Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:21:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_210423APB_FTO_46007
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-01-018-007-001/1593
(HESADIH) 		3401018000NRG24Z210420230063591 21/04/2023 Manda Singh 3401018WL003385 Manda Singh 00048 BKID0004575 162 162 Processed 27/04/2023 S96488184 MANDA SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 SONAHATU JH-01-018-007-001/103
(HESADIH) 		3401018000NRG24Z180420230042540 21/04/2023 TARNI SINGH MUNDA 3401018WL002366 TARNI SINGH MUNDA 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 TARNI SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-007-001/1147
(HESADIH) 		3401018000NRG24Z150420230025785 21/04/2023 DHARMI DEVI 3401018WL001478 DHARMI DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 DHARMI DEVI W/O DOMAN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/1234
(HESADIH) 		3401018000NRG24Z150420230025787 21/04/2023 PUSHPA DEVI 3401018WL001478 PUSHPA DEVI 00048 BKID0004694 189 189 Processed 27/04/2023 S96488184 PUSHPA DEVI W/O LALTU MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/1277
(HESADIH) 		3401018000NRG24Z150420230025788 21/04/2023 NAGENDRA NATH MAHTO 3401018WL001478 NAGENDRA NATH MAHTO 00048 BKID0004694 189 189 Processed 27/04/2023 S96488184 NAGENDRA NATH MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/1422
(HESADIH) 		3401018000NRG24Z210420230063587 21/04/2023 GUDU SINGH MUNDA 3401018WL003385 GUDU SINGH MUNDA 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 MRS GUDU SINGH MUNDA STATE BANK OF INDIA(508548)
7 SONAHATU JH-01-018-007-001/1474
(HESADIH) 		3401018000NRG24Z210420230063589 21/04/2023 SUMITRA DEVI 3401018WL003385 SUMITRA DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 SUMITRA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/1585
(HESADIH) 		3401018000NRG24Z180420230042516 21/04/2023 Guruwa Ganjhu 3401018WL002365 Guruwa Ganjhu 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 GURUWA GOJHU S/O AJAY GOJHU BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/1680
(HESADIH) 		3401018000NRG24Z150420230025792 21/04/2023 DOMAN MAHTO 3401018WL001478 DOMAN MAHTO 00048 BKID0004694 189 189 Processed 27/04/2023 S96488184 DOMAN MAHTO S/O JHAGRU MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-001/197
(HESADIH) 		3401018000NRG24Z150420230025794 21/04/2023 LAKHAN MAHTO 3401018WL001478 LAKHAN MAHTO 00048 BKID0004694 189 189 Processed 27/04/2023 S96488184 LAKSHMAN SINGH MAHTO S/O SAMCHAND MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-001/199
(HESADIH) 		3401018000NRG24Z150420230025796 21/04/2023 TIRTH DEVI 3401018WL001478 TIRTH DEVI 00048 BKID0004694 189 189 Processed 27/04/2023 S96488184 TIRTH DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-007-001/207
(HESADIH) 		3401018000NRG24Z150420230025799 21/04/2023 RANJIT MAHTO 3401018WL001478 RANJIT MAHTO 00048 BKID0004694 189 189 Processed 27/04/2023 S96488184 RANJIT MAHTO S/O KARMA MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-001/461
(HESADIH) 		3401018000NRG24Z190420230053043 21/04/2023 RAMESHWAR MAHTO 3401018WL002836 RAMESHWAR MAHTO 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 RAMESHWAR MAHATO IDBI BANK(607095)
14 SONAHATU JH-01-018-007-001/720
(HESADIH) 		3401018000NRG24Z190420230053046 21/04/2023 AHIBHUSHAN PRAMANIK 3401018WL002836 AHIBHUSHAN PRAMANIK 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 AHIBHUSHAN HAJAM S/O DALGOVIND HAJAM BANK OF INDIA(508505)
