Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:43:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_210823APB_FTO_464101
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONAHATU JH-01-018-006-001/146
(HARIN) 		3401018000NRG24Z190820230915583 21/08/2023 LILABATI DEVI 3401018WL052021 LILABATI DEVI 00048 BKID0004694 243 243 Processed 22/08/2023 S34723884 Lila Bati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/18
(HARIN) 		3401018000NRG24Z170820230907125 21/08/2023 KARAM SINGH MUNDA 3401018WL051455 KARAM SINGH MUNDA 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 KARAM SINH MUNDA S/O-UGAL SINH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-006-001/231
(HARIN) 		3401018000NRG24Z170820230907129 21/08/2023 DHANANJAY MAHTO 3401018WL051455 DHANANJAY MAHTO 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 DHANANJAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-006-001/95
(HARIN) 		3401018000NRG24Z190820230915586 21/08/2023 BANMALI SINGH MUNDA 3401018WL052021 BANMALI SINGH MUNDA 00048 BKID0004694 216 216 Processed 22/08/2023 S34723884 BANMALI SINGH MUNDA S/O KOKIL SINGH MUND BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-002/133
(HARIN) 		3401018000NRG24Z160820230897681 21/08/2023 PAD MOHAN PRAMANIK 3401018WL050954 PAD MOHAN PRAMANIK 00048 BKID0004694 54 54 Processed 22/08/2023 S34723884 PAD MOHAN HAZAM S/O BUDH RAM HAZAM BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-002/146
(HARIN) 		3401018000NRG24Z170820230907135 21/08/2023 REWATI DEVI 3401018WL051455 REWATI DEVI 00048 BKID0004694 27 27 Processed 22/08/2023 S34723884 Rewati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24Z170820230907136 21/08/2023 KRISHNA MOHAN MAHTO 3401018WL051455 KRISHNA MOHAN MAHTO 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 KRISHANA MOHAN MAHTO CANARA BANK(508532)
8 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24Z160820230897685 21/08/2023 RADHIKA DEVI 3401018WL050954 RADHIKA DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 RADHIKA DEVI W/O-MANGAL ORAON BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24Z180820230913960 21/08/2023 URMILA DEVI 3401018WL051892 URMILA DEVI 00048 BKID0004694 81 81 Processed 22/08/2023 S34723884 URMILA DEVI CANARA BANK(508532)
10 SONAHATU JH-01-018-006-003/454
(HARIN) 		3401018000NRG24Z190820230919805 21/08/2023 SARDA DEVI 3401018WL052293 SARDA DEVI 00048 BKID0004694 27 27 Processed 22/08/2023 S34723884 SHARADA DEVI W/O-DHARAM MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-005/141
(HARIN) 		3401018000NRG24Z190820230915587 21/08/2023 DOMAN KUMHAR 3401018WL052021 DOMAN KUMHAR 00048 BKID0004694 243 243 Processed 22/08/2023 S34723884 DOMAN KUMHAR / DINARAM KUMHAR BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24Z180820230913969 21/08/2023 BHUVNESHWAR KUMHAR 3401018WL051892 BHUVNESHWAR KUMHAR 00048 BKID0004694 108 108 Processed 22/08/2023 S34723884 BUDHESHWAR KUMHAR S/O-RAIDHAN KUMHAR BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24Z180820230913968 21/08/2023 MANKOSHWARI DEVI 3401018WL051892 MANKOSHWARI DEVI 00048 BKID0004694 108 108 Processed 22/08/2023 S34723884 MANKESHWARI DVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-005/211
(HARIN) 		3401018000NRG24Z180820230913083 21/08/2023 SARNO DEVI 3401018WL051835 SARNO DEVI 00048 BKID0004694 162 162 Processed 22/08/2023 S34723884 SORANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONAHATU JH-01-018-006-005/217
(HARIN) 		3401018000NRG24Z190820230915591 21/08/2023 MADHU SINGH MUNDA 3401018WL052021 MADHU SINGH MUNDA 00048 BKID0004694 54 54 Processed 22/08/2023 S34723884 MADHU SINGH MUNDA S/O RAM NATH SINGH MUN BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-005/219
(HARIN) 		3401018000NRG24Z190820230915592 21/08/2023 LALSINGH MUNDA 3401018WL052021 LALSINGH MUNDA 00048 BKID0004694 54 54 Processed 22/08/2023 S34723884 LAL SINGH MUNDA HDFC BANK LTD(607152)
