Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_050823APB_FTO_411648
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) 		3401018000NRG24Z010820230811653 05/08/2023 SHAMBHU SINGH MUNDA 3401018WL045314 SHAMBHU SINGH MUNDA 00048 BKID0004694 81 81 Processed 07/08/2023 S31409462 Shambhu Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24Z040820230834078 05/08/2023 BHAWANAND SINGH MUNDA 3401018WL046791 BHAWANAND SINGH MUNDA 00048 BKID0004694 81 81 Processed 07/08/2023 S31409462 BHAWANAND SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24Z040820230834079 05/08/2023 YAMUNA SINGH MUNDA 3401018WL046791 YAMUNA SINGH MUNDA 00048 BKID0004694 81 81 Processed 07/08/2023 S31409462 YAMUNA SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-006-001/18
(HARIN) 		3401018000NRG24Z040820230834080 05/08/2023 KARAM SINGH MUNDA 3401018WL046791 KARAM SINGH MUNDA 00048 BKID0004694 189 189 Processed 07/08/2023 S31409462 KARAM SINH MUNDA S/O-UGAL SINH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-001/231
(HARIN) 		3401018000NRG24Z040820230834083 05/08/2023 DHANANJAY MAHTO 3401018WL046791 DHANANJAY MAHTO 00048 BKID0004694 189 189 Processed 07/08/2023 S31409462 DHANANJAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 SONAHATU JH-01-018-006-001/294
(HARIN) 		3401018000NRG24Z310720230808865 05/08/2023 MOHIT MHTO 3401018WL045081 MOHIT MHTO 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 Mohit Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SONAHATU JH-01-018-006-001/315
(HARIN) 		3401018000NRG24Z310720230808867 05/08/2023 RENUKA DEVI 3401018WL045081 RENUKA DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 RENUKA DEVI W/O GOVARDHAN MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-001/578
(HARIN) 		3401018000NRG24Z310720230808868 05/08/2023 GOVARDHAN MAHTO 3401018WL045081 GOVARDHAN MAHTO 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 GOVARDHAN MAHTO S/O-FAGURAM MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24Z040820230836602 05/08/2023 KRISHNA MOHAN MAHTO 3401018WL046938 KRISHNA MOHAN MAHTO 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 KRISHANA MOHAN MAHTO CANARA BANK(508532)
10 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24Z310720230808758 05/08/2023 RADHIKA DEVI 3401018WL045079 RADHIKA DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 RADHIKA DEVI W/O-MANGAL ORAON BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24Z040820230837716 05/08/2023 URMILA DEVI 3401018WL047025 URMILA DEVI 00048 BKID0004694 81 81 Processed 07/08/2023 S31409462 URMILA DEVI CANARA BANK(508532)
12 SONAHATU JH-01-018-006-005/211
(HARIN) 		3401018000NRG24Z010820230811584 05/08/2023 SARNO DEVI 3401018WL045311 SARNO DEVI 00048 BKID0004694 108 108 Processed 07/08/2023 S31409462 SORANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONAHATU JH-01-018-006-005/222
(HARIN) 		3401018000NRG24Z040820230836605 05/08/2023 ANANT SINGH MUNDA 3401018WL046938 ANANT SINGH MUNDA 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 ANANT SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-005/222
(HARIN) 		3401018000NRG24Z040820230836606 05/08/2023 DEVJANI DEVI 3401018WL046938 DEVJANI DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 DEVJANI DEVI CANARA BANK(508532)
