Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_190623APB_FTO_253822
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) 		3401018000NRG24140620230455796 19/06/2023 SHAMBHU SINGH MUNDA 3401018WL024975 SHAMBHU SINGH MUNDA 00048 BKID0004694 1140 1140 Processed 27/06/2023 2802898535 Shambhu Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/16
(HARIN) 		3401018000NRG24150620230472617 19/06/2023 SHAMBHU SINGH MUNDA 3401018WL025827 SHAMBHU SINGH MUNDA 00048 BKID0004694 456 456 Processed 27/06/2023 2802898534 Shambhu Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24150620230472577 19/06/2023 BHAWANAND SINGH MUNDA 3401018WL025825 BHAWANAND SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 27/06/2023 2802898528 BHAWANAND SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24150620230472578 19/06/2023 YAMUNA SINGH MUNDA 3401018WL025825 YAMUNA SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 27/06/2023 2802898550 YAMUNA SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-001/18
(HARIN) 		3401018000NRG24130620230436376 19/06/2023 KARAM SINGH MUNDA 3401018WL023973 KARAM SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 27/06/2023 2802898533 KARAM SINH MUNDA S/O-UGAL SINH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-001/210
(HARIN) 		3401018000NRG24140620230455089 19/06/2023 SANOKA DEVI 3401018WL024945 SANOKA DEVI 00048 BKID0004694 684 684 Processed 27/06/2023 2802898541 Sanoka Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SONAHATU JH-01-018-006-001/210
(HARIN) 		3401018000NRG24140620230455088 19/06/2023 SHRISHTIDHAR MUKHIYAR 3401018WL024945 SHRISHTIDHAR MUKHIYAR 00048 BKID0004694 456 456 Processed 27/06/2023 2802898521 Shrishtidhar Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SONAHATU JH-01-018-006-001/239
(HARIN) 		3401018000NRG24140620230455090 19/06/2023 BEHALYA DEVI 3401018WL024945 BEHALYA DEVI 00048 BKID0004694 1596 1596 Processed 27/06/2023 2802898506 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SONAHATU JH-01-018-006-001/246
(HARIN) 		3401018000NRG24140620230455799 19/06/2023 GOPINATH PATAR MUNDA 3401018WL024975 GOPINATH PATAR MUNDA 00048 BKID0004694 1140 1140 Processed 27/06/2023 2802898542 Gopinath Patar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SONAHATU JH-01-018-006-001/246
(HARIN) 		3401018000NRG24150620230472619 19/06/2023 GOPINATH PATAR MUNDA 3401018WL025827 GOPINATH PATAR MUNDA 00048 BKID0004694 456 456 Processed 27/06/2023 2802898543 Gopinath Patar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SONAHATU JH-01-018-006-001/315
(HARIN) 		3401018000NRG24150620230472583 19/06/2023 RENUKA DEVI 3401018WL025825 RENUKA DEVI 00048 BKID0004694 1368 1368 Processed 27/06/2023 2802898547 RENUKA DEVI W/O GOVARDHAN MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-001/577
(HARIN) 		3401018000NRG24150620230472584 19/06/2023 RASHNA DEVI 3401018WL025825 RASHNA DEVI 00048 BKID0004694 1368 1368 Processed 27/06/2023 2802898545 RASHNA DEVI W/O-KHIRODHAR MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-001/578
(HARIN) 		3401018000NRG24150620230472585 19/06/2023 GOVARDHAN MAHTO 3401018WL025825 GOVARDHAN MAHTO 00048 BKID0004694 1368 1368 Processed 27/06/2023 2802898546 GOVARDHAN MAHTO S/O-FAGURAM MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-002/123
(HARIN) 		3401018000NRG24130620230437094 19/06/2023 RANBHA DEVI 3401018WL024006 RANBHA DEVI 00048 BKID0004694 228 228 Processed 27/06/2023 2802898540 RAMBHA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-006-002/162
(HARIN) 		3401018000NRG24130620230436378 19/06/2023 MANORANJAN MAHTO 3401018WL023973 MANORANJAN MAHTO 00048 BKID0004694 1368 1368 Processed 27/06/2023 2802898529 MANORANJAN MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-002/83
