Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_210423APB_FTO_45741
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-01-018-006-001/146
(HARIN) 		3401018000NRG24Z170420230033121 21/04/2023 LILABATI DEVI 3401018WL001891 LILABATI DEVI 00048 BKID0004694 189 189 Processed 24/04/2023 S45104080 Lila Bati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-002/145
(HARIN) 		3401018000NRG24Z190420230050401 21/04/2023 GHANSHAYAM MAHTO 3401018WL002688 GHANSHAYAM MAHTO 00048 BKID0004694 162 162 Processed 24/04/2023 S45104080 Mr. GHANASHYAM PRASAD VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-006-002/182
(HARIN) 		3401018000NRG24Z170420230033127 21/04/2023 BALRAM ORANAO 3401018WL001891 BALRAM ORANAO 00048 BKID0004694 162 162 Processed 24/04/2023 S45104080 BALRAM ORAON S/O BISHAMBAR ORAON BANK OF INDIA(508505)
4 SONAHATU JH-01-018-006-003/266
(HARIN) 		3401018000NRG24Z180420230042306 21/04/2023 DEVENDRA NATH MAHTO 3401018WL002359 DEVENDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 24/04/2023 S45104080 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
5 SONAHATU JH-01-018-006-003/329
(HARIN) 		3401018000NRG24Z170420230033980 21/04/2023 CHUTU MAHTO 3401018WL001931 CHUTU MAHTO 00048 BKID0004694 162 162 Processed 24/04/2023 S45104080 CHHUTU MAHTO S/O DUKHANA MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-003/42
(HARIN) 		3401018000NRG24Z170420230033145 21/04/2023 DAYAL MAHTO 3401018WL001891 DAYAL MAHTO 00048 BKID0004694 162 162 Processed 24/04/2023 S45104080 DEYAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SONAHATU JH-01-018-006-005/246
(HARIN) 		3401018000NRG24Z180420230042448 21/04/2023 KALIYA KUMHAR 3401018WL002362 KALIYA KUMHAR 00048 BKID0004694 189 189 Processed 24/04/2023 S45104080 KALIYA KUMHAR S/O GURULAL KUMHAR BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-008/357
(TELWADIH) 		3401018000NRG24Z170420230033156 21/04/2023 BARI DEVI 3401018WL001891 BARI DEVI 00048 BKID0004694 189 189 Processed 24/04/2023 S45104080 BARI DEVI BANK OF INDIA(508505)
SubTotal 1377 1377
9 SONAHATU JH-01-018-006-003/184
(HARIN) 		3401018000NRG24Z170420230033140 21/04/2023 BIRENDRA SINGH MUNDA 3401018WL001891 BIRENDRA SINGH MUNDA 00048 BKID0004911 27 27 Processed 24/04/2023 S45104080 BIRENDRA SINGH MUNDA BANK OF INDIA(508505)
SubTotal 27 27
10 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24Z180420230042301 21/04/2023 PURNI DEVI 3401018WL002359 PURNI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 PURNI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-001/120
(HARIN) 		3401018000NRG24Z190420230050399 21/04/2023 BINOTI DEVI 3401018WL002688 BINOTI DEVI 00048 BKID0004927 108 108 Processed 24/04/2023 S45104080 BINOTI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24Z170420230033122 21/04/2023 JALESHWARI DEVI 3401018WL001891 JALESHWARI DEVI 00048 BKID0004927 189 189 Processed 24/04/2023 S45104080 JALESHWARI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-001/99
(HARIN) 		3401018000NRG24Z170420230033123 21/04/2023 SARASWATI DEVI 3401018WL001891 SARASWATI DEVI 00048 BKID0004927 189 189 Processed 24/04/2023 S45104080 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-002/107
(HARIN) 		3401018000NRG24Z180420230042441 21/04/2023 MATUKMANI DEVI 3401018WL002362 MATUKMANI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 MUTUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONAHATU JH-01-018-006-002/118
(HARIN) 		3401018000NRG24Z170420230033125 21/04/2023 RENUKA DEVI 3401018WL001891 RENUKA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 RENUKA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-002/118
(HARIN) 		3401018000NRG24Z170420230033124 21/04/2023 SHRIKANT AHIR 3401018WL001891 SHRIKANT AHIR 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 SHRIKANT AHIR S/O PANCHANAN AHIR BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-002/145
