Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_040523APB_FTO_88491
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-01-018-007-001/103
(HESADIH) 		3401018000NRG24040520230140752 04/05/2023 TARNI SINGH MUNDA 3401018WL007456 TARNI SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632368978 TARNI SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-007-001/1086
(HESADIH) 		3401018000NRG24040520230140664 04/05/2023 KAMAL GONJHU 3401018WL007452 KAMAL GONJHU 00048 BKID0004694 1596 1596 Processed 17/05/2023 1632368979 KAMAL GANJHU S/O SARWAN GANJHU BANK OF INDIA(508505)
3 SONAHATU JH-01-018-007-001/1215
(HESADIH) 		3401018000NRG24040520230140907 04/05/2023 SOMWARI DEVI 3401018WL007462 SOMWARI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632369042 SOMWARI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/1234
(HESADIH) 		3401018000NRG24040520230140665 04/05/2023 PUSHPA DEVI 3401018WL007452 PUSHPA DEVI 00048 BKID0004694 1596 1596 Processed 17/05/2023 1632368989 PUSHPA DEVI W/O-LALTU MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/1255
(HESADIH) 		3401018000NRG24040520230140908 04/05/2023 Azhoi Mahto 3401018WL007462 Azhoi Mahto 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632368985 AZHOI MAHTO S/O- BUDHU MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/1277
(HESADIH) 		3401018000NRG24040520230140666 04/05/2023 NAGENDRA NATH MAHTO 3401018WL007452 NAGENDRA NATH MAHTO 00048 BKID0004694 1596 1596 Processed 17/05/2023 1632368991 NAGENDRA NATH MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/1474
(HESADIH) 		3401018000NRG24040520230140912 04/05/2023 SUMITRA DEVI 3401018WL007462 SUMITRA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632368992 SUMITRA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/1585
(HESADIH) 		3401018000NRG24040520230140753 04/05/2023 Guruwa Ganjhu 3401018WL007456 Guruwa Ganjhu 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632368982 GURUWA GOJHU S/O-AJAY GOJHU BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/1680
(HESADIH) 		3401018000NRG24040520230140668 04/05/2023 DOMAN MAHTO 3401018WL007452 DOMAN MAHTO 00048 BKID0004694 1596 1596 Processed 17/05/2023 1632368984 DOMAN MAHTO S/O-JHAGRU MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-001/207
(HESADIH) 		3401018000NRG24040520230140669 04/05/2023 RANJIT MAHTO 3401018WL007452 RANJIT MAHTO 00048 BKID0004694 1596 1596 Processed 17/05/2023 1632368983 RANJIT MAHTO S/O-KARMA MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-001/720
(HESADIH) 		3401018000NRG24040520230140920 04/05/2023 AHIBHUSHAN PRAMANIK 3401018WL007462 AHIBHUSHAN PRAMANIK 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632369044 AHIBHUSHAN HAJAM S/O DALGOVIND HAJAM BANK OF INDIA(508505)
12 SONAHATU JH-01-018-007-001/892
(HESADIH) 		3401018000NRG24040520230140676 04/05/2023 SIMATI DEVI 3401018WL007452 SIMATI DEVI 00048 BKID0004694 1140 1140 Rejected 17/05/2023 1632369041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SONAHATU JH-01-018-007-001/901
(HESADIH) 		3401018000NRG24040520230140677 04/05/2023 NITAY MAHTO 3401018WL007452 NITAY MAHTO 00048 BKID0004694 1596 1596 Processed 17/05/2023 1632368990 NITAI MAHTO S/O-RANJIT MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-007-001/99
(HESADIH) 		3401018000NRG24040520230140679 04/05/2023 TUSU DEVI 3401018WL007452 TUSU DEVI 00048 BKID0004694 1596 1596 Processed 17/05/2023 1632369045 TUSUMANI DEVI W/O-HIKIM SINH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-007-002/124
(HESADIH) 		3401018000NRG24040520230140680 04/05/2023 DEVIBALA DEVI 3401018WL007452 DEVIBALA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632368987 Mrs. DEVIVALA DEVI VANANCHAL GRAMIN BANK(607210)
16 SONAHATU JH-01-018-007-002/167
(HESADIH) 		3401018000NRG24040520230140792 04/05/2023 BAIDHNATH PATAR MUNDA 3401018WL007458 BAIDHNATH PATAR MUNDA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632368980 BAIDYANATH PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-007-002/305
