Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:10:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_040523APB_FTO_88524
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONAHATU JH-01-018-006-001/187
(HARIN) 		3401018000NRG24040520230132864 04/05/2023 GOPAL MUKHIYAR 3401018WL007116 GOPAL MUKHIYAR 00048 BKID0004694 1368 1368 Processed 17/05/2023 1631895679 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24040520230132867 04/05/2023 RUYEETU MUKHIYAR 3401018WL007116 RUYEETU MUKHIYAR 00048 BKID0004694 1368 1368 Processed 17/05/2023 1631895680 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-012-001/1349
(LANDUPDIH) 		3401018000NRG24290420230111406 04/05/2023 RAJKISHOR MAHTO 3401018WL005966 RAJKISHOR MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1631895617 RAJKISHORE MAHATO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/1353
(LANDUPDIH) 		3401018000NRG24290420230111407 04/05/2023 KARN LAL MAHTO 3401018WL005966 KARN LAL MAHTO 00048 BKID0004694 684 684 Processed 17/05/2023 1631895681 Karn Lal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SONAHATU JH-01-018-012-001/1651
(LANDUPDIH) 		3401018000NRG24290420230111408 04/05/2023 NIMO DEVI 3401018WL005966 NIMO DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1631895620 NIMO DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/1676
(LANDUPDIH) 		3401018000NRG24040520230132878 04/05/2023 ANTU AHIR 3401018WL007116 ANTU AHIR 00048 BKID0004694 1368 1368 Processed 17/05/2023 1631895615 ANTU AHIR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SONAHATU JH-01-018-012-001/1959
(LANDUPDIH) 		3401018000NRG24290420230111410 04/05/2023 RAJIV KUMAR MAHTO 3401018WL005966 RAJIV KUMAR MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1631895618 RAJIV KUMAR MAHTO S/O-GOBARDHAN MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-012-001/700
(LANDUPDIH) 		3401018000NRG24040520230132885 04/05/2023 MUKLAL LOHRA 3401018WL007116 MUKLAL LOHRA 00048 BKID0004694 912 912 Processed 17/05/2023 1631895616 MUKHLAL LOHRA S/O GHASIA LOHRA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-012-001/787
(LANDUPDIH) 		3401018000NRG24030520230127993 04/05/2023 KRISHNA SINGH MUNDA 3401018WL006869 KRISHNA SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1631895619 KRISHNA SINGH MUNDA BANK OF INDIA(508505)
SubTotal 11172 11172
10 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24290420230111393 04/05/2023 SHANKAR MACHHUWA 3401018WL005965 SHANKAR MACHHUWA 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631895622 SHANKAR MACHHUWA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-012-001/827
(LANDUPDIH) 		3401018000NRG24030520230128010 04/05/2023 MADAN SINGH MUNDA 3401018WL006869 MADAN SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631895621 MR MADAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
12 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24040520230132861 04/05/2023 KUNTI DEVI 3401018WL007116 KUNTI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895648 KUNTI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24040520230132862 04/05/2023 DEVKI DEVI 3401018WL007116 DEVKI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895664 DEVKI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-001/235
(HARIN) 		3401018000NRG24040520230132866 04/05/2023 SIMOLA DEVI 3401018WL007116 SIMOLA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895667 Ramla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SONAHATU JH-01-018-006-001/235
(HARIN) 		3401018000NRG24040520230132865 04/05/2023 SITARAM ORANAO 3401018WL007116 SITARAM ORANAO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895642 SITARAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24040520230132868 04/05/2023 DHARMENDRA MUKHIYAR 3401018WL007116 DHARMENDRA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895645 DHARMENDRA MUKHIYAR BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24040520230132869 04/05/2023 MAMTA DEVI 3401018WL007116 MAMTA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895662 MAMTA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-006-001/98