(HARIN) 		3401018000NRG24Z190420230050402 21/04/2023 HARANI DEVI 3401018WL002688 HARANI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 HARANI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-006-002/154
(HARIN) 		3401018000NRG24Z190420230050403 21/04/2023 PUNA RAM MAHTO 3401018WL002688 PUNA RAM MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 Puna Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
19 SONAHATU JH-01-018-006-002/154
(HARIN) 		3401018000NRG24Z150420230028310 21/04/2023 RAJO DEVI 3401018WL001648 RAJO DEVI 00048 BKID0004927 189 189 Processed 24/04/2023 S45104080 RAJO DEVI W/O PUNA MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-002/160
(HARIN) 		3401018000NRG24Z190420230050404 21/04/2023 SALU DEVI 3401018WL002688 SALU DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 SALU DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24Z190420230050405 21/04/2023 MAHESHWARI DEVI 3401018WL002688 MAHESHWARI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 MAHESHWARI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-002/169
(HARIN) 		3401018000NRG24Z170420230033126 21/04/2023 DUKHAHARAN MAHTO 3401018WL001891 DUKHAHARAN MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 DUKHHARAN MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-002/182
(HARIN) 		3401018000NRG24Z170420230033128 21/04/2023 PRADIP ORAON 3401018WL001891 PRADIP ORAON 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 PRADIP ORAON S/O BALRAM ORAON BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-002/194
(HARIN) 		3401018000NRG24Z150420230028311 21/04/2023 TULA DEVI 3401018WL001648 TULA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 TULAVATI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-002/195
(HARIN) 		3401018000NRG24Z150420230028312 21/04/2023 NALITA DEVI 3401018WL001648 NALITA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 NALITA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24Z150420230028313 21/04/2023 MUKESH KUMAR MAHTO 3401018WL001648 MUKESH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 MUKESH KUMAR MAHTO S/O SADANAND MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-002/219
(HARIN) 		3401018000NRG24Z150420230028314 21/04/2023 RAMJIVAN ORANAO 3401018WL001648 RAMJIVAN ORANAO 00048 BKID0004927 135 135 Processed 24/04/2023 S45104080 RAMJIVAN ORAON BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-002/230
(HARIN) 		3401018000NRG24Z170420230033129 21/04/2023 TARANI KUMAR PANDEY 3401018WL001891 TARANI KUMAR PANDEY 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 TARANI KUMAR PANDEY CANARA BANK(508532)
29 SONAHATU JH-01-018-006-002/231
(HARIN) 		3401018000NRG24Z190420230050406 21/04/2023 SEEMA DEVI 3401018WL002688 SEEMA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 SEEMA KUMARI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG24Z150420230028315 21/04/2023 RAJKISHOR MAHTO 3401018WL001648 RAJKISHOR MAHTO 00048 BKID0004927 135 135 Processed 24/04/2023 S45104080 RAJKISHOR MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-006-002/254
(HARIN) 		3401018000NRG24Z190420230050408 21/04/2023 JAYANTI DEVI 3401018WL002688 JAYANTI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 JAYANTI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24Z150420230028317 21/04/2023 Jagbandhu Mahto 3401018WL001648 Jagbandhu Mahto 00048 BKID0004927 189 189 Processed 24/04/2023 S45104080 JAGBANDHU MAHTO CANARA BANK(508532)
33 SONAHATU JH-01-018-006-002/66
(HARIN) 		3401018000NRG24Z150420230028319 21/04/2023 HOLIKA DEVI 3401018WL001648 HOLIKA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 HOLIKA DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-002/68
(HARIN) 		3401018000NRG24Z150420230028320 21/04/2023 BRIHSPATI DEVI 3401018WL001648 BRIHSPATI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 BRIHSPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONAHATU JH-01-018-006-003/1