15 SONAHATU JH-01-018-007-001/882
(HESADIH) 		3401018000NRG24Z210420230063599 21/04/2023 YABUNA DEVI 3401018WL003385 YABUNA DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 JABUNA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-007-001/888
(HESADIH) 		3401018000NRG24Z150420230025811 21/04/2023 RAM PRASAD MAHTO 3401018WL001478 RAM PRASAD MAHTO 00048 BKID0004694 189 189 Processed 27/04/2023 S96488184 RAMPRASAD MAHTO S/O BALADEV MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-007-001/892
(HESADIH) 		3401018000NRG24Z150420230025813 21/04/2023 SIMATI DEVI 3401018WL001478 SIMATI DEVI 00048 BKID0004694 189 189 Rejected 27/04/2023 S96488184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SONAHATU JH-01-018-007-001/901
(HESADIH) 		3401018000NRG24Z150420230025815 21/04/2023 NITAY MAHTO 3401018WL001478 NITAY MAHTO 00048 BKID0004694 189 189 Processed 27/04/2023 S96488184 NITAI MAHTO S/O RANJIT MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-007-001/99
(HESADIH) 		3401018000NRG24Z150420230025817 21/04/2023 TUSU DEVI 3401018WL001478 TUSU DEVI 00048 BKID0004694 189 189 Processed 27/04/2023 S96488184 TUSUMANI DEVI W/O HIKIM SINH MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-002/167
(HESADIH) 		3401018000NRG24Z180420230042545 21/04/2023 BAIDHNATH PATAR MUNDA 3401018WL002366 BAIDHNATH PATAR MUNDA 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 BAIDYANATH PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONAHATU JH-01-018-007-002/1771
(HESADIH) 		3401018000NRG24Z180420230042519 21/04/2023 RANJIT AHIR 3401018WL002365 RANJIT AHIR 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 RANJIT AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONAHATU JH-01-018-007-002/305
(HESADIH) 		3401018000NRG24Z180420230042493 21/04/2023 GUARI MUCWOYA 3401018WL002364 GUARI MUCWOYA 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 GURAI MACHHUVA S/O SOHRAI MACHHUVA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-002/309
(HESADIH) 		3401018000NRG24Z180420230042495 21/04/2023 BHAKTU MUCHWYA 3401018WL002364 BHAKTU MUCHWYA 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 BHAKTU MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONAHATU JH-01-018-007-002/309
(HESADIH) 		3401018000NRG24Z180420230042496 21/04/2023 HEMLATA DEVI 3401018WL002364 HEMLATA DEVI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 HEMLATA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-007-002/320
(HESADIH) 		3401018000NRG24Z180420230042522 21/04/2023 BIR MACHUWA 3401018WL002365 BIR MACHUWA 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 Mr. BIR MACHUWA VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-007-002/332
(HESADIH) 		3401018000NRG24Z190420230053050 21/04/2023 DEVENDRA HAZAM 3401018WL002836 DEVENDRA HAZAM 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 Mr. DEVENDRA HAJAM VANANCHAL GRAMIN BANK(607210)
27 SONAHATU JH-01-018-007-002/332
(HESADIH) 		3401018000NRG24Z190420230053049 21/04/2023 Paresh pramanik 3401018WL002836 Paresh pramanik 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 PARESH PRAMANIK S/O DEVENDRA HAJAM BANK OF INDIA(508505)
28 SONAHATU JH-01-018-007-002/349
(HESADIH) 		3401018000NRG24Z190420230053051 21/04/2023 RADHAMOHAN YOGI 3401018WL002836 RADHAMOHAN YOGI 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 RAMMOHAN YOGI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONAHATU JH-01-018-007-002/69
