Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:50:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_190523APB_FTO_142864
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) 		3401018000NRG24130520230199615 19/05/2023 BHAWANAND SINGH MUNDA 3401018WL010651 BHAWANAND SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 26/05/2023 1858214866 BHAWANAND SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24130520230199616 19/05/2023 YAMUNA SINGH MUNDA 3401018WL010651 YAMUNA SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 25/05/2023 1858214892 YAMUNA SINGH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-006-001/239
(HARIN) 		3401018000NRG24160520230221674 19/05/2023 BEHALYA DEVI 3401018WL011905 BEHALYA DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858214943 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-006-001/246
(HARIN) 		3401018000NRG24150520230218873 19/05/2023 GOPINATH PATAR MUNDA 3401018WL011749 GOPINATH PATAR MUNDA 00048 BKID0004694 684 684 Processed 25/05/2023 1858214874 Gopinath Patar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SONAHATU JH-01-018-006-003/241
(HARIN) 		3401018000NRG24190520230245256 19/05/2023 BUDHURAM LOHRA 3401018WL013278 BUDHURAM LOHRA 00048 BKID0004694 912 912 Processed 25/05/2023 1858214868 BUDHARAM LOHRA S/O HARILAL LOHRA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-003/253
(HARIN) 		3401018000NRG24190520230245257 19/05/2023 SHIVESHWAR MAHTO 3401018WL013278 SHIVESHWAR MAHTO 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858214875 SHIVESHVAR MAHTO S/O-MOHAN MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-006-003/42
(HARIN) 		3401018000NRG24150520230218836 19/05/2023 DAYAL MAHTO 3401018WL011748 DAYAL MAHTO 00048 BKID0004694 456 456 Processed 25/05/2023 1858214873 DEYAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SONAHATU JH-01-018-006-003/454
(HARIN) 		3401018000NRG24160520230221650 19/05/2023 SARDA DEVI 3401018WL011903 SARDA DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858214876 SHARADA DEVI W/O-DHARAM MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-005/211
(HARIN) 		3401018000NRG24150520230218880 19/05/2023 SARNO DEVI 3401018WL011749 SARNO DEVI 00048 BKID0004694 684 684 Processed 26/05/2023 1858214869 SORANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24150520230218846 19/05/2023 HALDHAR MAHTO 3401018WL011748 HALDHAR MAHTO 00048 BKID0004694 228 228 Processed 25/05/2023 1858214891 HALADHAR MAHTO S/O MAGAN MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24130520230199624 19/05/2023 BASNI DEVI 3401018WL010651 BASNI DEVI 00048 BKID0004694 1596 1596 Processed 25/05/2023 1858214867 BASANI DEVI W/O KALICHARAN SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24130520230199623 19/05/2023 KALICHARAN SINGH MUNDA 3401018WL010651 KALICHARAN SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 25/05/2023 1858214870 KALI CHARAN SINH MUNDA S/O BABULAL SINH BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-007/42
(TELWADIH) 		3401018000NRG24150520230219022 19/05/2023 GANESH MAHTO 3401018WL011753 GANESH MAHTO 00048 BKID0004694 684 684 Processed 25/05/2023 1858214872 GANESH MAHTO S/O-SITA NATH MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-007/42
(TELWADIH) 		3401018000NRG24150520230219023 19/05/2023 UDASI DEVI 3401018WL011753 UDASI DEVI 00048 BKID0004694 684 684 Processed 25/05/2023 1858214871 UDASI DEVI W/O GANESH MAHTO BANK OF INDIA(508505)
SubTotal 14820 14820
15 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24190520230245250 19/05/2023 PANCHANAD SINGHMUNDA 3401018WL013278 PANCHANAD SINGHMUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214955 PANCHANAND SINGHMUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24190520230245251 19/05/2023 PURNI DEVI 3401018WL013278 PURNI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214949 PURNI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24160520230221646 19/05/2023 GADADHAR PATAR MUNDA 3401018WL011903 GADADHAR PATAR MUNDA 00048 BKID0004927 228 228 Processed 25/05/2023 1858214883 GODADHAR PATAR BANK OF INDIA(508505)
18 SONAHATU JH-01-018-006-001/126
(HARIN) 		3401018000NRG24160520230226122 19/05/2023 ETWARI DEVI 3401018WL012211 ETWARI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214916 Etwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 SONAHATU JH-01-018-006-001/147
