Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_050823APB_FTO_411644
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-01-018-006-001/16
(HARIN) 		3401018000NRG24010820230811650 05/08/2023 SHAMBHU SINGH MUNDA 3401018WL045314 SHAMBHU SINGH MUNDA 00048 BKID0004694 684 684 Processed 21/09/2023 5792722974 Shambhu Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24040820230834065 05/08/2023 BHAWANAND SINGH MUNDA 3401018WL046791 BHAWANAND SINGH MUNDA 00048 BKID0004694 684 684 Processed 21/09/2023 5792722971 BHAWANAND SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24040820230834066 05/08/2023 YAMUNA SINGH MUNDA 3401018WL046791 YAMUNA SINGH MUNDA 00048 BKID0004694 684 684 Processed 21/09/2023 5792722991 YAMUNA SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-006-001/18
(HARIN) 		3401018000NRG24040820230834067 05/08/2023 KARAM SINGH MUNDA 3401018WL046791 KARAM SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 21/09/2023 5792722973 KARAM SINH MUNDA S/O-UGAL SINH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-001/231
(HARIN) 		3401018000NRG24040820230834070 05/08/2023 DHANANJAY MAHTO 3401018WL046791 DHANANJAY MAHTO 00048 BKID0004694 1596 1596 Processed 21/09/2023 5792722978 DHANANJAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 SONAHATU JH-01-018-006-001/294
(HARIN) 		3401018000NRG24310720230808844 05/08/2023 MOHIT MHTO 3401018WL045081 MOHIT MHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792722986 Mohit Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SONAHATU JH-01-018-006-001/315
(HARIN) 		3401018000NRG24310720230808846 05/08/2023 RENUKA DEVI 3401018WL045081 RENUKA DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792722985 RENUKA DEVI W/O GOVARDHAN MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-001/578
(HARIN) 		3401018000NRG24310720230808847 05/08/2023 GOVARDHAN MAHTO 3401018WL045081 GOVARDHAN MAHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792722984 GOVARDHAN MAHTO S/O-FAGURAM MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24040820230836596 05/08/2023 KRISHNA MOHAN MAHTO 3401018WL046938 KRISHNA MOHAN MAHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792722975 KRISHANA MOHAN MAHTO CANARA BANK(508532)
10 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24310720230808743 05/08/2023 RADHIKA DEVI 3401018WL045079 RADHIKA DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792722990 RADHIKA DEVI W/O-MANGAL ORAON BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24040820230837703 05/08/2023 URMILA DEVI 3401018WL047025 URMILA DEVI 00048 BKID0004694 684 684 Processed 21/09/2023 5792722977 URMILA DEVI CANARA BANK(508532)
12 SONAHATU JH-01-018-006-005/211
(HARIN) 		3401018000NRG24010820230811572 05/08/2023 SARNO DEVI 3401018WL045311 SARNO DEVI 00048 BKID0004694 912 912 Processed 21/09/2023 5792722976 SORANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONAHATU JH-01-018-006-005/222
(HARIN) 		3401018000NRG24040820230836599 05/08/2023 ANANT SINGH MUNDA 3401018WL046938 ANANT SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792722983 ANANT SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-005/222
(HARIN) 		3401018000NRG24040820230836600 05/08/2023 DEVJANI DEVI 3401018WL046938 DEVJANI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792722988 DEVJANI DEVI CANARA BANK(508532)
15 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24020820230824263 05/08/2023 HALDHAR MAHTO 3401018WL046185 HALDHAR MAHTO 00048 BKID0004694 912 912 Processed 21/09/2023 5792722989 HALADHAR MAHTO S/O MAGAN MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24040820230834074 05/08/2023 BASNI DEVI 3401018WL046791 BASNI DEVI 00048 BKID0004694 1596 1596 Processed 21/09/2023 5792722972 BASANI DEVI W/O KALICHARAN SINGH MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24040820230834073 05/08/2023 KALICHARAN SINGH MUNDA 3401018WL046791 KALICHARAN SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 21/09/2023 5792722980 KALI CHARAN SINH MUNDA S/O BABULAL SINH BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-007/35
(TELWADIH) 		3401018000NRG24010820230811576 05/08/2023 BHARTI DEVI 3401018WL045311 BHARTI DEVI 00048 BKID0004694 1140 1140 Processed 21/09/2023 5792722979 BHARTI DEVI W/O-FAGU URAON BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-007/45