(HARIN) 		3401018000NRG24130620230436390 19/06/2023 URMILA DEVI 3401018WL023973 URMILA DEVI 00048 BKID0004694 684 684 Processed 27/06/2023 2802898524 URMILA MAHTO W/O HAREKRISHAN MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-003/237
(HARIN) 		3401018000NRG24170620230485307 19/06/2023 BAIDNATH MAHTO 3401018WL026475 BAIDNATH MAHTO 00048 BKID0004694 1368 1368 Processed 27/06/2023 2802898536 BAIDYANATH MAHTO S/O-BIDUR MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-006-003/253
(HARIN) 		3401018000NRG24170620230485309 19/06/2023 SHIVESHWAR MAHTO 3401018WL026475 SHIVESHWAR MAHTO 00048 BKID0004694 1368 1368 Processed 27/06/2023 2802898537 SHIVESHVAR MAHTO S/O-MOHAN MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-005/129
(HARIN) 		3401018000NRG24130620230437098 19/06/2023 ANIMA KUMARI 3401018WL024006 ANIMA KUMARI 00048 BKID0004694 1596 1596 Processed 27/06/2023 2802898549 ANIMA KUMARI D/O-SURENDRA NATH MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-005/129
(HARIN) 		3401018000NRG24130620230437099 19/06/2023 PARDESHI KUMAR MAHTO 3401018WL024006 PARDESHI KUMAR MAHTO 00048 BKID0004694 1596 1596 Processed 27/06/2023 2802898548 Pardeshi Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24130620230438005 19/06/2023 BHUVNESHWAR KUMHAR 3401018WL024036 BHUVNESHWAR KUMHAR 00048 BKID0004694 684 684 Processed 27/06/2023 2802898538 BUDHESHWAR KUMHAR S/O-RAIDHAN KUMHAR BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24130620230438004 19/06/2023 MANKOSHWARI DEVI 3401018WL024036 MANKOSHWARI DEVI 00048 BKID0004694 684 684 Processed 27/06/2023 2802898544 MANKESHWARI DVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SONAHATU JH-01-018-006-005/211
(HARIN) 		3401018000NRG24150620230472592 19/06/2023 SARNO DEVI 3401018WL025825 SARNO DEVI 00048 BKID0004694 1368 1368 Processed 27/06/2023 2802898539 SORANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONAHATU JH-01-018-006-005/246
(HARIN) 		3401018000NRG24130620230438006 19/06/2023 KALIYA KUMHAR 3401018WL024036 KALIYA KUMHAR 00048 BKID0004694 912 912 Processed 27/06/2023 2802898532 KALIYA KUMHAR S/O-GURULAL KUMHAR BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-005/258
(HARIN) 		3401018000NRG24130620230437100 19/06/2023 SANKA DEVI 3401018WL024006 SANKA DEVI 00048 BKID0004694 912 912 Processed 27/06/2023 2802898531 SANKA DEVI / BALRAM SINGH MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24150620230472594 19/06/2023 BASNI DEVI 3401018WL025825 BASNI DEVI 00048 BKID0004694 1368 1368 Processed 27/06/2023 2802898530 BASANI DEVI W/O KALICHARAN SINGH MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24150620230472593 19/06/2023 KALICHARAN SINGH MUNDA 3401018WL025825 KALICHARAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 27/06/2023 2802898523 KALI CHARAN SINH MUNDA S/O BABULAL SINH BANK OF INDIA(508505)
SubTotal 29868 29868
28 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24170620230485301 19/06/2023 PANCHANAD SINGHMUNDA 3401018WL026475 PANCHANAD SINGHMUNDA 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802898502 PANCHANAND SINGHMUNDA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24170620230485302 19/06/2023 PURNI DEVI 3401018WL026475 PURNI DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802898501 PURNI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24140620230455794 19/06/2023 NIRMALA DEVI 3401018WL024975 NIRMALA DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802898461 Nirmala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SONAHATU JH-01-018-006-001/107
(HARIN) 		3401018000NRG24140620230455795 19/06/2023 MO. KALAWATI DEVI 3401018WL024975 MO. KALAWATI DEVI 00048 BKID0004927 1140 1140 Processed 27/06/2023 2802898462 KALA DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-001/107