(HARIN) 		3401018000NRG24Z180420230042443 21/04/2023 KRISHAN KISHOR MAHTO 3401018WL002362 KRISHAN KISHOR MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 Krishna Kishor Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 SONAHATU JH-01-018-006-003/1
(HARIN) 		3401018000NRG24Z180420230042444 21/04/2023 PADABATI DEVI 3401018WL002362 PADABATI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 PADAVATI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-003/114
(HARIN) 		3401018000NRG24Z170420230033131 21/04/2023 RANJANI DEVI 3401018WL001891 RANJANI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 RANJANI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-003/120
(HARIN) 		3401018000NRG24Z170420230033132 21/04/2023 BANSIDHAR MAHTO 3401018WL001891 BANSIDHAR MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 Mr. BANSHIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
39 SONAHATU JH-01-018-006-003/126
(HARIN) 		3401018000NRG24Z170420230033133 21/04/2023 MITTAN MAHTO 3401018WL001891 MITTAN MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 MITHAN MAHATO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-006-003/127
(HARIN) 		3401018000NRG24Z170420230033976 21/04/2023 SUBHADRA DEVI 3401018WL001931 SUBHADRA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 SUBHADRA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 SONAHATU JH-01-018-006-003/131
(HARIN) 		3401018000NRG24Z180420230042302 21/04/2023 ALIKA DEVI 3401018WL002359 ALIKA DEVI 00048 BKID0004927 108 108 Processed 24/04/2023 S45104080 Alika Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 SONAHATU JH-01-018-006-003/140
(HARIN) 		3401018000NRG24Z180420230042303 21/04/2023 AALOMANI DEVI 3401018WL002359 AALOMANI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 ALOMANI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-003/146
(HARIN) 		3401018000NRG24Z170420230033134 21/04/2023 GURDKI DEVI 3401018WL001891 GURDKI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 GUDAKI DEVI W/O SURENDRA MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-006-003/148
(HARIN) 		3401018000NRG24Z170420230033977 21/04/2023 BIRENDRA NATH MAHTO 3401018WL001931 BIRENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 BIRENDRA MAHTO CANARA BANK(508532)
45 SONAHATU JH-01-018-006-003/157
(HARIN) 		3401018000NRG24Z170420230033135 21/04/2023 NIRMALA DEVI 3401018WL001891 NIRMALA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 Mrs. NIRMALA DEVI W/O PANCHANA MAHTO . VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-006-003/17
(HARIN) 		3401018000NRG24Z170420230033136 21/04/2023 BHUWANESWARI DEVI 3401018WL001891 BHUWANESWARI DEVI 00048 BKID0004927 27 27 Processed 24/04/2023 S45104080 Bhuvneshwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 SONAHATU JH-01-018-006-003/171
(HARIN) 		3401018000NRG24Z170420230033137 21/04/2023 JANKI DEVI 3401018WL001891 JANKI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 JANKI DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-003/172
(HARIN) 		3401018000NRG24Z170420230033138 21/04/2023 HARINATH MAHTO 3401018WL001891 HARINATH MAHTO 00048 BKID0004927 27 27 Processed 24/04/2023 S45104080 HARINATH MAHTO S/O DASRAT MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-003/172
(HARIN) 		3401018000NRG24Z170420230033139 21/04/2023 SAMPATI DEVI 3401018WL001891 SAMPATI DEVI 00048 BKID0004927 27 27 Processed 24/04/2023 S45104080 SAMPATI DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/215
(HARIN) 		3401018000NRG24Z170420230033141 21/04/2023 DEVNATH MAHTO 3401018WL001891 DEVNATH MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 DEBENDRA MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-003/217
(HARIN) 		3401018000NRG24Z170420230033142 21/04/2023 KARTIK MAHTO 3401018WL001891 KARTIK MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 KARTIK MAHTO BANK OF INDIA(508505)
52 SONAHATU JH-01-018-006-003/262
(HARIN) 		3401018000NRG24Z180420230042445 21/04/2023 BASANTI DEVI 3401018WL002362 BASANTI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 BASANTI DEVI W/O SHRIKANT CHOUDHARY BANK OF INDIA(508505)
