Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:06:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_130423APB_FTO_16333
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-01-018-007-001/1004
(HESADIH) 		3401018000NRG24Z110420230006724 13/04/2023 ANJNA DEVI 3401018WL000396 ANJNA DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 ANJANA DEVI D/O RAM KRISHNA MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-007-001/103
(HESADIH) 		3401018000NRG24Z110420230006374 13/04/2023 TARNI SINGH MUNDA 3401018WL000364 TARNI SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 TARNI SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-007-001/1086
(HESADIH) 		3401018000NRG24Z120420230014450 13/04/2023 KAMAL GONJHU 3401018WL000849 KAMAL GONJHU 00048 BKID0004694 189 189 Processed 14/04/2023 S55864895 KAMAL GANJHU S/O SARWAN GANJHU BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/1093
(HESADIH) 		3401018000NRG24Z110420230006095 13/04/2023 CHAITI DEVI 3401018WL000343 CHAITI DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 CHAIYATI DEVI W/O SUGRIV SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/1215
(HESADIH) 		3401018000NRG24Z120420230014452 13/04/2023 SOMWARI DEVI 3401018WL000849 SOMWARI DEVI 00048 BKID0004694 189 189 Processed 14/04/2023 S55864895 SOMWARI DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/1234
(HESADIH) 		3401018000NRG24Z110420230006730 13/04/2023 PUSHPA DEVI 3401018WL000396 PUSHPA DEVI 00048 BKID0004694 189 189 Processed 14/04/2023 S55864895 PUSHPA DEVI W/O LALTU MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/1255
(HESADIH) 		3401018000NRG24Z120420230014453 13/04/2023 Azhoi Mahto 3401018WL000849 Azhoi Mahto 00048 BKID0004694 189 189 Processed 14/04/2023 S55864895 AZHOI MAHTO S/O BUDHU MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/1291
(HESADIH) 		3401018000NRG24Z110420230006733 13/04/2023 FEKU GONJHU 3401018WL000396 FEKU GONJHU 00048 BKID0004694 189 189 Processed 14/04/2023 S55864895 FEKU GANJHU S/O RATHU GANJHU BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/1422
(HESADIH) 		3401018000NRG24Z120420230014456 13/04/2023 GUDU SINGH MUNDA 3401018WL000849 GUDU SINGH MUNDA 00048 BKID0004694 189 189 Processed 14/04/2023 S55864895 MRS GUDU SINGH MUNDA STATE BANK OF INDIA(508548)
10 SONAHATU JH-01-018-007-001/1423
(HESADIH) 		3401018000NRG24Z120420230014457 13/04/2023 UPENDRA SINGH MUNDA 3401018WL000849 UPENDRA SINGH MUNDA 00048 BKID0004694 189 189 Processed 14/04/2023 S55864895 UPENDRA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAHATU JH-01-018-007-001/1474
(HESADIH) 		3401018000NRG24Z120420230014459 13/04/2023 SUMITRA DEVI 3401018WL000849 SUMITRA DEVI 00048 BKID0004694 189 189 Processed 14/04/2023 S55864895 SUMITRA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-007-001/1585
(HESADIH) 		3401018000NRG24Z110420230006375 13/04/2023 Guruwa Ganjhu 3401018WL000364 Guruwa Ganjhu 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 GURUWA GOJHU S/O AJAY GOJHU BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-001/1680
(HESADIH) 		3401018000NRG24Z110420230006740 13/04/2023 DOMAN MAHTO 3401018WL000396 DOMAN MAHTO 00048 BKID0004694 189 189 Processed 14/04/2023 S55864895 DOMAN MAHTO S/O JHAGRU MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-007-001/1791
(HESADIH) 		3401018000NRG24Z110420230006745 13/04/2023 Mira Kumari 3401018WL000396 Mira Kumari 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 MIRA KUMARI D/0 CHAITA MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-007-001/197
(HESADIH) 		3401018000NRG24Z110420230006747 13/04/2023 LAKHAN MAHTO 3401018WL000396 LAKHAN MAHTO 00048 BKID0004694 189 189 Processed 14/04/2023 S55864895 LAKSHMAN SINGH MAHTO S/O SAMCHAND MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-007-001/205
