/1371
(HESADIH) 		3401018000NRG24Z170720230698935 21/07/2023 RITA DEVI 3401018WL038549 RITA DEVI 00078 CNRB0006295 27 27 Processed 23/07/2023 S32538799 RITA DEVI CANARA BANK(508532)
62 SONAHATU JH-01-018-007-001/1386
(HESADIH) 		3401018000NRG24Z180720230709583 21/07/2023 TILKA DEVI 3401018WL039102 TILKA DEVI 00078 CNRB0006295 162 162 Processed 23/07/2023 S32538799 TILKA DEVI W/O JAGANNATH DAS BANK OF INDIA(508505)
63 SONAHATU JH-01-018-007-001/1766
(HESADIH) 		3401018000NRG24Z170720230698901 21/07/2023 SHAYAMAL SINGH MUNDA 3401018WL038548 SHAYAMAL SINGH MUNDA 00078 CNRB0006295 162 162 Processed 23/07/2023 S32538777 SHYAMAL SINGH MUNDA S/O GOBIND SINGH MUN BANK OF INDIA(508505)
64 SONAHATU JH-01-018-007-001/28
(HESADIH) 		3401018000NRG24Z180720230709563 21/07/2023 DINESH MACHUWA 3401018WL039100 DINESH MACHUWA 00078 CNRB0006295 162 162 Processed 23/07/2023 S32538799 DINESH MACHUWA BANK OF INDIA(508505)
65 SONAHATU JH-01-018-007-001/294
(HESADIH) 		3401018000NRG24Z170720230698907 21/07/2023 KALICHARAN SINGH MUNDA 3401018WL038548 KALICHARAN SINGH MUNDA 00078 CNRB0006295 27 27 Processed 23/07/2023 S32538799 KALICHARAN SINGH MUNDA BANK OF INDIA(508505)
66 SONAHATU JH-01-018-007-001/395
(HESADIH) 		3401018000NRG24Z180720230709574 21/07/2023 MO. SUNDARMANI DEVI 3401018WL039101 MO. SUNDARMANI DEVI 00078 CNRB0006295 162 162 Processed 23/07/2023 S32538799 MISS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
67 SONAHATU JH-01-018-007-001/685
(HESADIH) 		3401018000NRG24Z170720230698914 21/07/2023 KESHOVATI DEVI 3401018WL038548 KESHOVATI DEVI 00078 CNRB0006295 189 189 Processed 23/07/2023 S32538777 KESHOVATI DEVI CANARA BANK(508532)
68 SONAHATU JH-01-018-007-001/732
(HESADIH) 		3401018000NRG24Z170720230698917 21/07/2023 KALAMANI DEVI 3401018WL038548 KALAMANI DEVI 00078 CNRB0006295 108 108 Processed 23/07/2023 S32538799 KALAMANI DEVI CANARA BANK(508532)
69 SONAHATU JH-01-018-007-001/92
(HESADIH) 		3401018000NRG24Z180720230709577 21/07/2023 SHAMBHUNATH SINGH MUNDA 3401018WL039101 SHAMBHUNATH SINGH MUNDA 00078 CNRB0006295 162 162 Processed 23/07/2023 S32538799 MRS SHIVSHAMBHU SINGH MUNDA STATE BANK OF INDIA(508548)
70 SONAHATU JH-01-018-007-002/1264
(HESADIH) 		3401018000NRG24Z170720230698936 21/07/2023 Saheb Ram Yadav 3401018WL038549 Saheb Ram Yadav 00078 CNRB0006295 162 162 Processed 23/07/2023 S32538777 MR SAHEB RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1485 1485
71 SONAHATU JH-01-018-007-001/1275
(HESADIH) 		3401018000NRG24Z190720230719745 21/07/2023 BASANT MAHATO 3401018WL039640 BASANT MAHATO 00165 IBKL0001749 162 162 Processed 23/07/2023 S32538777 BASANT MAHATO IDBI BANK(607095)
72 SONAHATU JH-01-018-007-001/1289
(HESADIH) 		3401018000NRG24Z190720230719746 21/07/2023 GANGAMANI DEVI 3401018WL039640 GANGAMANI DEVI 00165 IBKL0001749 162 162 Processed 23/07/2023 S32538777 GANGAMANI DEVI IDBI BANK(607095)
73 SONAHATU JH-01-018-007-001/1320
(HESADIH) 		3401018000NRG24Z180720230709621 21/07/2023 TARAMANI DEVI 3401018WL039105 TARAMANI DEVI 00165 IBKL0001749 162 162 Processed 23/07/2023 S32538777 TARAMANI DEVI IDBI BANK(607095)
74 SONAHATU JH-01-018-007-001/1429
(HESADIH) 		3401018000NRG24Z190720230719747 21/07/2023 GURUPAD DAS 3401018WL039640 GURUPAD DAS 00165 IBKL0001749 162 162 Processed 23/07/2023 S32538777 GURU PAD DAS BANK OF INDIA(508505)