(HESADIH) 		3401018000NRG24040520230133330 04/05/2023 GUARI MUCWOYA 3401018WL007155 GUARI MUCWOYA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632368986 GURAI MACHHUVA S/O SOHRAI MACHHUVA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-007-002/309
(HESADIH) 		3401018000NRG24040520230133332 04/05/2023 BHAKTU MUCHWYA 3401018WL007155 BHAKTU MUCHWYA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632369043 BHAKTU MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-007-002/309
(HESADIH) 		3401018000NRG24040520230133333 04/05/2023 HEMLATA DEVI 3401018WL007155 HEMLATA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632369037 HEMLATA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-002/320
(HESADIH) 		3401018000NRG24040520230140756 04/05/2023 BIR MACHUWA 3401018WL007456 BIR MACHUWA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632368993 Mr. BIR MACHUWA VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-007-002/349
(HESADIH) 		3401018000NRG24040520230140590 04/05/2023 RADHAMOHAN YOGI 3401018WL007447 RADHAMOHAN YOGI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632368988 RAMMOHAN YOGI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONAHATU JH-01-018-007-002/71
(HESADIH) 		3401018000NRG24040520230140596 04/05/2023 CHAITA KUMHAR 3401018WL007447 CHAITA KUMHAR 00048 BKID0004694 1368 1368 Processed 17/05/2023 1632368981 CHAITA KUMHAR S/O DOMA KUMHAR BANK OF INDIA(508505)
SubTotal 31464 31464
23 SONAHATU JH-01-018-007-001/450
(HESADIH) 		3401018000NRG24040520230140585 04/05/2023 BUDDHESHWAR MAHTO 3401018WL007447 BUDDHESHWAR MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632368994 BUDDHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
24 SONAHATU JH-01-018-007-001/1035
(HESADIH) 		3401018000NRG24040520230140906 04/05/2023 PAIRI DEVI 3401018WL007462 PAIRI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632368999 PAIRO DEVI W/O-LABUSHWAR MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-007-001/1141
(HESADIH) 		3401018000NRG24040520230140578 04/05/2023 LAKHI DEVI 3401018WL007447 LAKHI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632368996 LAKHI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-007-001/143
(HESADIH) 		3401018000NRG24040520230140911 04/05/2023 JANAKI DEVI 3401018WL007462 JANAKI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369020 JANAKI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-007-001/1573
(HESADIH) 		3401018000NRG24040520230140667 04/05/2023 USHA KUMARI 3401018WL007452 USHA KUMARI 00048 BKID0004927 1596 1596 Processed 17/05/2023 1632369004 USHA KUMARI D/O V.C MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-007-001/2025
(HESADIH) 		3401018000NRG24040520230140914 04/05/2023 ARTI KUMARI 3401018WL007462 ARTI KUMARI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369005 ARTI KUMARI D/O-DOMAN MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-007-001/404
(HESADIH) 		3401018000NRG24040520230140584 04/05/2023 SARTHI DEVI 3401018WL007447 SARTHI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369000 SARTHI DEVI W/O-SUKRAM MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-007-001/713
(HESADIH) 		3401018000NRG24040520230140919 04/05/2023 SANDHYA DEVI 3401018WL007462 SANDHYA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369016 SANDHYA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-007-001/853
(HESADIH) 		3401018000NRG24040520230140673 04/05/2023 SHIWANI KUMARI 3401018WL007452 SHIWANI KUMARI 00048 BKID0004927 1596 1596 Processed 17/05/2023 1632369010 Shiwani Kumari FINO PAYMENTS BANK LTD(608001)
32 SONAHATU JH-01-018-007-002/1217
(HESADIH) 		3401018000NRG24040520230140791 04/05/2023 GIRIBALA KUMARI 3401018WL007458 GIRIBALA KUMARI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369019 GIRIBALA KUMARI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-007-002/1217
(HESADIH) 		3401018000NRG24040520230140790 04/05/2023 TARUN LOHRA 3401018WL007458 TARUN LOHRA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369022 MRS TARUN LOHRA STATE BANK OF INDIA(508548)
34 SONAHATU JH-01-018-007-002/126
