Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_190523APB_FTO_142994
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-01-018-009-001/21
(JAMUDAG) 		3401018000NRG24150520230218912 19/05/2023 UMA DEVI 3401018WL011751 UMA DEVI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1858177982 UMA DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/313
(JAMUDAG) 		3401018000NRG24150520230218922 19/05/2023 DEEPAK KUMAR KUSHWAHA 3401018WL011751 DEEPAK KUMAR KUSHWAHA 00048 BKID0004911 684 684 Processed 25/05/2023 1858177981 DEEPAK KUMAR KUSHWAHA S/O GUHIRAM KOIRI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-009-005/218
(JAMUDAG) 		3401018000NRG24150520230218943 19/05/2023 BABURAM NAYAK 3401018WL011751 BABURAM NAYAK 00048 BKID0004911 1368 1368 Processed 26/05/2023 1858177980 BABURAM NAYAK ICICI BANK LTD(508534)
SubTotal 3420 3420
4 SONAHATU JH-01-018-005-005/102
(GALAU) 		3401018000NRG24160520230221774 19/05/2023 GITA DEVI 3401018WL011923 GITA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858177988 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-005-005/110
(GALAU) 		3401018000NRG24160520230221775 19/05/2023 KAMILA DEVI 3401018WL011923 KAMILA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858177995 KAMILA DEVI W/O DIGAMVAR MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG24160520230221778 19/05/2023 Amit Kumar Mahto 3401018WL011923 Amit Kumar Mahto 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178019 AMITKUMAR MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG24160520230221777 19/05/2023 NIRLA DEVI 3401018WL011923 NIRLA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858177996 NIROLA DEVI W/O DINESHWAR MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-005/60
(GALAU) 		3401018000NRG24160520230221779 19/05/2023 NAGENDRA NATH MAHTO 3401018WL011923 NAGENDRA NATH MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858177987 NAGENDRA NATH MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24160520230221786 19/05/2023 KALICHARAN MAHTO 3401018WL011923 KALICHARAN MAHTO 00048 BKID0004927 912 912 Processed 25/05/2023 1858178057 KALICHARAN MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/123
(JAMUDAG) 		3401018000NRG24160520230222238 19/05/2023 KARTIK KOIRI 3401018WL011954 KARTIK KOIRI 00048 BKID0004927 684 684 Processed 25/05/2023 1858178008 KARTIK KOIRI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/126
(JAMUDAG) 		3401018000NRG24160520230221787 19/05/2023 THAKURMANI DEVI 3401018WL011923 THAKURMANI DEVI 00048 BKID0004927 912 912 Processed 25/05/2023 1858178045 THAKURMANI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/143
(JAMUDAG) 		3401018000NRG24160520230221788 19/05/2023 DURGAMANI DEVI 3401018WL011923 DURGAMANI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178024 DURGAMANI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/145
(JAMUDAG) 		3401018000NRG24160520230221789 19/05/2023 INDU DEVI 3401018WL011923 INDU DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178026 INDU DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/155
(JAMUDAG) 		3401018000NRG24150520230218907 19/05/2023 RUPCHAND KOIRI 3401018WL011751 RUPCHAND KOIRI 00048 BKID0004927 684 684 Processed 25/05/2023 1858178030 Mr. RUPCHAND KOIRI VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-009-001/166
(JAMUDAG) 		3401018000NRG24160520230221791 19/05/2023 LALDEV KOIRI 3401018WL011923 LALDEV KOIRI 00048 BKID0004927 912 912 Processed 25/05/2023 1858178056 LALDEV KOIRI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/170
(JAMUDAG) 		3401018000NRG24150520230218909 19/05/2023 GHASIRAM MAHTO 3401018WL011751 GHASIRAM MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1858177983 GHASIRAM MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-001/177