(HARIN) 		3401018000NRG24130520230199614 19/05/2023 SUKHDEV PATAR MUNDA 3401018WL010651 SUKHDEV PATAR MUNDA 00048 BKID0004927 1596 1596 Processed 25/05/2023 1858214887 SUKHADEV PATAR S/O-MANSA PATAR BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24150520230218871 19/05/2023 JALESHWARI DEVI 3401018WL011749 JALESHWARI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858214936 JALESHWARI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-001/226
(HARIN) 		3401018000NRG24150520230218872 19/05/2023 KIRAN DEVI 3401018WL011749 KIRAN DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858214886 Kiran Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 SONAHATU JH-01-018-006-001/229
(HARIN) 		3401018000NRG24130520230199618 19/05/2023 RADHANATH MAHTO 3401018WL010651 RADHANATH MAHTO 00048 BKID0004927 1596 1596 Processed 25/05/2023 1858214906 RADHA NATH MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-001/229
(HARIN) 		3401018000NRG24130520230199617 19/05/2023 RITA DEVI 3401018WL010651 RITA DEVI 00048 BKID0004927 1596 1596 Processed 25/05/2023 1858214897 RITA DEVI W/O-RADHANATH MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-001/232
(HARIN) 		3401018000NRG24150520230218825 19/05/2023 AHALYA DEVI 3401018WL011748 AHALYA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858214937 AHELYA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-001/246
(HARIN) 		3401018000NRG24150520230218874 19/05/2023 SARSWATI DEVI 3401018WL011749 SARSWATI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858214912 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SONAHATU JH-01-018-006-001/46
(HARIN) 		3401018000NRG24160520230226125 19/05/2023 REVATI DEVI 3401018WL012211 REVATI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214927 Rewati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 SONAHATU JH-01-018-006-001/64
(HARIN) 		3401018000NRG24150520230218826 19/05/2023 BAHADUR PATAR 3401018WL011748 BAHADUR PATAR 00048 BKID0004927 684 684 Processed 25/05/2023 1858214885 BAHADUR PATAR BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-001/99
(HARIN) 		3401018000NRG24150520230218876 19/05/2023 SARASWATI DEVI 3401018WL011749 SARASWATI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858214878 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 SONAHATU JH-01-018-006-002/107
(HARIN) 		3401018000NRG24150520230218827 19/05/2023 MATUKMANI DEVI 3401018WL011748 MATUKMANI DEVI 00048 BKID0004927 1140 1140 Processed 26/05/2023 1858214938 MUTUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-006-002/127
(HARIN) 		3401018000NRG24130520230199619 19/05/2023 SARUBALA DEVI 3401018WL010651 SARUBALA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214894 Sarubala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SONAHATU JH-01-018-006-002/132
(HARIN) 		3401018000NRG24160520230221647 19/05/2023 YATRI DEVI 3401018WL011903 YATRI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214895 YATRI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24130520230199621 19/05/2023 MAHESHWARI DEVI 3401018WL010651 MAHESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214948 MAHESHWARI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-002/169
(HARIN) 		3401018000NRG24150520230218828 19/05/2023 DUKHAHARAN MAHTO 3401018WL011748 DUKHAHARAN MAHTO 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858214905 DUKHHARAN MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-002/182
(HARIN) 		3401018000NRG24150520230218829 19/05/2023 PRADIP ORAON 3401018WL011748 PRADIP ORAON 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858214920 PRADIP ORAON S/O-BALRAM ORAON BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-002/230
(HARIN) 		3401018000NRG24150520230218830 19/05/2023 TARANI KUMAR PANDEY 3401018WL011748 TARANI KUMAR PANDEY 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858214944 TARANI KUMAR PANDEY CANARA BANK(508532)
36 SONAHATU JH-01-018-006-002/5
(HARIN) 		3401018000NRG24150520230218831 19/05/2023 SUMITRA DEVI 3401018WL011748 SUMITRA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858214896 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 SONAHATU JH-01-018-006-003/127
(HARIN) 		3401018000NRG24160520230226127 19/05/2023 SAHODAR MAHTO 3401018WL012211 SAHODAR MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214884 SAHODAR MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-003/127
(HARIN) 		3401018000NRG24150520230219005 19/05/2023 SUBHADRA DEVI 3401018WL011753 SUBHADRA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858214882 SUBHADRA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 SONAHATU JH-01-018-006-003/129
