Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:11:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_280423APB_FTO_68507
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-01-018-006-002/145
(HARIN) 		3401018000NRG24Z250420230086126 28/04/2023 GHANSHAYAM MAHTO 3401018WL004651 GHANSHAYAM MAHTO 00048 BKID0004694 27 27 Processed 14/05/2023 S18816279 Mr. GHANASHYAM PRASAD VANANCHAL GRAMIN BANK(607210)
2 SONAHATU JH-01-018-006-002/156
(HARIN) 		3401018000NRG24Z250420230086128 28/04/2023 SUGA DEVI 3401018WL004651 SUGA DEVI 00048 BKID0004694 54 54 Processed 14/05/2023 S18816279 SUGA DEVI W/O VISHAVNATH MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-006-002/83
(HARIN) 		3401018000NRG24Z260420230092132 28/04/2023 URMILA DEVI 3401018WL004927 URMILA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 URMILA MAHTO W/O HAREKRISHAN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-006-003/266
(HARIN) 		3401018000NRG24Z260420230092138 28/04/2023 DEVENDRA NATH MAHTO 3401018WL004927 DEVENDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
5 SONAHATU JH-01-018-006-005/211
(HARIN) 		3401018000NRG24Z250420230081901 28/04/2023 SARNO DEVI 3401018WL004377 SARNO DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 SORANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAHATU JH-01-018-006-005/246
(HARIN) 		3401018000NRG24Z250420230086138 28/04/2023 KALIYA KUMHAR 3401018WL004651 KALIYA KUMHAR 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 KALIYA KUMHAR S/O GURULAL KUMHAR BANK OF INDIA(508505)
7 SONAHATU JH-01-018-018-007/42
(TELWADIH) 		3401018000NRG24Z250420230081904 28/04/2023 GANESH MAHTO 3401018WL004377 GANESH MAHTO 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 GANESH MAHTO S/O SITA NATH MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-007/59
(TELWADIH) 		3401018000NRG24Z250420230081906 28/04/2023 SOMBARI DEVI 3401018WL004377 SOMBARI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 SOMVARI DEVI W/O SUKHARAM ORAON BANK OF INDIA(508505)
SubTotal 1053 1053
9 SONAHATU JH-01-018-006-004/181
(HARIN) 		3401018000NRG24Z270420230101581 28/04/2023 KAPILDEV MAHTO 3401018WL005387 KAPILDEV MAHTO 00048 BKID0004911 162 162 Processed 14/05/2023 S18816279 KAPILDEV MAHTO S/O KARAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
10 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24Z260420230092175 28/04/2023 PURNI DEVI 3401018WL004928 PURNI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 PURNI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24Z280420230104365 28/04/2023 NIRMALA DEVI 3401018WL005532 NIRMALA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Nirmala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24Z250420230086122 28/04/2023 SURAJ PATAR MUNDA 3401018WL004651 SURAJ PATAR MUNDA 00048 BKID0004927 27 27 Processed 14/05/2023 S18816279 SURAJ PATAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SONAHATU JH-01-018-006-001/126
(HARIN) 		3401018000NRG24Z280420230104366 28/04/2023 ETWARI DEVI 3401018WL005532 ETWARI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Etwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-001/14
(HARIN) 		3401018000NRG24Z250420230086123 28/04/2023 TUSU DEVI 3401018WL004651 TUSU DEVI 00048 BKID0004927 108 108 Processed 14/05/2023 S18816279 Tusu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24Z250420230081879 28/04/2023 JALESHWARI DEVI 3401018WL004377 JALESHWARI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 JALESHWARI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/246
(HARIN) 		3401018000NRG24Z250420230081880 28/04/2023 SARSWATI DEVI 3401018WL004377 SARSWATI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-006-001/33
(HARIN) 		3401018000NRG24Z250420230081881 28/04/2023 SUDHIR SINGH MUND 3401018WL004377 SUDHIR SINGH MUND 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 SUDHIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-006-001/43
(HARIN) 		3401018000NRG24Z250420230081882 28/04/2023 DWARIKA SINGH MUNDA 3401018WL004377 DWARIKA SINGH MUNDA 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 DWARIKASINGH MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-001/43
(HARIN) 		3401018000NRG24Z250420230081883 28/04/2023 VIROTI DEVI 3401018WL004377 VIROTI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 VIROTI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-001/46
(HARIN) 		3401018000NRG24Z280420230104367 28/04/2023 REVATI DEVI 3401018WL005532 REVATI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Rewati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SONAHATU JH-01-018-006-001/99
(HARIN) 		3401018000NRG24Z250420230081884 28/04/2023 SARASWATI DEVI 3401018WL004377 SARASWATI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 SONAHATU JH-01-018-006-002/107
