Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:48:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_190523APB_FTO_142867
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-01-018-006-001/160
(HARIN) 		3401018000NRG24Z130520230199626 19/05/2023 BHAWANAND SINGH MUNDA 3401018WL010651 BHAWANAND SINGH MUNDA 00048 BKID0004694 189 189 Processed 21/05/2023 S42928523 BHAWANAND SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24Z130520230199627 19/05/2023 YAMUNA SINGH MUNDA 3401018WL010651 YAMUNA SINGH MUNDA 00048 BKID0004694 189 189 Processed 21/05/2023 S42928523 YAMUNA SINGH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-006-001/239
(HARIN) 		3401018000NRG24Z160520230221676 19/05/2023 BEHALYA DEVI 3401018WL011905 BEHALYA DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-006-001/246
(HARIN) 		3401018000NRG24Z150520230218883 19/05/2023 GOPINATH PATAR MUNDA 3401018WL011749 GOPINATH PATAR MUNDA 00048 BKID0004694 81 81 Processed 21/05/2023 S42928523 Gopinath Patar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SONAHATU JH-01-018-006-003/241
(HARIN) 		3401018000NRG24Z190520230245275 19/05/2023 BUDHURAM LOHRA 3401018WL013278 BUDHURAM LOHRA 00048 BKID0004694 108 108 Processed 21/05/2023 S42928523 BUDHARAM LOHRA S/O HARILAL LOHRA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-003/253
(HARIN) 		3401018000NRG24Z190520230245276 19/05/2023 SHIVESHWAR MAHTO 3401018WL013278 SHIVESHWAR MAHTO 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 SHIVESHVAR MAHTO S/O MOHAN MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-006-003/42
(HARIN) 		3401018000NRG24Z150520230218859 19/05/2023 DAYAL MAHTO 3401018WL011748 DAYAL MAHTO 00048 BKID0004694 54 54 Processed 21/05/2023 S42928523 DEYAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SONAHATU JH-01-018-006-003/454
(HARIN) 		3401018000NRG24Z160520230221657 19/05/2023 SARDA DEVI 3401018WL011903 SARDA DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 SHARADA DEVI W/O DHARAM MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-005/211
(HARIN) 		3401018000NRG24Z150520230218890 19/05/2023 SARNO DEVI 3401018WL011749 SARNO DEVI 00048 BKID0004694 81 81 Processed 21/05/2023 S42928523 SORANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24Z150520230218869 19/05/2023 HALDHAR MAHTO 3401018WL011748 HALDHAR MAHTO 00048 BKID0004694 27 27 Processed 21/05/2023 S42928523 HALADHAR MAHTO S/O MAGAN MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24Z130520230199635 19/05/2023 BASNI DEVI 3401018WL010651 BASNI DEVI 00048 BKID0004694 189 189 Processed 21/05/2023 S42928523 BASANI DEVI W/O KALICHARAN SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24Z130520230199634 19/05/2023 KALICHARAN SINGH MUNDA 3401018WL010651 KALICHARAN SINGH MUNDA 00048 BKID0004694 189 189 Processed 21/05/2023 S42928523 KALI CHARAN SINH MUNDA S/O BABULAL SINH BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-007/42
(TELWADIH) 		3401018000NRG24Z150520230219042 19/05/2023 GANESH MAHTO 3401018WL011753 GANESH MAHTO 00048 BKID0004694 81 81 Processed 21/05/2023 S42928523 GANESH MAHTO S/O SITA NATH MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-007/42
(TELWADIH) 		3401018000NRG24Z150520230219043 19/05/2023 UDASI DEVI 3401018WL011753 UDASI DEVI 00048 BKID0004694 81 81 Processed 21/05/2023 S42928523 UDASI DEVI W/O GANESH MAHTO BANK OF INDIA(508505)
SubTotal 1755 1755