(HESADIH) 		3401018000NRG24040520230140587 04/05/2023 KANDRU KUMHAR 3401018WL007447 KANDRU KUMHAR 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369008 KANDARU KUMAHAR BANK OF INDIA(508505)
35 SONAHATU JH-01-018-007-002/1278
(HESADIH) 		3401018000NRG24040520230140681 04/05/2023 GAYAN DAS PATAR MUNDA 3401018WL007452 GAYAN DAS PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369006 GYAN DAS PATAR MUNDA S/O BHAJOHARI PATAR BANK OF INDIA(508505)
36 SONAHATU JH-01-018-007-002/1454
(HESADIH) 		3401018000NRG24040520230140682 04/05/2023 ISHWAR DAYAL AHIR 3401018WL007452 ISHWAR DAYAL AHIR 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369002 MR ISHWAR DAYAL YADAV STATE BANK OF INDIA(508548)
37 SONAHATU JH-01-018-007-002/167
(HESADIH) 		3401018000NRG24040520230140793 04/05/2023 SHANICHARA DEVI 3401018WL007458 SHANICHARA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369003 SHANICHARI DEVI CANARA BANK(508532)
38 SONAHATU JH-01-018-007-002/30
(HESADIH) 		3401018000NRG24040520230140686 04/05/2023 SOMWARI DEVI 3401018WL007452 SOMWARI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369013 SOMWARI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-007-002/301
(HESADIH) 		3401018000NRG24040520230140755 04/05/2023 VISHNU CHARAN MACHHUWA 3401018WL007456 VISHNU CHARAN MACHHUWA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369011 VISHNU CHARAN MACHHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONAHATU JH-01-018-007-002/308
(HESADIH) 		3401018000NRG24040520230133331 04/05/2023 PUNAM DEVI 3401018WL007155 PUNAM DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632368997 PUNAM DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-007-002/320
(HESADIH) 		3401018000NRG24040520230140757 04/05/2023 AJIT MACHHUWA 3401018WL007456 AJIT MACHHUWA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369009 AJIT MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONAHATU JH-01-018-007-002/327
(HESADIH) 		3401018000NRG24290420230111478 04/05/2023 CHOTE MACHWYA 3401018WL005970 CHOTE MACHWYA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369015 CHOTE MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONAHATU JH-01-018-007-002/350
(HESADIH) 		3401018000NRG24040520230140591 04/05/2023 DILESHWAR YOGI 3401018WL007447 DILESHWAR YOGI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369039 MRS DILESHAWAR YOGI STATE BANK OF INDIA(508548)
44 SONAHATU JH-01-018-007-002/368
(HESADIH) 		3401018000NRG24040520230140758 04/05/2023 BILMBHAR AHIR 3401018WL007456 BILMBHAR AHIR 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369036 BILAMVAR AHIR BANK OF INDIA(508505)
45 SONAHATU JH-01-018-007-002/394
(HESADIH) 		3401018000NRG24040520230133334 04/05/2023 HARE KRISHNA MACHHUWA 3401018WL007155 HARE KRISHNA MACHHUWA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369001 HARE KRISHNA MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONAHATU JH-01-018-007-002/394
(HESADIH) 		3401018000NRG24290420230111479 04/05/2023 SANDHYA DEVI 3401018WL005970 SANDHYA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632368995 SANDHYA DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-007-002/405
(HESADIH) 		3401018000NRG24040520230140759 04/05/2023 ARITI DEVI 3401018WL007456 ARITI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369038 ARTI DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-007-002/405
(HESADIH) 		3401018000NRG24040520230140760 04/05/2023 Muchi Ram Machhuwa 3401018WL007456 Muchi Ram Machhuwa 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369040 MUCHIRAM MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONAHATU JH-01-018-007-002/464
(HESADIH) 		3401018000NRG24290420230111480 04/05/2023 JHUMUKLAL SINGH MUNDA 3401018WL005970 JHUMUKLAL SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369018 JHUMUKLAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONAHATU JH-01-018-007-002/478
(HESADIH) 		3401018000NRG24040520230140593 04/05/2023 DIPAK KUMHAR 3401018WL007447 DIPAK KUMHAR 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369012 DEEPAK KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONAHATU JH-01-018-007-002/542
