Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:04:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_140723APB_FTO_344241
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-01-018-005-003/34
(GALAU) 		3401018000NRG24100720230650461 14/07/2023 ANITA KUMARI 3401018WL035722 ANITA KUMARI 00045 BARB0BUNDUX 1368 1368 Processed 20/07/2023 3602426178 ANITA KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 SONAHATU JH-01-018-005-002/129
(GALAU) 		3401018000NRG24100720230650428 14/07/2023 BINDESHWARI DEVI 3401018WL035722 BINDESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426100 BINDESHWARI DEVI W/O SRIPATI HAZAM BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-002/129
(GALAU) 		3401018000NRG24100720230650427 14/07/2023 SHRIPATI HAJAN 3401018WL035722 SHRIPATI HAJAN 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426089 SRIPATI HAJAM S/O KALISADO HAJAM BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-002/173
(GALAU) 		3401018000NRG24130720230672134 14/07/2023 KANTI DEVI 3401018WL036832 KANTI DEVI 00048 BKID0004927 1824 1824 Processed 20/07/2023 3602426120 KANTI DEVI W/O PURNCHANDRA MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-002/20
(GALAU) 		3401018000NRG24130720230672135 14/07/2023 Sahil Munda 3401018WL036832 Sahil Munda 00048 BKID0004927 1824 1824 Processed 20/07/2023 3602426104 SAHIL MUNDA S/O GHASU PATAR MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-002/22
(GALAU) 		3401018000NRG24130720230672136 14/07/2023 SUNITA DEVI 3401018WL036832 SUNITA DEVI 00048 BKID0004927 1824 1824 Processed 20/07/2023 3602426122 SUNITA DEVI W/O RAVINDAR PATAR MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-002/42
(GALAU) 		3401018000NRG24130720230672137 14/07/2023 THAKUR MANI DEVI 3401018WL036832 THAKUR MANI DEVI 00048 BKID0004927 1824 1824 Processed 20/07/2023 3602426094 THAKURMANI DEVI INDUSIND BANK(607189)
8 SONAHATU JH-01-018-005-002/446-D
(GALAU) 		3401018000NRG24130720230672138 14/07/2023 RADHIKA DEVI 3401018WL036832 RADHIKA DEVI 00048 BKID0004927 1824 1824 Processed 20/07/2023 3602426144 RADHIKA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-002/454
(GALAU) 		3401018000NRG24130720230672139 14/07/2023 USHA DEVI 3401018WL036832 USHA DEVI 00048 BKID0004927 1824 1824 Processed 20/07/2023 3602426137 USHA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-002/53
(GALAU) 		3401018000NRG24130720230672140 14/07/2023 SANJAY MUNDA 3401018WL036832 SANJAY MUNDA 00048 BKID0004927 1824 1824 Processed 20/07/2023 3602426101 SANJAY MUNDA S/O SRI PUSWA PATAR MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-002/57
(GALAU) 		3401018000NRG24130720230672141 14/07/2023 BIPATI DEVI 3401018WL036832 BIPATI DEVI 00048 BKID0004927 1824 1824 Processed 20/07/2023 3602426140 BIPTI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-002/591
(GALAU) 		3401018000NRG24130720230672142 14/07/2023 ARUN MAHTO 3401018WL036832 ARUN MAHTO 00048 BKID0004927 1824 1824 Processed 20/07/2023 3602426099 ARUN MAHTO S/O LAKHAN MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-002/641
(GALAU) 		3401018000NRG24130720230672143 14/07/2023 RADHE MUNDA 3401018WL036832 RADHE MUNDA 00048 BKID0004927 1824 1824 Processed 20/07/2023 3602426166 RADHE MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-002/646