(HARIN) 		3401018000NRG24150620230472616 19/06/2023 MO. KALAWATI DEVI 3401018WL025827 MO. KALAWATI DEVI 00048 BKID0004927 456 456 Processed 27/06/2023 2802898463 KALA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-001/120
(HARIN) 		3401018000NRG24130620230436373 19/06/2023 BINOTI DEVI 3401018WL023973 BINOTI DEVI 00048 BKID0004927 1596 1596 Processed 27/06/2023 2802898491 BINOTI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-001/121
(HARIN) 		3401018000NRG24130620230436374 19/06/2023 HRIDAY NATH SINGH MUNDA 3401018WL023973 HRIDAY NATH SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 27/06/2023 2802898468 HRIDAY NATH SINGH MUNDA INDUSIND BANK(607189)
35 SONAHATU JH-01-018-006-001/126
(HARIN) 		3401018000NRG24130620230436375 19/06/2023 ETWARI DEVI 3401018WL023973 ETWARI DEVI 00048 BKID0004927 1596 1596 Processed 27/06/2023 2802898470 Etwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 SONAHATU JH-01-018-006-001/147
(HARIN) 		3401018000NRG24150620230472576 19/06/2023 SUKHDEV PATAR MUNDA 3401018WL025825 SUKHDEV PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802898522 SUKHADEV PATAR S/O-MANSA PATAR BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-001/18
(HARIN) 		3401018000NRG24150620230472579 19/06/2023 DURGAMANI DEVI 3401018WL025825 DURGAMANI DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802898493 DURGAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24140620230455797 19/06/2023 JALESHWARI DEVI 3401018WL024975 JALESHWARI DEVI 00048 BKID0004927 1140 1140 Processed 27/06/2023 2802898488 JALESHWARI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24150620230472618 19/06/2023 JALESHWARI DEVI 3401018WL025827 JALESHWARI DEVI 00048 BKID0004927 456 456 Processed 27/06/2023 2802898487 JALESHWARI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-006-001/229
(HARIN) 		3401018000NRG24150620230472581 19/06/2023 RADHANATH MAHTO 3401018WL025825 RADHANATH MAHTO 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802898473 RADHA NATH MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-006-001/229
(HARIN) 		3401018000NRG24150620230472580 19/06/2023 RITA DEVI 3401018WL025825 RITA DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802898474 RITA DEVI W/O-RADHANATH MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-006-001/232
(HARIN) 		3401018000NRG24130620230437091 19/06/2023 AHALYA DEVI 3401018WL024006 AHALYA DEVI 00048 BKID0004927 912 912 Processed 27/06/2023 2802898505 AHELYA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-001/246
(HARIN) 		3401018000NRG24140620230455800 19/06/2023 SARSWATI DEVI 3401018WL024975 SARSWATI DEVI 00048 BKID0004927 1140 1140 Processed 27/06/2023 2802898477 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 SONAHATU JH-01-018-006-001/246
(HARIN) 		3401018000NRG24150620230472620 19/06/2023 SARSWATI DEVI 3401018WL025827 SARSWATI DEVI 00048 BKID0004927 456 456 Processed 27/06/2023 2802898478 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 SONAHATU JH-01-018-006-001/278
(HARIN) 		3401018000NRG24130620230436465 19/06/2023 TAHLU MAHTO 3401018WL023976 TAHLU MAHTO 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802898466 Mr. TAHLU MAHTO VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-006-001/318
(HARIN) 		3401018000NRG24130620230436377 19/06/2023 Mritunjay Mahto 3401018WL023973 Mritunjay Mahto 00048 BKID0004927 684 684 Processed 27/06/2023 2802898500 MR MRITUNJAY MAHTO STATE BANK OF INDIA(508548)
47 SONAHATU JH-01-018-006-001/322
(HARIN) 		3401018000NRG24140620230455801 19/06/2023 NIRMALA DEVI 3401018WL024975 NIRMALA DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802898509 NIRMALA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-001/43