(HESADIH) 		3401018000NRG24040520230140763 04/05/2023 KUNTI DEVI 3401018WL007456 KUNTI DEVI 00048 BKID0004927 228 228 Processed 17/05/2023 1632368998 KUNTI DEVI W/O-JHARI RAM MAHTO BANK OF INDIA(508505)
52 SONAHATU JH-01-018-007-002/562
(HESADIH) 		3401018000NRG24040520230140594 04/05/2023 BALIKA DEVI 3401018WL007447 BALIKA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369017 BALI DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-007-002/574
(HESADIH) 		3401018000NRG24040520230140687 04/05/2023 ATO SINGH MUNDA 3401018WL007452 ATO SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369007 ETOSINGH MUNDA BANK OF INDIA(508505)
54 SONAHATU JH-01-018-007-002/658
(HESADIH) 		3401018000NRG24040520230140688 04/05/2023 AMIN AHIR 3401018WL007452 AMIN AHIR 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369021 AMIN AHIR BANK OF INDIA(508505)
55 SONAHATU JH-01-018-007-002/686
(HESADIH) 		3401018000NRG24040520230133336 04/05/2023 PADUSNI DEVI 3401018WL007155 PADUSNI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632369014 PADUSNI DEVI BANK OF INDIA(508505)
SubTotal 43092 43092
56 SONAHATU JH-01-018-007-001/135
(HESADIH) 		3401018000NRG24040520230140910 04/05/2023 SATYANARAYAN SINGH MUNDA 3401018WL007462 SATYANARAYAN SINGH MUNDA 00048 BKID0005950 1368 1368 Processed 17/05/2023 1632369024 SATYANARAYAN SINGH MUNDA BANK OF INDIA(508505)
57 SONAHATU JH-01-018-007-001/1538
(HESADIH) 		3401018000NRG24040520230140583 04/05/2023 PRADIP PURAN 3401018WL007447 PRADIP PURAN 00048 BKID0005950 1368 1368 Processed 17/05/2023 1632369025 Pradeep Puran AIRTEL PAYMENTS BANK LIMITED(990288)
58 SONAHATU JH-01-018-007-001/185
(HESADIH) 		3401018000NRG24040520230140913 04/05/2023 DADHI DEVI 3401018WL007462 DADHI DEVI 00048 BKID0005950 1368 1368 Processed 17/05/2023 1632369028 DADHI DEVI CANARA BANK(508532)
59 SONAHATU JH-01-018-007-001/310
(HESADIH) 		3401018000NRG24040520230140670 04/05/2023 LAKHI CHARAN HAZAM 3401018WL007452 LAKHI CHARAN HAZAM 00048 BKID0005950 456 456 Rejected 17/05/2023 1632369035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SONAHATU JH-01-018-007-001/528
(HESADIH) 		3401018000NRG24040520230140917 04/05/2023 KARTIK MACHUWA 3401018WL007462 KARTIK MACHUWA 00048 BKID0005950 1368 1368 Processed 17/05/2023 1632369029 KARTIK MACHHUWA S/O KARAM MACHHUWA BANK OF INDIA(508505)
61 SONAHATU JH-01-018-007-001/888
(HESADIH) 		3401018000NRG24040520230140675 04/05/2023 Rambha devi 3401018WL007452 Rambha devi 00048 BKID0005950 1596 1596 Processed 17/05/2023 1632369027 RAMBHA DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-007-001/966
(HESADIH) 		3401018000NRG24040520230140923 04/05/2023 KOSHLYA DEVI 3401018WL007462 KOSHLYA DEVI 00048 BKID0005950 1368 1368 Processed 17/05/2023 1632369023 KOUSHALYA DEVI W/O-NAGENDRA MAHATO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-007-002/1455
(HESADIH) 		3401018000NRG24040520230140589 04/05/2023 VISHWKARMA AHIR 3401018WL007447 VISHWKARMA AHIR 00048 BKID0005950 228 228 Processed 17/05/2023 1632369026 VISHWAKARMA AHIR S/O-RADHAVALLABH AHIR BANK OF INDIA(508505)
SubTotal 9120 9120
64 SONAHATU JH-01-018-007-001/347
(HESADIH) 		3401018000NRG24040520230140915 04/05/2023 ODIN DEVI 3401018WL007462 ODIN DEVI 00078 CNRB0006295 1368 1368 Processed 17/05/2023 1632369032 ODIN DEVI W/O JETHU RAM MAHATO BANK OF INDIA(508505)
65 SONAHATU JH-01-018-007-001/889
(HESADIH) 		3401018000NRG24040520230140922 04/05/2023 RAIVATI DEVI 3401018WL007462 RAIVATI DEVI 00078 CNRB0006295 1368 1368 Processed 17/05/2023 1632369031 RAIVATI DEVI CANARA BANK(508532)
66 SONAHATU JH-01-018-007-001/980
(HESADIH) 		3401018000NRG24040520230140678 04/05/2023 DINESH CHANDRA SINGH MUNDA 3401018WL007452 DINESH CHANDRA SINGH MUNDA 00078 CNRB0006295 1596 1596 Processed 17/05/2023 1632369030 DINESH CHANDRA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4332 4332
67 SONAHATU JH-01-018-007-001/1275
(HESADIH) 		3401018000NRG24040520230140579 04/05/2023 BASANT MAHATO 3401018WL007447 BASANT MAHATO 00165 IBKL0001749 1596 1596 Processed 17/05/2023 1632369050 BASANT MAHATO IDBI BANK(607095)