(GALAU) 		3401018000NRG24130720230672144 14/07/2023 SARWANI KUMARI 3401018WL036832 SARWANI KUMARI 00048 BKID0004927 1824 1824 Processed 20/07/2023 3602426141 SARWANI KUMARI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-002/726
(GALAU) 		3401018000NRG24130720230672145 14/07/2023 DILESHWAR MUNDA 3401018WL036832 DILESHWAR MUNDA 00048 BKID0004927 1824 1824 Processed 20/07/2023 3602426169 DILESHWAR PATAR MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-002/80
(GALAU) 		3401018000NRG24130720230672146 14/07/2023 NAMIBALA DEVI 3401018WL036832 NAMIBALA DEVI 00048 BKID0004927 1824 1824 Processed 20/07/2023 3602426085 NAVAMI DEVI W/O-MANGAL PATAR MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-002/81
(GALAU) 		3401018000NRG24130720230672147 14/07/2023 BIRSA PATAR MUNDA 3401018WL036832 BIRSA PATAR MUNDA 00048 BKID0004927 1824 1824 Processed 20/07/2023 3602426167 BIRSA PATAR MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-002/85
(GALAU) 		3401018000NRG24130720230672148 14/07/2023 BUDHESHWARI DEVI 3401018WL036832 BUDHESHWARI DEVI 00048 BKID0004927 1824 1824 Processed 20/07/2023 3602426093 BUDDHESHWARI DEVI W/O ETWA PATAR MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-002/9
(GALAU) 		3401018000NRG24130720230672149 14/07/2023 PURNO DEVI 3401018WL036832 PURNO DEVI 00048 BKID0004927 1824 1824 Processed 20/07/2023 3602426152 PURNI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-002/99
(GALAU) 		3401018000NRG24130720230672150 14/07/2023 PARI DEVI 3401018WL036832 PARI DEVI 00048 BKID0004927 1824 1824 Processed 20/07/2023 3602426110 PARI DEVI W/O-SATRUGHAN HARIJAN BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-003/105
(GALAU) 		3401018000NRG24100720230650429 14/07/2023 TUSU DEVI 3401018WL035722 TUSU DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426165 TUSU DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-003/134
(GALAU) 		3401018000NRG24130720230677232 14/07/2023 DEVKI DEVI 3401018WL037105 DEVKI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426128 DEVKI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-005-003/137
(GALAU) 		3401018000NRG24100720230650430 14/07/2023 AMILA DEVI 3401018WL035722 AMILA DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426161 Mrs. AMILA DEVI VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-005-003/140
(GALAU) 		3401018000NRG24100720230650432 14/07/2023 ANAMIKA DEVI 3401018WL035722 ANAMIKA DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426171 ANAMIKA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-003/140
(GALAU) 		3401018000NRG24100720230650431 14/07/2023 HEMANT MUNDA 3401018WL035722 HEMANT MUNDA 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426172 HEMANT BASANT MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-005-003/141
(GALAU) 		3401018000NRG24140720230685560 14/07/2023 RUKMANI DEVI 3401018WL037580 RUKMANI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426133 RUKMANI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-003/144
(GALAU) 		3401018000NRG24100720230650433 14/07/2023 MAHLI 3401018WL035722 MAHLI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426096 BHUKHLA MAHLI S/O CHAITA MAHLI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-005-003/169
(GALAU) 		3401018000NRG24140720230685561 14/07/2023 HOLIKA DEVI 3401018WL037580 HOLIKA DEVI 00048 BKID0004927 1140 1140 Processed 20/07/2023 3602426131 HOLIKA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-005-003/173