(HESADIH) 		3401018000NRG24Z180420230042529 21/04/2023 KANCHAN KUMHAR 3401018WL002365 KANCHAN KUMHAR 00048 BKID0004694 108 108 Processed 27/04/2023 S96488184 KANCHAN KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-007-002/71
(HESADIH) 		3401018000NRG24Z180420230042530 21/04/2023 CHAITA KUMHAR 3401018WL002365 CHAITA KUMHAR 00048 BKID0004694 162 162 Processed 27/04/2023 S96488184 CHAITA KUMHAR S/O DOMA KUMHAR BANK OF INDIA(508505)
SubTotal 4914 4914
31 SONAHATU JH-01-018-007-001/1570
(HESADIH) 		3401018000NRG24Z210420230063590 21/04/2023 RATAN SINGH MUNDA 3401018WL003385 RATAN SINGH MUNDA 00048 BKID0004911 162 162 Processed 27/04/2023 S96488184 RATAN SINGH MUNDA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-007-001/450
(HESADIH) 		3401018000NRG24Z180420230042484 21/04/2023 BUDDHESHWAR MAHTO 3401018WL002364 BUDDHESHWAR MAHTO 00048 BKID0004911 162 162 Processed 27/04/2023 S96488184 BUDDHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
33 SONAHATU JH-01-018-007-001/1524
(HESADIH) 		3401018000NRG24Z190420230053035 21/04/2023 TARUN MAHTO 3401018WL002836 TARUN MAHTO 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 Tarun Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
34 SONAHATU JH-01-018-007-001/1573
(HESADIH) 		3401018000NRG24Z150420230025791 21/04/2023 USHA KUMARI 3401018WL001478 USHA KUMARI 00048 BKID0004927 189 189 Processed 27/04/2023 S96488184 USHA KUMARI D/O V.C MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-007-001/1759
(HESADIH) 		3401018000NRG24Z190420230053037 21/04/2023 SHIVANI DEVI 3401018WL002836 SHIVANI DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 SHIVANI DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-007-001/1789
(HESADIH) 		3401018000NRG24Z180420230042480 21/04/2023 BINOTA DEVI 3401018WL002364 BINOTA DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 BINOTA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-007-001/2025
(HESADIH) 		3401018000NRG24Z150420230025797 21/04/2023 ARTI KUMARI 3401018WL001478 ARTI KUMARI 00048 BKID0004927 189 189 Processed 27/04/2023 S96488184 ARTI KUMARI D/O DOMAN MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-007-001/328
(HESADIH) 		3401018000NRG24Z180420230042541 21/04/2023 SHANTI DEVI 3401018WL002366 SHANTI DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONAHATU JH-01-018-007-001/360
(HESADIH) 		3401018000NRG24Z190420230053042 21/04/2023 AASHUTOSH SWANSI 3401018WL002836 AASHUTOSH SWANSI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 ASHUTOSH SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONAHATU JH-01-018-007-001/380
(HESADIH) 		3401018000NRG24Z210420230063596 21/04/2023 PARVATI DEVI 3401018WL003385 PARVATI DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 PARWATI DEVI W/O GIRISH CH. MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-007-001/469
(HESADIH) 		3401018000NRG24Z180420230042487 21/04/2023 KARMI DEVI 3401018WL002364 KARMI DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
42 SONAHATU JH-01-018-007-001/524
(HESADIH) 		3401018000NRG24Z180420230042542 21/04/2023 AKLI DEVI 3401018WL002366 AKLI DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 AKALI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-007-001/758
(HESADIH) 		3401018000NRG24Z150420230025806 21/04/2023 SUNITA DEVI 3401018WL001478 SUNITA DEVI 00048 BKID0004927 189 189 Processed 27/04/2023 S96488184 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
44 SONAHATU JH-01-018-007-001/853