(TELWADIH) 		3401018000NRG24310720230808751 05/08/2023 LILMANI DEVI 3401018WL045079 LILMANI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5792722987 LILAMANI DEVI W/O-PITAMBAR MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24010820230811577 05/08/2023 KARTIK MAHTO 3401018WL045311 KARTIK MAHTO 00048 BKID0004694 912 912 Processed 21/09/2023 5792722982 KARTIK MAHTO INDUSIND BANK(607189)
SubTotal 23940 23940
21 SONAHATU JH-01-018-006-002/65
(HARIN) 		3401018000NRG24310720230808746 05/08/2023 JAGMOHAN MAHTO 3401018WL045079 JAGMOHAN MAHTO 00048 BKID0004911 1368 1368 Processed 21/09/2023 5792722992 JAGMOHAN MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24020820230824258 05/08/2023 RAJKISHOR MAHTO 3401018WL046185 RAJKISHOR MAHTO 00048 BKID0004911 912 912 Processed 21/09/2023 5792722993 RAJKISHOR MAHTO S/O SHITAL MAHTO BANK OF INDIA(508505)
SubTotal 2280 2280
23 SONAHATU JH-01-018-006-001/107
(HARIN) 		3401018000NRG24010820230811649 05/08/2023 MO. KALAWATI DEVI 3401018WL045314 MO. KALAWATI DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5792722997 KALA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-001/121
(HARIN) 		3401018000NRG24040820230834062 05/08/2023 HRIDAY NATH SINGH MUNDA 3401018WL046791 HRIDAY NATH SINGH MUNDA 00048 BKID0004927 1140 1140 Processed 21/09/2023 5792723002 HRIDAY NATH SINGH MUNDA INDUSIND BANK(607189)
25 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG24040820230834063 05/08/2023 RATULI DEVI 3401018WL046791 RATULI DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5792723012 RATULI DEVI W/O BUDHWA MUKHIYAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-001/147
(HARIN) 		3401018000NRG24040820230834064 05/08/2023 SUKHDEV PATAR MUNDA 3401018WL046791 SUKHDEV PATAR MUNDA 00048 BKID0004927 1596 1596 Processed 21/09/2023 5792722981 SUKHADEV PATAR S/O-MANSA PATAR BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-001/154
(HARIN) 		3401018000NRG24010820230811567 05/08/2023 KARN MAHTO 3401018WL045311 KARN MAHTO 00048 BKID0004927 912 912 Processed 21/09/2023 5792723015 KARN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONAHATU JH-01-018-006-001/181
(HARIN) 		3401018000NRG24040820230836595 05/08/2023 NAMITA DEVI 3401018WL046938 NAMITA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792723049 Namita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24040820230834068 05/08/2023 SRISHTIDHAR PATAR MUNDA 3401018WL046791 SRISHTIDHAR PATAR MUNDA 00048 BKID0004927 1596 1596 Processed 21/09/2023 5792723029 SHRISHTIDHAR PATAR INDUSIND BANK(607189)
30 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24010820230811651 05/08/2023 BIMLA DEVI 3401018WL045314 BIMLA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5792723040 Bimla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SONAHATU JH-01-018-006-001/226
(HARIN) 		3401018000NRG24040820230834069 05/08/2023 SUSHEN PATAR MUNDA 3401018WL046791 SUSHEN PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792723037 Susen Patar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 SONAHATU JH-01-018-006-001/228
(HARIN) 		3401018000NRG24010820230811568 05/08/2023 SANTOSHI DEVI 3401018WL045311 SANTOSHI DEVI 00048 BKID0004927 912 912 Processed 21/09/2023 5792723028 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 SONAHATU JH-01-018-006-001/29
(HARIN) 		3401018000NRG24310720230808843 05/08/2023 SHASHODHAR ORANAO 3401018WL045081 SHASHODHAR ORANAO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792723010 SHASHODHAR ORAON S/O ROHIT ORAON BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-001/30
(HARIN) 		3401018000NRG24040820230834071 05/08/2023 RAPNI DEVI 3401018WL046791 RAPNI DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5792723034 ROPANI VALA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-001/41
(HARIN) 		3401018000NRG24010820230811570 05/08/2023 SAMPATI KUMARI 3401018WL045311 SAMPATI KUMARI 00048 BKID0004927 912 912 Processed 21/09/2023 5792723051 SAMPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-006-001/58
(HARIN) 		3401018000NRG24310720230808848 05/08/2023 SANGITA DEVI 3401018WL045081 SANGITA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792723036 SANGITA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-001/68
(HARIN) 		3401018000NRG24040820230834072 05/08/2023 BUDHU ORANAO 3401018WL046791 BUDHU ORANAO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792723053 BUDHU ORAON BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-002/172