(GALAU) 		3401018000NRG24100720230650434 14/07/2023 ARTI DEVI 3401018WL035722 ARTI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426157 AROTI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-005-003/183
(GALAU) 		3401018000NRG24100720230649826 14/07/2023 Shridhar Munda 3401018WL035686 Shridhar Munda 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426095 SHRIDHAR MUNDA S/O ARJUN MUNDA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-005-003/195
(GALAU) 		3401018000NRG24100720230649827 14/07/2023 DIGAMBER MUNDA 3401018WL035686 DIGAMBER MUNDA 00048 BKID0004927 684 684 Processed 20/07/2023 3602426086 DIGAMBAR MUNDA S/O-PALTAN SINGH MUNDA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-005-003/204
(GALAU) 		3401018000NRG24100720230650435 14/07/2023 LAXMI DEVI 3401018WL035722 LAXMI DEVI 00048 BKID0004927 912 912 Processed 20/07/2023 3602426115 LAXMI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-005-003/208
(GALAU) 		3401018000NRG24100720230650436 14/07/2023 UPENDRA MAHTO 3401018WL035722 UPENDRA MAHTO 00048 BKID0004927 912 912 Processed 20/07/2023 3602426084 UPEN MAHATO S/O SHIV MAHATO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-005-003/209
(GALAU) 		3401018000NRG24100720230650437 14/07/2023 PRAMILA DEVI 3401018WL035722 PRAMILA DEVI 00048 BKID0004927 912 912 Processed 20/07/2023 3602426107 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONAHATU JH-01-018-005-003/211
(GALAU) 		3401018000NRG24100720230649829 14/07/2023 SABYA DEVI 3401018WL035686 SABYA DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426091 SHAIMYA DEVI W/O-MAHENDRA MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-005-003/215
(GALAU) 		3401018000NRG24100720230649830 14/07/2023 GIRIBALA DEVI 3401018WL035686 GIRIBALA DEVI 00048 BKID0004927 1140 1140 Processed 20/07/2023 3602426117 GIRIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-005-003/219
(GALAU) 		3401018000NRG24100720230649831 14/07/2023 JALESWAR YADAV 3401018WL035686 JALESWAR YADAV 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426170 JALESHWAR AHIR BANK OF INDIA(508505)
38 SONAHATU JH-01-018-005-003/219
(GALAU) 		3401018000NRG24100720230649832 14/07/2023 SRIMATI DEVI 3401018WL035686 SRIMATI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426102 SHRIMATI DEVI W/O-JALESHWAR AHIR BANK OF INDIA(508505)
39 SONAHATU JH-01-018-005-003/220
(GALAU) 		3401018000NRG24100720230649833 14/07/2023 UMA DEVI 3401018WL035686 UMA DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426118 UMA DEVI W/O RANGLAL MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-005-003/222
(GALAU) 		3401018000NRG24100720230650440 14/07/2023 Mahavir Lohra 3401018WL035722 Mahavir Lohra 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426124 MAHAVIR LOHRA S/O-FAKIR LOHRA BANK OF INDIA(508505)
41 SONAHATU JH-01-018-005-003/231
(GALAU) 		3401018000NRG24100720230650445 14/07/2023 SHAKUNTALA DEVI 3401018WL035722 SHAKUNTALA DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426106 SHAKUNTALA DEVI W/O-SUNDER SAI LOHARA BANK OF INDIA(508505)
42 SONAHATU JH-01-018-005-003/232
(GALAU) 		3401018000NRG24100720230650446 14/07/2023 RUDNI DEVI 3401018WL035722 RUDNI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426119 RUDNI DEVI W/O LT BIRSAY LOHRA BANK OF INDIA(508505)