(HESADIH) 		3401018000NRG24Z150420230025808 21/04/2023 SHIWANI KUMARI 3401018WL001478 SHIWANI KUMARI 00048 BKID0004927 189 189 Processed 27/04/2023 S96488184 Shiwani Kumari FINO PAYMENTS BANK LTD(608001)
45 SONAHATU JH-01-018-007-001/890
(HESADIH) 		3401018000NRG24Z210420230063600 21/04/2023 SAVITRI DEVI 3401018WL003385 SAVITRI DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 SAVITRI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-007-002/1217
(HESADIH) 		3401018000NRG24Z180420230042544 21/04/2023 GIRIBALA KUMARI 3401018WL002366 GIRIBALA KUMARI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 GIRIBALA KUMARI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-007-002/1217
(HESADIH) 		3401018000NRG24Z180420230042543 21/04/2023 TARUN LOHRA 3401018WL002366 TARUN LOHRA 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 MRS TARUN LOHRA STATE BANK OF INDIA(508548)
48 SONAHATU JH-01-018-007-002/126
(HESADIH) 		3401018000NRG24Z180420230042518 21/04/2023 KANDRU KUMHAR 3401018WL002365 KANDRU KUMHAR 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 KANDARU KUMAHAR BANK OF INDIA(508505)
49 SONAHATU JH-01-018-007-002/13
(HESADIH) 		3401018000NRG24Z190420230053062 21/04/2023 RAM SINGH PATAR MUNDA 3401018WL002837 RAM SINGH PATAR MUNDA 00048 BKID0004927 27 27 Processed 27/04/2023 S96488184 MRS RAMCHANDRA SINGH MUNDA STATE BANK OF INDIA(508548)
50 SONAHATU JH-01-018-007-002/1454
(HESADIH) 		3401018000NRG24Z200420230057319 21/04/2023 ISHWAR DAYAL AHIR 3401018WL003053 ISHWAR DAYAL AHIR 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 MR ISHWAR DAYAL YADAV STATE BANK OF INDIA(508548)
51 SONAHATU JH-01-018-007-002/167
(HESADIH) 		3401018000NRG24Z180420230042546 21/04/2023 SHANICHARA DEVI 3401018WL002366 SHANICHARA DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 SHANICHARI DEVI CANARA BANK(508532)
52 SONAHATU JH-01-018-007-002/195
(HESADIH) 		3401018000NRG24Z180420230042520 21/04/2023 YOGENDRA MUKHIYAR 3401018WL002365 YOGENDRA MUKHIYAR 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 YOGENDRA MUKHIYAR BANK OF INDIA(508505)
53 SONAHATU JH-01-018-007-002/301
(HESADIH) 		3401018000NRG24Z180420230042521 21/04/2023 VISHNU CHARAN MACHHUWA 3401018WL002365 VISHNU CHARAN MACHHUWA 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 VISHNU CHARAN MACHHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONAHATU JH-01-018-007-002/308
(HESADIH) 		3401018000NRG24Z180420230042494 21/04/2023 PUNAM DEVI 3401018WL002364 PUNAM DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 PUNAM DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-007-002/320
(HESADIH) 		3401018000NRG24Z180420230042523 21/04/2023 AJIT MACHHUWA 3401018WL002365 AJIT MACHHUWA 00048 BKID0004927 135 135 Processed 27/04/2023 S96488184 AJIT MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONAHATU JH-01-018-007-002/360
(HESADIH) 		3401018000NRG24Z190420230053054 21/04/2023 DINA NATH MACHHUWA 3401018WL002836 DINA NATH MACHHUWA 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 DINANATH MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONAHATU JH-01-018-007-002/360
(HESADIH) 		3401018000NRG24Z190420230053053 21/04/2023 DURPATI DEVI 3401018WL002836 DURPATI DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 DURPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONAHATU JH-01-018-007-002/394
(HESADIH) 		3401018000NRG24Z180420230042497 21/04/2023 HARE KRISHNA MACHHUWA 3401018WL002364 HARE KRISHNA MACHHUWA 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 HARE KRISHNA MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SONAHATU JH-01-018-007-002/405