(HARIN) 		3401018000NRG24190520230245252 19/05/2023 PARVATI DEVI 3401018WL013278 PARVATI DEVI 00048 BKID0004927 1368 1368 Processed 26/05/2023 1858214928 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONAHATU JH-01-018-006-003/131
(HARIN) 		3401018000NRG24190520230245253 19/05/2023 ALIKA DEVI 3401018WL013278 ALIKA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214926 Alika Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 SONAHATU JH-01-018-006-003/140
(HARIN) 		3401018000NRG24190520230245254 19/05/2023 AALOMANI DEVI 3401018WL013278 AALOMANI DEVI 00048 BKID0004927 456 456 Processed 25/05/2023 1858214908 ALOMANI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-006-003/146
(HARIN) 		3401018000NRG24160520230226128 19/05/2023 SURENDRA NATH MAHTO 3401018WL012211 SURENDRA NATH MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214929 SURENDRA MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-003/148
(HARIN) 		3401018000NRG24150520230219006 19/05/2023 BIRENDRA NATH MAHTO 3401018WL011753 BIRENDRA NATH MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1858214935 BIRENDRA MAHTO CANARA BANK(508532)
44 SONAHATU JH-01-018-006-003/156
(HARIN) 		3401018000NRG24190520230245255 19/05/2023 SITA DEVI 3401018WL013278 SITA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214956 SITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 SONAHATU JH-01-018-006-003/167
(HARIN) 		3401018000NRG24150520230219007 19/05/2023 SANDHYA DEVI 3401018WL011753 SANDHYA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858214903 Mrs. SANDHYA DEVI W/O MAHINDRA MAHTO DE VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-006-003/171
(HARIN) 		3401018000NRG24160520230226130 19/05/2023 JANKI DEVI 3401018WL012211 JANKI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214947 JANKI DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-006-003/178
(HARIN) 		3401018000NRG24150520230219008 19/05/2023 YAMUNA DEVI 3401018WL011753 YAMUNA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858214952 YAMUNA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-003/239
(HARIN) 		3401018000NRG24160520230221648 19/05/2023 JAYANTI DEVI 3401018WL011903 JAYANTI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214889 JAYANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 SONAHATU JH-01-018-006-003/251
(HARIN) 		3401018000NRG24150520230219009 19/05/2023 YOGESHWAR MAHTO 3401018WL011753 YOGESHWAR MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1858214904 YOGESHWAR MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/252
(HARIN) 		3401018000NRG24150520230219010 19/05/2023 HARI MAHTO 3401018WL011753 HARI MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1858214931 SHRIHARI MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-003/252
(HARIN) 		3401018000NRG24150520230219011 19/05/2023 SARTHI DEVI 3401018WL011753 SARTHI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858214901 SARTHI DEVI W/O HARI MAHTO BANK OF INDIA(508505)
52 SONAHATU JH-01-018-006-003/301
(HARIN) 		3401018000NRG24150520230219013 19/05/2023 DURPATI DEVI 3401018WL011753 DURPATI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858214925 Mrs. DRUPATI DEVI VANANCHAL GRAMIN BANK(607210)
53 SONAHATU JH-01-018-006-003/319
(HARIN) 		3401018000NRG24150520230219014 19/05/2023 JAIMANI DEVI 3401018WL011753 JAIMANI DEVI 00048 BKID0004927 684 684 Processed 26/05/2023 1858214950 JAY MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24190520230245323 19/05/2023 KRITIWASH MAHTO 3401018WL013281 KRITIWASH MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214923 KRITIVAS MAHATO S/O PRITHWINATH MAHATO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24190520230245324 19/05/2023 MANGALA DEVI 3401018WL013281 MANGALA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214924 Mrs. MANGLA DEVI VANANCHAL GRAMIN BANK(607210)
56 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24150520230218833 19/05/2023 SURESH CHANDRA MAHTO 3401018WL011748 SURESH CHANDRA MAHTO 00048 BKID0004927 456 456 Processed 25/05/2023 1858214921 SURESH CHANDRA MAHTO S/O-LOBIN MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-006-003/398
(HARIN) 		3401018000NRG24150520230218834 19/05/2023 ASHOK KUMAR MAHTO 3401018WL011748 ASHOK KUMAR MAHTO 00048 BKID0004927 912 912 Processed 25/05/2023 1858214888 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-006-003/398