(HARIN) 		3401018000NRG24040520230132870 04/05/2023 SATEYNDRA MUKHIYAR 3401018WL007116 SATEYNDRA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895668 SATENDRA MUKHIYAR BANK OF INDIA(508505)
19 SONAHATU JH-01-018-007-001/183
(HESADIH) 		3401018000NRG24030520230127976 04/05/2023 YUDHISHTHIR MAHTO 3401018WL006869 YUDHISHTHIR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895665 YUDHISHTHIR MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24040520230132871 04/05/2023 JAYNTI DEVI 3401018WL007116 JAYNTI DEVI 00048 BKID0004927 1368 1368 Rejected 17/05/2023 1631895647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24040520230132872 04/05/2023 SOMBARI KUMARI 3401018WL007116 SOMBARI KUMARI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895629 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/122
(LANDUPDIH) 		3401018000NRG24040520230132954 04/05/2023 APURAN DEVI 3401018WL007127 APURAN DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895652 APURNA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/122
(LANDUPDIH) 		3401018000NRG24040520230132953 04/05/2023 ROBI MACHUWA 3401018WL007127 ROBI MACHUWA 00048 BKID0004927 912 912 Processed 17/05/2023 1631895651 RAVI MACHHUWA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24040520230132873 04/05/2023 DIMKAL KUMARI 3401018WL007116 DIMKAL KUMARI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895671 DIMKAL KUMARI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/1310
(LANDUPDIH) 		3401018000NRG24030520230127977 04/05/2023 SARITA DEVI 3401018WL006869 SARITA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895674 SARITA DEVI W/O-BIKAS MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/1312
(LANDUPDIH) 		3401018000NRG24030520230127978 04/05/2023 PADDA DEVI 3401018WL006869 PADDA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895639 PADMA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/1314
(LANDUPDIH) 		3401018000NRG24030520230127979 04/05/2023 RAMAN SINGH MUNDA 3401018WL006869 RAMAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895672 RAMAN SINGH BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/1315
(LANDUPDIH) 		3401018000NRG24040520230132956 04/05/2023 MOHAN SINGH MUNDA 3401018WL007127 MOHAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895676 MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU BANK OF INDIA(508505)
29 SONAHATU JH-01-018-012-001/1414
(LANDUPDIH) 		3401018000NRG24040520230132957 04/05/2023 BHADU DEVI 3401018WL007127 BHADU DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895650 BHADU DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/1567
(LANDUPDIH) 		3401018000NRG24040520230132875 04/05/2023 ASHOK SINGH MUNDA 3401018WL007116 ASHOK SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895653 ASHOK SINGH MUNDA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/1645
(LANDUPDIH) 		3401018000NRG24290420230111392 04/05/2023 PATI KUMARI 3401018WL005965 PATI KUMARI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895661 PATI KUMARI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-012-001/17
(LANDUPDIH) 		3401018000NRG24030520230127980 04/05/2023 GANESH MACHUWA 3401018WL006869 GANESH MACHUWA 00048 BKID0004927 1596 1596 Processed 17/05/2023 1631895624 GANESH MACHHUWA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24030520230127981 04/05/2023 SAMBAT SINGH MUNDA 3401018WL006869 SAMBAT SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895635 SAMBAT SINGH MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/1810
(LANDUPDIH) 		3401018000NRG24040520230132879 04/05/2023 SARSWATI DEVI 3401018WL007116 SARSWATI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895646 SARASWATI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/1853
(LANDUPDIH) 		3401018000NRG24040520230132961 04/05/2023 SARITA DEVI 3401018WL007127 SARITA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895628 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-012-001/1933