15 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24Z190520230245269 19/05/2023 PANCHANAD SINGHMUNDA 3401018WL013278 PANCHANAD SINGHMUNDA 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 PANCHANAND SINGHMUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24Z190520230245270 19/05/2023 PURNI DEVI 3401018WL013278 PURNI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 PURNI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24Z160520230221653 19/05/2023 GADADHAR PATAR MUNDA 3401018WL011903 GADADHAR PATAR MUNDA 00048 BKID0004927 27 27 Processed 21/05/2023 S42928523 GODADHAR PATAR BANK OF INDIA(508505)
18 SONAHATU JH-01-018-006-001/126
(HARIN) 		3401018000NRG24Z160520230226139 19/05/2023 ETWARI DEVI 3401018WL012211 ETWARI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 Etwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 SONAHATU JH-01-018-006-001/147
(HARIN) 		3401018000NRG24Z130520230199625 19/05/2023 SUKHDEV PATAR MUNDA 3401018WL010651 SUKHDEV PATAR MUNDA 00048 BKID0004927 189 189 Processed 21/05/2023 S42928523 SUKHADEV PATAR S/O MANSA PATAR BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24Z150520230218881 19/05/2023 JALESHWARI DEVI 3401018WL011749 JALESHWARI DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 JALESHWARI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-001/226
(HARIN) 		3401018000NRG24Z150520230218882 19/05/2023 KIRAN DEVI 3401018WL011749 KIRAN DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 Kiran Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 SONAHATU JH-01-018-006-001/229
(HARIN) 		3401018000NRG24Z130520230199629 19/05/2023 RADHANATH MAHTO 3401018WL010651 RADHANATH MAHTO 00048 BKID0004927 189 189 Processed 21/05/2023 S42928523 RADHA NATH MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-001/229
(HARIN) 		3401018000NRG24Z130520230199628 19/05/2023 RITA DEVI 3401018WL010651 RITA DEVI 00048 BKID0004927 189 189 Processed 21/05/2023 S42928523 RITA DEVI W/O RADHANATH MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-001/232
(HARIN) 		3401018000NRG24Z150520230218848 19/05/2023 AHALYA DEVI 3401018WL011748 AHALYA DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 AHELYA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-001/246
(HARIN) 		3401018000NRG24Z150520230218884 19/05/2023 SARSWATI DEVI 3401018WL011749 SARSWATI DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SONAHATU JH-01-018-006-001/46
(HARIN) 		3401018000NRG24Z160520230226142 19/05/2023 REVATI DEVI 3401018WL012211 REVATI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 Rewati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 SONAHATU JH-01-018-006-001/64
(HARIN) 		3401018000NRG24Z150520230218849 19/05/2023 BAHADUR PATAR 3401018WL011748 BAHADUR PATAR 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 BAHADUR PATAR BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-001/99
(HARIN) 		3401018000NRG24Z150520230218886 19/05/2023 SARASWATI DEVI 3401018WL011749 SARASWATI DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 SONAHATU JH-01-018-006-002/107
(HARIN) 		3401018000NRG24Z150520230218850 19/05/2023 MATUKMANI DEVI 3401018WL011748 MATUKMANI DEVI 00048 BKID0004927 135 135 Processed 21/05/2023 S42928523 MUTUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-006-002/127
(HARIN) 		3401018000NRG24Z130520230199630 19/05/2023 SARUBALA DEVI 3401018WL010651 SARUBALA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 Sarubala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SONAHATU JH-01-018-006-002/132
(HARIN) 		3401018000NRG24Z160520230221654 19/05/2023 YATRI DEVI 3401018WL011903 YATRI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 YATRI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24Z130520230199632 19/05/2023 MAHESHWARI DEVI 3401018WL010651 MAHESHWARI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 MAHESHWARI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-002/169