15 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24Z020820230824279 05/08/2023 HALDHAR MAHTO 3401018WL046185 HALDHAR MAHTO 00048 BKID0004694 108 108 Processed 07/08/2023 S31409462 HALADHAR MAHTO S/O MAGAN MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24Z040820230834087 05/08/2023 BASNI DEVI 3401018WL046791 BASNI DEVI 00048 BKID0004694 189 189 Processed 07/08/2023 S31409462 BASANI DEVI W/O KALICHARAN SINGH MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24Z040820230834086 05/08/2023 KALICHARAN SINGH MUNDA 3401018WL046791 KALICHARAN SINGH MUNDA 00048 BKID0004694 189 189 Processed 07/08/2023 S31409462 KALI CHARAN SINH MUNDA S/O BABULAL SINH BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-007/35
(TELWADIH) 		3401018000NRG24Z010820230811588 05/08/2023 BHARTI DEVI 3401018WL045311 BHARTI DEVI 00048 BKID0004694 135 135 Processed 07/08/2023 S31409462 BHARTI DEVI W/O-FAGU URAON BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-007/45
(TELWADIH) 		3401018000NRG24Z310720230808766 05/08/2023 LILMANI DEVI 3401018WL045079 LILMANI DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 LILAMANI DEVI W/O-PITAMBAR MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24Z010820230811589 05/08/2023 KARTIK MAHTO 3401018WL045311 KARTIK MAHTO 00048 BKID0004694 108 108 Processed 07/08/2023 S31409462 KARTIK MAHTO INDUSIND BANK(607189)
SubTotal 2835 2835
21 SONAHATU JH-01-018-006-002/65
(HARIN) 		3401018000NRG24Z310720230808761 05/08/2023 JAGMOHAN MAHTO 3401018WL045079 JAGMOHAN MAHTO 00048 BKID0004911 162 162 Processed 07/08/2023 S31409462 JAGMOHAN MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24Z020820230824274 05/08/2023 RAJKISHOR MAHTO 3401018WL046185 RAJKISHOR MAHTO 00048 BKID0004911 108 108 Processed 07/08/2023 S31409462 RAJKISHOR MAHTO S/O SHITAL MAHTO BANK OF INDIA(508505)
SubTotal 270 270
23 SONAHATU JH-01-018-006-001/107
(HARIN) 		3401018000NRG24Z010820230811652 05/08/2023 MO. KALAWATI DEVI 3401018WL045314 MO. KALAWATI DEVI 00048 BKID0004927 81 81 Processed 07/08/2023 S31409462 KALA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-001/121
(HARIN) 		3401018000NRG24Z040820230834075 05/08/2023 HRIDAY NATH SINGH MUNDA 3401018WL046791 HRIDAY NATH SINGH MUNDA 00048 BKID0004927 135 135 Processed 07/08/2023 S31409462 HRIDAY NATH SINGH MUNDA INDUSIND BANK(607189)
25 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG24Z040820230834076 05/08/2023 RATULI DEVI 3401018WL046791 RATULI DEVI 00048 BKID0004927 189 189 Processed 07/08/2023 S31409462 RATULI DEVI W/O BUDHWA MUKHIYAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-001/147
(HARIN) 		3401018000NRG24Z040820230834077 05/08/2023 SUKHDEV PATAR MUNDA 3401018WL046791 SUKHDEV PATAR MUNDA 00048 BKID0004927 189 189 Processed 07/08/2023 S31409462 SUKHADEV PATAR S/O-MANSA PATAR BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-001/154
(HARIN) 		3401018000NRG24Z010820230811579 05/08/2023 KARN MAHTO 3401018WL045311 KARN MAHTO 00048 BKID0004927 108 108 Processed 07/08/2023 S31409462 KARN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONAHATU JH-01-018-006-001/181
(HARIN) 		3401018000NRG24Z040820230836601 05/08/2023 NAMITA DEVI 3401018WL046938 NAMITA DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 Namita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24Z040820230834081 05/08/2023 SRISHTIDHAR PATAR MUNDA 3401018WL046791 SRISHTIDHAR PATAR MUNDA 00048 BKID0004927 189 189 Processed 07/08/2023 S31409462 SHRISHTIDHAR PATAR INDUSIND BANK(607189)
30 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24Z010820230811654 05/08/2023 BIMLA DEVI 3401018WL045314 BIMLA DEVI 00048 BKID0004927 81 81 Processed 07/08/2023 S31409462 Bimla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SONAHATU JH-01-018-006-001/226