(JAMUDAG) 		3401018000NRG24150520230218910 19/05/2023 PRAMILA DEVI 3401018WL011751 PRAMILA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858178009 PRAMILA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-001/179
(JAMUDAG) 		3401018000NRG24150520230218911 19/05/2023 SOMWARI DEVI 3401018WL011751 SOMWARI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858178039 SOMWARI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-001/22
(JAMUDAG) 		3401018000NRG24150520230218914 19/05/2023 BRAJOLAL MAHTO 3401018WL011751 BRAJOLAL MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1858178017 BRAJOLAL MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-001/22
(JAMUDAG) 		3401018000NRG24150520230218913 19/05/2023 SAMPATI DEVI 3401018WL011751 SAMPATI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858178016 SHRIPATI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-001/220
(JAMUDAG) 		3401018000NRG24150520230218915 19/05/2023 VIJAY KOIRI 3401018WL011751 VIJAY KOIRI 00048 BKID0004927 684 684 Processed 25/05/2023 1858177993 VIJAY KOIRI S/O HARADHAN KOIRI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-009-001/221
(JAMUDAG) 		3401018000NRG24150520230218916 19/05/2023 Rita Devi 3401018WL011751 Rita Devi 00048 BKID0004927 684 684 Processed 25/05/2023 1858178014 RITA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-009-001/227
(JAMUDAG) 		3401018000NRG24160520230221792 19/05/2023 BIJOLA DEVI 3401018WL011923 BIJOLA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178015 BIJOLA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-009-001/232
(JAMUDAG) 		3401018000NRG24160520230221793 19/05/2023 JYOTI PRASAD MAHTO 3401018WL011923 JYOTI PRASAD MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178061 JYOTI PRASAD MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-009-001/235
(JAMUDAG) 		3401018000NRG24190520230240531 19/05/2023 LAKHICHARAN SINGH MUNDA 3401018WL013007 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 2736 2736 Processed 25/05/2023 1858178004 LAKHICHARAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG24160520230221794 19/05/2023 PRADEEP SINGH MUNDA 3401018WL011923 PRADEEP SINGH MUNDA 00048 BKID0004927 912 912 Processed 25/05/2023 1858178036 PRADEEP SINGH MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24160520230221795 19/05/2023 BEHULYA DEVI 3401018WL011923 BEHULYA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178049 BEHELYA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-009-001/25
(JAMUDAG) 		3401018000NRG24150520230218917 19/05/2023 KARAN SETH 3401018WL011751 KARAN SETH 00048 BKID0004927 684 684 Processed 25/05/2023 1858178058 KARAN SETH BANK OF INDIA(508505)
29 SONAHATU JH-01-018-009-001/25
(JAMUDAG) 		3401018000NRG24150520230218918 19/05/2023 MALA DEVI 3401018WL011751 MALA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858178018 MALA DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG24160520230221796 19/05/2023 BASMATI DEVI 3401018WL011923 BASMATI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178029 BASMATI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-009-001/259
(JAMUDAG) 		3401018000NRG24150520230218919 19/05/2023 LATIKA DEVI 3401018WL011751 LATIKA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178037 LATIKA DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-009-001/267
(JAMUDAG) 		3401018000NRG24160520230221797 19/05/2023 CHAMPA DEVI 3401018WL011923 CHAMPA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178027 CHAMPA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-009-001/305
