Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:06:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_150923APB_FTO_553372
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-01-018-007-001/1092
(HESADIH) 		3401018000NRG24130920231057607 15/09/2023 SOMA MACHUWA 3401018WL061820 SOMA MACHUWA 00048 BKID0004694 1368 1368 Processed 10/11/2023 7341185970 SOMA MACHUWA S/O-DHUARU MACHUWA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-007-001/1092
(HESADIH) 		3401018000NRG24130920231057608 15/09/2023 SUNITA DEVI 3401018WL061820 SUNITA DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7341185969 SUNITA DEVI SOMA GHASI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-007-001/1147
(HESADIH) 		3401018000NRG24150920231068807 15/09/2023 DHARMI DEVI 3401018WL062569 DHARMI DEVI 00048 BKID0004694 456 456 Processed 10/11/2023 7341185973 DHARMI DEVI W/O-DOMAN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/1234
(HESADIH) 		3401018000NRG24150920231067492 15/09/2023 PUSHPA DEVI 3401018WL062459 PUSHPA DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7341185972 PUSHPA DEVI W/O-LALTU MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/1255
(HESADIH) 		3401018000NRG24150920231067493 15/09/2023 Azhoi Mahto 3401018WL062459 Azhoi Mahto 00048 BKID0004694 1368 1368 Processed 10/11/2023 7341185963 AZHOI MAHTO S/O- BUDHU MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/1256
(HESADIH) 		3401018000NRG24150920231067494 15/09/2023 Kartik Mahto 3401018WL062459 Kartik Mahto 00048 BKID0004694 228 228 Processed 10/11/2023 7341185968 KARTIK MAHTO S/O-BALDEV MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/1277
(HESADIH) 		3401018000NRG24150920231067496 15/09/2023 NAGENDRA NATH MAHTO 3401018WL062459 NAGENDRA NATH MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7341185981 NAGENDRA NATH MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/1474
(HESADIH) 		3401018000NRG24150920231067500 15/09/2023 SUMITRA DEVI 3401018WL062459 SUMITRA DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7341185982 SUMITRA DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/199
(HESADIH) 		3401018000NRG24150920231067501 15/09/2023 TIRTH DEVI 3401018WL062459 TIRTH DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7341185978 TIRTH DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-001/201
(HESADIH) 		3401018000NRG24130920231057574 15/09/2023 MALAWATI DEVI 3401018WL061818 MALAWATI DEVI 00048 BKID0004694 228 228 Processed 10/11/2023 7341185965 MALA VATI DEVI W/O-PARIKSHIT MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-001/201
(HESADIH) 		3401018000NRG24130920231057575 15/09/2023 PARIKSHIT MAHTO 3401018WL061818 PARIKSHIT MAHTO 00048 BKID0004694 228 228 Processed 10/11/2023 7341185967 PARIKSHIT MAHTO S/O-MANGAL MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-007-001/205
(HESADIH) 		3401018000NRG24150920231067503 15/09/2023 ETWARI DEVI 3401018WL062459 ETWARI DEVI 00048 BKID0004694 1140 1140 Processed 10/11/2023 7341185980 ETAVARI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-001/205
(HESADIH) 		3401018000NRG24150920231067502 15/09/2023 SURENDRA NATH MAHTO 3401018WL062459 SURENDRA NATH MAHTO 00048 BKID0004694 1140 1140 Processed 10/11/2023 7341185962 SURENDRA NATH MAHTO S/O-KINURAM MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-007-001/255