43 SONAHATU JH-01-018-005-003/233
(GALAU) 		3401018000NRG24100720230649834 14/07/2023 Komila Devi 3401018WL035686 Komila Devi 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426105 KAMILA DEVI W/O-SUMAR MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-005-003/236
(GALAU) 		3401018000NRG24100720230650447 14/07/2023 AMBIKA DEVI 3401018WL035722 AMBIKA DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426090 AMBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONAHATU JH-01-018-005-003/260
(GALAU) 		3401018000NRG24100720230650448 14/07/2023 CHANDRA MOHAN MACHUWA 3401018WL035722 CHANDRA MOHAN MACHUWA 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426147 CHANDRA MOHAN MACHUWA BANK OF INDIA(508505)
46 SONAHATU JH-01-018-005-003/266
(GALAU) 		3401018000NRG24100720230650449 14/07/2023 FUL SINGH MUNDA 3401018WL035722 FUL SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426149 FUL SINGH MUNDA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-005-003/266
(GALAU) 		3401018000NRG24100720230650450 14/07/2023 SUNDARI DEVI 3401018WL035722 SUNDARI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426148 SUNDARI DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-005-003/267
(GALAU) 		3401018000NRG24100720230650451 14/07/2023 Budhani Devi 3401018WL035722 Budhani Devi 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426154 BUDHNI DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-005-003/280
(GALAU) 		3401018000NRG24100720230650452 14/07/2023 KALAWATI DEVI 3401018WL035722 KALAWATI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426092 KALAWATI DEVI W/O-BHUWANESHWAR AHIR BANK OF INDIA(508505)
50 SONAHATU JH-01-018-005-003/281
(GALAU) 		3401018000NRG24100720230650453 14/07/2023 LAKHIBALA DEVI 3401018WL035722 LAKHIBALA DEVI 00048 BKID0004927 1140 1140 Processed 20/07/2023 3602426153 LAKHIMANI DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-005-003/283
(GALAU) 		3401018000NRG24100720230650454 14/07/2023 ULAWATI DEVI 3401018WL035722 ULAWATI DEVI 00048 BKID0004927 1140 1140 Processed 20/07/2023 3602426097 UMABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONAHATU JH-01-018-005-003/290
(GALAU) 		3401018000NRG24130720230677233 14/07/2023 SATYA DEVI 3401018WL037105 SATYA DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426129 SATYA DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-005-003/309
(GALAU) 		3401018000NRG24100720230650455 14/07/2023 BISHESHWAR SINGH MUNDA 3401018WL035722 BISHESHWAR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426126 VISHESHWARSINGH MUNDA BANK OF INDIA(508505)
54 SONAHATU JH-01-018-005-003/319
(GALAU) 		3401018000NRG24100720230650456 14/07/2023 AADARMANI DEVI 3401018WL035722 AADARMANI DEVI 00048 BKID0004927 912 912 Processed 20/07/2023 3602426116 ADARMANI DEVI W/O MANSARAM LOHRA BANK OF INDIA(508505)
55 SONAHATU JH-01-018-005-003/321
(GALAU) 		3401018000NRG24100720230649836 14/07/2023 Anita Devi 3401018WL035686 Anita Devi 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426143 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
56 SONAHATU JH-01-018-005-003/322
(GALAU) 		3401018000NRG24100720230650457 14/07/2023 Lalit Kumar Mahto 3401018WL035722 Lalit Kumar Mahto 00048 BKID0004927 912 912 Processed 20/07/2023 3602426164 LALIT KUMAR MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-005-003/325