(JAMUDAG) 		3401018000NRG24150520230218920 19/05/2023 TULA DEVI 3401018WL011751 TULA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858178031 TULA DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-009-001/313
(JAMUDAG) 		3401018000NRG24150520230218921 19/05/2023 DILIP KUSHWAHA 3401018WL011751 DILIP KUSHWAHA 00048 BKID0004927 684 684 Processed 25/05/2023 1858177986 Mr. DILIP KUSHWAHA VANANCHAL GRAMIN BANK(607210)
35 SONAHATU JH-01-018-009-001/32
(JAMUDAG) 		3401018000NRG24150520230218923 19/05/2023 MAHA KUNJ MAHTO 3401018WL011751 MAHA KUNJ MAHTO 00048 BKID0004927 684 684 Rejected 25/05/2023 1858177990 Aadhaar Number not Mapped to Account Number
36 SONAHATU JH-01-018-009-001/321
(JAMUDAG) 		3401018000NRG24150520230218924 19/05/2023 TAPAN SINGH MUNDA 3401018WL011751 TAPAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858177998 TAPAN SINGH MUNDA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-009-001/326
(JAMUDAG) 		3401018000NRG24150520230218925 19/05/2023 GOPAL SINGH MUNDA 3401018WL011751 GOPAL SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178038 GOPAL SINGH MUNDA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24160520230221798 19/05/2023 MANSA RAM HAZAM 3401018WL011923 MANSA RAM HAZAM 00048 BKID0004927 912 912 Processed 25/05/2023 1858177989 MANSA RAM HAZAM BANK OF INDIA(508505)
39 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24160520230221799 19/05/2023 PARVATI DEVI 3401018WL011923 PARVATI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178028 PARVATI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-009-001/334
(JAMUDAG) 		3401018000NRG24150520230218926 19/05/2023 KARMI DEVI 3401018WL011751 KARMI DEVI 00048 BKID0004927 912 912 Processed 25/05/2023 1858178034 KARMI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-009-001/346
(JAMUDAG) 		3401018000NRG24150520230218927 19/05/2023 AJAY KUMAR MAHTO 3401018WL011751 AJAY KUMAR MAHTO 00048 BKID0004927 912 912 Processed 25/05/2023 1858177997 AJAY KUMAR MAHTO S/O-BHOT MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-009-001/352
(JAMUDAG) 		3401018000NRG24160520230221800 19/05/2023 SHRIPRASAD HAJAM 3401018WL011923 SHRIPRASAD HAJAM 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178021 SHRIPRASAD HAJAM BANK OF INDIA(508505)
43 SONAHATU JH-01-018-009-001/357
(JAMUDAG) 		3401018000NRG24160520230222239 19/05/2023 MAKAR KOIRI 3401018WL011954 MAKAR KOIRI 00048 BKID0004927 684 684 Processed 25/05/2023 1858178047 MAKAR KOIRI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-009-001/357
(JAMUDAG) 		3401018000NRG24160520230222240 19/05/2023 REKHA DEVI 3401018WL011954 REKHA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858178048 REKHA DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-009-001/380
(JAMUDAG) 		3401018000NRG24160520230221802 19/05/2023 PUNAM DEVI 3401018WL011923 PUNAM DEVI 00048 BKID0004927 912 912 Processed 25/05/2023 1858178032 PUNAM DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-009-001/405
(JAMUDAG) 		3401018000NRG24150520230218929 19/05/2023 LAXMI MACHUWA 3401018WL011751 LAXMI MACHUWA 00048 BKID0004927 684 684 Processed 25/05/2023 1858177994 LAXMI MACHHUWA S/O SHIBAN MACHHUWA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-009-001/409
(JAMUDAG) 		3401018000NRG24150520230218930 19/05/2023 SHIVAN MACHUWA 3401018WL011751 SHIVAN MACHUWA 00048 BKID0004927 684 684 Processed 25/05/2023 1858178000 SHIWAN MACHUWA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-009-001/409
(JAMUDAG) 		3401018000NRG24150520230218931 19/05/2023 VINA DEVI 3401018WL011751 VINA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858178011 VINA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-009-001/411
(JAMUDAG) 		3401018000NRG24150520230218932 19/05/2023 SAMIR KUMAR NAYAK 3401018WL011751 SAMIR KUMAR NAYAK 00048 BKID0004927 684 684 Processed 25/05/2023 1858178040 SAMIR KUMAR NAYAK BANK OF INDIA(508505)