(HESADIH) 		3401018000NRG24150920231068810 15/09/2023 TARAMANI DEVI 3401018WL062569 TARAMANI DEVI 00048 BKID0004694 228 228 Processed 10/11/2023 7341185966 TARAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONAHATU JH-01-018-007-001/29
(HESADIH) 		3401018000NRG24130920231057615 15/09/2023 SONAMANI DEVI 3401018WL061820 SONAMANI DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7341185977 SANAMANI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-007-001/435
(HESADIH) 		3401018000NRG24150920231067508 15/09/2023 PARVATI DEVI 3401018WL062459 PARVATI DEVI 00048 BKID0004694 1368 1368 Processed 10/11/2023 7341185974 PARVATI DEVI W/O-GHANESHYAM THAKUR BANK OF INDIA(508505)
17 SONAHATU JH-01-018-007-001/461
(HESADIH) 		3401018000NRG24130920231057619 15/09/2023 RAMESHWAR MAHTO 3401018WL061820 RAMESHWAR MAHTO 00048 BKID0004694 1368 1368 Processed 10/11/2023 7341185975 RAMESHWAR MAHATO IDBI BANK(607095)
18 SONAHATU JH-01-018-007-001/863
(HESADIH) 		3401018000NRG24150920231068837 15/09/2023 PURANDAR LOHRA 3401018WL062570 PURANDAR LOHRA 00048 BKID0004694 1368 1368 Processed 10/11/2023 7341185983 PURANDAR LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-007-001/882
(HESADIH) 		3401018000NRG24150920231067512 15/09/2023 YABUNA DEVI 3401018WL062459 YABUNA DEVI 00048 BKID0004694 1140 1140 Processed 10/11/2023 7341185976 JABUNA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-001/892
(HESADIH) 		3401018000NRG24150920231067515 15/09/2023 SIMATI DEVI 3401018WL062459 SIMATI DEVI 00048 BKID0004694 456 456 Processed 10/11/2023 7341185979 SHIMTI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-007-002/302
(HESADIH) 		3401018000NRG24150920231068817 15/09/2023 SITA RAM MACHUWA 3401018WL062569 SITA RAM MACHUWA 00048 BKID0004694 1368 1368 Processed 10/11/2023 7341185971 SITARAM MACHHUVA S/O SOHARIAI MACCHA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-007-002/305
(HESADIH) 		3401018000NRG24150920231068856 15/09/2023 GUARI MUCWOYA 3401018WL062571 GUARI MUCWOYA 00048 BKID0004694 1368 1368 Processed 10/11/2023 7341185964 GURAI MACHHUVA S/O SOHRAI MACHHUVA BANK OF INDIA(508505)
SubTotal 23028 23028
23 SONAHATU JH-01-018-007-001/1033
(HESADIH) 		3401018000NRG24130920231057653 15/09/2023 NAMITA DEVI 3401018WL061822 NAMITA DEVI 00048 BKID0004927 1596 1596 Processed 10/11/2023 7341185988 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONAHATU JH-01-018-007-001/1141
(HESADIH) 		3401018000NRG24150920231068847 15/09/2023 LAKHI DEVI 3401018WL062571 LAKHI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341185985 LAKHI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-007-001/1327
(HESADIH) 		3401018000NRG24150920231068808 15/09/2023 PRAMILA DEVI 3401018WL062569 PRAMILA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341185991 PRAMILA DEVI W/O-BISHESHWAR MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-007-001/1524
(HESADIH) 		3401018000NRG24130920231057610 15/09/2023 TARUN MAHTO 3401018WL061820 TARUN MAHTO 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341185994 Tarun Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
27 SONAHATU JH-01-018-007-001/1759