(HARIN) 		3401018000NRG24Z040820230834082 05/08/2023 SUSHEN PATAR MUNDA 3401018WL046791 SUSHEN PATAR MUNDA 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 Susen Patar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 SONAHATU JH-01-018-006-001/228
(HARIN) 		3401018000NRG24Z010820230811580 05/08/2023 SANTOSHI DEVI 3401018WL045311 SANTOSHI DEVI 00048 BKID0004927 108 108 Processed 07/08/2023 S31409462 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 SONAHATU JH-01-018-006-001/29
(HARIN) 		3401018000NRG24Z310720230808864 05/08/2023 SHASHODHAR ORANAO 3401018WL045081 SHASHODHAR ORANAO 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 SHASHODHAR ORAON S/O ROHIT ORAON BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-001/30
(HARIN) 		3401018000NRG24Z040820230834084 05/08/2023 RAPNI DEVI 3401018WL046791 RAPNI DEVI 00048 BKID0004927 189 189 Processed 07/08/2023 S31409462 ROPANI VALA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-001/41
(HARIN) 		3401018000NRG24Z010820230811582 05/08/2023 SAMPATI KUMARI 3401018WL045311 SAMPATI KUMARI 00048 BKID0004927 108 108 Processed 07/08/2023 S31409462 SAMPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-006-001/58
(HARIN) 		3401018000NRG24Z310720230808869 05/08/2023 SANGITA DEVI 3401018WL045081 SANGITA DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 SANGITA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-001/68
(HARIN) 		3401018000NRG24Z040820230834085 05/08/2023 BUDHU ORANAO 3401018WL046791 BUDHU ORANAO 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 BUDHU ORAON BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-002/172
(HARIN) 		3401018000NRG24Z310720230808752 05/08/2023 SARSWATI DEVI 3401018WL045079 SARSWATI DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 SARASVATI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-002/195
(HARIN) 		3401018000NRG24Z310720230808753 05/08/2023 NALITA DEVI 3401018WL045079 NALITA DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 NALITA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-006-002/214
(HARIN) 		3401018000NRG24Z310720230808754 05/08/2023 REWATI DEVI 3401018WL045079 REWATI DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 REVATI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24Z310720230808756 05/08/2023 GYAN RANJAN MAHTO 3401018WL045079 GYAN RANJAN MAHTO 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 GYAN RANJAN MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24Z040820230836603 05/08/2023 BINOTA DEVI 3401018WL046938 BINOTA DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 BINOTA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG24Z020820230824265 05/08/2023 RAJKISHOR MAHTO 3401018WL046185 RAJKISHOR MAHTO 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 RAJKISHOR MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-006-002/29
(HARIN) 		3401018000NRG24Z020820230824267 05/08/2023 Omprakash Mahto 3401018WL046185 Omprakash Mahto 00048 BKID0004927 54 54 Processed 07/08/2023 S31409462 OMPRAKASH MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24Z310720230808757 05/08/2023 MANGALA URAO 3401018WL045079 MANGALA URAO 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 Mangala Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 SONAHATU JH-01-018-006-002/40
(HARIN) 		3401018000NRG24Z020820230824269 05/08/2023 RAJOBALA DEVI 3401018WL046185 RAJOBALA DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 RAJOVALA DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-006-002/58
(HARIN) 		3401018000NRG24Z310720230808759 05/08/2023 UMESH SINGH MUNDA 3401018WL045079 UMESH SINGH MUNDA 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 UMESH SINGH MUNDA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-002/64