50 SONAHATU JH-01-018-009-001/413
(JAMUDAG) 		3401018000NRG24150520230218935 19/05/2023 KARMI DEVI 3401018WL011751 KARMI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858178010 KARMI DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-009-001/429
(JAMUDAG) 		3401018000NRG24150520230218936 19/05/2023 PRAMESHWAR SWANSI 3401018WL011751 PRAMESHWAR SWANSI 00048 BKID0004927 684 684 Processed 25/05/2023 1858178020 Prameshwar Swansi FINO PAYMENTS BANK LTD(608001)
52 SONAHATU JH-01-018-009-001/44
(JAMUDAG) 		3401018000NRG24160520230221803 19/05/2023 RITA DEVI 3401018WL011923 RITA DEVI 00048 BKID0004927 912 912 Processed 25/05/2023 1858178046 RITA DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG24160520230221805 19/05/2023 LAKHICHARAN SINGH MUNDA 3401018WL011923 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178042 LAKHI CHARAN SINGH MUNDA BANK OF INDIA(508505)
54 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG24160520230221806 19/05/2023 PRAMILA DEVI 3401018WL011923 PRAMILA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178050 PRAMILA DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-009-001/66
(JAMUDAG) 		3401018000NRG24160520230221807 19/05/2023 BALIKA KOYRI 3401018WL011923 BALIKA KOYRI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178007 BALIKA DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-009-001/71
(JAMUDAG) 		3401018000NRG24160520230221808 19/05/2023 MAHALAXMI DEVI 3401018WL011923 MAHALAXMI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178023 MAHALAXMI DEVI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-009-001/86
(JAMUDAG) 		3401018000NRG24160520230221810 19/05/2023 AKLU MAHTO 3401018WL011923 AKLU MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178043 AKLU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONAHATU JH-01-018-009-001/9
(JAMUDAG) 		3401018000NRG24150520230218939 19/05/2023 HOLIKA DEVI 3401018WL011751 HOLIKA DEVI 00048 BKID0004927 912 912 Processed 25/05/2023 1858178035 HOLIKA DEVI BANK OF INDIA(508505)
59 SONAHATU JH-01-018-009-001/9
(JAMUDAG) 		3401018000NRG24150520230218940 19/05/2023 SHANKAR SINGH MUNDA 3401018WL011751 SHANKAR SINGH MUNDA 00048 BKID0004927 912 912 Processed 25/05/2023 1858177991 SHANKAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONAHATU JH-01-018-009-004/119
(JAMUDAG) 		3401018000NRG24160520230226218 19/05/2023 LILA DEVI 3401018WL012213 LILA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178044 LILA DEVI BANK OF INDIA(508505)
61 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24150520230218994 19/05/2023 BIPIN MAHTO 3401018WL011752 BIPIN MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178041 BIPIN MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24150520230218993 19/05/2023 RANCHI BALA DEVI 3401018WL011752 RANCHI BALA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178005 RANCHI BALA BANK OF INDIA(508505)
63 SONAHATU JH-01-018-009-004/123
(JAMUDAG) 		3401018000NRG24160520230226219 19/05/2023 GANGADHAR MAHTO 3401018WL012213 GANGADHAR MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178002 Mrs. GANGADHAR MAHTO VANANCHAL GRAMIN BANK(607210)
64 SONAHATU JH-01-018-009-004/150
(JAMUDAG) 		3401018000NRG24160520230226220 19/05/2023 BHARTI DEVI 3401018WL012213 BHARTI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178025 BHARTI DEVI BANK OF INDIA(508505)
65 SONAHATU JH-01-018-009-004/162
(JAMUDAG) 		3401018000NRG24150520230218996 19/05/2023 NARESH MAHTO 3401018WL011752 NARESH MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178033 NARESH MAHTO BANK OF INDIA(508505)
66 SONAHATU JH-01-018-009-004/166