(HARIN) 		3401018000NRG24Z150520230218851 19/05/2023 DUKHAHARAN MAHTO 3401018WL011748 DUKHAHARAN MAHTO 00048 BKID0004927 135 135 Processed 21/05/2023 S42928523 DUKHHARAN MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-002/182
(HARIN) 		3401018000NRG24Z150520230218852 19/05/2023 PRADIP ORAON 3401018WL011748 PRADIP ORAON 00048 BKID0004927 135 135 Processed 21/05/2023 S42928523 PRADIP ORAON S/O BALRAM ORAON BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-002/230
(HARIN) 		3401018000NRG24Z150520230218853 19/05/2023 TARANI KUMAR PANDEY 3401018WL011748 TARANI KUMAR PANDEY 00048 BKID0004927 135 135 Processed 21/05/2023 S42928523 TARANI KUMAR PANDEY CANARA BANK(508532)
36 SONAHATU JH-01-018-006-002/5
(HARIN) 		3401018000NRG24Z150520230218854 19/05/2023 SUMITRA DEVI 3401018WL011748 SUMITRA DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 SONAHATU JH-01-018-006-003/127
(HARIN) 		3401018000NRG24Z160520230226144 19/05/2023 SAHODAR MAHTO 3401018WL012211 SAHODAR MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SAHODAR MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-003/127
(HARIN) 		3401018000NRG24Z150520230219025 19/05/2023 SUBHADRA DEVI 3401018WL011753 SUBHADRA DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 SUBHADRA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 SONAHATU JH-01-018-006-003/129
(HARIN) 		3401018000NRG24Z190520230245271 19/05/2023 PARVATI DEVI 3401018WL013278 PARVATI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONAHATU JH-01-018-006-003/131
(HARIN) 		3401018000NRG24Z190520230245272 19/05/2023 ALIKA DEVI 3401018WL013278 ALIKA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 Alika Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 SONAHATU JH-01-018-006-003/140
(HARIN) 		3401018000NRG24Z190520230245273 19/05/2023 AALOMANI DEVI 3401018WL013278 AALOMANI DEVI 00048 BKID0004927 54 54 Processed 21/05/2023 S42928523 ALOMANI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-006-003/146
(HARIN) 		3401018000NRG24Z160520230226145 19/05/2023 SURENDRA NATH MAHTO 3401018WL012211 SURENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SURENDRA MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-003/148
(HARIN) 		3401018000NRG24Z150520230219026 19/05/2023 BIRENDRA NATH MAHTO 3401018WL011753 BIRENDRA NATH MAHTO 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 BIRENDRA MAHTO CANARA BANK(508532)
44 SONAHATU JH-01-018-006-003/156
(HARIN) 		3401018000NRG24Z190520230245274 19/05/2023 SITA DEVI 3401018WL013278 SITA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 SONAHATU JH-01-018-006-003/167
(HARIN) 		3401018000NRG24Z150520230219027 19/05/2023 SANDHYA DEVI 3401018WL011753 SANDHYA DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 Mrs. SANDHYA DEVI W/O MAHINDRA MAHTO DE VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-006-003/171
(HARIN) 		3401018000NRG24Z160520230226147 19/05/2023 JANKI DEVI 3401018WL012211 JANKI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 JANKI DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-006-003/178
(HARIN) 		3401018000NRG24Z150520230219028 19/05/2023 YAMUNA DEVI 3401018WL011753 YAMUNA DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 YAMUNA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-003/239
(HARIN) 		3401018000NRG24Z160520230221655 19/05/2023 JAYANTI DEVI 3401018WL011903 JAYANTI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 JAYANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 SONAHATU JH-01-018-006-003/251