17 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24Z160820230897701 21/08/2023 HALDHAR MAHTO 3401018WL050954 HALDHAR MAHTO 00048 BKID0004694 27 27 Processed 22/08/2023 S34723884 HALADHAR MAHTO S/O MAGAN MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24Z160820230897703 21/08/2023 KARTIK MAHTO 3401018WL050954 KARTIK MAHTO 00048 BKID0004694 54 54 Processed 22/08/2023 S34723884 KARTIK MAHTO INDUSIND BANK(607189)
SubTotal 2106 2106
19 SONAHATU JH-01-018-006-002/133
(HARIN) 		3401018000NRG24Z160820230897682 21/08/2023 DHARMENDRA PRAMANIK 3401018WL050954 DHARMENDRA PRAMANIK 00048 BKID0004911 54 54 Processed 22/08/2023 S34723884 DHARMENDRA PRAMANIK BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24Z160820230897695 21/08/2023 RAJKISHOR MAHTO 3401018WL050954 RAJKISHOR MAHTO 00048 BKID0004911 27 27 Processed 22/08/2023 S34723884 RAJKISHOR MAHTO S/O SHITAL MAHTO BANK OF INDIA(508505)
SubTotal 81 81
21 SONAHATU JH-01-018-006-001/121
(HARIN) 		3401018000NRG24Z180820230913077 21/08/2023 HRIDAY NATH SINGH MUNDA 3401018WL051835 HRIDAY NATH SINGH MUNDA 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 HRIDAY NATH SINGH MUNDA INDUSIND BANK(607189)
22 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG24Z170820230907124 21/08/2023 RATULI DEVI 3401018WL051455 RATULI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 RATULI DEVI W/O BUDHWA MUKHIYAR BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-001/147
(HARIN) 		3401018000NRG24Z180820230913946 21/08/2023 SUKHDEV PATAR MUNDA 3401018WL051892 SUKHDEV PATAR MUNDA 00048 BKID0004927 108 108 Processed 22/08/2023 S34723884 SUKHADEV PATAR S/O-MANSA PATAR BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-001/154
(HARIN) 		3401018000NRG24Z180820230913078 21/08/2023 KARN MAHTO 3401018WL051835 KARN MAHTO 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 KARN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24Z170820230907126 21/08/2023 SRISHTIDHAR PATAR MUNDA 3401018WL051455 SRISHTIDHAR PATAR MUNDA 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 SHRISHTIDHAR PATAR INDUSIND BANK(607189)
26 SONAHATU JH-01-018-006-001/226
(HARIN) 		3401018000NRG24Z180820230913947 21/08/2023 KIRAN DEVI 3401018WL051892 KIRAN DEVI 00048 BKID0004927 108 108 Processed 22/08/2023 S34723884 Kiran Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 SONAHATU JH-01-018-006-001/226
(HARIN) 		3401018000NRG24Z170820230907127 21/08/2023 SUSHEN PATAR MUNDA 3401018WL051455 SUSHEN PATAR MUNDA 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 Susen Patar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 SONAHATU JH-01-018-006-001/228
(HARIN) 		3401018000NRG24Z170820230907128 21/08/2023 SANTOSHI DEVI 3401018WL051455 SANTOSHI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 SONAHATU JH-01-018-006-001/30
(HARIN) 		3401018000NRG24Z170820230907131 21/08/2023 RAPNI DEVI 3401018WL051455 RAPNI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 ROPANI VALA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-006-001/33
(HARIN) 		3401018000NRG24Z180820230913079 21/08/2023 SUDHIR SINGH MUND 3401018WL051835 SUDHIR SINGH MUND 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 SUDHIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONAHATU JH-01-018-006-001/41
(HARIN) 		3401018000NRG24Z190820230915584 21/08/2023 MANGLA DEVI 3401018WL052021 MANGLA DEVI 00048 BKID0004927 243 243 Processed 22/08/2023 S34723884 MANGAL DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-001/41
(HARIN) 		3401018000NRG24Z170820230907132 21/08/2023 SAMPATI KUMARI 3401018WL051455 SAMPATI KUMARI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 SAMPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONAHATU JH-01-018-006-001/43