(HARIN) 		3401018000NRG24310720230808737 05/08/2023 SARSWATI DEVI 3401018WL045079 SARSWATI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792723025 SARASVATI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-002/195
(HARIN) 		3401018000NRG24310720230808738 05/08/2023 NALITA DEVI 3401018WL045079 NALITA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792723044 NALITA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-006-002/214
(HARIN) 		3401018000NRG24310720230808739 05/08/2023 REWATI DEVI 3401018WL045079 REWATI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792723045 REVATI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24310720230808741 05/08/2023 GYAN RANJAN MAHTO 3401018WL045079 GYAN RANJAN MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792723048 GYAN RANJAN MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24040820230836597 05/08/2023 BINOTA DEVI 3401018WL046938 BINOTA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792723054 BINOTA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG24020820230824249 05/08/2023 RAJKISHOR MAHTO 3401018WL046185 RAJKISHOR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792723033 RAJKISHOR MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-006-002/29
(HARIN) 		3401018000NRG24020820230824251 05/08/2023 Omprakash Mahto 3401018WL046185 Omprakash Mahto 00048 BKID0004927 456 456 Processed 21/09/2023 5792723038 OMPRAKASH MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24310720230808742 05/08/2023 MANGALA URAO 3401018WL045079 MANGALA URAO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792722996 Mangala Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 SONAHATU JH-01-018-006-002/40
(HARIN) 		3401018000NRG24020820230824253 05/08/2023 RAJOBALA DEVI 3401018WL046185 RAJOBALA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792723026 RAJOVALA DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-006-002/58
(HARIN) 		3401018000NRG24310720230808744 05/08/2023 UMESH SINGH MUNDA 3401018WL045079 UMESH SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792723014 UMESH SINGH MUNDA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-002/64
(HARIN) 		3401018000NRG24310720230808745 05/08/2023 DURPATI KUMARI 3401018WL045079 DURPATI KUMARI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792723041 TURAPATI KUMARI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-002/86
(HARIN) 		3401018000NRG24310720230808749 05/08/2023 LAKHINDRANATH MAHTO 3401018WL045079 LAKHINDRANATH MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792723001 LAKHINDRA MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/10
(HARIN) 		3401018000NRG24310720230808849 05/08/2023 SHUMILA DEVI 3401018WL045081 SHUMILA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5792723039 SUMILA DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-003/136
(HARIN) 		3401018000NRG24040820230837694 05/08/2023 DOMNI DEVI 3401018WL047025 DOMNI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792723035 DOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONAHATU JH-01-018-006-003/136
(HARIN) 		3401018000NRG24040820230837693 05/08/2023 LOBIN MUKHIYAR 3401018WL047025 LOBIN MUKHIYAR 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792723019 LOBIN MUKHIYAR S/O-LAKHAN MUKHIYAR BANK OF INDIA(508505)
53 SONAHATU JH-01-018-006-003/178
(HARIN) 		3401018000NRG24040820230837695 05/08/2023 YAMUNA DEVI 3401018WL047025 YAMUNA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792723043 YAMUNA DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-006-003/226
(HARIN) 		3401018000NRG24040820230837697 05/08/2023 BALRAM MAHTO 3401018WL047025 BALRAM MAHTO 00048 BKID0004927 684 684 Processed 21/09/2023 5792723017 BALARAM MAHATO S/O SUNDARA MAHATO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-006-003/23
(HARIN) 		3401018000NRG24040820230837698 05/08/2023 CHANCHALA DEVI 3401018WL047025 CHANCHALA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5792722998 CHANCHAL DEVI W/O CHANDRA MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-006-003/298