(HARIN) 		3401018000NRG24Z150520230219029 19/05/2023 YOGESHWAR MAHTO 3401018WL011753 YOGESHWAR MAHTO 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 YOGESHWAR MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/252
(HARIN) 		3401018000NRG24Z150520230219030 19/05/2023 HARI MAHTO 3401018WL011753 HARI MAHTO 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 SHRIHARI MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-003/252
(HARIN) 		3401018000NRG24Z150520230219031 19/05/2023 SARTHI DEVI 3401018WL011753 SARTHI DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 SARTHI DEVI W/O HARI MAHTO BANK OF INDIA(508505)
52 SONAHATU JH-01-018-006-003/301
(HARIN) 		3401018000NRG24Z150520230219033 19/05/2023 DURPATI DEVI 3401018WL011753 DURPATI DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 Mrs. DRUPATI DEVI VANANCHAL GRAMIN BANK(607210)
53 SONAHATU JH-01-018-006-003/319
(HARIN) 		3401018000NRG24Z150520230219034 19/05/2023 JAIMANI DEVI 3401018WL011753 JAIMANI DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 JAY MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24Z190520230245330 19/05/2023 KRITIWASH MAHTO 3401018WL013281 KRITIWASH MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 KRITIVAS MAHATO S/O PRITHWINATH MAHATO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24Z190520230245331 19/05/2023 MANGALA DEVI 3401018WL013281 MANGALA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 Mrs. MANGLA DEVI VANANCHAL GRAMIN BANK(607210)
56 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24Z150520230218856 19/05/2023 SURESH CHANDRA MAHTO 3401018WL011748 SURESH CHANDRA MAHTO 00048 BKID0004927 54 54 Processed 21/05/2023 S42928523 SURESH CHANDRA MAHTO S/O LOBIN MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-006-003/398
(HARIN) 		3401018000NRG24Z150520230218857 19/05/2023 ASHOK KUMAR MAHTO 3401018WL011748 ASHOK KUMAR MAHTO 00048 BKID0004927 108 108 Processed 21/05/2023 S42928523 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-006-003/398
(HARIN) 		3401018000NRG24Z150520230218858 19/05/2023 SUNITA DEVI 3401018WL011748 SUNITA DEVI 00048 BKID0004927 108 108 Processed 21/05/2023 S42928523 SUNITA DEVI W/O ASHOK KUMAR MAHTO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-006-003/40
(HARIN) 		3401018000NRG24Z190520230245332 19/05/2023 SUBHASH MAHTO 3401018WL013281 SUBHASH MAHTO 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
60 SONAHATU JH-01-018-006-003/405
(HARIN) 		3401018000NRG24Z150520230218887 19/05/2023 RADHESHYAM MUKHIYAR 3401018WL011749 RADHESHYAM MUKHIYAR 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 Radheshyam Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 SONAHATU JH-01-018-006-003/405
(HARIN) 		3401018000NRG24Z150520230218888 19/05/2023 YAGESHWARI DEVI 3401018WL011749 YAGESHWARI DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 YOGESHWARI DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-006-003/407
(HARIN) 		3401018000NRG24Z150520230219035 19/05/2023 RITA DEVI 3401018WL011753 RITA DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 Rita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 SONAHATU JH-01-018-006-003/411
(HARIN) 		3401018000NRG24Z160520230221656 19/05/2023 ANIL MUKHIYAR 3401018WL011903 ANIL MUKHIYAR 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 ANIL MUKHIYAR BANK OF INDIA(508505)
64 SONAHATU JH-01-018-006-003/441
(HARIN) 		3401018000NRG24Z160520230226151 19/05/2023 GITA DEVI 3401018WL012211 GITA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 GITA DEVI BANK OF INDIA(508505)