(HARIN) 		3401018000NRG24Z310720230808760 05/08/2023 DURPATI KUMARI 3401018WL045079 DURPATI KUMARI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 TURAPATI KUMARI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-002/86
(HARIN) 		3401018000NRG24Z310720230808764 05/08/2023 LAKHINDRANATH MAHTO 3401018WL045079 LAKHINDRANATH MAHTO 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 LAKHINDRA MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/10
(HARIN) 		3401018000NRG24Z310720230808870 05/08/2023 SHUMILA DEVI 3401018WL045081 SHUMILA DEVI 00048 BKID0004927 81 81 Processed 07/08/2023 S31409462 SUMILA DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-003/136
(HARIN) 		3401018000NRG24Z040820230837707 05/08/2023 DOMNI DEVI 3401018WL047025 DOMNI DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 DOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONAHATU JH-01-018-006-003/136
(HARIN) 		3401018000NRG24Z040820230837706 05/08/2023 LOBIN MUKHIYAR 3401018WL047025 LOBIN MUKHIYAR 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 LOBIN MUKHIYAR S/O-LAKHAN MUKHIYAR BANK OF INDIA(508505)
53 SONAHATU JH-01-018-006-003/178
(HARIN) 		3401018000NRG24Z040820230837708 05/08/2023 YAMUNA DEVI 3401018WL047025 YAMUNA DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 YAMUNA DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-006-003/226
(HARIN) 		3401018000NRG24Z040820230837710 05/08/2023 BALRAM MAHTO 3401018WL047025 BALRAM MAHTO 00048 BKID0004927 81 81 Processed 07/08/2023 S31409462 BALARAM MAHATO S/O SUNDARA MAHATO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-006-003/23
(HARIN) 		3401018000NRG24Z040820230837711 05/08/2023 CHANCHALA DEVI 3401018WL047025 CHANCHALA DEVI 00048 BKID0004927 81 81 Processed 07/08/2023 S31409462 CHANCHAL DEVI W/O CHANDRA MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-006-003/298
(HARIN) 		3401018000NRG24Z040820230837712 05/08/2023 SURSEN SWANSI 3401018WL047025 SURSEN SWANSI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 SUSHEN SVANSI S/O-PURNACHANDRA MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24Z040820230837714 05/08/2023 KRITIWASH MAHTO 3401018WL047025 KRITIWASH MAHTO 00048 BKID0004927 81 81 Processed 07/08/2023 S31409462 KRITIVAS MAHATO S/O PRITHWINATH MAHATO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24Z040820230837715 05/08/2023 BHIMSEN MAHTO 3401018WL047025 BHIMSEN MAHTO 00048 BKID0004927 81 81 Processed 07/08/2023 S31409462 BHIMSEN MAHTO S/O GUHIRAM MAHTO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-006-003/36
(HARIN) 		3401018000NRG24Z310720230808871 05/08/2023 GANGADHAR MAHTO 3401018WL045081 GANGADHAR MAHTO 00048 BKID0004927 81 81 Processed 07/08/2023 S31409462 GANGADHAR MAHTO S/O LAMKESHWAR MAHTO BANK OF INDIA(508505)
60 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24Z310720230808872 05/08/2023 AMILA DEVI 3401018WL045081 AMILA DEVI 00048 BKID0004927 27 27 Processed 07/08/2023 S31409462 AMILA DEVI BANK OF INDIA(508505)
61 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24Z310720230808873 05/08/2023 SURESH CHANDRA MAHTO 3401018WL045081 SURESH CHANDRA MAHTO 00048 BKID0004927 27 27 Processed 07/08/2023 S31409462 SURESH CHANDRA MAHTO S/O-LOBIN MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-006-003/398
(HARIN) 		3401018000NRG24Z020820230824270 05/08/2023 ASHOK KUMAR MAHTO 3401018WL046185 ASHOK KUMAR MAHTO 00048 BKID0004927 189 189 Processed 07/08/2023 S31409462 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-006-003/398