(HESADIH) 		3401018000NRG24130920231057573 15/09/2023 SHIVANI DEVI 3401018WL061818 SHIVANI DEVI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7341186001 SHIVANI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-007-001/2010
(HESADIH) 		3401018000NRG24150920231068831 15/09/2023 MAHESHWAR LOHRA 3401018WL062570 MAHESHWAR LOHRA 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341185997 MAHESHWAR LOHRA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-007-001/210
(HESADIH) 		3401018000NRG24150920231067504 15/09/2023 KUNTI DEVI 3401018WL062459 KUNTI DEVI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7341185989 KUNTI DEVI W/O JHAGRU MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-007-001/211
(HESADIH) 		3401018000NRG24150920231067505 15/09/2023 DAMYANTI DEVI 3401018WL062459 DAMYANTI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341185993 DAMYANTI DEVI W/O-SUDHIR MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-007-001/526
(HESADIH) 		3401018000NRG24150920231068813 15/09/2023 PURNI DEVI 3401018WL062569 PURNI DEVI 00048 BKID0004927 1596 1596 Processed 10/11/2023 7341186005 PURNI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-007-001/621
(HESADIH) 		3401018000NRG24130920231057656 15/09/2023 ADITYA KUMAR MANJHI 3401018WL061822 ADITYA KUMAR MANJHI 00048 BKID0004927 1596 1596 Processed 10/11/2023 7341185998 ADITYA MANJHI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-007-001/713
(HESADIH) 		3401018000NRG24150920231068853 15/09/2023 SANDHYA DEVI 3401018WL062571 SANDHYA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341186003 SANDHYA DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-007-001/890
(HESADIH) 		3401018000NRG24150920231067514 15/09/2023 SAVITRI DEVI 3401018WL062459 SAVITRI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341185987 SAVITRI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-007-002/1148
(HESADIH) 		3401018000NRG24150920231068854 15/09/2023 TINKU MACHHUWA 3401018WL062571 TINKU MACHHUWA 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341185996 TINKU MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-007-002/1317
(HESADIH) 		3401018000NRG24150920231068814 15/09/2023 DIPCHAND MACHHUWA 3401018WL062569 DIPCHAND MACHHUWA 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341185995 Mr. DIPCHAND MACHHUWA VANANCHAL GRAMIN BANK(607210)
37 SONAHATU JH-01-018-007-002/185
(HESADIH) 		3401018000NRG24130920231057578 15/09/2023 BASANTI DEVI 3401018WL061818 BASANTI DEVI 00048 BKID0004927 1140 1140 Processed 10/11/2023 7341186002 BASANTI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-007-002/186
(HESADIH) 		3401018000NRG24130920231057579 15/09/2023 MUTUK MANI DEVI 3401018WL061818 MUTUK MANI DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341185999 MUTUK MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONAHATU JH-01-018-007-002/195
(HESADIH) 		3401018000NRG24150920231068855 15/09/2023 YOGENDRA MUKHIYAR 3401018WL062571 YOGENDRA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341185984 YOGENDRA MUKHIYAR BANK OF INDIA(508505)
40 SONAHATU JH-01-018-007-002/202
(HESADIH) 		3401018000NRG24150920231068816 15/09/2023 JAGANNATH PATAR MUNDA 3401018WL062569 JAGANNATH PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341185990 JAGRNATH PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONAHATU JH-01-018-007-002/308