53 SONAHATU JH-01-018-006-003/266
(HARIN) 		3401018000NRG24Z180420230042305 21/04/2023 BAISHAKHI DEVI 3401018WL002359 BAISHAKHI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 BAISHAKHI DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-006-003/277
(HARIN) 		3401018000NRG24Z180420230042446 21/04/2023 MANSA SINGH MUNDA 3401018WL002362 MANSA SINGH MUNDA 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 MANSA SINGH MUNDA BANK OF INDIA(508505)
55 SONAHATU JH-01-018-006-003/289
(HARIN) 		3401018000NRG24Z180420230042308 21/04/2023 SARASWATI DEVI 3401018WL002359 SARASWATI DEVI 00048 BKID0004927 108 108 Processed 24/04/2023 S45104080 SARASWATI DEVI W/O KALIPADO MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-006-003/308
(HARIN) 		3401018000NRG24Z170420230033979 21/04/2023 SOMBARI DEVI 3401018WL001931 SOMBARI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 SOMVARI SINGH BANK OF INDIA(508505)
57 SONAHATU JH-01-018-006-003/323
(HARIN) 		3401018000NRG24Z170420230033143 21/04/2023 TARA DEVI 3401018WL001891 TARA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 SONAHATU JH-01-018-006-003/329
(HARIN) 		3401018000NRG24Z170420230033981 21/04/2023 NALITA DEVI 3401018WL001931 NALITA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 NALITA DEVI BANK OF INDIA(508505)
59 SONAHATU JH-01-018-006-003/331
(HARIN) 		3401018000NRG24Z170420230033982 21/04/2023 KALESHWAR MAHTO 3401018WL001931 KALESHWAR MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 Kaleshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 SONAHATU JH-01-018-006-003/333
(HARIN) 		3401018000NRG24Z170420230033983 21/04/2023 PURENDRA MAHTO 3401018WL001931 PURENDRA MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 PURANDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 SONAHATU JH-01-018-006-003/36
(HARIN) 		3401018000NRG24Z180420230042309 21/04/2023 LANKESHWAR MAHTO 3401018WL002359 LANKESHWAR MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 LANKESHWAR MAHATO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24Z170420230033144 21/04/2023 SURESH CHANDRA MAHTO 3401018WL001891 SURESH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 SURESH CHANDRA MAHTO S/O LOBIN MAHTO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-006-003/40
(HARIN) 		3401018000NRG24Z180420230042310 21/04/2023 SUBHASH MAHTO 3401018WL002359 SUBHASH MAHTO 00048 BKID0004927 81 81 Processed 24/04/2023 S45104080 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
64 SONAHATU JH-01-018-006-003/405
(HARIN) 		3401018000NRG24Z190420230050410 21/04/2023 RADHESHYAM MUKHIYAR 3401018WL002688 RADHESHYAM MUKHIYAR 00048 BKID0004927 189 189 Processed 24/04/2023 S45104080 Radheshyam Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 SONAHATU JH-01-018-006-003/405
(HARIN) 		3401018000NRG24Z190420230050411 21/04/2023 YAGESHWARI DEVI 3401018WL002688 YAGESHWARI DEVI 00048 BKID0004927 189 189 Processed 24/04/2023 S45104080 YOGESHWARI DEVI BANK OF INDIA(508505)
66 SONAHATU JH-01-018-006-003/441
(HARIN) 		3401018000NRG24Z170420230033146 21/04/2023 MAHESHWAR MAHTO 3401018WL001891 MAHESHWAR MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 MAHESHWAR MAHTO S/O MANGAL MAHTO BANK OF INDIA(508505)
67 SONAHATU JH-01-018-006-003/460
(HARIN) 		3401018000NRG24Z170420230033147 21/04/2023 PUSHKAR MACHUWA 3401018WL001891 PUSHKAR MACHUWA 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 PUSKAR MUKHIYAR BANK OF INDIA(508505)
68 SONAHATU JH-01-018-006-003/466
(HARIN) 		3401018000NRG24Z170420230033984 21/04/2023 PUSPA DEVI 3401018WL001931 PUSPA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 Puspa Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 SONAHATU JH-01-018-006-003/476
(HARIN) 		3401018000NRG24Z180420230042311 21/04/2023 GUNADHAR MAHTO 3401018WL002359 GUNADHAR MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 GUNADHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