(JAMUDAG) 		3401018000NRG24160520230226222 19/05/2023 BASANTI KUMARI 3401018WL012213 BASANTI KUMARI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178012 BASANTI KUMARI BANK OF INDIA(508505)
67 SONAHATU JH-01-018-009-004/167
(JAMUDAG) 		3401018000NRG24160520230226223 19/05/2023 HOLIKA DEVI 3401018WL012213 HOLIKA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178022 HOLIKA DEVI BANK OF INDIA(508505)
68 SONAHATU JH-01-018-009-004/24
(JAMUDAG) 		3401018000NRG24190520230240532 19/05/2023 CHANDRA SHEKHAR MAHTO 3401018WL013007 CHANDRA SHEKHAR MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178006 CHANDRASHEKHAR MAHTO BANK OF INDIA(508505)
69 SONAHATU JH-01-018-009-004/42
(JAMUDAG) 		3401018000NRG24160520230226224 19/05/2023 SULOCHANA DEVI 3401018WL012213 SULOCHANA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178013 SULO DEVI BANK OF INDIA(508505)
70 SONAHATU JH-01-018-009-004/54
(JAMUDAG) 		3401018000NRG24160520230226225 19/05/2023 RUPCHAN MAHTO 3401018WL012213 RUPCHAN MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178060 RUPCHAND MAHTO BANK OF INDIA(508505)
71 SONAHATU JH-01-018-009-004/55
(JAMUDAG) 		3401018000NRG24160520230226226 19/05/2023 SITARAM MAHTO 3401018WL012213 SITARAM MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178003 SITARAM MAHTO BANK OF INDIA(508505)
72 SONAHATU JH-01-018-009-004/56
(JAMUDAG) 		3401018000NRG24160520230226227 19/05/2023 JAYPAL MAHTO 3401018WL012213 JAYPAL MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178001 JAYPAL MAHTO BANK OF INDIA(508505)
73 SONAHATU JH-01-018-009-004/58
(JAMUDAG) 		3401018000NRG24160520230226228 19/05/2023 MAHABIR MAHTO 3401018WL012213 MAHABIR MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858177999 MAHAVIR MAHTO BANK OF INDIA(508505)
74 SONAHATU JH-01-018-009-004/87
(JAMUDAG) 		3401018000NRG24150520230218998 19/05/2023 JAIMANI DEVI 3401018WL011752 JAIMANI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178059 Mr. JAIMANI DEVI VANANCHAL GRAMIN BANK(607210)
75 SONAHATU JH-01-018-009-005/218
(JAMUDAG) 		3401018000NRG24150520230218941 19/05/2023 BIRANCHI MACHHUWA 3401018WL011751 BIRANCHI MACHHUWA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858177984 BIRANCHI MACHHUWA BANK OF INDIA(508505)
76 SONAHATU JH-01-018-009-005/236
(JAMUDAG) 		3401018000NRG24150520230218944 19/05/2023 RAHINA MACHUA 3401018WL011751 RAHINA MACHUA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858177992 RAHINA MACHUA BANK OF INDIA(508505)
77 SONAHATU JH-01-018-009-005/360
(JAMUDAG) 		3401018000NRG24150520230218945 19/05/2023 KARIYA DEVI 3401018WL011751 KARIYA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858178055 KARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONAHATU JH-01-018-009-005/363
(JAMUDAG) 		3401018000NRG24150520230218946 19/05/2023 ANGAD MACHHUWA 3401018WL011751 ANGAD MACHHUWA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858177985 ANGAD MACHHUVA BANK OF INDIA(508505)
SubTotal 83904 83904
79 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG24160520230221776 19/05/2023 DINESHWAR MAHTO 3401018WL011923 DINESHWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1858177972 Mr. DINESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
80 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24160520230221784 19/05/2023 GIRIBALA DEVI 3401018WL011923 GIRIBALA DEVI 00197 BKID0JHARGB 912 912 Processed 25/05/2023 1858177969 Mrs. GIRIBALA DEVI VANANCHAL GRAMIN BANK(607210)
81 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24160520230221785 19/05/2023 UMAKANT MAHTO 3401018WL011923 UMAKANT MAHTO 00197 BKID0JHARGB 912 912 Processed 25/05/2023 1858177971 Mr. UMA KANT MAHTO VANANCHAL GRAMIN BANK(607210)
82 SONAHATU JH-01-018-009-005/218