(HESADIH) 		3401018000NRG24Z120420230014467 13/04/2023 ETWARI DEVI 3401018WL000849 ETWARI DEVI 00048 BKID0004694 189 189 Processed 14/04/2023 S55864895 ETAVARI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-007-001/207
(HESADIH) 		3401018000NRG24Z110420230006752 13/04/2023 RANJIT MAHTO 3401018WL000396 RANJIT MAHTO 00048 BKID0004694 189 189 Processed 14/04/2023 S55864895 RANJIT MAHTO S/O KARMA MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-007-001/257
(HESADIH) 		3401018000NRG24Z110420230006099 13/04/2023 TRILOCHAN PRAMANIK 3401018WL000343 TRILOCHAN PRAMANIK 00048 BKID0004694 54 54 Processed 14/04/2023 S55864895 TRILOCHAN HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-007-001/261
(HESADIH) 		3401018000NRG24Z110420230006100 13/04/2023 BINOD PRAMANIK 3401018WL000343 BINOD PRAMANIK 00048 BKID0004694 135 135 Processed 14/04/2023 S55864895 BINOD HAJAM S/O CHANDRA MOHAN HAJAM BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-001/261
(HESADIH) 		3401018000NRG24Z110420230006101 13/04/2023 NIRASHA DEVI 3401018WL000343 NIRASHA DEVI 00048 BKID0004694 135 135 Processed 14/04/2023 S55864895 NIRASHA DEVI W/O VINOD HAJAM BANK OF INDIA(508505)
21 SONAHATU JH-01-018-007-001/569
(HESADIH) 		3401018000NRG24Z120420230014472 13/04/2023 DUTU SINGH MUNDA 3401018WL000849 DUTU SINGH MUNDA 00048 BKID0004694 189 189 Processed 14/04/2023 S55864895 DUTU SINGH MUNDA S/O KUNWAR SINGH MUNDA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-007-001/720
(HESADIH) 		3401018000NRG24Z120420230014474 13/04/2023 AHIBHUSHAN PRAMANIK 3401018WL000849 AHIBHUSHAN PRAMANIK 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 AHIBHUSHAN HAJAM S/O DALGOVIND HAJAM BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-001/888
(HESADIH) 		3401018000NRG24Z110420230006772 13/04/2023 RAM PRASAD MAHTO 3401018WL000396 RAM PRASAD MAHTO 00048 BKID0004694 189 189 Processed 14/04/2023 S55864895 RAMPRASAD MAHTO S/O BALADEV MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-007-001/892
(HESADIH) 		3401018000NRG24Z110420230006776 13/04/2023 SIMATI DEVI 3401018WL000396 SIMATI DEVI 00048 BKID0004694 189 189 Rejected 14/04/2023 S55864895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SONAHATU JH-01-018-007-001/901
(HESADIH) 		3401018000NRG24Z110420230006777 13/04/2023 NITAY MAHTO 3401018WL000396 NITAY MAHTO 00048 BKID0004694 189 189 Processed 14/04/2023 S55864895 NITAI MAHTO S/O RANJIT MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-007-001/99
(HESADIH) 		3401018000NRG24Z110420230006780 13/04/2023 TUSU DEVI 3401018WL000396 TUSU DEVI 00048 BKID0004694 189 189 Processed 14/04/2023 S55864895 TUSUMANI DEVI W/O HIKIM SINH MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-007-002/1283
(HESADIH) 		3401018000NRG24Z110420230006381 13/04/2023 HARIRAM MAHTO 3401018WL000364 HARIRAM MAHTO 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 HARI RAM MAHTO S/O GHASI RAM MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-007-002/167
(HESADIH) 		3401018000NRG24Z110420230006110 13/04/2023 BAIDHNATH PATAR MUNDA 3401018WL000343 BAIDHNATH PATAR MUNDA 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 BAIDYANATH PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONAHATU JH-01-018-007-002/332
(HESADIH) 		3401018000NRG24Z120420230015778 13/04/2023 DEVENDRA HAZAM 3401018WL000896 DEVENDRA HAZAM 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 Mr. DEVENDRA HAJAM VANANCHAL GRAMIN BANK(607210)
30 SONAHATU JH-01-018-007-002/332
(HESADIH) 		3401018000NRG24Z120420230015777 13/04/2023 Paresh pramanik 3401018WL000896 Paresh pramanik 00048 BKID0004694 108 108 Processed 14/04/2023 S55864895 PARESH PRAMANIK S/O DEVENDRA HAJAM BANK OF INDIA(508505)