(HARIN) 		3401018000NRG24130620230438001 19/06/2023 DWARIKA SINGH MUNDA 3401018WL024036 DWARIKA SINGH MUNDA 00048 BKID0004927 684 684 Processed 27/06/2023 2802898492 DWARIKASINGH MUNDA BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-001/43
(HARIN) 		3401018000NRG24130620230438002 19/06/2023 VIROTI DEVI 3401018WL024036 VIROTI DEVI 00048 BKID0004927 684 684 Processed 27/06/2023 2802898499 VIROTI DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-001/62
(HARIN) 		3401018000NRG24150620230472586 19/06/2023 BASUKI DEVI 3401018WL025825 BASUKI DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802898504 BASUKI DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-001/64
(HARIN) 		3401018000NRG24130620230437092 19/06/2023 BAHADUR PATAR 3401018WL024006 BAHADUR PATAR 00048 BKID0004927 912 912 Processed 27/06/2023 2802898467 BAHADUR PATAR BANK OF INDIA(508505)
52 SONAHATU JH-01-018-006-001/66
(HARIN) 		3401018000NRG24130620230437093 19/06/2023 PINKY DEVI 3401018WL024006 PINKY DEVI 00048 BKID0004927 912 912 Processed 27/06/2023 2802898503 Pinki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 SONAHATU JH-01-018-006-001/92
(HARIN) 		3401018000NRG24150620230472587 19/06/2023 RAPNI DEVI 3401018WL025825 RAPNI DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802898519 Ropni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 SONAHATU JH-01-018-006-001/99
(HARIN) 		3401018000NRG24150620230472621 19/06/2023 SARASWATI DEVI 3401018WL025827 SARASWATI DEVI 00048 BKID0004927 456 456 Processed 27/06/2023 2802898464 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 SONAHATU JH-01-018-006-001/99
(HARIN) 		3401018000NRG24140620230455802 19/06/2023 SARASWATI DEVI 3401018WL024975 SARASWATI DEVI 00048 BKID0004927 1140 1140 Processed 27/06/2023 2802898465 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 SONAHATU JH-01-018-006-002/132
(HARIN) 		3401018000NRG24130620230436466 19/06/2023 YATRI DEVI 3401018WL023976 YATRI DEVI 00048 BKID0004927 228 228 Processed 27/06/2023 2802898486 YATRI DEVI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-006-002/169
(HARIN) 		3401018000NRG24130620230436379 19/06/2023 DUKHAHARAN MAHTO 3401018WL023973 DUKHAHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802898484 DUKHHARAN MAHTO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-006-002/183
(HARIN) 		3401018000NRG24150620230472588 19/06/2023 SARSWATI DEVI 3401018WL025825 SARSWATI DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802898490 SARASWATI DEVI BANK OF INDIA(508505)
59 SONAHATU JH-01-018-006-002/193
(HARIN) 		3401018000NRG24130620230436467 19/06/2023 AJNANA DEVI 3401018WL023976 AJNANA DEVI 00048 BKID0004927 1596 1596 Processed 27/06/2023 2802898510 ANJANA DEVI BANK OF BARODA(606985)
60 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG24130620230436380 19/06/2023 RAJKISHOR MAHTO 3401018WL023973 RAJKISHOR MAHTO 00048 BKID0004927 684 684 Processed 27/06/2023 2802898494 RAJKISHOR MAHTO BANK OF INDIA(508505)
61 SONAHATU JH-01-018-006-002/29
(HARIN) 		3401018000NRG24130620230436382 19/06/2023 Omprakash Mahto 3401018WL023973 Omprakash Mahto 00048 BKID0004927 684 684 Processed 27/06/2023 2802898518 OMPRAKASH MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-006-002/40
(HARIN) 		3401018000NRG24130620230436384 19/06/2023 RAJOBALA DEVI 3401018WL023973 RAJOBALA DEVI 00048 BKID0004927 684 684 Processed 27/06/2023 2802898485 RAJOVALA DEVI BANK OF INDIA(508505)
63 SONAHATU JH-01-018-006-002/69
(HARIN) 		3401018000NRG24130620230436388 19/06/2023 KAMLA DEVI 3401018WL023973 KAMLA DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802898489 KAMLA DEVI BANK OF INDIA(508505)
64 SONAHATU JH-01-018-006-003/141
(HARIN) 		3401018000NRG24170620230485303 19/06/2023 KUNTI DEVI 3401018WL026475 KUNTI DEVI 00048 BKID0004927 228 228 Processed 27/06/2023 2802898476 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 SONAHATU JH-01-018-006-003/147