70 SONAHATU JH-01-018-006-003/491
(HARIN) 		3401018000NRG24Z170420230033148 21/04/2023 LILAVATI DEVI 3401018WL001891 LILAVATI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 LILAVATI DEVI BANK OF INDIA(508505)
71 SONAHATU JH-01-018-006-003/496
(HARIN) 		3401018000NRG24Z170420230033150 21/04/2023 SHASHIKALA DEVI 3401018WL001891 SHASHIKALA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 SHASHIKALA DEVI BANK OF INDIA(508505)
72 SONAHATU JH-01-018-006-003/5
(HARIN) 		3401018000NRG24Z180420230042313 21/04/2023 SHIV SHANKAR MAHTO 3401018WL002359 SHIV SHANKAR MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 SHIV SHANKER MAHTO S/O LT.LAKHAN MAHTO BANK OF INDIA(508505)
73 SONAHATU JH-01-018-006-003/519
(HARIN) 		3401018000NRG24Z180420230042315 21/04/2023 NARSINGH MAHTO 3401018WL002359 NARSINGH MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 NARSINGH MAHTO BANK OF INDIA(508505)
74 SONAHATU JH-01-018-006-003/521
(HARIN) 		3401018000NRG24Z170420230033985 21/04/2023 FULKUMARI DEVI 3401018WL001931 FULKUMARI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 FUL KUMARI DEVI W/O BALDEV MAHTO BANK OF INDIA(508505)
75 SONAHATU JH-01-018-006-003/525
(HARIN) 		3401018000NRG24Z170420230033987 21/04/2023 PHULESHWARI DEVI 3401018WL001931 PHULESHWARI DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 PHULESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
76 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24Z180420230042317 21/04/2023 DHANIRAM MAHTO 3401018WL002359 DHANIRAM MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 DHANIRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 SONAHATU JH-01-018-006-003/538
(HARIN) 		3401018000NRG24Z180420230042318 21/04/2023 SHAILYO DEVI 3401018WL002359 SHAILYO DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 Shailyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 SONAHATU JH-01-018-006-003/548
(HARIN) 		3401018000NRG24Z170420230033151 21/04/2023 AMBIKA DEVI 3401018WL001891 AMBIKA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 AMBIKA KUMARI DO MAHADEV MAHTO PUNJAB NATIONAL BANK(508568)
79 SONAHATU JH-01-018-006-003/562
(HARIN) 		3401018000NRG24Z180420230042319 21/04/2023 REEMA DEVI 3401018WL002359 REEMA DEVI 00048 BKID0004927 81 81 Processed 24/04/2023 S45104080 REEMA KUMARI BANK OF INDIA(508505)
80 SONAHATU JH-01-018-006-003/65
(HARIN) 		3401018000NRG24Z180420230042320 21/04/2023 MANOJ MAHTO 3401018WL002359 MANOJ MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
81 SONAHATU JH-01-018-006-003/7
(HARIN) 		3401018000NRG24Z180420230042321 21/04/2023 GOBIND MAHTO 3401018WL002359 GOBIND MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 GOVINDA MAHATO S/O RAJ KISHOR MAHATO BANK OF INDIA(508505)
82 SONAHATU JH-01-018-006-003/70
(HARIN) 		3401018000NRG24Z180420230042322 21/04/2023 ANJANA DEVI 3401018WL002359 ANJANA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 ANJANA DEVI W/O HARICHANDRA MAHATO BANK OF INDIA(508505)
83 SONAHATU JH-01-018-006-003/82
(HARIN) 		3401018000NRG24Z180420230042323 21/04/2023 BISOLYA DEVI 3401018WL002359 BISOLYA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 BISHOLA DEVI W/O SHARAN KR. MAHTO BANK OF INDIA(508505)
84 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24Z180420230042325 21/04/2023 BHUTNATH MAHTO 3401018WL002359 BHUTNATH MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 BHUTNATH MAHTO S/O BAIDHNATHA MAHTO BANK OF INDIA(508505)
85 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24Z180420230042326 21/04/2023 PRABHA DEVI 3401018WL002359 PRABHA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 PRABHA DEVI BANK OF INDIA(508505)
86 SONAHATU JH-01-018-006-004/188
(HARIN) 		3401018000NRG24Z190420230050412 21/04/2023 BIRSINGH MAHTO 3401018WL002688 BIRSINGH MAHTO 00048 BKID0004927 27 27 Processed 24/04/2023 S45104080 Birsingh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
87 SONAHATU JH-01-018-006-005/246