(GALAU) 		3401018000NRG24100720230650459 14/07/2023 LAKHINDAR MUNDA 3401018WL035722 LAKHINDAR MUNDA 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426142 LAKHINDRASINGH MUNDA BANK OF INDIA(508505)
58 SONAHATU JH-01-018-005-003/329
(GALAU) 		3401018000NRG24100720230650460 14/07/2023 PANCHAMI DEVI 3401018WL035722 PANCHAMI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426114 PANCHAMI DEVI BANK OF INDIA(508505)
59 SONAHATU JH-01-018-005-003/333
(GALAU) 		3401018000NRG24130720230677234 14/07/2023 SOMBARI DEVI 3401018WL037105 SOMBARI DEVI 00048 BKID0004927 1824 1824 Processed 20/07/2023 3602426138 SOMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONAHATU JH-01-018-005-003/348
(GALAU) 		3401018000NRG24140720230685562 14/07/2023 PHULMANI DEVI 3401018WL037580 PHULMANI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426139 FULMANI DEVI BANK OF INDIA(508505)
61 SONAHATU JH-01-018-005-003/35
(GALAU) 		3401018000NRG24100720230650462 14/07/2023 PRAMILA DEVI 3401018WL035722 PRAMILA DEVI 00048 BKID0004927 912 912 Processed 20/07/2023 3602426135 PARMILA DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-005-003/357
(GALAU) 		3401018000NRG24140720230685564 14/07/2023 KESAV MAHTO 3401018WL037580 KESAV MAHTO 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426121 Mr. KESHAV MAHTO VANANCHAL GRAMIN BANK(607210)
63 SONAHATU JH-01-018-005-003/357
(GALAU) 		3401018000NRG24140720230685565 14/07/2023 ROPNI DEVI 3401018WL037580 ROPNI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426130 ROMNI DEVI BANK OF INDIA(508505)
64 SONAHATU JH-01-018-005-003/384
(GALAU) 		3401018000NRG24130720230677235 14/07/2023 KARMI DEVI 3401018WL037105 KARMI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426134 KARAMI DEVI BANK OF INDIA(508505)
65 SONAHATU JH-01-018-005-003/399
(GALAU) 		3401018000NRG24140720230685566 14/07/2023 KESOWATI DEVI 3401018WL037580 KESOWATI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426132 KESHOWATI DEVI BANK OF INDIA(508505)
66 SONAHATU JH-01-018-005-003/436
(GALAU) 		3401018000NRG24100720230650463 14/07/2023 TARUBALA DEVI 3401018WL035722 TARUBALA DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426155 TARUBALA DEVI BANK OF INDIA(508505)
67 SONAHATU JH-01-018-005-003/439
(GALAU) 		3401018000NRG24130720230677236 14/07/2023 VISHNU CHARAN MAHALI 3401018WL037105 VISHNU CHARAN MAHALI 00048 BKID0004927 1824 1824 Processed 20/07/2023 3602426151 VISHNU CHARAN MAHLI BANK OF INDIA(508505)
68 SONAHATU JH-01-018-005-003/476
(GALAU) 		3401018000NRG24100720230650464 14/07/2023 SURAJ KUMAR MUNDA 3401018WL035722 SURAJ KUMAR MUNDA 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426156 SURAJ KUMAR MUNDA BANK OF INDIA(508505)
69 SONAHATU JH-01-018-005-003/489
(GALAU) 		3401018000NRG24100720230649838 14/07/2023 LAKHINDRA NATH MUNDA 3401018WL035686 LAKHINDRA NATH MUNDA 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426125 LAKHINDRA NATH MUNDA S/O ARJUN MUNDA BANK OF INDIA(508505)
70 SONAHATU JH-01-018-005-003/506
(GALAU) 		3401018000NRG24140720230685567 14/07/2023 SUSMITA DEVI 3401018WL037580 SUSMITA DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426146 Mrs. SUSMITA DEVI VANANCHAL GRAMIN BANK(607210)
71 SONAHATU JH-01-018-005-003/557