68 SONAHATU JH-01-018-007-001/1289
(HESADIH) 		3401018000NRG24040520230140580 04/05/2023 GANGAMANI DEVI 3401018WL007447 GANGAMANI DEVI 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1632369048 GANGAMANI DEVI IDBI BANK(607095)
69 SONAHATU JH-01-018-007-001/1429
(HESADIH) 		3401018000NRG24040520230140581 04/05/2023 GURUPAD DAS 3401018WL007447 GURUPAD DAS 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1632368976 GURU PAD DAS BANK OF INDIA(508505)
70 SONAHATU JH-01-018-007-001/1464
(HESADIH) 		3401018000NRG24040520230140582 04/05/2023 PARWATI DEVI 3401018WL007447 PARWATI DEVI 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1632369047 PARWATI DEVI CANARA BANK(508532)
71 SONAHATU JH-01-018-007-001/460
(HESADIH) 		3401018000NRG24040520230140586 04/05/2023 GYANI DEVI 3401018WL007447 GYANI DEVI 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1632369049 GYANI DEVI IDBI BANK(607095)
SubTotal 7068 7068
72 SONAHATU JH-01-018-007-001/422
(HESADIH) 		3401018000NRG24040520230140916 04/05/2023 LAKHI DEVI 3401018WL007462 LAKHI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632369051 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
73 SONAHATU JH-01-018-007-002/184
(HESADIH) 		3401018000NRG24040520230140684 04/05/2023 MRITUNJAY SWANSI 3401018WL007452 MRITUNJAY SWANSI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632368974 MRS MRTYUNJAY SWANSI STATE BANK OF INDIA(508548)
74 SONAHATU JH-01-018-007-002/356
(HESADIH) 		3401018000NRG24040520230140592 04/05/2023 HARI SINGH MUNDA 3401018WL007447 HARI SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632369052 Mr. HARI SINGH MUNDA S/O YUGAL SINGH MUN VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
75 SONAHATU JH-01-018-007-002/1770
(HESADIH) 		3401018000NRG24040520230140683 04/05/2023 LAKHICHARAN SINGH MUNDA 3401018WL007452 LAKHICHARAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1632368975 MR LAKHICHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
76 SONAHATU JH-01-018-007-002/1460
(HESADIH) 		3401018000NRG24290420230111477 04/05/2023 MAMTA KUMARI 3401018WL005970 MAMTA KUMARI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1632368977 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
77 SONAHATU JH-01-018-007-001/639
(HESADIH) 		3401018000NRG24040520230140918 04/05/2023 YASODADEVI 3401018WL007462 YASODADEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632369046 Mrs. YASHODADEVI . VANANCHAL GRAMIN BANK(607210)
78 SONAHATU JH-01-018-007-002/1446
(HESADIH) 		3401018000NRG24040520230140588 04/05/2023 LILAMBAR PATAR 3401018WL007447 LILAMBAR PATAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632369034 LILAMBAR PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 SONAHATU JH-01-018-007-002/1460
(HESADIH) 		3401018000NRG24290420230111476 04/05/2023 BELVARAN MACHHUWA 3401018WL005970 BELVARAN MACHHUWA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632369033 BELVARAN MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 107388 107388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_040523APB_FTO_88491 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1368
2 SONAHATU JH3401018007_040523APB_FTO_88491 BANK OF INDIA BKID0004694 BARENDA 30096
3 SONAHATU JH3401018007_040523APB_FTO_88491 BANK OF INDIA BKID0004911 BUNDU 1368
4 SONAHATU JH3401018007_040523APB_FTO_88491 BANK OF INDIA BKID0004927 SONAHATU 43092
5 SONAHATU JH3401018007_040523APB_FTO_88491 BANK OF INDIA BKID0005950 Milan Chowk 9120
6 SONAHATU JH3401018007_040523APB_FTO_88491 Canara Bank CNRB0006295 CHOKAHATU 4332
7 SONAHATU JH3401018007_040523APB_FTO_88491 IDBI Bank IBKL0001749 muri 7068
8 SONAHATU JH3401018007_040523APB_FTO_88491 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 4104
9 SONAHATU JH3401018007_040523APB_FTO_88491 State Bank of India SBIN0006313 RANGAMATI 1368
10 SONAHATU JH3401018007_040523APB_FTO_88491 State Bank of India SBIN0006445 RAHE 1368
11 SONAHATU JH3401018007_040523APB_FTO_88491 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 4104

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