(HESADIH) 		3401018000NRG24Z180420230042524 21/04/2023 ARITI DEVI 3401018WL002365 ARITI DEVI 00048 BKID0004927 189 189 Processed 27/04/2023 S96488184 ARTI DEVI BANK OF INDIA(508505)
60 SONAHATU JH-01-018-007-002/405
(HESADIH) 		3401018000NRG24Z180420230042525 21/04/2023 Muchi Ram Machhuwa 3401018WL002365 Muchi Ram Machhuwa 00048 BKID0004927 189 189 Processed 27/04/2023 S96488184 MUCHIRAM MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONAHATU JH-01-018-007-002/464
(HESADIH) 		3401018000NRG24Z190420230050418 21/04/2023 JHUMUKLAL SINGH MUNDA 3401018WL002689 JHUMUKLAL SINGH MUNDA 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 JHUMUKLAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SONAHATU JH-01-018-007-002/478
(HESADIH) 		3401018000NRG24Z180420230042526 21/04/2023 DIPAK KUMHAR 3401018WL002365 DIPAK KUMHAR 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 DEEPAK KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONAHATU JH-01-018-007-002/501
(HESADIH) 		3401018000NRG24Z190420230053055 21/04/2023 BUKA SINGH MUNDA 3401018WL002836 BUKA SINGH MUNDA 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 BUKA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SONAHATU JH-01-018-007-002/542
(HESADIH) 		3401018000NRG24Z180420230042548 21/04/2023 KUNTI DEVI 3401018WL002366 KUNTI DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 KUNTI DEVI W/O JHARI RAM MAHTO BANK OF INDIA(508505)
65 SONAHATU JH-01-018-007-002/557
(HESADIH) 		3401018000NRG24Z190420230053063 21/04/2023 SHYAMA DEVI 3401018WL002837 SHYAMA DEVI 00048 BKID0004927 27 27 Processed 27/04/2023 S96488184 SHYAMA DEVI BANK OF INDIA(508505)
66 SONAHATU JH-01-018-007-002/562
(HESADIH) 		3401018000NRG24Z180420230042498 21/04/2023 BALIKA DEVI 3401018WL002364 BALIKA DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 BALI DEVI BANK OF INDIA(508505)
67 SONAHATU JH-01-018-007-002/658
(HESADIH) 		3401018000NRG24Z200420230057323 21/04/2023 AMIN AHIR 3401018WL003053 AMIN AHIR 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 AMIN AHIR BANK OF INDIA(508505)
68 SONAHATU JH-01-018-007-002/686
(HESADIH) 		3401018000NRG24Z180420230042500 21/04/2023 PADUSNI DEVI 3401018WL002364 PADUSNI DEVI 00048 BKID0004927 162 162 Processed 27/04/2023 S96488184 PADUSNI DEVI BANK OF INDIA(508505)
SubTotal 5697 5697
69 SONAHATU JH-01-018-007-001/1006
(HESADIH) 		3401018000NRG24Z210420230063582 21/04/2023 HEMLATA DEVI 3401018WL003385 HEMLATA DEVI 00048 BKID0005950 162 162 Processed 27/04/2023 S96488184 HEMLATA DEVI W/O SHIVESHAWAR MAHATO BANK OF INDIA(508505)
70 SONAHATU JH-01-018-007-001/1013
(HESADIH) 		3401018000NRG24Z210420230063583 21/04/2023 JAGDISH MAHTO 3401018WL003385 JAGDISH MAHTO 00048 BKID0005950 162 162 Processed 27/04/2023 S96488184 JAGDISH MAHATO BANK OF INDIA(508505)
71 SONAHATU JH-01-018-007-001/1524
(HESADIH) 		3401018000NRG24Z190420230053036 21/04/2023 SHAKUNTALA MAHATO 3401018WL002836 SHAKUNTALA MAHATO 00048 BKID0005950 162 162 Processed 27/04/2023 S96488184 Mrs. SHAKUNTALA MAHATO VANANCHAL GRAMIN BANK(607210)
72 SONAHATU JH-01-018-007-001/1538
(HESADIH) 		3401018000NRG24Z180420230042479 21/04/2023 PRADIP PURAN 3401018WL002364 PRADIP PURAN 00048 BKID0005950 162 162 Processed 27/04/2023 S96488184 Pradeep Puran AIRTEL PAYMENTS BANK LIMITED(990288)
73 SONAHATU JH-01-018-007-001/185