(HARIN) 		3401018000NRG24040820230837699 05/08/2023 SURSEN SWANSI 3401018WL047025 SURSEN SWANSI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792723016 SUSHEN SVANSI S/O-PURNACHANDRA MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24040820230837701 05/08/2023 KRITIWASH MAHTO 3401018WL047025 KRITIWASH MAHTO 00048 BKID0004927 684 684 Processed 21/09/2023 5792723006 KRITIVAS MAHATO S/O PRITHWINATH MAHATO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24040820230837702 05/08/2023 BHIMSEN MAHTO 3401018WL047025 BHIMSEN MAHTO 00048 BKID0004927 684 684 Processed 21/09/2023 5792722999 BHIMSEN MAHTO S/O GUHIRAM MAHTO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-006-003/36
(HARIN) 		3401018000NRG24310720230808850 05/08/2023 GANGADHAR MAHTO 3401018WL045081 GANGADHAR MAHTO 00048 BKID0004927 684 684 Processed 21/09/2023 5792723008 GANGADHAR MAHTO S/O LAMKESHWAR MAHTO BANK OF INDIA(508505)
60 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24310720230808851 05/08/2023 AMILA DEVI 3401018WL045081 AMILA DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5792723032 AMILA DEVI BANK OF INDIA(508505)
61 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24310720230808852 05/08/2023 SURESH CHANDRA MAHTO 3401018WL045081 SURESH CHANDRA MAHTO 00048 BKID0004927 228 228 Processed 21/09/2023 5792723009 SURESH CHANDRA MAHTO S/O-LOBIN MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-006-003/398
(HARIN) 		3401018000NRG24020820230824254 05/08/2023 ASHOK KUMAR MAHTO 3401018WL046185 ASHOK KUMAR MAHTO 00048 BKID0004927 1596 1596 Processed 21/09/2023 5792723000 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-006-003/398
(HARIN) 		3401018000NRG24020820230824255 05/08/2023 SUNITA DEVI 3401018WL046185 SUNITA DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5792723018 SUNITA DEVI W/O ASHOK KUMAR MAHTO BANK OF INDIA(508505)
64 SONAHATU JH-01-018-006-003/4
(HARIN) 		3401018000NRG24310720230808853 05/08/2023 KAMLA DEVI 3401018WL045081 KAMLA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792723013 KAMLA DEVI BANK OF INDIA(508505)
65 SONAHATU JH-01-018-006-003/40
(HARIN) 		3401018000NRG24310720230808854 05/08/2023 SUBHASH MAHTO 3401018WL045081 SUBHASH MAHTO 00048 BKID0004927 684 684 Processed 21/09/2023 5792723052 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
66 SONAHATU JH-01-018-006-003/411
(HARIN) 		3401018000NRG24020820230824720 05/08/2023 ANIL MUKHIYAR 3401018WL046205 ANIL MUKHIYAR 00048 BKID0004927 1596 1596 Processed 21/09/2023 5792723023 ANIL MUKHIYAR BANK OF INDIA(508505)
67 SONAHATU JH-01-018-006-003/458
(HARIN) 		3401018000NRG24310720230808855 05/08/2023 SHANTI DEVI 3401018WL045081 SHANTI DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5792723005 SHANTI DEVI W/O-DHANANJAY MAHTO BANK OF INDIA(508505)
68 SONAHATU JH-01-018-006-003/459
(HARIN) 		3401018000NRG24310720230808856 05/08/2023 MANIRAM MAHTO 3401018WL045081 MANIRAM MAHTO 00048 BKID0004927 228 228 Processed 21/09/2023 5792723021 MANIRAM MAHTO BANK OF INDIA(508505)
69 SONAHATU JH-01-018-006-003/497
(HARIN) 		3401018000NRG24310720230808858 05/08/2023 PRADIP KUMAR MAHTO 3401018WL045081 PRADIP KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792723047 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
70 SONAHATU JH-01-018-006-003/50
(HARIN) 		3401018000NRG24040820230837704 05/08/2023 MOHANLAL MAHTO 3401018WL047025 MOHANLAL MAHTO 00048 BKID0004927 684 684 Processed 21/09/2023 5792723022 MOHAN LAL MAHTO BANK OF INDIA(508505)
71 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24310720230808859 05/08/2023 BALIKA KUMARI 3401018WL045081 BALIKA KUMARI 00048 BKID0004927 684 684 Processed 21/09/2023 5792723046 BALIKA KUMARI BANK OF INDIA(508505)
72 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24310720230808860 05/08/2023 BHUTNATH MAHTO 3401018WL045081 BHUTNATH MAHTO 00048 BKID0004927 228 228 Processed 21/09/2023 5792723003 BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO BANK OF INDIA(508505)
73 SONAHATU JH-01-018-006-003/9
(HARIN) 		3401018000NRG24310720230808861 05/08/2023 TUFAN MAHTO 3401018WL045081 TUFAN MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792723007 TUFAN MAHTO S/O PARIKSHIT MAHTO BANK OF INDIA(508505)
74 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24310720230808863 05/08/2023 KAPIL DEV MAHTO 3401018WL045081 KAPIL DEV MAHTO 00048 BKID0004927 684 684 Processed 21/09/2023 5792723020 KAPIL DEV MAHTO S/O-CHHATISH PRASAD MAHT BANK OF INDIA(508505)
75 SONAHATU JH-01-018-006-004/92