31 SONAHATU JH-01-018-007-002/345
(HESADIH) 		3401018000NRG24Z110420230006116 13/04/2023 JAMBU BAN YOGI 3401018WL000343 JAMBU BAN YOGI 00048 BKID0004694 135 135 Processed 14/04/2023 S55864895 JAMBHU YOGI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONAHATU JH-01-018-007-002/349
(HESADIH) 		3401018000NRG24Z120420230015779 13/04/2023 RADHAMOHAN YOGI 3401018WL000896 RADHAMOHAN YOGI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 RAMMOHAN YOGI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONAHATU JH-01-018-007-002/435
(HESADIH) 		3401018000NRG24Z120420230015781 13/04/2023 DINO AHIR 3401018WL000896 DINO AHIR 00048 BKID0004694 162 162 Rejected 14/04/2023 S55864895 A/C Blocked or Frozen
34 SONAHATU JH-01-018-007-002/71
(HESADIH) 		3401018000NRG24Z110420230006842 13/04/2023 CHAITA KUMHAR 3401018WL000401 CHAITA KUMHAR 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 CHAITA KUMHAR S/O DOMA KUMHAR BANK OF INDIA(508505)
SubTotal 5724 5724
35 SONAHATU JH-01-018-007-001/1123
(HESADIH) 		3401018000NRG24Z110420230006096 13/04/2023 SUMAN DEVI 3401018WL000343 SUMAN DEVI 00048 BKID0004927 54 54 Processed 14/04/2023 S55864895 SUMAN DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-007-001/1141
(HESADIH) 		3401018000NRG24Z110420230006727 13/04/2023 LAKHI DEVI 3401018WL000396 LAKHI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 LAKHI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-007-001/1524
(HESADIH) 		3401018000NRG24Z120420230014460 13/04/2023 TARUN MAHTO 3401018WL000849 TARUN MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 Tarun Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
38 SONAHATU JH-01-018-007-001/1573
(HESADIH) 		3401018000NRG24Z110420230006738 13/04/2023 USHA KUMARI 3401018WL000396 USHA KUMARI 00048 BKID0004927 189 189 Processed 14/04/2023 S55864895 USHA KUMARI D/O V.C MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-007-001/1583
(HESADIH) 		3401018000NRG24Z110420230006739 13/04/2023 Sakuntala Devi 3401018WL000396 Sakuntala Devi 00048 BKID0004927 27 27 Processed 14/04/2023 S55864895 SAKUNTALA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-007-001/1748
(HESADIH) 		3401018000NRG24Z110420230006098 13/04/2023 GOBARDHAN AHTO 3401018WL000343 GOBARDHAN AHTO 00048 BKID0004927 54 54 Processed 14/04/2023 S55864895 GOBARDHAN MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-007-001/1759
(HESADIH) 		3401018000NRG24Z120420230014462 13/04/2023 SHIVANI DEVI 3401018WL000849 SHIVANI DEVI 00048 BKID0004927 151 151 Processed 14/04/2023 S55864895 SHIVANI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-007-001/1789
(HESADIH) 		3401018000NRG24Z110420230006743 13/04/2023 BINOTA DEVI 3401018WL000396 BINOTA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 BINOTA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-007-001/1791
(HESADIH) 		3401018000NRG24Z110420230006744 13/04/2023 SIMANT MAHATO 3401018WL000396 SIMANT MAHATO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 SIMANT MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONAHATU JH-01-018-007-001/2025
(HESADIH) 		3401018000NRG24Z110420230006750 13/04/2023 ARTI KUMARI 3401018WL000396 ARTI KUMARI 00048 BKID0004927 189 189 Processed 14/04/2023 S55864895 ARTI KUMARI D/O DOMAN MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-007-001/203
(HESADIH) 		3401018000NRG24Z110420230006751 13/04/2023 HARIPADO MAHTO 3401018WL000396 HARIPADO MAHTO 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 HARIPADO MAHATO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-007-001/210