(HARIN) 		3401018000NRG24Z160820230897679 21/08/2023 DWARIKA SINGH MUNDA 3401018WL050954 DWARIKA SINGH MUNDA 00048 BKID0004927 135 135 Processed 22/08/2023 S34723884 DWARIKASINGH MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-001/43
(HARIN) 		3401018000NRG24Z160820230897680 21/08/2023 VIROTI DEVI 3401018WL050954 VIROTI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 VIROTI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-001/62
(HARIN) 		3401018000NRG24Z170820230907133 21/08/2023 BASUKI DEVI 3401018WL051455 BASUKI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 BASUKI DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-001/68
(HARIN) 		3401018000NRG24Z170820230907134 21/08/2023 BUDHU ORANAO 3401018WL051455 BUDHU ORANAO 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 BUDHU ORAON BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-001/95
(HARIN) 		3401018000NRG24Z190820230915585 21/08/2023 CHAMPA DEVI 3401018WL052021 CHAMPA DEVI 00048 BKID0004927 216 216 Processed 22/08/2023 S34723884 CHAMPA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-002/172
(HARIN) 		3401018000NRG24Z160820230897683 21/08/2023 SARSWATI DEVI 3401018WL050954 SARSWATI DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 SARASVATI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24Z180820230913080 21/08/2023 BINOTA DEVI 3401018WL051835 BINOTA DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 BINOTA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24Z160820230897684 21/08/2023 MANGALA URAO 3401018WL050954 MANGALA URAO 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 Mangala Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 SONAHATU JH-01-018-006-003/10
(HARIN) 		3401018000NRG24Z160820230897686 21/08/2023 SHUMILA DEVI 3401018WL050954 SHUMILA DEVI 00048 BKID0004927 81 81 Processed 22/08/2023 S34723884 SUMILA DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-006-003/11
(HARIN) 		3401018000NRG24Z180820230913948 21/08/2023 GANESH MAHTO 3401018WL051892 GANESH MAHTO 00048 BKID0004927 54 54 Processed 22/08/2023 S34723884 GANESH MAHTO S/O SOHRAI MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-003/136
(HARIN) 		3401018000NRG24Z180820230913950 21/08/2023 DOMNI DEVI 3401018WL051892 DOMNI DEVI 00048 BKID0004927 81 81 Processed 22/08/2023 S34723884 DOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONAHATU JH-01-018-006-003/136
(HARIN) 		3401018000NRG24Z180820230913949 21/08/2023 LOBIN MUKHIYAR 3401018WL051892 LOBIN MUKHIYAR 00048 BKID0004927 81 81 Processed 22/08/2023 S34723884 LOBIN MUKHIYAR S/O-LAKHAN MUKHIYAR BANK OF INDIA(508505)
45 SONAHATU JH-01-018-006-003/178
(HARIN) 		3401018000NRG24Z180820230913951 21/08/2023 YAMUNA DEVI 3401018WL051892 YAMUNA DEVI 00048 BKID0004927 81 81 Processed 22/08/2023 S34723884 YAMUNA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-003/226
(HARIN) 		3401018000NRG24Z180820230913953 21/08/2023 BALRAM MAHTO 3401018WL051892 BALRAM MAHTO 00048 BKID0004927 81 81 Processed 22/08/2023 S34723884 BALARAM MAHATO S/O SUNDARA MAHATO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-006-003/23
(HARIN) 		3401018000NRG24Z180820230913954 21/08/2023 CHANCHALA DEVI 3401018WL051892 CHANCHALA DEVI 00048 BKID0004927 81 81 Processed 22/08/2023 S34723884 CHANCHAL DEVI W/O CHANDRA MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-003/298
(HARIN) 		3401018000NRG24Z180820230913955 21/08/2023 SURSEN SWANSI 3401018WL051892 SURSEN SWANSI 00048 BKID0004927 81 81 Processed 22/08/2023 S34723884 SUSHEN SVANSI S/O-PURNACHANDRA MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24Z180820230913957 21/08/2023 KRITIWASH MAHTO 3401018WL051892 KRITIWASH MAHTO 00048 BKID0004927 81 81 Processed 22/08/2023 S34723884 KRITIVAS MAHATO S/O PRITHWINATH MAHATO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24Z180820230913958 21/08/2023 MANGALA DEVI 3401018WL051892 MANGALA DEVI 00048 BKID0004927 54 54 Processed 22/08/2023 S34723884 Mrs. MANGLA DEVI VANANCHAL GRAMIN BANK(607210)