(HESADIH) 		3401018000NRG24150920231068857 15/09/2023 PUNAM DEVI 3401018WL062571 PUNAM DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341185986 PUNAM DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-007-002/319
(HESADIH) 		3401018000NRG24150920231068838 15/09/2023 GITA KUMARI 3401018WL062570 GITA KUMARI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341186000 GITA KUMARI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-007-002/41
(HESADIH) 		3401018000NRG24130920231057659 15/09/2023 CHAITI DEVI 3401018WL061822 CHAITI DEVI 00048 BKID0004927 456 456 Processed 10/11/2023 7341185992 CHAITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONAHATU JH-01-018-007-002/464
(HESADIH) 		3401018000NRG24150920231068818 15/09/2023 JHUMUKLAL SINGH MUNDA 3401018WL062569 JHUMUKLAL SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 10/11/2023 7341186004 JHUMUKLAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29184 29184
45 SONAHATU JH-01-018-007-001/1331
(HESADIH) 		3401018000NRG24130920231057571 15/09/2023 SAVI DEVI 3401018WL061818 SAVI DEVI 00048 BKID0005950 1596 1596 Processed 10/11/2023 7341186009 SAVI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-007-001/1417
(HESADIH) 		3401018000NRG24130920231057572 15/09/2023 LALMANI DEVI 3401018WL061818 LALMANI DEVI 00048 BKID0005950 1596 1596 Processed 10/11/2023 7341186012 LALMANI DEVI WO LAMBU PURAN BANK OF INDIA(508505)
47 SONAHATU JH-01-018-007-001/1524
(HESADIH) 		3401018000NRG24130920231057611 15/09/2023 SHAKUNTALA MAHATO 3401018WL061820 SHAKUNTALA MAHATO 00048 BKID0005950 1368 1368 Processed 10/11/2023 7341186011 Mrs. SHAKUNTALA MAHATO VANANCHAL GRAMIN BANK(607210)
48 SONAHATU JH-01-018-007-001/2019
(HESADIH) 		3401018000NRG24130920231057576 15/09/2023 VINA DEVI 3401018WL061818 VINA DEVI 00048 BKID0005950 1368 1368 Processed 10/11/2023 7341186014 VINA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-007-001/335
(HESADIH) 		3401018000NRG24150920231068849 15/09/2023 RAJENDRA MAHTO 3401018WL062571 RAJENDRA MAHTO 00048 BKID0005950 1368 1368 Processed 10/11/2023 7341186006 RAJENDRA MAHATO S/O VINDAVAN MAHATO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-007-001/386
(HESADIH) 		3401018000NRG24130920231057618 15/09/2023 MANDA DEVI 3401018WL061820 MANDA DEVI 00048 BKID0005950 1596 1596 Processed 10/11/2023 7341186015 MANDA DEVI W/O BAIDYANATH MAHATO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-007-001/414
(HESADIH) 		3401018000NRG24150920231068851 15/09/2023 SOMBARI DEVI 3401018WL062571 SOMBARI DEVI 00048 BKID0005950 1368 1368 Processed 10/11/2023 7341186010 SOMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONAHATU JH-01-018-007-001/439
(HESADIH) 		3401018000NRG24150920231068835 15/09/2023 SHRIKANT SINGH MUNDA 3401018WL062570 SHRIKANT SINGH MUNDA 00048 BKID0005950 1368 1368 Processed 10/11/2023 7341186013 SHRIKANT SINGH MUNDA HARI SINGH MUNDA BANK OF INDIA(508505)
53 SONAHATU JH-01-018-007-001/820
(HESADIH) 		3401018000NRG24130920231057577 15/09/2023 PARVATI DEVI 3401018WL061818 PARVATI DEVI 00048 BKID0005950 1596 1596 Processed 10/11/2023 7341186008 PARWATI DEVI W/O VIMAL THAKU BANK OF INDIA(508505)
54 SONAHATU JH-01-018-007-001/966
(HESADIH) 		3401018000NRG24130920231057620 15/09/2023 KOSHLYA DEVI 3401018WL061820 KOSHLYA DEVI 00048 BKID0005950 1596 1596 Processed 10/11/2023 7341186007 KOUSHALYA DEVI W/O-NAGENDRA MAHATO BANK OF INDIA(508505)