(HESADIH) 		3401018000NRG24Z110420230006753 13/04/2023 KUNTI DEVI 3401018WL000396 KUNTI DEVI 00048 BKID0004927 189 189 Processed 14/04/2023 S55864895 KUNTI DEVI W/O JHAGRU MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-007-001/211
(HESADIH) 		3401018000NRG24Z110420230006754 13/04/2023 DAMYANTI DEVI 3401018WL000396 DAMYANTI DEVI 00048 BKID0004927 54 54 Processed 14/04/2023 S55864895 DAMYANTI DEVI W/O SUDHIR MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-007-001/328
(HESADIH) 		3401018000NRG24Z110420230006377 13/04/2023 SHANTI DEVI 3401018WL000364 SHANTI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONAHATU JH-01-018-007-001/360
(HESADIH) 		3401018000NRG24Z120420230014469 13/04/2023 AASHUTOSH SWANSI 3401018WL000849 AASHUTOSH SWANSI 00048 BKID0004927 151 151 Processed 14/04/2023 S55864895 ASHUTOSH SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONAHATU JH-01-018-007-001/380
(HESADIH) 		3401018000NRG24Z110420230006759 13/04/2023 PARVATI DEVI 3401018WL000396 PARVATI DEVI 00048 BKID0004927 81 81 Processed 14/04/2023 S55864895 PARWATI DEVI W/O GIRISH CH. MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-007-001/524
(HESADIH) 		3401018000NRG24Z110420230006378 13/04/2023 AKLI DEVI 3401018WL000364 AKLI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 AKALI DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-007-001/55
(HESADIH) 		3401018000NRG24Z110420230006106 13/04/2023 SUNITA DEVI 3401018WL000343 SUNITA DEVI 00048 BKID0004927 54 54 Processed 14/04/2023 S55864895 SUNITA DEVI INDUSIND BANK(607189)
53 SONAHATU JH-01-018-007-001/758
(HESADIH) 		3401018000NRG24Z110420230006767 13/04/2023 SUNITA DEVI 3401018WL000396 SUNITA DEVI 00048 BKID0004927 189 189 Processed 14/04/2023 S55864895 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
54 SONAHATU JH-01-018-007-001/824
(HESADIH) 		3401018000NRG24Z110420230006108 13/04/2023 BUDHNI DEVI 3401018WL000343 BUDHNI DEVI 00048 BKID0004927 135 135 Processed 14/04/2023 S55864895 BUDHANI DEVI W/O BUDHDESHWAR PATAR MUNDA BANK OF INDIA(508505)
55 SONAHATU JH-01-018-007-001/890
(HESADIH) 		3401018000NRG24Z110420230006775 13/04/2023 SAVITRI DEVI 3401018WL000396 SAVITRI DEVI 00048 BKID0004927 189 189 Processed 14/04/2023 S55864895 SAVITRI DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-007-002/1217
(HESADIH) 		3401018000NRG24Z110420230006380 13/04/2023 GIRIBALA KUMARI 3401018WL000364 GIRIBALA KUMARI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 GIRIBALA KUMARI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-007-002/1217
(HESADIH) 		3401018000NRG24Z110420230006379 13/04/2023 TARUN LOHRA 3401018WL000364 TARUN LOHRA 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 MRS TARUN LOHRA STATE BANK OF INDIA(508548)
58 SONAHATU JH-01-018-007-002/126
(HESADIH) 		3401018000NRG24Z110420230006839 13/04/2023 KANDRU KUMHAR 3401018WL000401 KANDRU KUMHAR 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 KANDARU KUMAHAR BANK OF INDIA(508505)
59 SONAHATU JH-01-018-007-002/1454
(HESADIH) 		3401018000NRG24Z110420230006109 13/04/2023 ISHWAR DAYAL AHIR 3401018WL000343 ISHWAR DAYAL AHIR 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 MR ISHWAR DAYAL YADAV STATE BANK OF INDIA(508548)
60 SONAHATU JH-01-018-007-002/167
(HESADIH) 		3401018000NRG24Z110420230006111 13/04/2023 SHANICHARA DEVI 3401018WL000343 SHANICHARA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 SHANICHARI DEVI CANARA BANK(508532)
61 SONAHATU JH-01-018-007-002/195
(HESADIH) 		3401018000NRG24Z110420230006115 13/04/2023 YOGENDRA MUKHIYAR 3401018WL000343 YOGENDRA MUKHIYAR 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 YOGENDRA MUKHIYAR BANK OF INDIA(508505)
62 SONAHATU JH-01-018-007-002/202