(HESADIH) 		3401018000NRG24Z190420230053041 21/04/2023 DADHI DEVI 3401018WL002836 DADHI DEVI 00048 BKID0005950 162 162 Processed 27/04/2023 S96488184 DADHI DEVI CANARA BANK(508532)
74 SONAHATU JH-01-018-007-001/197
(HESADIH) 		3401018000NRG24Z150420230025795 21/04/2023 SHIVANI DEVI 3401018WL001478 SHIVANI DEVI 00048 BKID0005950 189 189 Processed 27/04/2023 S96488184 SHIVANI DEVI W/O LAKSHMAN MAHTO BANK OF INDIA(508505)
75 SONAHATU JH-01-018-007-001/2019
(HESADIH) 		3401018000NRG24Z180420230042481 21/04/2023 VINA DEVI 3401018WL002364 VINA DEVI 00048 BKID0005950 162 162 Processed 27/04/2023 S96488184 VINA DEVI BANK OF INDIA(508505)
76 SONAHATU JH-01-018-007-001/310
(HESADIH) 		3401018000NRG24Z150420230025801 21/04/2023 LAKHI CHARAN HAZAM 3401018WL001478 LAKHI CHARAN HAZAM 00048 BKID0005950 189 189 Rejected 27/04/2023 S96488184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SONAHATU JH-01-018-007-001/332
(HESADIH) 		3401018000NRG24Z210420230063593 21/04/2023 SARASWATI DEVI 3401018WL003385 SARASWATI DEVI 00048 BKID0005950 162 162 Processed 27/04/2023 S96488184 SARSWATI DEVI C/O LAVUSWAR MA BANK OF INDIA(508505)
78 SONAHATU JH-01-018-007-001/414
(HESADIH) 		3401018000NRG24Z180420230042482 21/04/2023 MANOJ KUMAR THAKUR 3401018WL002364 MANOJ KUMAR THAKUR 00048 BKID0005950 162 162 Processed 27/04/2023 S96488184 MANOJ THAKOR BANK OF INDIA(508505)
79 SONAHATU JH-01-018-007-001/414
(HESADIH) 		3401018000NRG24Z180420230042483 21/04/2023 SOMBARI DEVI 3401018WL002364 SOMBARI DEVI 00048 BKID0005950 162 162 Processed 27/04/2023 S96488184 SOMBARI DEVI W/O MANOJ THAKUR BANK OF INDIA(508505)
80 SONAHATU JH-01-018-007-001/469
(HESADIH) 		3401018000NRG24Z190420230053044 21/04/2023 TUNTUN MAHTO 3401018WL002836 TUNTUN MAHTO 00048 BKID0005950 162 162 Processed 27/04/2023 S96488184 TUNTUN MAHATO S/O GURUWA MAHATO BANK OF INDIA(508505)
81 SONAHATU JH-01-018-007-001/528
(HESADIH) 		3401018000NRG24Z190420230053045 21/04/2023 KARTIK MACHUWA 3401018WL002836 KARTIK MACHUWA 00048 BKID0005950 162 162 Processed 27/04/2023 S96488184 KARTIK MACHHUWA S/O KARAM MACHHUWA BANK OF INDIA(508505)
82 SONAHATU JH-01-018-007-001/811
(HESADIH) 		3401018000NRG24Z180420230042489 21/04/2023 DILIP SONAR 3401018WL002364 DILIP SONAR 00048 BKID0005950 162 162 Processed 27/04/2023 S96488184 MR DILIP KUMAR VERMA STATE BANK OF INDIA(508548)
83 SONAHATU JH-01-018-007-001/888
(HESADIH) 		3401018000NRG24Z150420230025810 21/04/2023 Rambha devi 3401018WL001478 Rambha devi 00048 BKID0005950 189 189 Processed 27/04/2023 S96488184 RAMBHA DEVI BANK OF INDIA(508505)
84 SONAHATU JH-01-018-007-002/1455
(HESADIH) 		3401018000NRG24Z180420230042492 21/04/2023 VISHWKARMA AHIR 3401018WL002364 VISHWKARMA AHIR 00048 BKID0005950 162 162 Processed 27/04/2023 S96488184 VISHWAKARMA AHIR S/O RADHAVALLABH AHIR BANK OF INDIA(508505)
SubTotal 2673 2673
85 SONAHATU JH-01-018-007-001/1136
(HESADIH) 		3401018000NRG24Z210420230063585 21/04/2023 PARMILA DEVI 3401018WL003385 PARMILA DEVI 00078 CNRB0006295 162 162 Processed 27/04/2023 S96488184 PARMILA DEVI CANARA BANK(508532)
86 SONAHATU JH-01-018-007-001/1436
(HESADIH) 		3401018000NRG24Z210420230063588 21/04/2023 SHYAM PADO MUNDA 3401018WL003385 SHYAM PADO MUNDA 00078 CNRB0006295 162 162 Processed 27/04/2023 S96488184 SHYAM PADO MUNDA CANARA BANK(508532)
87 SONAHATU JH-01-018-007-001/347
(HESADIH) 		3401018000NRG24Z210420230063595 21/04/2023 ODIN DEVI 3401018WL003385 ODIN DEVI 00078 CNRB0006295 162 162 Processed 27/04/2023 S96488184 ODIN DEVI W/O JETHU RAM MAHATO BANK OF INDIA(508505)
88 SONAHATU JH-01-018-007-001/604