(GALAU) 		3401018000NRG24100720230649839 14/07/2023 PURNI DEVI 3401018WL035686 PURNI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426103 PURNI DEVI W/O-BIRENDER MAHTO BANK OF INDIA(508505)
72 SONAHATU JH-01-018-005-003/569
(GALAU) 		3401018000NRG24130720230677237 14/07/2023 MANJO DEVI 3401018WL037105 MANJO DEVI 00048 BKID0004927 1824 1824 Processed 20/07/2023 3602426127 MANJO DEVI BANK OF INDIA(508505)
73 SONAHATU JH-01-018-005-003/570
(GALAU) 		3401018000NRG24100720230650468 14/07/2023 SARITA DEVI 3401018WL035722 SARITA DEVI 00048 BKID0004927 912 912 Processed 20/07/2023 3602426109 SARITA DEVI W/O-DHARAM MAHTO BANK OF INDIA(508505)
74 SONAHATU JH-01-018-005-003/571
(GALAU) 		3401018000NRG24100720230650469 14/07/2023 BALI RAM MAHTO 3401018WL035722 BALI RAM MAHTO 00048 BKID0004927 912 912 Processed 20/07/2023 3602426112 BALRAM MAHTO S/O-JAGAT MAHTO BANK OF INDIA(508505)
75 SONAHATU JH-01-018-005-003/571
(GALAU) 		3401018000NRG24100720230650470 14/07/2023 SUNITA DEVI 3401018WL035722 SUNITA DEVI 00048 BKID0004927 912 912 Processed 20/07/2023 3602426111 SUNITA DEVI W/O-BALRAM MAHTO BANK OF INDIA(508505)
76 SONAHATU JH-01-018-005-003/593
(GALAU) 		3401018000NRG24100720230650472 14/07/2023 DASHMI DEVI 3401018WL035722 DASHMI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426087 Mrs. DASHAMI DEVI VANANCHAL GRAMIN BANK(607210)
77 SONAHATU JH-01-018-005-003/593
(GALAU) 		3401018000NRG24100720230650471 14/07/2023 KARTIK LOHRA 3401018WL035722 KARTIK LOHRA 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426174 KARTIK LOHRA BANK OF INDIA(508505)
78 SONAHATU JH-01-018-005-003/594
(GALAU) 		3401018000NRG24100720230650474 14/07/2023 LAKHIMANI DEVI 3401018WL035722 LAKHIMANI DEVI 00048 BKID0004927 912 912 Processed 20/07/2023 3602426088 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SONAHATU JH-01-018-005-003/594
(GALAU) 		3401018000NRG24100720230650473 14/07/2023 ROHINA LOHRA 3401018WL035722 ROHINA LOHRA 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426098 ROHINA LOHRA S/O JITLAL LOHRA BANK OF INDIA(508505)
80 SONAHATU JH-01-018-005-003/597
(GALAU) 		3401018000NRG24100720230649840 14/07/2023 PUSHPA DEVI 3401018WL035686 PUSHPA DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426158 PUSHPA DEVI BANK OF INDIA(508505)
81 SONAHATU JH-01-018-005-003/616
(GALAU) 		3401018000NRG24100720230650475 14/07/2023 SILA DEVI 3401018WL035722 SILA DEVI 00048 BKID0004927 912 912 Processed 20/07/2023 3602426108 SILA DEVI W/O SAYAM CHAND BANK OF INDIA(508505)
82 SONAHATU JH-01-018-005-003/617
(GALAU) 		3401018000NRG24100720230650476 14/07/2023 KUNTI DEVI 3401018WL035722 KUNTI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426176 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SONAHATU JH-01-018-005-003/648
(GALAU) 		3401018000NRG24100720230650477 14/07/2023 VIKAS KUMAR LOHRA 3401018WL035722 VIKAS KUMAR LOHRA 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426160 VIKAS KUMAR LOHRA BANK OF INDIA(508505)
84 SONAHATU JH-01-018-005-003/668
(GALAU) 		3401018000NRG24100720230650478 14/07/2023 JITENDRA MACHHUWA 3401018WL035722 JITENDRA MACHHUWA 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426150 JITENDRA MACHHUWA BANK OF INDIA(508505)
85 SONAHATU JH-01-018-005-003/690
(GALAU) 		3401018000NRG24100720230650479 14/07/2023 ASHIWANI KUMAR MAHTO 3401018WL035722 ASHIWANI KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426168 ASHIWANI KUMAR MAHTO BANK OF INDIA(508505)