(HARIN) 		3401018000NRG24130620230436468 19/06/2023 BIRLA DEVI 3401018WL023976 BIRLA DEVI 00048 BKID0004927 684 684 Processed 27/06/2023 2802898482 BIRALA DEVI W/O-SEVARAM MAHTO BANK OF INDIA(508505)
66 SONAHATU JH-01-018-006-003/159
(HARIN) 		3401018000NRG24130620230436469 19/06/2023 HARIHAR MAHTO 3401018WL023976 HARIHAR MAHTO 00048 BKID0004927 456 456 Processed 27/06/2023 2802898479 HARIHAR MAHTO BANK OF INDIA(508505)
67 SONAHATU JH-01-018-006-003/166
(HARIN) 		3401018000NRG24170620230485304 19/06/2023 RAMESH CHANDRA MAHTO 3401018WL026475 RAMESH CHANDRA MAHTO 00048 BKID0004927 228 228 Processed 27/06/2023 2802898480 Ramesh Chandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 SONAHATU JH-01-018-006-003/200
(HARIN) 		3401018000NRG24170620230485305 19/06/2023 KHAGESH CHANDRA MAHTO 3401018WL026475 KHAGESH CHANDRA MAHTO 00048 BKID0004927 228 228 Processed 27/06/2023 2802898481 Mr. KHAGESH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
69 SONAHATU JH-01-018-006-003/237
(HARIN) 		3401018000NRG24170620230485308 19/06/2023 SATI DEVI 3401018WL026475 SATI DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802898472 SATI DEVI BANK OF INDIA(508505)
70 SONAHATU JH-01-018-006-003/277
(HARIN) 		3401018000NRG24130620230438105 19/06/2023 MANSA SINGH MUNDA 3401018WL024040 MANSA SINGH MUNDA 00048 BKID0004927 684 684 Processed 27/06/2023 2802898483 MANSA SINGH MUNDA BANK OF INDIA(508505)
71 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24140620230455804 19/06/2023 MANGALA DEVI 3401018WL024975 MANGALA DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802898475 Mrs. MANGLA DEVI VANANCHAL GRAMIN BANK(607210)
72 SONAHATU JH-01-018-006-003/442
(HARIN) 		3401018000NRG24140620230455805 19/06/2023 SHUSHILA DEVI 3401018WL024975 SHUSHILA DEVI 00048 BKID0004927 456 456 Processed 27/06/2023 2802898497 Sushila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 SONAHATU JH-01-018-006-003/470
(HARIN) 		3401018000NRG24130620230436470 19/06/2023 MANORANJAN MAHTO 3401018WL023976 MANORANJAN MAHTO 00048 BKID0004927 456 456 Processed 27/06/2023 2802898469 MANORANJAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 SONAHATU JH-01-018-006-003/470
(HARIN) 		3401018000NRG24130620230436471 19/06/2023 MENKA DEVI 3401018WL023976 MENKA DEVI 00048 BKID0004927 456 456 Processed 27/06/2023 2802898471 MENKA DEVI W/O MANORANJAN MAHTO BANK OF INDIA(508505)
75 SONAHATU JH-01-018-006-003/482
(HARIN) 		3401018000NRG24130620230438003 19/06/2023 BISKA DEVI 3401018WL024036 BISKA DEVI 00048 BKID0004927 684 684 Processed 27/06/2023 2802898517 BISKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SONAHATU JH-01-018-006-003/545
(HARIN) 		3401018000NRG24170620230485311 19/06/2023 ROPNI DEVI 3401018WL026475 ROPNI DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2802898498 ROPNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SONAHATU JH-01-018-006-003/82
(HARIN) 		3401018000NRG24170620230485313 19/06/2023 BISOLYA DEVI 3401018WL026475 BISOLYA DEVI 00048 BKID0004927 228 228 Processed 27/06/2023 2802898520 BISHOLA DEVI W/O-SHARAN KR. MAHTO BANK OF INDIA(508505)
78 SONAHATU JH-01-018-006-004/19
(HARIN) 		3401018000NRG24130620230437096 19/06/2023 BASANT MAHTO 3401018WL024006 BASANT MAHTO 00048 BKID0004927 1596 1596 Processed 27/06/2023 2802898495 BASANT MAHTO BANK OF INDIA(508505)
79 SONAHATU JH-01-018-006-004/47
(HARIN) 		3401018000NRG24130620230437097 19/06/2023 BATI DEVI 3401018WL024006 BATI DEVI 00048 BKID0004927 1596 1596 Processed 27/06/2023 2802898496 BATI DEVI BANK OF INDIA(508505)
80 SONAHATU JH-01-018-006-005/137
(HARIN) 		3401018000NRG24130620230436472 19/06/2023 MISHILA DEVI 3401018WL023976 MISHILA DEVI 00048 BKID0004927 912 912 Processed 27/06/2023 2802898507 MITHILA DEVI BANK OF INDIA(508505)