51 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24Z180820230913959 21/08/2023 BHIMSEN MAHTO 3401018WL051892 BHIMSEN MAHTO 00048 BKID0004927 81 81 Processed 22/08/2023 S34723884 BHIMSEN MAHTO S/O GUHIRAM MAHTO BANK OF INDIA(508505)
52 SONAHATU JH-01-018-006-003/36
(HARIN) 		3401018000NRG24Z160820230897687 21/08/2023 GANGADHAR MAHTO 3401018WL050954 GANGADHAR MAHTO 00048 BKID0004927 81 81 Processed 22/08/2023 S34723884 GANGADHAR MAHTO S/O LAMKESHWAR MAHTO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-006-003/4
(HARIN) 		3401018000NRG24Z190820230919804 21/08/2023 KAMLA DEVI 3401018WL052293 KAMLA DEVI 00048 BKID0004927 189 189 Processed 22/08/2023 S34723884 KAMLA DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-006-003/40
(HARIN) 		3401018000NRG24Z160820230897688 21/08/2023 SUBHASH MAHTO 3401018WL050954 SUBHASH MAHTO 00048 BKID0004927 81 81 Processed 22/08/2023 S34723884 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-006-003/497
(HARIN) 		3401018000NRG24Z180820230913961 21/08/2023 PRADIP KUMAR MAHTO 3401018WL051892 PRADIP KUMAR MAHTO 00048 BKID0004927 54 54 Processed 22/08/2023 S34723884 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-006-003/498
(HARIN) 		3401018000NRG24Z180820230913962 21/08/2023 HARELAL MAHTO 3401018WL051892 HARELAL MAHTO 00048 BKID0004927 54 54 Processed 22/08/2023 S34723884 HARELAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONAHATU JH-01-018-006-003/50
(HARIN) 		3401018000NRG24Z180820230913963 21/08/2023 MOHANLAL MAHTO 3401018WL051892 MOHANLAL MAHTO 00048 BKID0004927 81 81 Processed 22/08/2023 S34723884 MOHAN LAL MAHTO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-006-003/526
(HARIN) 		3401018000NRG24Z160820230897689 21/08/2023 BINA DEVI 3401018WL050954 BINA DEVI 00048 BKID0004927 81 81 Processed 22/08/2023 S34723884 BINA DEVI W/O-JAY PRAKASH MAHTO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24Z160820230897690 21/08/2023 BALIKA KUMARI 3401018WL050954 BALIKA KUMARI 00048 BKID0004927 81 81 Processed 22/08/2023 S34723884 BALIKA KUMARI BANK OF INDIA(508505)
60 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24Z180820230913967 21/08/2023 BHUTNATH MAHTO 3401018WL051892 BHUTNATH MAHTO 00048 BKID0004927 54 54 Processed 22/08/2023 S34723884 BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO BANK OF INDIA(508505)
61 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24Z160820230897692 21/08/2023 KAPIL DEV MAHTO 3401018WL050954 KAPIL DEV MAHTO 00048 BKID0004927 81 81 Processed 22/08/2023 S34723884 KAPIL DEV MAHTO S/O-CHHATISH PRASAD MAHT BANK OF INDIA(508505)
62 SONAHATU JH-01-018-006-003/94
(HARIN) 		3401018000NRG24Z190820230919807 21/08/2023 HARIHAR MAHTO 3401018WL052293 HARIHAR MAHTO 00048 BKID0004927 54 54 Processed 22/08/2023 S34723884 HARIHAR MAHTO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-006-004/175
(HARIN) 		3401018000NRG24Z170820230907138 21/08/2023 TUSU DEVI 3401018WL051455 TUSU DEVI 00048 BKID0004927 162 162 Processed 22/08/2023 S34723884 TUSU DEVI W/O MAHADEV MAHTO BANK OF INDIA(508505)
64 SONAHATU JH-01-018-006-005/16
(HARIN) 		3401018000NRG24Z190820230915589 21/08/2023 TRILOKNATH MAHTO 3401018WL052021 TRILOKNATH MAHTO 00048 BKID0004927 189 189 Processed 22/08/2023 S34723884 TRILOK NATH MAHTO BANK OF INDIA(508505)
65 SONAHATU JH-01-018-006-005/16
(HARIN) 		3401018000NRG24Z190820230915590 21/08/2023 YAMUNA DEVI 3401018WL052021 YAMUNA DEVI 00048 BKID0004927 189 189 Processed 22/08/2023 S34723884 YAMUNA DEVI BANK OF INDIA(508505)
66 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24Z160820230897694 21/08/2023 NALITA DEVI 3401018WL050954 NALITA DEVI 00048 BKID0004927 27 27 Processed 22/08/2023 S34723884 Nalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24Z160820230897693 21/08/2023 PITAMBAR MAHTO 3401018WL050954 PITAMBAR MAHTO 00048 BKID0004927 27 27 Processed 22/08/2023 S34723884 PITAMBAR MAHTO BANK OF INDIA(508505)