(LANDUPDIH) 		3401018000NRG24030520230127986 04/05/2023 GAMBHIR SINGH MUNDA 3401018WL006869 GAMBHIR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895643 GAMBHIR SINGH MUNDA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/1936
(LANDUPDIH) 		3401018000NRG24030520230127988 04/05/2023 MUCHI RAM SINGH MUNDA 3401018WL006869 MUCHI RAM SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895633 MUCHI RAM SINGH MUNDA S/O LAKHAN SINGH M BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/1967
(LANDUPDIH) 		3401018000NRG24290420230111413 04/05/2023 MITHILA DEVI 3401018WL005966 MITHILA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895626 MITHILA DEVI W/O-SAMBAD MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-012-001/284
(LANDUPDIH) 		3401018000NRG24290420230111415 04/05/2023 RAJIV GANDHI MAHTO 3401018WL005966 RAJIV GANDHI MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895673 RAJIV GANDHI MAHTO S/O LAKHIDAS MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-012-001/35
(LANDUPDIH) 		3401018000NRG24030520230127991 04/05/2023 Sabhya Devi 3401018WL006869 Sabhya Devi 00048 BKID0004927 1596 1596 Processed 17/05/2023 1631895649 SABHYA DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24030520230127992 04/05/2023 RENGTI DEVI 3401018WL006869 RENGTI DEVI 00048 BKID0004927 1596 1596 Processed 17/05/2023 1631895630 REGATI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/430
(LANDUPDIH) 		3401018000NRG24290420230111395 04/05/2023 NAMITA DEVI 3401018WL005965 NAMITA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895654 NAMITA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-012-001/49
(LANDUPDIH) 		3401018000NRG24040520230132962 04/05/2023 SULOCHANA DEVI 3401018WL007127 SULOCHANA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895631 SULOCHNA DEVI WO LAKESHWAR RAM BANK OF INDIA(508505)
44 SONAHATU JH-01-018-012-001/564
(LANDUPDIH) 		3401018000NRG24290420230111420 04/05/2023 DUKHNI DEVI 3401018WL005966 DUKHNI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895663 DUKHNI DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24040520230132883 04/05/2023 BUDHANI DEVI 3401018WL007116 BUDHANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895640 BUDHANI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG24040520230132884 04/05/2023 DHANANJAY KUMAR LOHRA 3401018WL007116 DHANANJAY KUMAR LOHRA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895678 DHANANJAY LOHRA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-012-001/788
(LANDUPDIH) 		3401018000NRG24030520230127995 04/05/2023 SUNITA DEVI 3401018WL006869 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895644 SUNITA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-012-001/790
(LANDUPDIH) 		3401018000NRG24030520230127996 04/05/2023 ATWA SINGH MUNDA 3401018WL006869 ATWA SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895670 ETAWA SINGHMUNDA BANK OF INDIA(508505)
49 SONAHATU JH-01-018-012-001/791
(LANDUPDIH) 		3401018000NRG24030520230127997 04/05/2023 KAOSHALYA DEVI 3401018WL006869 KAOSHALYA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895666 KOUSHALYA DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-012-001/792
(LANDUPDIH) 		3401018000NRG24030520230127998 04/05/2023 RUP SINGH MUNDA 3401018WL006869 RUP SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895636 RUP SINGH MUNDA BANK OF INDIA(508505)
51 SONAHATU JH-01-018-012-001/793
(LANDUPDIH) 		3401018000NRG24030520230127999 04/05/2023 SABITRI DEVI 3401018WL006869 SABITRI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895669 SAVITRI DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-012-001/794
(LANDUPDIH) 		3401018000NRG24030520230128000 04/05/2023 RAJARAM MAHTO 3401018WL006869 RAJARAM MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895677 Mr. RAJA RAM MAHTO VANANCHAL GRAMIN BANK(607210)
53 SONAHATU JH-01-018-012-001/796
(LANDUPDIH) 		3401018000NRG24030520230128001 04/05/2023 SHYAM SINGH MUNDA 3401018WL006869 SHYAM SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895638 SHYAM SINGH MUNDA BANK OF INDIA(508505)