(HARIN) 		3401018000NRG24150520230218835 19/05/2023 SUNITA DEVI 3401018WL011748 SUNITA DEVI 00048 BKID0004927 912 912 Processed 25/05/2023 1858214910 SUNITA DEVI W/O ASHOK KUMAR MAHTO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-006-003/40
(HARIN) 		3401018000NRG24190520230245325 19/05/2023 SUBHASH MAHTO 3401018WL013281 SUBHASH MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1858214933 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
60 SONAHATU JH-01-018-006-003/405
(HARIN) 		3401018000NRG24150520230218877 19/05/2023 RADHESHYAM MUKHIYAR 3401018WL011749 RADHESHYAM MUKHIYAR 00048 BKID0004927 684 684 Processed 25/05/2023 1858214914 Radheshyam Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 SONAHATU JH-01-018-006-003/405
(HARIN) 		3401018000NRG24150520230218878 19/05/2023 YAGESHWARI DEVI 3401018WL011749 YAGESHWARI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858214913 YOGESHWARI DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-006-003/407
(HARIN) 		3401018000NRG24150520230219015 19/05/2023 RITA DEVI 3401018WL011753 RITA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858214953 Rita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 SONAHATU JH-01-018-006-003/411
(HARIN) 		3401018000NRG24160520230221649 19/05/2023 ANIL MUKHIYAR 3401018WL011903 ANIL MUKHIYAR 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214915 ANIL MUKHIYAR BANK OF INDIA(508505)
64 SONAHATU JH-01-018-006-003/441
(HARIN) 		3401018000NRG24160520230226134 19/05/2023 GITA DEVI 3401018WL012211 GITA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214951 GITA DEVI BANK OF INDIA(508505)
65 SONAHATU JH-01-018-006-003/460
(HARIN) 		3401018000NRG24160520230226135 19/05/2023 PUSHKAR MACHUWA 3401018WL012211 PUSHKAR MACHUWA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214911 PUSKAR MUKHIYAR BANK OF INDIA(508505)
66 SONAHATU JH-01-018-006-003/477
(HARIN) 		3401018000NRG24190520230245258 19/05/2023 RAMESH CHANDRA MAHTO 3401018WL013278 RAMESH CHANDRA MAHTO 00048 BKID0004927 456 456 Processed 25/05/2023 1858214900 RAMESH CHANDRA MAHTO S/O PRITHWINATH MAH BANK OF INDIA(508505)
67 SONAHATU JH-01-018-006-003/493
(HARIN) 		3401018000NRG24150520230219017 19/05/2023 PRAYAG MAHTO 3401018WL011753 PRAYAG MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1858214940 Prayag Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 SONAHATU JH-01-018-006-003/496
(HARIN) 		3401018000NRG24160520230226136 19/05/2023 HAREKRISHNA MAHTO 3401018WL012211 HAREKRISHNA MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214954 HAREKRISHNA MAHTO BANK OF INDIA(508505)
69 SONAHATU JH-01-018-006-003/5
(HARIN) 		3401018000NRG24190520230245326 19/05/2023 SHIV SHANKAR MAHTO 3401018WL013281 SHIV SHANKAR MAHTO 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858214893 SHIV SHANKER MAHTO S/O-LT.LAKHAN MAHTO BANK OF INDIA(508505)
70 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24190520230245260 19/05/2023 DHANIRAM MAHTO 3401018WL013278 DHANIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214898 DHANIRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 SONAHATU JH-01-018-006-003/538
(HARIN) 		3401018000NRG24190520230245261 19/05/2023 SHAILYO DEVI 3401018WL013278 SHAILYO DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214890 Shailyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
72 SONAHATU JH-01-018-006-003/548
(HARIN) 		3401018000NRG24150520230218838 19/05/2023 AMBIKA DEVI 3401018WL011748 AMBIKA DEVI 00048 BKID0004927 456 456 Processed 25/05/2023 1858214922 AMBIKA KUMARI DO MAHADEV MAHTO PUNJAB NATIONAL BANK(508568)
73 SONAHATU JH-01-018-006-003/70
(HARIN) 		3401018000NRG24190520230245264 19/05/2023 ANJANA DEVI 3401018WL013278 ANJANA DEVI 00048 BKID0004927 912 912 Processed 25/05/2023 1858214899 ANJANA DEVI W/O HARICHANDRA MAHATO BANK OF INDIA(508505)
74 SONAHATU JH-01-018-006-003/8
(HARIN) 		3401018000NRG24160520230226138 19/05/2023 ARTI DEVI 3401018WL012211 ARTI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214902 Arti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
75 SONAHATU JH-01-018-006-003/82
(HARIN) 		3401018000NRG24190520230245327 19/05/2023 BISOLYA DEVI 3401018WL013281 BISOLYA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214880 BISHOLA DEVI W/O-SHARAN KR. MAHTO BANK OF INDIA(508505)
76 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24190520230245265 19/05/2023 BHUTNATH MAHTO 3401018WL013278 BHUTNATH MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214877 BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO BANK OF INDIA(508505)