(HESADIH) 		3401018000NRG24Z210420230063597 21/04/2023 PUNHA GONJHU 3401018WL003385 PUNHA GONJHU 00078 CNRB0006295 162 162 Processed 27/04/2023 S96488184 PUNHA GONJHU CANARA BANK(508532)
89 SONAHATU JH-01-018-007-001/685
(HESADIH) 		3401018000NRG24Z210420230063598 21/04/2023 KESHOVATI DEVI 3401018WL003385 KESHOVATI DEVI 00078 CNRB0006295 162 162 Processed 27/04/2023 S96488184 KESHOVATI DEVI CANARA BANK(508532)
90 SONAHATU JH-01-018-007-001/889
(HESADIH) 		3401018000NRG24Z150420230025812 21/04/2023 RAIVATI DEVI 3401018WL001478 RAIVATI DEVI 00078 CNRB0006295 189 189 Processed 27/04/2023 S96488184 RAIVATI DEVI CANARA BANK(508532)
91 SONAHATU JH-01-018-007-001/967
(HESADIH) 		3401018000NRG24Z150420230025816 21/04/2023 PARMESHWAR DAS 3401018WL001478 PARMESHWAR DAS 00078 CNRB0006295 189 189 Processed 27/04/2023 S96488184 PARMESHWAR DAS PAYTM PAYMENTS BANK LTD(608032)
92 SONAHATU JH-01-018-007-002/1264
(HESADIH) 		3401018000NRG24Z190420230053061 21/04/2023 Saheb Ram Yadav 3401018WL002837 Saheb Ram Yadav 00078 CNRB0006295 27 27 Processed 27/04/2023 S96488184 MR SAHEB RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1215 1215
93 SONAHATU JH-01-018-007-001/1275
(HESADIH) 		3401018000NRG24Z180420230042477 21/04/2023 BASANT MAHATO 3401018WL002364 BASANT MAHATO 00165 IBKL0001749 162 162 Processed 27/04/2023 S96488184 BASANT MAHATO IDBI BANK(607095)
94 SONAHATU JH-01-018-007-001/1464
(HESADIH) 		3401018000NRG24Z180420230042478 21/04/2023 PARWATI DEVI 3401018WL002364 PARWATI DEVI 00165 IBKL0001749 162 162 Processed 27/04/2023 S96488184 PARWATI DEVI CANARA BANK(508532)
95 SONAHATU JH-01-018-007-001/1563
(HESADIH) 		3401018000NRG24Z150420230025790 21/04/2023 SUBHASH MAHTO 3401018WL001478 SUBHASH MAHTO 00165 IBKL0001749 189 189 Processed 27/04/2023 S96488184 SUBHASH MAHTO IDBI BANK(607095)
96 SONAHATU JH-01-018-007-001/460
(HESADIH) 		3401018000NRG24Z180420230042485 21/04/2023 GYANI DEVI 3401018WL002364 GYANI DEVI 00165 IBKL0001749 162 162 Processed 27/04/2023 S96488184 GYANI DEVI IDBI BANK(607095)
97 SONAHATU JH-01-018-007-001/918
(HESADIH) 		3401018000NRG24Z180420230042491 21/04/2023 JAWRAN AHIR 3401018WL002364 JAWRAN AHIR 00165 IBKL0001749 162 162 Processed 27/04/2023 S96488184 JAGRAN AHIR IDBI BANK(607095)
SubTotal 837 837
98 SONAHATU JH-01-018-007-001/422
(HESADIH) 		3401018000NRG24Z150420230025802 21/04/2023 LAKHI DEVI 3401018WL001478 LAKHI DEVI 00197 BKID0JHARGB 189 189 Processed 27/04/2023 S96488184 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
99 SONAHATU JH-01-018-007-002/184
(HESADIH) 		3401018000NRG24Z200420230057321 21/04/2023 MRITUNJAY SWANSI 3401018WL003053 MRITUNJAY SWANSI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 MRS MRTYUNJAY SWANSI STATE BANK OF INDIA(508548)
100 SONAHATU JH-01-018-007-002/356
(HESADIH) 		3401018000NRG24Z190420230053052 21/04/2023 HARI SINGH MUNDA 3401018WL002836 HARI SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mr. HARI SINGH MUNDA S/O YUGAL SINGH MUN VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
101 SONAHATU JH-01-018-007-002/687
(HESADIH) 		3401018000NRG24Z190420230053057 21/04/2023 RENUKA KUMARI 3401018WL002836 RENUKA KUMARI 00415 SBIN0004501 162 162 Processed 27/04/2023 S96488184 RENUKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
102 SONAHATU JH-01-018-007-002/1770
(HESADIH) 		3401018000NRG24Z200420230057320 21/04/2023 LAKHICHARAN SINGH MUNDA 3401018WL003053 LAKHICHARAN SINGH MUNDA 00415 SBIN0006313 162 162 Processed 27/04/2023 S96488184 MR LAKHICHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