(HESADIH) 		3401018000NRG24Z120420230015776 13/04/2023 JAGANNATH PATAR MUNDA 3401018WL000896 JAGANNATH PATAR MUNDA 00048 BKID0004927 81 81 Processed 14/04/2023 S55864895 JAGRNATH PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONAHATU JH-01-018-007-002/360
(HESADIH) 		3401018000NRG24Z110420230006117 13/04/2023 DURPATI DEVI 3401018WL000343 DURPATI DEVI 00048 BKID0004927 135 135 Processed 14/04/2023 S55864895 DURPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SONAHATU JH-01-018-007-002/405
(HESADIH) 		3401018000NRG24Z110420230006118 13/04/2023 ARITI DEVI 3401018WL000343 ARITI DEVI 00048 BKID0004927 189 189 Processed 14/04/2023 S55864895 ARTI DEVI BANK OF INDIA(508505)
65 SONAHATU JH-01-018-007-002/405
(HESADIH) 		3401018000NRG24Z110420230006119 13/04/2023 Muchi Ram Machhuwa 3401018WL000343 Muchi Ram Machhuwa 00048 BKID0004927 189 189 Processed 14/04/2023 S55864895 MUCHIRAM MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SONAHATU JH-01-018-007-002/478
(HESADIH) 		3401018000NRG24Z110420230006840 13/04/2023 DIPAK KUMHAR 3401018WL000401 DIPAK KUMHAR 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 DEEPAK KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SONAHATU JH-01-018-007-002/501
(HESADIH) 		3401018000NRG24Z120420230014476 13/04/2023 BUKA SINGH MUNDA 3401018WL000849 BUKA SINGH MUNDA 00048 BKID0004927 151 151 Processed 14/04/2023 S55864895 BUKA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONAHATU JH-01-018-007-002/658
(HESADIH) 		3401018000NRG24Z110420230006122 13/04/2023 AMIN AHIR 3401018WL000343 AMIN AHIR 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 AMIN AHIR BANK OF INDIA(508505)
SubTotal 4827 4827
69 SONAHATU JH-01-018-007-001/1006
(HESADIH) 		3401018000NRG24Z110420230006725 13/04/2023 HEMLATA DEVI 3401018WL000396 HEMLATA DEVI 00048 BKID0005950 135 135 Processed 14/04/2023 S55864895 HEMLATA DEVI W/O SHIVESHAWAR MAHATO BANK OF INDIA(508505)
70 SONAHATU JH-01-018-007-001/1040
(HESADIH) 		3401018000NRG24Z120420230014448 13/04/2023 LAXMI NARAYAN MAHTO 3401018WL000849 LAXMI NARAYAN MAHTO 00048 BKID0005950 189 189 Processed 14/04/2023 S55864895 LAXMI NARAYAN MAHATO BANK OF INDIA(508505)
71 SONAHATU JH-01-018-007-001/1046
(HESADIH) 		3401018000NRG24Z110420230006092 13/04/2023 SUSILA DEVI 3401018WL000343 SUSILA DEVI 00048 BKID0005950 81 81 Processed 14/04/2023 S55864895 SUSILA DEVI W/O MAHENDRA NATH MAHATO BANK OF INDIA(508505)
72 SONAHATU JH-01-018-007-001/1058
(HESADIH) 		3401018000NRG24Z110420230006093 13/04/2023 DIPAK SINGH MUNDA 3401018WL000343 DIPAK SINGH MUNDA 00048 BKID0005950 54 54 Processed 14/04/2023 S55864895 DIPAK SINGH MUNDA BANK OF INDIA(508505)
73 SONAHATU JH-01-018-007-001/1524
(HESADIH) 		3401018000NRG24Z120420230014461 13/04/2023 SHAKUNTALA MAHATO 3401018WL000849 SHAKUNTALA MAHATO 00048 BKID0005950 162 162 Processed 14/04/2023 S55864895 Mrs. SHAKUNTALA MAHATO VANANCHAL GRAMIN BANK(607210)
74 SONAHATU JH-01-018-007-001/1538
(HESADIH) 		3401018000NRG24Z110420230006736 13/04/2023 PRADIP PURAN 3401018WL000396 PRADIP PURAN 00048 BKID0005950 162 162 Processed 14/04/2023 S55864895 Pradeep Puran AIRTEL PAYMENTS BANK LIMITED(990288)
75 SONAHATU JH-01-018-007-001/185
(HESADIH) 		3401018000NRG24Z120420230014466 13/04/2023 DADHI DEVI 3401018WL000849 DADHI DEVI 00048 BKID0005950 151 151 Processed 14/04/2023 S55864895 DADHI DEVI CANARA BANK(508532)
76 SONAHATU JH-01-018-007-001/193
(HESADIH) 		3401018000NRG24Z110420230006746 13/04/2023 DURPOTI MAHTO 3401018WL000396 DURPOTI MAHTO 00048 BKID0005950 27 27 Processed 14/04/2023 S55864895 DURPATI MAHATO WO SUBHASH MAHATO BANK OF INDIA(508505)
77 SONAHATU JH-01-018-007-001/197
(HESADIH) 		3401018000NRG24Z110420230006748 13/04/2023 SHIVANI DEVI 3401018WL000396 SHIVANI DEVI 00048 BKID0005950 189 189 Processed 14/04/2023 S55864895 SHIVANI DEVI W/O LAKSHMAN MAHTO BANK OF INDIA(508505)