(HARIN) 		3401018000NRG24Z020820230824271 05/08/2023 SUNITA DEVI 3401018WL046185 SUNITA DEVI 00048 BKID0004927 189 189 Processed 07/08/2023 S31409462 SUNITA DEVI W/O ASHOK KUMAR MAHTO BANK OF INDIA(508505)
64 SONAHATU JH-01-018-006-003/4
(HARIN) 		3401018000NRG24Z310720230808874 05/08/2023 KAMLA DEVI 3401018WL045081 KAMLA DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 KAMLA DEVI BANK OF INDIA(508505)
65 SONAHATU JH-01-018-006-003/40
(HARIN) 		3401018000NRG24Z310720230808875 05/08/2023 SUBHASH MAHTO 3401018WL045081 SUBHASH MAHTO 00048 BKID0004927 81 81 Processed 07/08/2023 S31409462 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
66 SONAHATU JH-01-018-006-003/411
(HARIN) 		3401018000NRG24Z020820230824728 05/08/2023 ANIL MUKHIYAR 3401018WL046205 ANIL MUKHIYAR 00048 BKID0004927 189 189 Processed 07/08/2023 S31409462 ANIL MUKHIYAR BANK OF INDIA(508505)
67 SONAHATU JH-01-018-006-003/458
(HARIN) 		3401018000NRG24Z310720230808876 05/08/2023 SHANTI DEVI 3401018WL045081 SHANTI DEVI 00048 BKID0004927 27 27 Processed 07/08/2023 S31409462 SHANTI DEVI W/O-DHANANJAY MAHTO BANK OF INDIA(508505)
68 SONAHATU JH-01-018-006-003/459
(HARIN) 		3401018000NRG24Z310720230808877 05/08/2023 MANIRAM MAHTO 3401018WL045081 MANIRAM MAHTO 00048 BKID0004927 27 27 Processed 07/08/2023 S31409462 MANIRAM MAHTO BANK OF INDIA(508505)
69 SONAHATU JH-01-018-006-003/497
(HARIN) 		3401018000NRG24Z310720230808879 05/08/2023 PRADIP KUMAR MAHTO 3401018WL045081 PRADIP KUMAR MAHTO 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
70 SONAHATU JH-01-018-006-003/50
(HARIN) 		3401018000NRG24Z040820230837717 05/08/2023 MOHANLAL MAHTO 3401018WL047025 MOHANLAL MAHTO 00048 BKID0004927 81 81 Processed 07/08/2023 S31409462 MOHAN LAL MAHTO BANK OF INDIA(508505)
71 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24Z310720230808880 05/08/2023 BALIKA KUMARI 3401018WL045081 BALIKA KUMARI 00048 BKID0004927 81 81 Processed 07/08/2023 S31409462 BALIKA KUMARI BANK OF INDIA(508505)
72 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24Z310720230808881 05/08/2023 BHUTNATH MAHTO 3401018WL045081 BHUTNATH MAHTO 00048 BKID0004927 27 27 Processed 07/08/2023 S31409462 BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO BANK OF INDIA(508505)
73 SONAHATU JH-01-018-006-003/9
(HARIN) 		3401018000NRG24Z310720230808882 05/08/2023 TUFAN MAHTO 3401018WL045081 TUFAN MAHTO 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 TUFAN MAHTO S/O PARIKSHIT MAHTO BANK OF INDIA(508505)
74 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24Z310720230808884 05/08/2023 KAPIL DEV MAHTO 3401018WL045081 KAPIL DEV MAHTO 00048 BKID0004927 81 81 Processed 07/08/2023 S31409462 KAPIL DEV MAHTO S/O-CHHATISH PRASAD MAHT BANK OF INDIA(508505)
75 SONAHATU JH-01-018-006-004/92
(HARIN) 		3401018000NRG24Z040820230834189 05/08/2023 MAHI DEVI 3401018WL046796 MAHI DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 MAHIVALA DEVI W/O HARIHAR SINGH MUNDA BANK OF INDIA(508505)
76 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24Z020820230824273 05/08/2023 NALITA DEVI 3401018WL046185 NALITA DEVI 00048 BKID0004927 108 108 Processed 07/08/2023 S31409462 Nalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24Z020820230824272 05/08/2023 PITAMBAR MAHTO 3401018WL046185 PITAMBAR MAHTO 00048 BKID0004927 108 108 Processed 07/08/2023 S31409462 PITAMBAR MAHTO BANK OF INDIA(508505)