SubTotal 14820 14820
55 SONAHATU JH-01-018-007-001/1766
(HESADIH) 		3401018000NRG24150920231068809 15/09/2023 SHAYAMAL SINGH MUNDA 3401018WL062569 SHAYAMAL SINGH MUNDA 00078 CNRB0006295 456 456 Processed 10/11/2023 7341186020 SHYAMAL SINGH MUNDA S/O GOBIND SINGH MUN BANK OF INDIA(508505)
56 SONAHATU JH-01-018-007-001/277
(HESADIH) 		3401018000NRG24150920231068833 15/09/2023 KUNTI DEVI 3401018WL062570 KUNTI DEVI 00078 CNRB0006295 1368 1368 Processed 10/11/2023 7341186016 KUNTI DEVI CANARA BANK(508532)
57 SONAHATU JH-01-018-007-001/29
(HESADIH) 		3401018000NRG24130920231057616 15/09/2023 BUDHAN MACHHUWA 3401018WL061820 BUDHAN MACHHUWA 00078 CNRB0006295 1368 1368 Processed 10/11/2023 7341185950 BUDHAN MACHUWA CANARA BANK(508532)
58 SONAHATU JH-01-018-007-001/604
(HESADIH) 		3401018000NRG24150920231067509 15/09/2023 PUNHA GONJHU 3401018WL062459 PUNHA GONJHU 00078 CNRB0006295 1368 1368 Processed 10/11/2023 7341186018 PUNHA GONJHU CANARA BANK(508532)
59 SONAHATU JH-01-018-007-001/604
(HESADIH) 		3401018000NRG24150920231067510 15/09/2023 VISHOKHA DEVI 3401018WL062459 VISHOKHA DEVI 00078 CNRB0006295 1368 1368 Processed 10/11/2023 7341186017 VISHOKHA DEVI CANARA BANK(508532)
60 SONAHATU JH-01-018-007-001/84
(HESADIH) 		3401018000NRG24150920231067511 15/09/2023 MANGAL SINGH MUNDA 3401018WL062459 MANGAL SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 10/11/2023 7341186019 MANGAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONAHATU JH-01-018-007-001/889
(HESADIH) 		3401018000NRG24150920231067513 15/09/2023 RAIVATI DEVI 3401018WL062459 RAIVATI DEVI 00078 CNRB0006295 1368 1368 Processed 10/11/2023 7341186023 RAIVATI DEVI CANARA BANK(508532)
62 SONAHATU JH-01-018-007-002/583
(HESADIH) 		3401018000NRG24150920231067518 15/09/2023 SUGRIV YOGI 3401018WL062459 SUGRIV YOGI 00078 CNRB0006295 1140 1140 Processed 10/11/2023 7341186021 MR SUGRIV YOGI STATE BANK OF INDIA(508548)
63 SONAHATU JH-01-018-007-002/583
(HESADIH) 		3401018000NRG24120920231051390 15/09/2023 SUGRIV YOGI 3401018WL061371 SUGRIV YOGI 00078 CNRB0006295 912 912 Processed 10/11/2023 7341186022 MR SUGRIV YOGI STATE BANK OF INDIA(508548)
SubTotal 10716 10716
64 SONAHATU JH-01-018-007-001/1275
(HESADIH) 		3401018000NRG24150920231067495 15/09/2023 BASANT MAHATO 3401018WL062459 BASANT MAHATO 00165 IBKL0001749 1596 1596 Processed 10/11/2023 7341185951 BASANT MAHATO IDBI BANK(607095)
65 SONAHATU JH-01-018-007-001/1289
(HESADIH) 		3401018000NRG24150920231068848 15/09/2023 GANGAMANI DEVI 3401018WL062571 GANGAMANI DEVI 00165 IBKL0001749 1368 1368 Processed 10/11/2023 7341185954 GANGAMANI DEVI IDBI BANK(607095)
66 SONAHATU JH-01-018-007-001/1418
(HESADIH) 		3401018000NRG24130920231057655 15/09/2023 BUDHNI DEVI 3401018WL061822 BUDHNI DEVI 00165 IBKL0001749 1596 1596 Processed 10/11/2023 7341185953 BUDHANI SINGH SARDAR BANK OF INDIA(508505)
67 SONAHATU JH-01-018-007-001/1418
(HESADIH) 		3401018000NRG24130920231057654 15/09/2023 MR CHHUTU SINGH MUNDA 3401018WL061822 MR CHHUTU SINGH MUNDA 00165 IBKL0001749 1596 1596 Processed 10/11/2023 7341185957 CHHUTU SINGH MUNDA IDBI BANK(607095)
68 SONAHATU JH-01-018-007-001/1429