54 SONAHATU JH-01-018-012-001/797
(LANDUPDIH) 		3401018000NRG24030520230128002 04/05/2023 YOGESHWARI DEVI 3401018WL006869 YOGESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895641 YAGYASHWARI DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-012-001/803
(LANDUPDIH) 		3401018000NRG24030520230128004 04/05/2023 SARUPA DEVI 3401018WL006869 SARUPA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895627 SARUPA DEVI W/O-DEVI RAM MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-012-001/804
(LANDUPDIH) 		3401018000NRG24030520230128005 04/05/2023 PUNARAM MAHTO 3401018WL006869 PUNARAM MAHTO 00048 BKID0004927 684 684 Processed 17/05/2023 1631895675 Mr. PUNARAM MAHTO VANANCHAL GRAMIN BANK(607210)
57 SONAHATU JH-01-018-012-001/805
(LANDUPDIH) 		3401018000NRG24030520230128007 04/05/2023 NISHA KUMARI 3401018WL006869 NISHA KUMARI 00048 BKID0004927 1368 1368 Rejected 17/05/2023 1631895623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 SONAHATU JH-01-018-012-001/819
(LANDUPDIH) 		3401018000NRG24030520230128008 04/05/2023 AJIT SINGH MUNDA 3401018WL006869 AJIT SINGH MUNDA 00048 BKID0004927 1140 1140 Processed 17/05/2023 1631895625 AJIT SINGH MUNDA S/O-BHAGIRATH SINGH MUN BANK OF INDIA(508505)
59 SONAHATU JH-01-018-012-001/843
(LANDUPDIH) 		3401018000NRG24030520230128011 04/05/2023 GAOR SINGH MUNDA 3401018WL006869 GAOR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895637 Mr. GUOR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
60 SONAHATU JH-01-018-012-001/847
(LANDUPDIH) 		3401018000NRG24040520230132965 04/05/2023 MAHENDRA MAHTO 3401018WL007127 MAHENDRA MAHTO 00048 BKID0004927 1140 1140 Processed 17/05/2023 1631895634 MAHENDRA MAHTO BANK OF INDIA(508505)
61 SONAHATU JH-01-018-012-001/877
(LANDUPDIH) 		3401018000NRG24290420230111397 04/05/2023 BANESHWAR MACHHUWA 3401018WL005965 BANESHWAR MACHHUWA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895686 BANESHWAR MACHHUWA BANK OF INDIA(508505)
62 SONAHATU JH-01-018-012-001/96
(LANDUPDIH) 		3401018000NRG24040520230132967 04/05/2023 RAHUL SINGH MUNDA 3401018WL007127 RAHUL SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631895632 RAHUL SINGH MUNDA S/O B.N.S. MUNDA BANK OF INDIA(508505)
SubTotal 68856 68856
63 SONAHATU JH-01-018-012-001/1960
(LANDUPDIH) 		3401018000NRG24290420230111411 04/05/2023 JAGDISH CHANDRA MAHATO 3401018WL005966 JAGDISH CHANDRA MAHATO 00048 BKID0005950 1368 1368 Processed 17/05/2023 1631895655 JAGDISH CHANDRA MAHATO BANK OF INDIA(508505)
SubTotal 1368 1368
64 SONAHATU JH-01-018-012-001/1853
(LANDUPDIH) 		3401018000NRG24030520230127983 04/05/2023 RAHUL RAM 3401018WL006869 RAHUL RAM 00078 CNRB0006295 1596 1596 Processed 17/05/2023 1631895657 RAHUL RAM CANARA BANK(508532)
65 SONAHATU JH-01-018-012-001/1853
(LANDUPDIH) 		3401018000NRG24030520230127982 04/05/2023 RAJESHWAR RAM 3401018WL006869 RAJESHWAR RAM 00078 CNRB0006295 1596 1596 Processed 17/05/2023 1631895660 RAJESHWAR RAM CANARA BANK(508532)
66 SONAHATU JH-01-018-012-001/49
(LANDUPDIH) 		3401018000NRG24040520230132963 04/05/2023 Lakeshvar Machhuwa 3401018WL007127 Lakeshvar Machhuwa 00078 CNRB0006295 1368 1368 Processed 17/05/2023 1631895656 LAKESHVAR MACHHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
67 SONAHATU JH-01-018-012-001/1278
(LANDUPDIH) 		3401018000NRG24040520230132955 04/05/2023 KOKILA DEVI 3401018WL007127 KOKILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631895606 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
68 SONAHATU JH-01-018-012-001/1545
(LANDUPDIH) 		3401018000NRG24040520230132959 04/05/2023 SUSHILA DEVI 3401018WL007127 SUSHILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631895685 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
69 SONAHATU JH-01-018-012-001/1932
(LANDUPDIH) 		3401018000NRG24030520230127985 04/05/2023 PRAVEEN KUMAR 3401018WL006869 PRAVEEN KUMAR 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631895614 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