103 SONAHATU JH-01-018-007-002/1460
(HESADIH) 		3401018000NRG24Z190420230050417 21/04/2023 MAMTA KUMARI 3401018WL002689 MAMTA KUMARI 00415 SBIN0006445 162 162 Processed 27/04/2023 S96488184 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
104 SONAHATU JH-01-018-007-001/1761
(HESADIH) 		3401018000NRG24Z190420230053038 21/04/2023 PRAFUL MAHTO 3401018WL002836 PRAFUL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. PRAFUL MAHTO VANANCHAL GRAMIN BANK(607210)
105 SONAHATU JH-01-018-007-001/1762
(HESADIH) 		3401018000NRG24Z190420230053040 21/04/2023 PURNI DEVI 3401018WL002836 PURNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
106 SONAHATU JH-01-018-007-001/1764
(HESADIH) 		3401018000NRG24Z150420230025793 21/04/2023 MIRA MAHTO 3401018WL001478 MIRA MAHTO 00695 SBIN0RRVCGB 189 189 Processed 27/04/2023 S96488184 Mrs. MIRA MAHATO VANANCHAL GRAMIN BANK(607210)
107 SONAHATU JH-01-018-007-001/461
(HESADIH) 		3401018000NRG24Z180420230042486 21/04/2023 TILOSHWARI DEVI 3401018WL002364 TILOSHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. TILOSHWRI DEVI W/O RAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
108 SONAHATU JH-01-018-007-001/796
(HESADIH) 		3401018000NRG24Z180420230042488 21/04/2023 YATRI DEVI 3401018WL002364 YATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. YATRI DEVI VANANCHAL GRAMIN BANK(607210)
109 SONAHATU JH-01-018-007-001/812
(HESADIH) 		3401018000NRG24Z180420230042490 21/04/2023 PURNI DEVI 3401018WL002364 PURNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. PURNI DEVI W/O LAKHAN MAHTO . VANANCHAL GRAMIN BANK(607210)
110 SONAHATU JH-01-018-007-002/1446
(HESADIH) 		3401018000NRG24Z190420230053048 21/04/2023 LILAMBAR PATAR 3401018WL002836 LILAMBAR PATAR 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 LILAMBAR PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 SONAHATU JH-01-018-007-002/1460
(HESADIH) 		3401018000NRG24Z190420230050416 21/04/2023 BELVARAN MACHHUWA 3401018WL002689 BELVARAN MACHHUWA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 BELVARAN MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
Total 18144 18144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_210423APB_FTO_46007 BANK OF INDIA BKID0004575 KATIN 162
2 SONAHATU JH3401018007_210423APB_FTO_46007 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
3 SONAHATU JH3401018007_210423APB_FTO_46007 BANK OF INDIA BKID0004694 BARENDA 4752
4 SONAHATU JH3401018007_210423APB_FTO_46007 BANK OF INDIA BKID0004911 BUNDU 324
5 SONAHATU JH3401018007_210423APB_FTO_46007 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 27
6 SONAHATU JH3401018007_210423APB_FTO_46007 BANK OF INDIA BKID0004927 SONAHATU 5670
7 SONAHATU JH3401018007_210423APB_FTO_46007 BANK OF INDIA BKID0005950 Milan Chowk 2673
8 SONAHATU JH3401018007_210423APB_FTO_46007 Canara Bank CNRB0006295 CHOKAHATU 1215
9 SONAHATU JH3401018007_210423APB_FTO_46007 IDBI Bank IBKL0001749 muri 837
10 SONAHATU JH3401018007_210423APB_FTO_46007 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 513
11 SONAHATU JH3401018007_210423APB_FTO_46007 State Bank of India SBIN0004501 BUNDU 162
12 SONAHATU JH3401018007_210423APB_FTO_46007 State Bank of India SBIN0006313 RANGAMATI 162
13 SONAHATU JH3401018007_210423APB_FTO_46007 State Bank of India SBIN0006445 RAHE 162
14 SONAHATU JH3401018007_210423APB_FTO_46007 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1323

Download In Excel