86 SONAHATU JH-01-018-005-003/690
(GALAU) 		3401018000NRG24100720230650480 14/07/2023 ROPAN DEVI 3401018WL035722 ROPAN DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426173 ROPAN KUMARI BANK OF INDIA(508505)
87 SONAHATU JH-01-018-005-003/703
(GALAU) 		3401018000NRG24100720230650481 14/07/2023 SUCHITRA KUMARI 3401018WL035722 SUCHITRA KUMARI 00048 BKID0004927 912 912 Processed 20/07/2023 3602426113 SUCHITRA KUMARI BANK OF INDIA(508505)
88 SONAHATU JH-01-018-005-003/806
(GALAU) 		3401018000NRG24100720230650482 14/07/2023 SUMITRA DEVI 3401018WL035722 SUMITRA DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426177 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SONAHATU JH-01-018-005-003/96
(GALAU) 		3401018000NRG24140720230685569 14/07/2023 SUNIYA DEVI 3401018WL037580 SUNIYA DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3602426163 SUNIYA DEVI BANK OF INDIA(508505)
90 SONAHATU JH-01-018-005-004/1
(GALAU) 		3401018000NRG24100720230650484 14/07/2023 DASHMI DEVI 3401018WL035722 DASHMI DEVI 00048 BKID0004927 456 456 Processed 20/07/2023 3602426123 DASHAMI DEVI W/O UPENDRA NATH PAHAN BANK OF INDIA(508505)
91 SONAHATU JH-01-018-005-004/16
(GALAU) 		3401018000NRG24100720230650485 14/07/2023 PRADIP AHIR 3401018WL035722 PRADIP AHIR 00048 BKID0004927 456 456 Processed 20/07/2023 3602426136 PRADIP AHIR BANK OF INDIA(508505)
92 SONAHATU JH-01-018-005-004/18
(GALAU) 		3401018000NRG24100720230650486 14/07/2023 KIRAN KUMARI 3401018WL035722 KIRAN KUMARI 00048 BKID0004927 456 456 Processed 20/07/2023 3602426145 KIRAN KUMARI BANK OF INDIA(508505)
93 SONAHATU JH-01-018-005-005/757
(GALAU) 		3401018000NRG24100720230650487 14/07/2023 DHANESHWAR MAHTO 3401018WL035722 DHANESHWAR MAHTO 00048 BKID0004927 456 456 Processed 20/07/2023 3602426175 DHANESHWAR MAHTO BANK OF INDIA(508505)
94 SONAHATU JH-01-018-005-006/29
(GALAU) 		3401018000NRG24100720230650488 14/07/2023 KHIRODHAR MAHTO 3401018WL035722 KHIRODHAR MAHTO 00048 BKID0004927 456 456 Processed 20/07/2023 3602426162 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
95 SONAHATU JH-01-018-005-006/40
(GALAU) 		3401018000NRG24100720230650489 14/07/2023 MOHAN SHINGH MUNDA 3401018WL035722 MOHAN SHINGH MUNDA 00048 BKID0004927 456 456 Processed 20/07/2023 3602426083 MOHAN MUNDA BANK OF INDIA(508505)
96 SONAHATU JH-01-018-005-006/729
(GALAU) 		3401018000NRG24100720230650490 14/07/2023 MANMOHAN SINGH MUNDA 3401018WL035722 MANMOHAN SINGH MUNDA 00048 BKID0004927 456 456 Processed 20/07/2023 3602426159 MANMOHAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 125628 125628
97 SONAHATU JH-01-018-005-003/216
(GALAU) 		3401018000NRG24100720230650438 14/07/2023 Chameli Devi 3401018WL035722 Chameli Devi 00197 BKID0JHARGB 912 912 Processed 20/07/2023 3602426073 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SONAHATU JH-01-018-005-003/218
(GALAU) 		3401018000NRG24100720230650439 14/07/2023 SANJNI DEVI 3401018WL035722 SANJNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3602426075 Mrs. RAJNI DEVI W/O LOHRA MAHTO . VANANCHAL GRAMIN BANK(607210)
99 SONAHATU JH-01-018-005-003/227
(GALAU) 		3401018000NRG24100720230650443 14/07/2023 ASMANI DEVI 3401018WL035722 ASMANI DEVI 00197 BKID0JHARGB 912 912 Processed 20/07/2023 3602426074 Mrs. ASMANI DEVI VANANCHAL GRAMIN BANK(607210)
100 SONAHATU JH-01-018-005-003/324