65 SONAHATU JH-01-018-006-003/460
(HARIN) 		3401018000NRG24Z160520230226152 19/05/2023 PUSHKAR MACHUWA 3401018WL012211 PUSHKAR MACHUWA 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 PUSKAR MUKHIYAR BANK OF INDIA(508505)
66 SONAHATU JH-01-018-006-003/477
(HARIN) 		3401018000NRG24Z190520230245277 19/05/2023 RAMESH CHANDRA MAHTO 3401018WL013278 RAMESH CHANDRA MAHTO 00048 BKID0004927 54 54 Processed 21/05/2023 S42928523 RAMESH CHANDRA MAHTO S/O PRITHWINATH MAH BANK OF INDIA(508505)
67 SONAHATU JH-01-018-006-003/493
(HARIN) 		3401018000NRG24Z150520230219037 19/05/2023 PRAYAG MAHTO 3401018WL011753 PRAYAG MAHTO 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 Prayag Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 SONAHATU JH-01-018-006-003/496
(HARIN) 		3401018000NRG24Z160520230226153 19/05/2023 HAREKRISHNA MAHTO 3401018WL012211 HAREKRISHNA MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 HAREKRISHNA MAHTO BANK OF INDIA(508505)
69 SONAHATU JH-01-018-006-003/5
(HARIN) 		3401018000NRG24Z190520230245333 19/05/2023 SHIV SHANKAR MAHTO 3401018WL013281 SHIV SHANKAR MAHTO 00048 BKID0004927 135 135 Processed 21/05/2023 S42928523 SHIV SHANKER MAHTO S/O LT.LAKHAN MAHTO BANK OF INDIA(508505)
70 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24Z190520230245279 19/05/2023 DHANIRAM MAHTO 3401018WL013278 DHANIRAM MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 DHANIRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 SONAHATU JH-01-018-006-003/538
(HARIN) 		3401018000NRG24Z190520230245280 19/05/2023 SHAILYO DEVI 3401018WL013278 SHAILYO DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 Shailyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
72 SONAHATU JH-01-018-006-003/548
(HARIN) 		3401018000NRG24Z150520230218861 19/05/2023 AMBIKA DEVI 3401018WL011748 AMBIKA DEVI 00048 BKID0004927 54 54 Processed 21/05/2023 S42928523 AMBIKA KUMARI DO MAHADEV MAHTO PUNJAB NATIONAL BANK(508568)
73 SONAHATU JH-01-018-006-003/70
(HARIN) 		3401018000NRG24Z190520230245283 19/05/2023 ANJANA DEVI 3401018WL013278 ANJANA DEVI 00048 BKID0004927 108 108 Processed 21/05/2023 S42928523 ANJANA DEVI W/O HARICHANDRA MAHATO BANK OF INDIA(508505)
74 SONAHATU JH-01-018-006-003/8
(HARIN) 		3401018000NRG24Z160520230226155 19/05/2023 ARTI DEVI 3401018WL012211 ARTI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 Arti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
75 SONAHATU JH-01-018-006-003/82
(HARIN) 		3401018000NRG24Z190520230245334 19/05/2023 BISOLYA DEVI 3401018WL013281 BISOLYA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 BISHOLA DEVI W/O SHARAN KR. MAHTO BANK OF INDIA(508505)
76 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24Z190520230245284 19/05/2023 BHUTNATH MAHTO 3401018WL013278 BHUTNATH MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 BHUTNATH MAHTO S/O BAIDHNATHA MAHTO BANK OF INDIA(508505)
77 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24Z190520230245285 19/05/2023 PRABHA DEVI 3401018WL013278 PRABHA DEVI 00048 BKID0004927 27 27 Processed 21/05/2023 S42928523 PRABHA DEVI BANK OF INDIA(508505)
78 SONAHATU JH-01-018-006-004/92
(HARIN) 		3401018000NRG24Z150520230218863 19/05/2023 MAHI DEVI 3401018WL011748 MAHI DEVI 00048 BKID0004927 108 108 Processed 21/05/2023 S42928523 MAHIVALA DEVI W/O HARIHAR SINGH MUNDA BANK OF INDIA(508505)
79 SONAHATU JH-01-018-006-005/142
(HARIN) 		3401018000NRG24Z160520230221659 19/05/2023 ANITA KUMARI 3401018WL011903 ANITA KUMARI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