68 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24Z160820230897696 21/08/2023 ALKA DEVI 3401018WL050954 ALKA DEVI 00048 BKID0004927 27 27 Processed 22/08/2023 S34723884 Alka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24Z160820230897697 21/08/2023 MAHESWAR MAHTO 3401018WL050954 MAHESWAR MAHTO 00048 BKID0004927 27 27 Processed 22/08/2023 S34723884 Maheshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24Z160820230897698 21/08/2023 SAHCHARI DEVI 3401018WL050954 SAHCHARI DEVI 00048 BKID0004927 27 27 Processed 22/08/2023 S34723884 SAHCHARI DEVI BANK OF INDIA(508505)
71 SONAHATU JH-01-018-006-005/50
(HARIN) 		3401018000NRG24Z160820230897699 21/08/2023 RAMBHA DEVI 3401018WL050954 RAMBHA DEVI 00048 BKID0004927 27 27 Processed 22/08/2023 S34723884 RAMBHA DEVI BANK OF INDIA(508505)
72 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24Z160820230897702 21/08/2023 SUKUNTLA DEVI 3401018WL050954 SUKUNTLA DEVI 00048 BKID0004927 27 27 Processed 22/08/2023 S34723884 SAKUNTALA DEVI BANK OF INDIA(508505)
73 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24Z160820230897704 21/08/2023 SARALA DEVI 3401018WL050954 SARALA DEVI 00048 BKID0004927 54 54 Processed 22/08/2023 S34723884 SARLA DEVI BANK OF INDIA(508505)
SubTotal 5751 5751
74 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24Z180820230913965 21/08/2023 DEEPAK KUMAAR MAHTO 3401018WL051892 DEEPAK KUMAAR MAHTO 00078 CNRB0006295 54 54 Processed 22/08/2023 S34723884 Deepak Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54 54
75 SONAHATU JH-01-018-006-001/270
(HARIN) 		3401018000NRG24Z170820230907130 21/08/2023 PANCHAMI DEVI 3401018WL051455 PANCHAMI DEVI 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723884 PANCHAMI DEVI W/O-CHAMARU MUKHIYAR BANK OF INDIA(508505)
SubTotal 162 162
76 SONAHATU JH-01-018-006-003/48
(HARIN) 		3401018000NRG24Z190820230919806 21/08/2023 MAYARAM MAHTO 3401018WL052293 MAYARAM MAHTO 00695 SBIN0RRVCGB 189 189 Processed 22/08/2023 S34723884 Mr. MAYARAM MAHTO VANANCHAL GRAMIN BANK(607210)
77 SONAHATU JH-01-018-006-005/148
(HARIN) 		3401018000NRG24Z190820230915588 21/08/2023 BHOLA KUMHAR 3401018WL052021 BHOLA KUMHAR 00695 SBIN0RRVCGB 243 243 Processed 22/08/2023 S34723884 Mr. BHOLA KUMHAR VANANCHAL GRAMIN BANK(607210)
78 SONAHATU JH-01-018-018-002/133
(TELWADIH) 		3401018000NRG24Z170820230907139 21/08/2023 DHANANJAY MAHTO 3401018WL051455 DHANANJAY MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mr. DHANNJAY MAHTO VANANCHAL GRAMIN BANK(607210)
79 SONAHATU JH-01-018-018-002/133
(TELWADIH) 		3401018000NRG24Z170820230907140 21/08/2023 MANTRI DEVI 3401018WL051455 MANTRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 MANTRI DEVI VANANCHAL GRAMIN BANK(607210)
80 SONAHATU JH-01-018-018-002/147
(TELWADIH) 		3401018000NRG24Z170820230907141 21/08/2023 UMESH CHANDRA MAHTO 3401018WL051455 UMESH CHANDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mr. UMESH CHAND MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_210823APB_FTO_464101 BANK OF INDIA BKID0004694 BARENDA 2106
2 SONAHATU JH3401018006_210823APB_FTO_464101 BANK OF INDIA BKID0004911 BUNDU 81
3 SONAHATU JH3401018006_210823APB_FTO_464101 BANK OF INDIA BKID0004927 SONAHATU 5751
4 SONAHATU JH3401018006_210823APB_FTO_464101 Canara Bank CNRB0006295 CHOKAHATU 54
5 SONAHATU JH3401018006_210823APB_FTO_464101 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
6 SONAHATU JH3401018006_210823APB_FTO_464101 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 594
7 SONAHATU JH3401018006_210823APB_FTO_464101 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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