(GALAU) 		3401018000NRG24100720230650458 14/07/2023 Sulochana Devi 3401018WL035722 Sulochana Devi 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3602426072 Mrs. SULOCHANA DEVI W/O PUSUWA MAHTO . VANANCHAL GRAMIN BANK(607210)
101 SONAHATU JH-01-018-005-003/524
(GALAU) 		3401018000NRG24100720230650467 14/07/2023 SUMITRA DEVI 3401018WL035722 SUMITRA DEVI 00197 BKID0JHARGB 912 912 Processed 20/07/2023 3602426071 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
102 SONAHATU JH-01-018-005-003/707
(GALAU) 		3401018000NRG24100720230649842 14/07/2023 JAYANTI KUMARI 3401018WL035686 JAYANTI KUMARI 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3602426082 MISS JAYANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
103 SONAHATU JH-01-018-005-003/205
(GALAU) 		3401018000NRG24100720230649828 14/07/2023 SAHCHARI DEVI 3401018WL035686 SAHCHARI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 20/07/2023 3602426077 Mrs. SAHACHARI DEVI VANANCHAL GRAMIN BANK(607210)
104 SONAHATU JH-01-018-005-003/224
(GALAU) 		3401018000NRG24100720230650441 14/07/2023 URMILA DEVI 3401018WL035722 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602426079 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
105 SONAHATU JH-01-018-005-003/225
(GALAU) 		3401018000NRG24100720230650442 14/07/2023 PARWATI DEVI 3401018WL035722 PARWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602426080 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SONAHATU JH-01-018-005-003/229
(GALAU) 		3401018000NRG24100720230650444 14/07/2023 SUMI DEVI 3401018WL035722 SUMI DEVI 00695 SBIN0RRVCGB 912 912 Processed 20/07/2023 3602426081 Mrs. SUMI DEVI VANANCHAL GRAMIN BANK(607210)
107 SONAHATU JH-01-018-005-003/234
(GALAU) 		3401018000NRG24100720230649835 14/07/2023 KUNTI DEVI 3401018WL035686 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602426078 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
108 SONAHATU JH-01-018-005-003/323
(GALAU) 		3401018000NRG24100720230649837 14/07/2023 CHAITAN MUNDA 3401018WL035686 CHAITAN MUNDA 00695 SBIN0RRVCGB 684 684 Processed 20/07/2023 3602426076 Mr. CHAITAN MUNDA S/O HARIYA MUNDA . VANANCHAL GRAMIN BANK(607210)
109 SONAHATU JH-01-018-005-003/693
(GALAU) 		3401018000NRG24140720230685568 14/07/2023 ROHINI DEVI 3401018WL037580 ROHINI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602426179 RAHINI DEVI W/O-KARN LAL MAHTO BANK OF INDIA(508505)
110 SONAHATU JH-01-018-005-003/797
(GALAU) 		3401018000NRG24100720230649844 14/07/2023 JAGAT PAL MAHTO 3401018WL035686 JAGAT PAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602426180 JAGAT PAL MAHTO BANK OF INDIA(508505)
SubTotal 9576 9576
Total 143412 143412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_140723APB_FTO_344241 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018005_140723APB_FTO_344241 BANK OF INDIA BKID0004927 SONAHATU 125628
3 SONAHATU JH3401018005_140723APB_FTO_344241 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 5472
4 SONAHATU JH3401018005_140723APB_FTO_344241 State Bank of India SBIN0006306 PATRAHATU 1368
5 SONAHATU JH3401018005_140723APB_FTO_344241 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 6840
6 SONAHATU JH3401018005_140723APB_FTO_344241 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 2736

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