80 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24Z150520230218865 19/05/2023 NALITA DEVI 3401018WL011748 NALITA DEVI 00048 BKID0004927 27 27 Processed 21/05/2023 S42928523 Nalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24Z150520230218864 19/05/2023 PITAMBAR MAHTO 3401018WL011748 PITAMBAR MAHTO 00048 BKID0004927 27 27 Processed 21/05/2023 S42928523 PITAMBAR MAHTO BANK OF INDIA(508505)
82 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24Z150520230218866 19/05/2023 ALKA DEVI 3401018WL011748 ALKA DEVI 00048 BKID0004927 27 27 Processed 21/05/2023 S42928523 Alka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24Z150520230218867 19/05/2023 SAHCHARI DEVI 3401018WL011748 SAHCHARI DEVI 00048 BKID0004927 27 27 Processed 21/05/2023 S42928523 SAHCHARI DEVI BANK OF INDIA(508505)
84 SONAHATU JH-01-018-006-005/50
(HARIN) 		3401018000NRG24Z150520230218868 19/05/2023 RAMBHA DEVI 3401018WL011748 RAMBHA DEVI 00048 BKID0004927 27 27 Processed 21/05/2023 S42928523 RAMBHA DEVI BANK OF INDIA(508505)
85 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24Z150520230218870 19/05/2023 SUKUNTLA DEVI 3401018WL011748 SUKUNTLA DEVI 00048 BKID0004927 27 27 Processed 21/05/2023 S42928523 SAKUNTALA DEVI BANK OF INDIA(508505)
86 SONAHATU JH-01-018-018-007/36
(TELWADIH) 		3401018000NRG24Z150520230219041 19/05/2023 RAVI LOHRA 3401018WL011753 RAVI LOHRA 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 RAVI LOHRA BANK OF INDIA(508505)
87 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24Z150520230219044 19/05/2023 SARALA DEVI 3401018WL011753 SARALA DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 SARLA DEVI BANK OF INDIA(508505)
SubTotal 8181 8181
88 SONAHATU JH-01-018-006-002/562
(HARIN) 		3401018000NRG24Z150520230218855 19/05/2023 MOHAR SINGH MAHTO 3401018WL011748 MOHAR SINGH MAHTO 00078 CNRB0006295 135 135 Processed 21/05/2023 S42928523 MR MOHAR SINGH MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
89 SONAHATU JH-01-018-018-002/373
(TELWADIH) 		3401018000NRG24Z150520230219039 19/05/2023 CHAMELI KUMARI 3401018WL011753 CHAMELI KUMARI 00415 SBIN0004501 81 81 Processed 21/05/2023 S42928523 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
90 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24Z130520230199631 19/05/2023 VASNI DEVI 3401018WL010651 VASNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 VASNI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
91 SONAHATU JH-01-018-006-004/104
(HARIN) 		3401018000NRG24Z160520230221658 19/05/2023 JAGMOHAN MAHTO 3401018WL011903 JAGMOHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. JAGMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
92 SONAHATU JH-01-018-018-002/373
(TELWADIH) 		3401018000NRG24Z150520230219040 19/05/2023 DHANSINGH MAHTO 3401018WL011753 DHANSINGH MAHTO 00695 SBIN0RRVCGB 81 81 Processed 21/05/2023 S42928523 Dhansingh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 405 405
Total 10557 10557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_190523APB_FTO_142867 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 189
2 SONAHATU JH3401018006_190523APB_FTO_142867 BANK OF INDIA BKID0004694 BARENDA 1566
3 SONAHATU JH3401018006_190523APB_FTO_142867 BANK OF INDIA BKID0004927 SONAHATU 8181
4 SONAHATU JH3401018006_190523APB_FTO_142867 Canara Bank CNRB0006295 CHOKAHATU 135
5 SONAHATU JH3401018006_190523APB_FTO_142867 State Bank of India SBIN0004501 BUNDU 81
6 SONAHATU JH3401018006_190523APB_FTO_142867 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 324
7 SONAHATU JH3401018006_190523APB_FTO_142867 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 81

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