77 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24190520230245266 19/05/2023 PRABHA DEVI 3401018WL013278 PRABHA DEVI 00048 BKID0004927 228 228 Processed 25/05/2023 1858214879 PRABHA DEVI BANK OF INDIA(508505)
78 SONAHATU JH-01-018-006-004/92
(HARIN) 		3401018000NRG24150520230218840 19/05/2023 MAHI DEVI 3401018WL011748 MAHI DEVI 00048 BKID0004927 912 912 Processed 25/05/2023 1858214918 MAHIVALA DEVI W/O HARIHAR SINGH MUNDA BANK OF INDIA(508505)
79 SONAHATU JH-01-018-006-005/142
(HARIN) 		3401018000NRG24160520230221652 19/05/2023 ANITA KUMARI 3401018WL011903 ANITA KUMARI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858214917 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
80 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24150520230218842 19/05/2023 NALITA DEVI 3401018WL011748 NALITA DEVI 00048 BKID0004927 228 228 Processed 25/05/2023 1858214909 Nalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24150520230218841 19/05/2023 PITAMBAR MAHTO 3401018WL011748 PITAMBAR MAHTO 00048 BKID0004927 228 228 Processed 25/05/2023 1858214907 PITAMBAR MAHTO BANK OF INDIA(508505)
82 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24150520230218843 19/05/2023 ALKA DEVI 3401018WL011748 ALKA DEVI 00048 BKID0004927 228 228 Processed 25/05/2023 1858214919 Alka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24150520230218844 19/05/2023 SAHCHARI DEVI 3401018WL011748 SAHCHARI DEVI 00048 BKID0004927 228 228 Processed 25/05/2023 1858214932 SAHCHARI DEVI BANK OF INDIA(508505)
84 SONAHATU JH-01-018-006-005/50
(HARIN) 		3401018000NRG24150520230218845 19/05/2023 RAMBHA DEVI 3401018WL011748 RAMBHA DEVI 00048 BKID0004927 228 228 Processed 25/05/2023 1858214881 RAMBHA DEVI BANK OF INDIA(508505)
85 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24150520230218847 19/05/2023 SUKUNTLA DEVI 3401018WL011748 SUKUNTLA DEVI 00048 BKID0004927 228 228 Processed 25/05/2023 1858214930 SAKUNTALA DEVI BANK OF INDIA(508505)
86 SONAHATU JH-01-018-018-007/36
(TELWADIH) 		3401018000NRG24150520230219021 19/05/2023 RAVI LOHRA 3401018WL011753 RAVI LOHRA 00048 BKID0004927 684 684 Processed 25/05/2023 1858214934 RAVI LOHRA BANK OF INDIA(508505)
87 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24150520230219024 19/05/2023 SARALA DEVI 3401018WL011753 SARALA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858214941 SARLA DEVI BANK OF INDIA(508505)
SubTotal 69084 69084
88 SONAHATU JH-01-018-006-002/562
(HARIN) 		3401018000NRG24150520230218832 19/05/2023 MOHAR SINGH MAHTO 3401018WL011748 MOHAR SINGH MAHTO 00078 CNRB0006295 1140 1140 Processed 25/05/2023 1858214946 MR MOHAR SINGH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
89 SONAHATU JH-01-018-018-002/373
(TELWADIH) 		3401018000NRG24150520230219019 19/05/2023 CHAMELI KUMARI 3401018WL011753 CHAMELI KUMARI 00415 SBIN0004501 684 684 Processed 26/05/2023 1858214865 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
90 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24130520230199620 19/05/2023 VASNI DEVI 3401018WL010651 VASNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858214939 VASNI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
91 SONAHATU JH-01-018-006-004/104
(HARIN) 		3401018000NRG24160520230221651 19/05/2023 JAGMOHAN MAHTO 3401018WL011903 JAGMOHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858214942 Mr. JAGMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
92 SONAHATU JH-01-018-018-002/373
(TELWADIH) 		3401018000NRG24150520230219020 19/05/2023 DHANSINGH MAHTO 3401018WL011753 DHANSINGH MAHTO 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1858214945 Dhansingh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3420 3420
Total 89148 89148

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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_142864 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1596
2 SONAHATU JH3401018006_190523APB_FTO_142864 BANK OF INDIA BKID0004694 BARENDA 13224
3 SONAHATU JH3401018006_190523APB_FTO_142864 BANK OF INDIA BKID0004927 SONAHATU 69084
4 SONAHATU JH3401018006_190523APB_FTO_142864 Canara Bank CNRB0006295 CHOKAHATU 1140
5 SONAHATU JH3401018006_190523APB_FTO_142864 State Bank of India SBIN0004501 BUNDU 684
6 SONAHATU JH3401018006_190523APB_FTO_142864 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2736
7 SONAHATU JH3401018006_190523APB_FTO_142864 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 684

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