(JAMUDAG) 		3401018000NRG24150520230218942 19/05/2023 KULDA DEVI 3401018WL011751 KULDA DEVI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1858177970 KULADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
83 SONAHATU JH-01-018-009-005/873
(JAMUDAG) 		3401018000NRG24150520230218948 19/05/2023 Ajay Kumar Bhandari 3401018WL011751 Ajay Kumar Bhandari 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1858177979 AJAY KUMAR BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
84 SONAHATU JH-01-018-005-005/61
(GALAU) 		3401018000NRG24160520230221781 19/05/2023 PRABHAKAR MAHTO 3401018WL011923 PRABHAKAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858178051 PRABHAKAR MAHTO BANK OF INDIA(508505)
85 SONAHATU JH-01-018-009-001/15
(JAMUDAG) 		3401018000NRG24160520230221790 19/05/2023 LAKHIMANI DEVI 3401018WL011923 LAKHIMANI DEVI 00695 SBIN0RRVCGB 912 912 Processed 25/05/2023 1858177976 Mrs. LAKHIMANI DEVI VANANCHAL GRAMIN BANK(607210)
86 SONAHATU JH-01-018-009-001/356
(JAMUDAG) 		3401018000NRG24150520230218928 19/05/2023 SARASWATI DEVI 3401018WL011751 SARASWATI DEVI 00695 SBIN0RRVCGB 912 912 Processed 25/05/2023 1858178054 Miss. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
87 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG24150520230218934 19/05/2023 KALIPADO MACHHUWA 3401018WL011751 KALIPADO MACHHUWA 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1858178052 KALIPADO MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG24150520230218933 19/05/2023 REWATI DEVI 3401018WL011751 REWATI DEVI 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1858178053 REWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SONAHATU JH-01-018-009-001/78
(JAMUDAG) 		3401018000NRG24160520230221809 19/05/2023 HARISH CHANDRA SINGH MUNDA 3401018WL011923 HARISH CHANDRA SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858177975 Mr. HARISH CHANDRA SINGH VANANCHAL GRAMIN BANK(607210)
90 SONAHATU JH-01-018-009-001/81
(JAMUDAG) 		3401018000NRG24150520230218938 19/05/2023 SOBHA NAND MACHUWA 3401018WL011751 SOBHA NAND MACHUWA 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1858177974 SHOBHANAND MACHHUWA BANK OF INDIA(508505)
91 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24150520230218995 19/05/2023 BINOD KUMAR MAHTO 3401018WL011752 BINOD KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858177978 Mr. BINOD KUMAR MAHTO SO NARESH MAHTO . VANANCHAL GRAMIN BANK(607210)
92 SONAHATU JH-01-018-009-005/873
(JAMUDAG) 		3401018000NRG24150520230218947 19/05/2023 LAXMI KANT BHANDARI 3401018WL011751 LAXMI KANT BHANDARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858177973 Mr. LAXMI KANTA BHANDARI VANANCHAL GRAMIN BANK(607210)
93 SONAHATU JH-01-018-009-005/873
(JAMUDAG) 		3401018000NRG24150520230218949 19/05/2023 Mala Devi 3401018WL011751 Mala Devi 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858177977 MALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10716 10716
Total 103968 103968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_190523APB_FTO_142994 BANK OF INDIA BKID0004911 BUNDU 3420
2 SONAHATU JH3401018009_190523APB_FTO_142994 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 6156
3 SONAHATU JH3401018009_190523APB_FTO_142994 BANK OF INDIA BKID0004927 SONAHATU 77748
4 SONAHATU JH3401018009_190523APB_FTO_142994 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 4560
5 SONAHATU JH3401018009_190523APB_FTO_142994 State Bank of India SBIN0004501 BUNDU 1368
6 SONAHATU JH3401018009_190523APB_FTO_142994 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368
7 SONAHATU JH3401018009_190523APB_FTO_142994 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 9348

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