(HESADIH) 		3401018000NRG24150920231067498 15/09/2023 GURUPAD DAS 3401018WL062459 GURUPAD DAS 00165 IBKL0001749 1368 1368 Processed 10/11/2023 7341185955 GURU PAD DAS BANK OF INDIA(508505)
69 SONAHATU JH-01-018-007-001/1464
(HESADIH) 		3401018000NRG24150920231067499 15/09/2023 PARWATI DEVI 3401018WL062459 PARWATI DEVI 00165 IBKL0001749 1368 1368 Processed 10/11/2023 7341185958 PARWATI DEVI CANARA BANK(508532)
70 SONAHATU JH-01-018-007-001/439
(HESADIH) 		3401018000NRG24150920231068836 15/09/2023 TUSUMANI SINGH MUNDA 3401018WL062570 TUSUMANI SINGH MUNDA 00165 IBKL0001749 1368 1368 Processed 10/11/2023 7341185952 TUSUMANI SINGH MUNDA IDBI BANK(607095)
71 SONAHATU JH-01-018-007-001/701
(HESADIH) 		3401018000NRG24150920231068852 15/09/2023 MAHABIR MAHTO 3401018WL062571 MAHABIR MAHTO 00165 IBKL0001749 1368 1368 Processed 10/11/2023 7341185956 MAHABIR MAHTO IDBI BANK(607095)
72 SONAHATU JH-01-018-007-001/918
(HESADIH) 		3401018000NRG24150920231067516 15/09/2023 JAWRAN AHIR 3401018WL062459 JAWRAN AHIR 00165 IBKL0001749 1368 1368 Processed 10/11/2023 7341185948 JAGRAN AHIR IDBI BANK(607095)
SubTotal 12996 12996
73 SONAHATU JH-01-018-007-001/324
(HESADIH) 		3401018000NRG24130920231057617 15/09/2023 JANKI DEVI 3401018WL061820 JANKI DEVI 00197 BKID0JHARGB 1596 1596 Processed 10/11/2023 7341185949 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
74 SONAHATU JH-01-018-007-001/1761
(HESADIH) 		3401018000NRG24130920231057612 15/09/2023 PRAFUL MAHTO 3401018WL061820 PRAFUL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341186024 Mrs. PRAFUL MAHTO VANANCHAL GRAMIN BANK(607210)
75 SONAHATU JH-01-018-007-001/1762
(HESADIH) 		3401018000NRG24130920231057614 15/09/2023 PURNI DEVI 3401018WL061820 PURNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341186025 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
76 SONAHATU JH-01-018-007-002/356
(HESADIH) 		3401018000NRG24120920231051389 15/09/2023 HARI SINGH MUNDA 3401018WL061371 HARI SINGH MUNDA 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7341185959 Mr. HARI SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
77 SONAHATU JH-01-018-007-002/356
(HESADIH) 		3401018000NRG24150920231067517 15/09/2023 HARI SINGH MUNDA 3401018WL062459 HARI SINGH MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7341185960 Mr. HARI SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
78 SONAHATU JH-01-018-007-002/406
(HESADIH) 		3401018000NRG24130920231057658 15/09/2023 SHRVAN SINGH MUNDA 3401018WL061822 SHRVAN SINGH MUNDA 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7341185961 Mr. SHRVAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
Total 97356 97356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_150923APB_FTO_553372 BANK OF INDIA BKID0004694 BARENDA 23028
2 SONAHATU JH3401018007_150923APB_FTO_553372 BANK OF INDIA BKID0004927 SONAHATU 29184
3 SONAHATU JH3401018007_150923APB_FTO_553372 BANK OF INDIA BKID0005950 Milan Chowk 14820
4 SONAHATU JH3401018007_150923APB_FTO_553372 Canara Bank CNRB0006295 CHOKAHATU 10716
5 SONAHATU JH3401018007_150923APB_FTO_553372 IDBI Bank IBKL0001749 muri 12996
6 SONAHATU JH3401018007_150923APB_FTO_553372 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1596
7 SONAHATU JH3401018007_150923APB_FTO_553372 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 5016

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