81 SONAHATU JH-01-018-006-005/246
(HARIN) 		3401018000NRG24130620230438007 19/06/2023 SAGARMANI DEVI 3401018WL024036 SAGARMANI DEVI 00048 BKID0004927 912 912 Processed 27/06/2023 2802898508 SAGARMANI DEVI CANARA BANK(508532)
SubTotal 52896 52896
82 SONAHATU JH-01-018-006-002/556
(HARIN) 		3401018000NRG24130620230436385 19/06/2023 DIPAK KUMAR MAHTO 3401018WL023973 DIPAK KUMAR MAHTO 00078 CNRB0004896 684 684 Processed 27/06/2023 2802898460 DIPAK KUMAR MAHTO CANARA BANK(508532)
SubTotal 684 684
83 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24130620230436381 19/06/2023 HALDHAR MAHTO 3401018WL023973 HALDHAR MAHTO 00078 CNRB0006295 684 684 Processed 27/06/2023 2802898511 Haldhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
84 SONAHATU JH-01-018-006-002/562
(HARIN) 		3401018000NRG24130620230436386 19/06/2023 MOHAR SINGH MAHTO 3401018WL023973 MOHAR SINGH MAHTO 00078 CNRB0006295 1368 1368 Processed 27/06/2023 2802898514 MR MOHAR SINGH MAHTO STATE BANK OF INDIA(508548)
85 SONAHATU JH-01-018-006-003/202
(HARIN) 		3401018000NRG24170620230485306 19/06/2023 AGHNU MAHTO 3401018WL026475 AGHNU MAHTO 00078 CNRB0006295 228 228 Processed 27/06/2023 2802898525 AGHNU MAHTO CANARA BANK(508532)
SubTotal 2280 2280
86 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24130620230436383 19/06/2023 Kamla Kumari 3401018WL023973 Kamla Kumari 00415 SBIN0006306 684 684 Processed 27/06/2023 2802898527 MISS KAMLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 684 684
87 SONAHATU JH-01-018-006-001/99
(HARIN) 		3401018000NRG24150620230472622 19/06/2023 SHASHIBHUSAN PATAR MUNDA 3401018WL025827 SHASHIBHUSAN PATAR MUNDA 00553 INDB0001024 456 456 Processed 27/06/2023 2802898512 Shashibhushan Patar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
88 SONAHATU JH-01-018-006-001/99
(HARIN) 		3401018000NRG24140620230455803 19/06/2023 SHASHIBHUSAN PATAR MUNDA 3401018WL024975 SHASHIBHUSAN PATAR MUNDA 00553 INDB0001024 1140 1140 Processed 27/06/2023 2802898513 Shashibhushan Patar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1596 1596
89 SONAHATU JH-01-018-006-001/22
(HARIN) 		3401018000NRG24140620230455798 19/06/2023 SHILA DEVI 3401018WL024975 SHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802898526 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
90 SONAHATU JH-01-018-018-002/373
(TELWADIH) 		3401018000NRG24150620230472623 19/06/2023 DHANSINGH MAHTO 3401018WL025827 DHANSINGH MAHTO 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2802898515 Dhansingh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
91 SONAHATU JH-01-018-018-002/373
(TELWADIH) 		3401018000NRG24140620230455806 19/06/2023 DHANSINGH MAHTO 3401018WL024975 DHANSINGH MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2802898516 Dhansingh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2964 2964
Total 90972 90972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_190623APB_FTO_253822 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 2280
2 SONAHATU JH3401018006_190623APB_FTO_253822 BANK OF INDIA BKID0004694 BARENDA 27588
3 SONAHATU JH3401018006_190623APB_FTO_253822 BANK OF INDIA BKID0004927 SONAHATU 52896
4 SONAHATU JH3401018006_190623APB_FTO_253822 Canara Bank CNRB0004896 BUNDU 684
5 SONAHATU JH3401018006_190623APB_FTO_253822 Canara Bank CNRB0006295 CHOKAHATU 2280
6 SONAHATU JH3401018006_190623APB_FTO_253822 State Bank of India SBIN0006306 PATRAHATU 684
7 SONAHATU JH3401018006_190623APB_FTO_253822 IndusInd Bank Ltd. INDB0001024 Katamkuli 1596
8 SONAHATU JH3401018006_190623APB_FTO_253822 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368
9 SONAHATU JH3401018006_190623APB_FTO_253822 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1596

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