78 SONAHATU JH-01-018-007-001/2019
(HESADIH) 		3401018000NRG24Z110420230006749 13/04/2023 VINA DEVI 3401018WL000396 VINA DEVI 00048 BKID0005950 162 162 Processed 14/04/2023 S55864895 VINA DEVI BANK OF INDIA(508505)
79 SONAHATU JH-01-018-007-001/273
(HESADIH) 		3401018000NRG24Z110420230006103 13/04/2023 GHANESHYAM MAHTO 3401018WL000343 GHANESHYAM MAHTO 00048 BKID0005950 108 108 Processed 14/04/2023 S55864895 GHANESHYAM MAHTO CANARA BANK(508532)
80 SONAHATU JH-01-018-007-001/310
(HESADIH) 		3401018000NRG24Z110420230006756 13/04/2023 LAKHI CHARAN HAZAM 3401018WL000396 LAKHI CHARAN HAZAM 00048 BKID0005950 189 189 Rejected 14/04/2023 S55864895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 SONAHATU JH-01-018-007-001/332
(HESADIH) 		3401018000NRG24Z110420230006757 13/04/2023 SARASWATI DEVI 3401018WL000396 SARASWATI DEVI 00048 BKID0005950 27 27 Processed 14/04/2023 S55864895 SARSWATI DEVI C/O LAVUSWAR MA BANK OF INDIA(508505)
82 SONAHATU JH-01-018-007-001/469
(HESADIH) 		3401018000NRG24Z120420230014471 13/04/2023 TUNTUN MAHTO 3401018WL000849 TUNTUN MAHTO 00048 BKID0005950 162 162 Processed 14/04/2023 S55864895 TUNTUN MAHATO S/O GURUWA MAHATO BANK OF INDIA(508505)
83 SONAHATU JH-01-018-007-001/547
(HESADIH) 		3401018000NRG24Z110420230006105 13/04/2023 SIKANDAR SINGH MUNDA 3401018WL000343 SIKANDAR SINGH MUNDA 00048 BKID0005950 189 189 Processed 14/04/2023 S55864895 SIKANDAR SINGH MUNDA BANK OF INDIA(508505)
84 SONAHATU JH-01-018-007-001/62
(HESADIH) 		3401018000NRG24Z110420230006107 13/04/2023 LOHNA DEVI 3401018WL000343 LOHNA DEVI 00048 BKID0005950 54 54 Processed 14/04/2023 S55864895 LOHNA PRAMANIK W/O RAJESH HAZAM BANK OF INDIA(508505)
85 SONAHATU JH-01-018-007-001/811
(HESADIH) 		3401018000NRG24Z110420230006768 13/04/2023 DILIP SONAR 3401018WL000396 DILIP SONAR 00048 BKID0005950 162 162 Processed 14/04/2023 S55864895 MR DILIP KUMAR VERMA STATE BANK OF INDIA(508548)
86 SONAHATU JH-01-018-007-001/888
(HESADIH) 		3401018000NRG24Z110420230006771 13/04/2023 Rambha devi 3401018WL000396 Rambha devi 00048 BKID0005950 189 189 Processed 14/04/2023 S55864895 RAMBHA DEVI BANK OF INDIA(508505)
SubTotal 2392 2392
87 SONAHATU JH-01-018-007-001/101
(HESADIH) 		3401018000NRG24Z110420230006726 13/04/2023 SARASWATI DEVI 3401018WL000396 SARASWATI DEVI 00078 CNRB0006295 54 54 Processed 14/04/2023 S55864895 SARASWATI DEVI CANARA BANK(508532)
88 SONAHATU JH-01-018-007-001/1011
(HESADIH) 		3401018000NRG24Z120420230014447 13/04/2023 TAARISEN MATHO 3401018WL000849 TAARISEN MATHO 00078 CNRB0006295 189 189 Processed 14/04/2023 S55864895 TARISEN MAHTO CANARA BANK(508532)
89 SONAHATU JH-01-018-007-001/1047
(HESADIH) 		3401018000NRG24Z120420230014449 13/04/2023 AADRI DEVI 3401018WL000849 AADRI DEVI 00078 CNRB0006295 189 189 Processed 14/04/2023 S55864895 ADARI DEVI CANARA BANK(508532)
90 SONAHATU JH-01-018-007-001/1058
(HESADIH) 		3401018000NRG24Z110420230006094 13/04/2023 PRADEEP SINGH MUNDA 3401018WL000343 PRADEEP SINGH MUNDA 00078 CNRB0006295 81 81 Processed 14/04/2023 S55864895 PRADEEP SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
91 SONAHATU JH-01-018-007-001/1136
(HESADIH) 		3401018000NRG24Z120420230014451 13/04/2023 PARMILA DEVI 3401018WL000849 PARMILA DEVI 00078 CNRB0006295 189 189 Processed 14/04/2023 S55864895 PARMILA DEVI CANARA BANK(508532)
92 SONAHATU JH-01-018-007-001/1225
(HESADIH) 		3401018000NRG24Z110420230006729 13/04/2023 KOSHLYA DEVI 3401018WL000396 KOSHLYA DEVI 00078 CNRB0006295 27 27 Processed 14/04/2023 S55864895 KOSHLYA DEVI CANARA BANK(508532)
93 SONAHATU JH-01-018-007-001/1304