78 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24Z020820230824275 05/08/2023 ALKA DEVI 3401018WL046185 ALKA DEVI 00048 BKID0004927 108 108 Processed 07/08/2023 S31409462 Alka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24Z020820230824276 05/08/2023 MAHESWAR MAHTO 3401018WL046185 MAHESWAR MAHTO 00048 BKID0004927 108 108 Processed 07/08/2023 S31409462 Maheshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
80 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24Z020820230824277 05/08/2023 SAHCHARI DEVI 3401018WL046185 SAHCHARI DEVI 00048 BKID0004927 108 108 Processed 07/08/2023 S31409462 SAHCHARI DEVI BANK OF INDIA(508505)
81 SONAHATU JH-01-018-006-005/50
(HARIN) 		3401018000NRG24Z020820230824278 05/08/2023 RAMBHA DEVI 3401018WL046185 RAMBHA DEVI 00048 BKID0004927 108 108 Processed 07/08/2023 S31409462 RAMBHA DEVI BANK OF INDIA(508505)
82 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24Z020820230824280 05/08/2023 SUKUNTLA DEVI 3401018WL046185 SUKUNTLA DEVI 00048 BKID0004927 108 108 Processed 07/08/2023 S31409462 SAKUNTALA DEVI BANK OF INDIA(508505)
83 SONAHATU JH-01-018-018-007/36
(TELWADIH) 		3401018000NRG24Z310720230808765 05/08/2023 RAVI LOHRA 3401018WL045079 RAVI LOHRA 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 RAVI LOHRA BANK OF INDIA(508505)
84 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24Z010820230811590 05/08/2023 SARALA DEVI 3401018WL045311 SARALA DEVI 00048 BKID0004927 108 108 Processed 07/08/2023 S31409462 SARLA DEVI BANK OF INDIA(508505)
SubTotal 7857 7857
85 SONAHATU JH-01-018-006-001/317
(HARIN) 		3401018000NRG24Z010820230811581 05/08/2023 VIJAY MUKHIYAR 3401018WL045311 VIJAY MUKHIYAR 00078 CNRB0006295 108 108 Processed 07/08/2023 S31409462 VIJAY MUKHIYAR CANARA BANK(508532)
86 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24Z020820230824266 05/08/2023 HALDHAR MAHTO 3401018WL046185 HALDHAR MAHTO 00078 CNRB0006295 162 162 Processed 07/08/2023 S31409462 Haldhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 270 270
87 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24Z020820230824268 05/08/2023 Kamla Kumari 3401018WL046185 Kamla Kumari 00415 SBIN0006306 54 54 Processed 07/08/2023 S31409462 MISS KAMLA KUMARI STATE BANK OF INDIA(508548)
88 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24Z310720230808762 05/08/2023 SABITA KUMARI 3401018WL045079 SABITA KUMARI 00415 SBIN0006306 162 162 Processed 07/08/2023 S31409462 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 216 216
89 SONAHATU JH-01-018-006-004/104
(HARIN) 		3401018000NRG24Z020820230824729 05/08/2023 JAGMOHAN MAHTO 3401018WL046205 JAGMOHAN MAHTO 00695 SBIN0RRVCGB 54 54 Processed 07/08/2023 S31409462 Mr. JAGMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
90 SONAHATU JH-01-018-018-007/35
(TELWADIH) 		3401018000NRG24Z010820230811587 05/08/2023 FAGU ORAON 3401018WL045311 FAGU ORAON 00695 SBIN0RRVCGB 135 135 Processed 07/08/2023 S31409462 FAGU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
Total 11637 11637

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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_411648 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 189
2 SONAHATU JH3401018006_050823APB_FTO_411648 BANK OF INDIA BKID0004694 BARENDA 2646
3 SONAHATU JH3401018006_050823APB_FTO_411648 BANK OF INDIA BKID0004911 BUNDU 270
4 SONAHATU JH3401018006_050823APB_FTO_411648 BANK OF INDIA BKID0004927 SONAHATU 7857
5 SONAHATU JH3401018006_050823APB_FTO_411648 Canara Bank CNRB0006295 CHOKAHATU 270
6 SONAHATU JH3401018006_050823APB_FTO_411648 State Bank of India SBIN0006306 PATRAHATU 216
7 SONAHATU JH3401018006_050823APB_FTO_411648 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 189

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