(HARIN) 		3401018000NRG24040820230834187 05/08/2023 MAHI DEVI 3401018WL046796 MAHI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792723004 MAHIVALA DEVI W/O HARIHAR SINGH MUNDA BANK OF INDIA(508505)
76 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24020820230824257 05/08/2023 NALITA DEVI 3401018WL046185 NALITA DEVI 00048 BKID0004927 912 912 Processed 21/09/2023 5792723027 Nalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24020820230824256 05/08/2023 PITAMBAR MAHTO 3401018WL046185 PITAMBAR MAHTO 00048 BKID0004927 912 912 Processed 21/09/2023 5792723024 PITAMBAR MAHTO BANK OF INDIA(508505)
78 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24020820230824259 05/08/2023 ALKA DEVI 3401018WL046185 ALKA DEVI 00048 BKID0004927 912 912 Processed 21/09/2023 5792723011 Alka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24020820230824260 05/08/2023 MAHESWAR MAHTO 3401018WL046185 MAHESWAR MAHTO 00048 BKID0004927 912 912 Processed 21/09/2023 5792722994 Maheshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
80 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24020820230824261 05/08/2023 SAHCHARI DEVI 3401018WL046185 SAHCHARI DEVI 00048 BKID0004927 912 912 Processed 21/09/2023 5792723031 SAHCHARI DEVI BANK OF INDIA(508505)
81 SONAHATU JH-01-018-006-005/50
(HARIN) 		3401018000NRG24020820230824262 05/08/2023 RAMBHA DEVI 3401018WL046185 RAMBHA DEVI 00048 BKID0004927 912 912 Processed 21/09/2023 5792722995 RAMBHA DEVI BANK OF INDIA(508505)
82 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24020820230824264 05/08/2023 SUKUNTLA DEVI 3401018WL046185 SUKUNTLA DEVI 00048 BKID0004927 912 912 Processed 21/09/2023 5792723042 SAKUNTALA DEVI BANK OF INDIA(508505)
83 SONAHATU JH-01-018-018-007/36
(TELWADIH) 		3401018000NRG24310720230808750 05/08/2023 RAVI LOHRA 3401018WL045079 RAVI LOHRA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5792723030 RAVI LOHRA BANK OF INDIA(508505)
84 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24010820230811578 05/08/2023 SARALA DEVI 3401018WL045311 SARALA DEVI 00048 BKID0004927 912 912 Processed 21/09/2023 5792723050 SARLA DEVI BANK OF INDIA(508505)
SubTotal 66348 66348
85 SONAHATU JH-01-018-006-001/317
(HARIN) 		3401018000NRG24010820230811569 05/08/2023 VIJAY MUKHIYAR 3401018WL045311 VIJAY MUKHIYAR 00078 CNRB0006295 912 912 Processed 21/09/2023 5792723056 VIJAY MUKHIYAR CANARA BANK(508532)
86 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24020820230824250 05/08/2023 HALDHAR MAHTO 3401018WL046185 HALDHAR MAHTO 00078 CNRB0006295 1368 1368 Processed 21/09/2023 5792723055 Haldhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
87 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24020820230824252 05/08/2023 Kamla Kumari 3401018WL046185 Kamla Kumari 00415 SBIN0006306 456 456 Processed 21/09/2023 5792722970 MISS KAMLA KUMARI STATE BANK OF INDIA(508548)
88 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24310720230808747 05/08/2023 SABITA KUMARI 3401018WL045079 SABITA KUMARI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5792722969 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
89 SONAHATU JH-01-018-006-004/104
(HARIN) 		3401018000NRG24020820230824721 05/08/2023 JAGMOHAN MAHTO 3401018WL046205 JAGMOHAN MAHTO 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5792723057 Mr. JAGMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
90 SONAHATU JH-01-018-018-007/35
(TELWADIH) 		3401018000NRG24010820230811575 05/08/2023 FAGU ORAON 3401018WL045311 FAGU ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5792723058 FAGU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 98268 98268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_050823APB_FTO_411644 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1596
2 SONAHATU JH3401018006_050823APB_FTO_411644 BANK OF INDIA BKID0004694 BARENDA 22344
3 SONAHATU JH3401018006_050823APB_FTO_411644 BANK OF INDIA BKID0004911 BUNDU 2280
4 SONAHATU JH3401018006_050823APB_FTO_411644 BANK OF INDIA BKID0004927 SONAHATU 66348
5 SONAHATU JH3401018006_050823APB_FTO_411644 Canara Bank CNRB0006295 CHOKAHATU 2280
6 SONAHATU JH3401018006_050823APB_FTO_411644 State Bank of India SBIN0006306 PATRAHATU 1824
7 SONAHATU JH3401018006_050823APB_FTO_411644 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1596

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