(HESADIH) 		3401018000NRG24Z110420230006734 13/04/2023 VISHOKHA DEVI 3401018WL000396 VISHOKHA DEVI 00078 CNRB0006295 135 135 Processed 14/04/2023 S55864895 GURUWARI KUMARI D/O NISHIKANT SINGH MUND BANK OF INDIA(508505)
94 SONAHATU JH-01-018-007-001/1436
(HESADIH) 		3401018000NRG24Z120420230014458 13/04/2023 SHYAM PADO MUNDA 3401018WL000849 SHYAM PADO MUNDA 00078 CNRB0006295 189 189 Processed 14/04/2023 S55864895 SHYAM PADO MUNDA CANARA BANK(508532)
95 SONAHATU JH-01-018-007-001/261
(HESADIH) 		3401018000NRG24Z110420230006102 13/04/2023 Ashok Pramanik 3401018WL000343 Ashok Pramanik 00078 CNRB0006295 189 189 Processed 14/04/2023 S55864895 OSHOK PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
96 SONAHATU JH-01-018-007-001/280
(HESADIH) 		3401018000NRG24Z110420230006104 13/04/2023 KALMI DEVI 3401018WL000343 KALMI DEVI 00078 CNRB0006295 54 54 Processed 14/04/2023 S55864895 KALMI DEVI CANARA BANK(508532)
97 SONAHATU JH-01-018-007-001/294
(HESADIH) 		3401018000NRG24Z120420230014468 13/04/2023 KALICHARAN SINGH MUNDA 3401018WL000849 KALICHARAN SINGH MUNDA 00078 CNRB0006295 189 189 Processed 14/04/2023 S55864895 KALICHARAN SINGH MUNDA BANK OF INDIA(508505)
98 SONAHATU JH-01-018-007-001/345
(HESADIH) 		3401018000NRG24Z110420230006758 13/04/2023 VATI DEVI 3401018WL000396 VATI DEVI 00078 CNRB0006295 135 135 Processed 14/04/2023 S55864895 VATI DEVI CANARA BANK(508532)
99 SONAHATU JH-01-018-007-001/490
(HESADIH) 		3401018000NRG24Z110420230006761 13/04/2023 MANJARI DEVI 3401018WL000396 MANJARI DEVI 00078 CNRB0006295 162 162 Processed 14/04/2023 S55864895 MANJARI DEVI CANARA BANK(508532)
100 SONAHATU JH-01-018-007-001/604
(HESADIH) 		3401018000NRG24Z120420230014473 13/04/2023 PUNHA GONJHU 3401018WL000849 PUNHA GONJHU 00078 CNRB0006295 189 189 Processed 14/04/2023 S55864895 PUNHA GONJHU CANARA BANK(508532)
101 SONAHATU JH-01-018-007-001/685
(HESADIH) 		3401018000NRG24Z110420230006764 13/04/2023 KESHOVATI DEVI 3401018WL000396 KESHOVATI DEVI 00078 CNRB0006295 81 81 Processed 14/04/2023 S55864895 KESHOVATI DEVI CANARA BANK(508532)
102 SONAHATU JH-01-018-007-001/889
(HESADIH) 		3401018000NRG24Z110420230006773 13/04/2023 RAIVATI DEVI 3401018WL000396 RAIVATI DEVI 00078 CNRB0006295 189 189 Processed 14/04/2023 S55864895 RAIVATI DEVI CANARA BANK(508532)
103 SONAHATU JH-01-018-007-001/967
(HESADIH) 		3401018000NRG24Z110420230006778 13/04/2023 PARMESHWAR DAS 3401018WL000396 PARMESHWAR DAS 00078 CNRB0006295 189 189 Processed 14/04/2023 S55864895 PARMESHWAR DAS PAYTM PAYMENTS BANK LTD(608032)
104 SONAHATU JH-01-018-007-002/583
(HESADIH) 		3401018000NRG24Z110420230006121 13/04/2023 SUGRIV YOGI 3401018WL000343 SUGRIV YOGI 00078 CNRB0006295 162 162 Processed 14/04/2023 S55864895 MR SUGRIV YOGI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
105 SONAHATU JH-01-018-007-001/1275
(HESADIH) 		3401018000NRG24Z110420230006731 13/04/2023 BASANT MAHATO 3401018WL000396 BASANT MAHATO 00165 IBKL0001749 189 189 Processed 14/04/2023 S55864895 BASANT MAHATO IDBI BANK(607095)
106 SONAHATU JH-01-018-007-001/1289
(HESADIH) 		3401018000NRG24Z110420230006732 13/04/2023 GANGAMANI DEVI 3401018WL000396 GANGAMANI DEVI 00165 IBKL0001749 162 162 Processed 14/04/2023 S55864895 GANGAMANI DEVI IDBI BANK(607095)
107 SONAHATU JH-01-018-007-001/1464
(HESADIH) 		3401018000NRG24Z110420230006735 13/04/2023 PARWATI DEVI 3401018WL000396 PARWATI DEVI 00165 IBKL0001749 162 162 Processed 14/04/2023 S55864895 PARWATI DEVI CANARA BANK(508532)
108 SONAHATU JH-01-018-007-001/1563
(HESADIH) 		3401018000NRG24Z110420230006737 13/04/2023 SUBHASH MAHTO 3401018WL000396 SUBHASH MAHTO 00165 IBKL0001749 189 189 Processed 14/04/2023 S55864895 SUBHASH MAHTO IDBI BANK(607095)
109 SONAHATU JH-01-018-007-001/1578