(HARIN) 		3401018000NRG24Z180420230042449 21/04/2023 SAGARMANI DEVI 3401018WL002362 SAGARMANI DEVI 00048 BKID0004927 189 189 Processed 24/04/2023 S45104080 SAGARMANI DEVI CANARA BANK(508532)
88 SONAHATU JH-01-018-006-005/29
(HARIN) 		3401018000NRG24Z170420230036510 21/04/2023 MINA DEVI 3401018WL002040 MINA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 MINA DEVI BANK OF INDIA(508505)
89 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24Z170420230036511 21/04/2023 MAHESWAR MAHTO 3401018WL002040 MAHESWAR MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 Maheshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
90 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24Z180420230042450 21/04/2023 SAHCHARI DEVI 3401018WL002362 SAHCHARI DEVI 00048 BKID0004927 27 27 Processed 24/04/2023 S45104080 SAHCHARI DEVI BANK OF INDIA(508505)
91 SONAHATU JH-01-018-006-005/48
(HARIN) 		3401018000NRG24Z170420230036513 21/04/2023 CHACHALA DEVI 3401018WL002040 CHACHALA DEVI 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 Chanchala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
92 SONAHATU JH-01-018-006-005/48
(HARIN) 		3401018000NRG24Z170420230036512 21/04/2023 DINESH KUMAR MAHTO 3401018WL002040 DINESH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 24/04/2023 S45104080 DINESH KUMAR MAHTO BANK OF INDIA(508505)
93 SONAHATU JH-01-018-012-001/893
(LANDUPDIH) 		3401018000NRG24Z170420230033154 21/04/2023 SUNITA DEVI 3401018WL001891 SUNITA DEVI 00048 BKID0004927 27 27 Processed 24/04/2023 S45104080 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 12609 12609
94 SONAHATU JH-01-018-006-002/556
(HARIN) 		3401018000NRG24Z150420230028318 21/04/2023 DIPAK KUMAR MAHTO 3401018WL001648 DIPAK KUMAR MAHTO 00078 CNRB0004896 162 162 Processed 24/04/2023 S45104080 DIPAK KUMAR MAHTO CANARA BANK(508532)
SubTotal 162 162
95 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24Z150420230028316 21/04/2023 HALDHAR MAHTO 3401018WL001648 HALDHAR MAHTO 00078 CNRB0006295 162 162 Processed 24/04/2023 S45104080 Haldhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
96 SONAHATU JH-01-018-006-002/562
(HARIN) 		3401018000NRG24Z170420230033130 21/04/2023 MOHAR SINGH MAHTO 3401018WL001891 MOHAR SINGH MAHTO 00078 CNRB0006295 162 162 Processed 24/04/2023 S45104080 MR MOHAR SINGH MAHTO STATE BANK OF INDIA(508548)
97 SONAHATU JH-01-018-006-002/562
(HARIN) 		3401018000NRG24Z180420230042442 21/04/2023 RATULI DEVI 3401018WL002362 RATULI DEVI 00078 CNRB0006295 162 162 Processed 24/04/2023 S45104080 RATULI DEVI CANARA BANK(508532)
98 SONAHATU JH-01-018-006-003/356
(HARIN) 		3401018000NRG24Z180420230042447 21/04/2023 CHANDRAKANT MAHTO 3401018WL002362 CHANDRAKANT MAHTO 00078 CNRB0006295 162 162 Processed 24/04/2023 S45104080 CHANDRA KANT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
99 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24Z180420230042316 21/04/2023 DEEPAK KUMAAR MAHTO 3401018WL002359 DEEPAK KUMAAR MAHTO 00078 CNRB0006295 162 162 Processed 24/04/2023 S45104080 Deepak Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 810 810
100 SONAHATU JH-01-018-006-003/160
(HARIN) 		3401018000NRG24Z170420230033978 21/04/2023 ETWARI DEVI 3401018WL001931 ETWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 15147 15147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_210423APB_FTO_45741 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 189
2 SONAHATU JH3401018006_210423APB_FTO_45741 BANK OF INDIA BKID0004694 BARENDA 1188
3 SONAHATU JH3401018006_210423APB_FTO_45741 BANK OF INDIA BKID0004911 BUNDU 27
4 SONAHATU JH3401018006_210423APB_FTO_45741 BANK OF INDIA BKID0004927 SONAHATU 12609
5 SONAHATU JH3401018006_210423APB_FTO_45741 Canara Bank CNRB0004896 BUNDU 162
6 SONAHATU JH3401018006_210423APB_FTO_45741 Canara Bank CNRB0006295 CHOKAHATU 810
7 SONAHATU JH3401018006_210423APB_FTO_45741 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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