70 SONAHATU JH-01-018-012-001/1936
(LANDUPDIH) 		3401018000NRG24030520230127989 04/05/2023 SUMITRA KUMARI 3401018WL006869 SUMITRA KUMARI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631895612 MS SUMITRA KUMARI STATE BANK OF INDIA(508548)
71 SONAHATU JH-01-018-012-001/306
(LANDUPDIH) 		3401018000NRG24290420230111418 04/05/2023 RAMESHWAR MAHTO 3401018WL005966 RAMESHWAR MAHTO 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631895611 RAMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
72 SONAHATU JH-01-018-012-001/1933
(LANDUPDIH) 		3401018000NRG24030520230127987 04/05/2023 SOHAN SINGH MUNDA 3401018WL006869 SOHAN SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1631895613 SOHAN SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
73 SONAHATU JH-01-018-012-001/1567
(LANDUPDIH) 		3401018000NRG24040520230132876 04/05/2023 SHIVANI DEVI 3401018WL007116 SHIVANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631895658 SHIVANI SINGH MUNDA BANK OF INDIA(508505)
74 SONAHATU JH-01-018-012-001/1597
(LANDUPDIH) 		3401018000NRG24040520230132877 04/05/2023 HAREKRASHNA SINGH MUNDA 3401018WL007116 HAREKRASHNA SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631895610 Mr. HAREKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
75 SONAHATU JH-01-018-012-001/180
(LANDUPDIH) 		3401018000NRG24040520230132960 04/05/2023 YADAV CHANDRA MAHTO 3401018WL007127 YADAV CHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631895607 Mr. YADAV CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
76 SONAHATU JH-01-018-012-001/1957
(LANDUPDIH) 		3401018000NRG24040520230132880 04/05/2023 Fatu Lal Mahto 3401018WL007116 Fatu Lal Mahto 00695 SBIN0RRVCGB 1596 1596 Rejected 17/05/2023 1631895608 Aadhaar Number not Mapped to Account Number
77 SONAHATU JH-01-018-012-001/1957
(LANDUPDIH) 		3401018000NRG24040520230132881 04/05/2023 Panchami Devi 3401018WL007116 Panchami Devi 00695 SBIN0RRVCGB 1596 1596 Processed 17/05/2023 1631895609 PANCHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONAHATU JH-01-018-012-001/1965
(LANDUPDIH) 		3401018000NRG24290420230111412 04/05/2023 NAYAN DEVI 3401018WL005966 NAYAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631895659 Mrs. NAYAN DEVI VANANCHAL GRAMIN BANK(607210)
79 SONAHATU JH-01-018-012-001/328
(LANDUPDIH) 		3401018000NRG24290420230111419 04/05/2023 RAMBHA DEVI 3401018WL005966 RAMBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631895682 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
80 SONAHATU JH-01-018-012-001/526
(LANDUPDIH) 		3401018000NRG24040520230132882 04/05/2023 CHAMPA DEVI 3401018WL007116 CHAMPA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1631895683 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
81 SONAHATU JH-01-018-012-001/804
(LANDUPDIH) 		3401018000NRG24030520230128006 04/05/2023 HEMU DEVI 3401018WL006869 HEMU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631895684 Mrs. HEMU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12540 12540
Total 109440 109440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_040523APB_FTO_88524 BANK OF INDIA BKID0004694 BARENDA 11172
2 SONAHATU JH3401018012_040523APB_FTO_88524 BANK OF INDIA BKID0004911 BUNDU 2736
3 SONAHATU JH3401018012_040523APB_FTO_88524 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 8664
4 SONAHATU JH3401018012_040523APB_FTO_88524 BANK OF INDIA BKID0004927 SONAHATU 60192
5 SONAHATU JH3401018012_040523APB_FTO_88524 BANK OF INDIA BKID0005950 Milan Chowk 1368
6 SONAHATU JH3401018012_040523APB_FTO_88524 Canara Bank CNRB0006295 CHOKAHATU 4560
7 SONAHATU JH3401018012_040523APB_FTO_88524 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
8 SONAHATU JH3401018012_040523APB_FTO_88524 State Bank of India SBIN0004501 BUNDU 4104
9 SONAHATU JH3401018012_040523APB_FTO_88524 Union Bank of India UBIN0536229 TAMAR 1368
10 SONAHATU JH3401018012_040523APB_FTO_88524 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 12540

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