(HESADIH) 		3401018000NRG24Z110420230006097 13/04/2023 ABHISHEK SINGH MUNDA 3401018WL000343 ABHISHEK SINGH MUNDA 00165 IBKL0001749 54 54 Processed 14/04/2023 S55864895 ABHISHEK SINGH MUNDA S/O HEMLATA DEVI BANK OF INDIA(508505)
110 SONAHATU JH-01-018-007-001/701
(HESADIH) 		3401018000NRG24Z110420230006765 13/04/2023 MAHABIR MAHTO 3401018WL000396 MAHABIR MAHTO 00165 IBKL0001749 54 54 Processed 14/04/2023 S55864895 MAHABIR MAHTO IDBI BANK(607095)
SubTotal 810 810
111 SONAHATU JH-01-018-007-001/422
(HESADIH) 		3401018000NRG24Z110420230006760 13/04/2023 LAKHI DEVI 3401018WL000396 LAKHI DEVI 00197 BKID0JHARGB 189 189 Processed 14/04/2023 S55864895 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
112 SONAHATU JH-01-018-007-002/184
(HESADIH) 		3401018000NRG24Z110420230006113 13/04/2023 MRITUNJAY SWANSI 3401018WL000343 MRITUNJAY SWANSI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 MRS MRTYUNJAY SWANSI STATE BANK OF INDIA(508548)
113 SONAHATU JH-01-018-007-002/356
(HESADIH) 		3401018000NRG24Z120420230015780 13/04/2023 HARI SINGH MUNDA 3401018WL000896 HARI SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. HARI SINGH MUNDA S/O YUGAL SINGH MUN VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
114 SONAHATU JH-01-018-007-002/687
(HESADIH) 		3401018000NRG24Z120420230015782 13/04/2023 RENUKA KUMARI 3401018WL000896 RENUKA KUMARI 00415 SBIN0004501 135 135 Processed 14/04/2023 S55864895 RENUKA KUMARI BANK OF INDIA(508505)
SubTotal 135 135
115 SONAHATU JH-01-018-007-002/1770
(HESADIH) 		3401018000NRG24Z110420230006112 13/04/2023 LAKHICHARAN SINGH MUNDA 3401018WL000343 LAKHICHARAN SINGH MUNDA 00415 SBIN0006313 162 162 Processed 14/04/2023 S55864895 MR LAKHICHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
116 SONAHATU JH-01-018-007-001/1761
(HESADIH) 		3401018000NRG24Z120420230014463 13/04/2023 PRAFUL MAHTO 3401018WL000849 PRAFUL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. PRAFUL MAHTO VANANCHAL GRAMIN BANK(607210)
117 SONAHATU JH-01-018-007-001/1762
(HESADIH) 		3401018000NRG24Z120420230014465 13/04/2023 PURNI DEVI 3401018WL000849 PURNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
118 SONAHATU JH-01-018-007-001/1764
(HESADIH) 		3401018000NRG24Z110420230006742 13/04/2023 MIRA MAHTO 3401018WL000396 MIRA MAHTO 00695 SBIN0RRVCGB 189 189 Processed 14/04/2023 S55864895 Mrs. MIRA MAHATO VANANCHAL GRAMIN BANK(607210)
119 SONAHATU JH-01-018-007-002/1283
(HESADIH) 		3401018000NRG24Z110420230006382 13/04/2023 SUSHILA DEVI 3401018WL000364 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
120 SONAHATU JH-01-018-007-002/1446
(HESADIH) 		3401018000NRG24Z120420230015775 13/04/2023 LILAMBAR PATAR 3401018WL000896 LILAMBAR PATAR 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 LILAMBAR PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 837 837
Total 17992 17992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_130423APB_FTO_16333 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 297
2 SONAHATU JH3401018007_130423APB_FTO_16333 BANK OF INDIA BKID0004694 BARENDA 5427
3 SONAHATU JH3401018007_130423APB_FTO_16333 BANK OF INDIA BKID0004927 SONAHATU 4827
4 SONAHATU JH3401018007_130423APB_FTO_16333 BANK OF INDIA BKID0005950 Milan Chowk 2392
5 SONAHATU JH3401018007_130423APB_FTO_16333 Canara Bank CNRB0006295 CHOKAHATU 2592
6 SONAHATU JH3401018007_130423APB_FTO_16333 IDBI Bank IBKL0001749 muri 810
7 SONAHATU JH3401018007_130423APB_FTO_16333 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 513
8 SONAHATU JH3401018007_130423APB_FTO_16333 State Bank of India SBIN0004501 BUNDU 135
9 SONAHATU JH3401018007_130423APB_FTO_16333 State Bank of India SBIN0006313 RANGAMATI 162
10 SONAHATU JH3401018007_130423APB_FTO_16333 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 837

Download In Excel