75 SONAHATU JH-01-018-007-002/550
(HESADIH) 		3401018000NRG24Z180720230709585 21/07/2023 DOMAN SINGH MUNDA 3401018WL039102 DOMAN SINGH MUNDA 00165 IBKL0001749 27 27 Processed 23/07/2023 S32538777 DOMAN SINGH MUNDA IDBI BANK(607095)
76 SONAHATU JH-01-018-007-002/550
(HESADIH) 		3401018000NRG24Z180720230709586 21/07/2023 RAMDAYAL SINGH MUNDA 3401018WL039102 RAMDAYAL SINGH MUNDA 00165 IBKL0001749 27 27 Processed 23/07/2023 S32538777 RAMDYAL SINGH MUNDA IDBI BANK(607095)
SubTotal 702 702
77 SONAHATU JH-01-018-007-001/422
(HESADIH) 		3401018000NRG24Z170720230698913 21/07/2023 LAKHI DEVI 3401018WL038548 LAKHI DEVI 00197 BKID0JHARGB 189 189 Processed 23/07/2023 S32538777 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
78 SONAHATU JH-01-018-007-001/634
(HESADIH) 		3401018000NRG24Z180720230709622 21/07/2023 BUDDHESHWARI DEVI 3401018WL039105 BUDDHESHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 23/07/2023 S32538777 BUDDESHWARI DEVI CANARA BANK(508532)
SubTotal 351 351
79 SONAHATU JH-01-018-007-001/1764
(HESADIH) 		3401018000NRG24Z190720230719748 21/07/2023 MIRA MAHTO 3401018WL039640 MIRA MAHTO 00695 SBIN0RRVCGB 108 108 Processed 23/07/2023 S32538777 Mrs. MIRA MAHATO VANANCHAL GRAMIN BANK(607210)
80 SONAHATU JH-01-018-007-001/1765
(HESADIH) 		3401018000NRG24Z190720230719749 21/07/2023 LILMANI KUMARI 3401018WL039640 LILMANI KUMARI 00695 SBIN0RRVCGB 108 108 Processed 23/07/2023 S32538777 Miss. LILMANI KUMARI VANANCHAL GRAMIN BANK(607210)
81 SONAHATU JH-01-018-007-001/1999
(HESADIH) 		3401018000NRG24Z170720230698903 21/07/2023 BANGESHWAR PRAMANIK 3401018WL038548 BANGESHWAR PRAMANIK 00695 SBIN0RRVCGB 27 27 Processed 23/07/2023 S32538777 Mr. BANGESHWAR PRAMANIK VANANCHAL GRAMIN BANK(607210)
82 SONAHATU JH-01-018-007-002/1283
(HESADIH) 		3401018000NRG24Z210720230732712 21/07/2023 SUSHILA DEVI 3401018WL040453 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
83 SONAHATU JH-01-018-007-002/135
(HESADIH) 		3401018000NRG24Z210720230732713 21/07/2023 BUDHESHWAR MACHUWA 3401018WL040453 BUDHESHWAR MACHUWA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 BUDDHESWAR MACHHUA AIRTEL PAYMENTS BANK LIMITED(990288)
84 SONAHATU JH-01-018-007-002/2000
(HESADIH) 		3401018000NRG24Z170720230698937 21/07/2023 Krishna patar 3401018WL038549 Krishna patar 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 KRISHNA PATAR BANK OF BARODA(606985)
SubTotal 729 729
Total 12177 12177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_210723APB_FTO_366549 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018007_210723APB_FTO_366549 BANK OF INDIA BKID0004694 BARENDA 3726
3 SONAHATU JH3401018007_210723APB_FTO_366549 BANK OF INDIA BKID0004911 BUNDU 189
4 SONAHATU JH3401018007_210723APB_FTO_366549 BANK OF INDIA BKID0004927 SONAHATU 4077
5 SONAHATU JH3401018007_210723APB_FTO_366549 BANK OF INDIA BKID0005950 Milan Chowk 756
6 SONAHATU JH3401018007_210723APB_FTO_366549 Canara Bank CNRB0006295 CHOKAHATU 1485
7 SONAHATU JH3401018007_210723APB_FTO_366549 IDBI Bank IBKL0001749 muri 702
8 SONAHATU JH3401018007_210723APB_FTO_366549 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 351
9 SONAHATU JH3401018007_210723APB_FTO_366549 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 729

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