(HARIN) 		3401018000NRG24Z270420230101569 28/04/2023 MATUKMANI DEVI 3401018WL005387 MATUKMANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 MUTUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONAHATU JH-01-018-006-002/118
(HARIN) 		3401018000NRG24Z250420230086667 28/04/2023 SHRIKANT AHIR 3401018WL004675 SHRIKANT AHIR 00048 BKID0004927 27 27 Processed 14/05/2023 S18816279 SHRIKANT AHIR S/O PANCHANAN AHIR BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-002/127
(HARIN) 		3401018000NRG24Z250420230086125 28/04/2023 SARUBALA DEVI 3401018WL004651 SARUBALA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Sarubala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 SONAHATU JH-01-018-006-002/154
(HARIN) 		3401018000NRG24Z250420230086127 28/04/2023 PUNA RAM MAHTO 3401018WL004651 PUNA RAM MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Puna Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
26 SONAHATU JH-01-018-006-002/160
(HARIN) 		3401018000NRG24Z250420230086129 28/04/2023 SALU DEVI 3401018WL004651 SALU DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 SALU DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24Z250420230086132 28/04/2023 MAHESHWARI DEVI 3401018WL004651 MAHESHWARI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 MAHESHWARI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24Z250420230086130 28/04/2023 SAMBAR MAHTO 3401018WL004651 SAMBAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 SAMBAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 SONAHATU JH-01-018-006-002/183
(HARIN) 		3401018000NRG24Z270420230096841 28/04/2023 SARSWATI DEVI 3401018WL005128 SARSWATI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 SARASWATI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-006-002/195
(HARIN) 		3401018000NRG24Z260420230092130 28/04/2023 NALITA DEVI 3401018WL004927 NALITA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 NALITA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24Z260420230092176 28/04/2023 MUKESH KUMAR MAHTO 3401018WL004928 MUKESH KUMAR MAHTO 00048 BKID0004927 135 135 Processed 14/05/2023 S18816279 MUKESH KUMAR MAHTO S/O SADANAND MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-002/231
(HARIN) 		3401018000NRG24Z250420230086134 28/04/2023 SEEMA DEVI 3401018WL004651 SEEMA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 SEEMA KUMARI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG24Z260420230092177 28/04/2023 RAJKISHOR MAHTO 3401018WL004928 RAJKISHOR MAHTO 00048 BKID0004927 135 135 Processed 14/05/2023 S18816279 RAJKISHOR MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-002/254
(HARIN) 		3401018000NRG24Z250420230086136 28/04/2023 JAYANTI DEVI 3401018WL004651 JAYANTI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 JAYANTI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24Z260420230092181 28/04/2023 Jagbandhu Mahto 3401018WL004928 Jagbandhu Mahto 00048 BKID0004927 189 189 Processed 14/05/2023 S18816279 JAGBANDHU MAHTO CANARA BANK(508532)
36 SONAHATU JH-01-018-006-002/66
(HARIN) 		3401018000NRG24Z260420230092183 28/04/2023 HOLIKA DEVI 3401018WL004928 HOLIKA DEVI 00048 BKID0004927 135 135 Processed 14/05/2023 S18816279 HOLIKA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-002/68
(HARIN) 		3401018000NRG24Z260420230092131 28/04/2023 BRIHSPATI DEVI 3401018WL004927 BRIHSPATI DEVI 00048 BKID0004927 135 135 Processed 14/05/2023 S18816279 BRIHSPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONAHATU JH-01-018-006-003/1
(HARIN) 		3401018000NRG24Z260420230089650 28/04/2023 KRISHAN KISHOR MAHTO 3401018WL004833 KRISHAN KISHOR MAHTO 00048 BKID0004927 189 189 Processed 14/05/2023 S18816279 Krishna Kishor Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 SONAHATU JH-01-018-006-003/1
(HARIN) 		3401018000NRG24Z260420230089651 28/04/2023 PADABATI DEVI 3401018WL004833 PADABATI DEVI 00048 BKID0004927 189 189 Processed 14/05/2023 S18816279 PADAVATI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-006-003/10
(HARIN) 		3401018000NRG24Z270420230101570 28/04/2023 SHUMILA DEVI 3401018WL005387 SHUMILA DEVI 00048 BKID0004927 81 81 Processed 14/05/2023 S18816279 SUMILA DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-006-003/131
(HARIN) 		3401018000NRG24Z260420230092133 28/04/2023 ALIKA DEVI 3401018WL004927 ALIKA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Alika Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 SONAHATU JH-01-018-006-003/140
(HARIN) 		3401018000NRG24Z260420230092134 28/04/2023 AALOMANI DEVI 3401018WL004927 AALOMANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 ALOMANI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-003/148
(HARIN) 		3401018000NRG24Z250420230081885 28/04/2023 BIRENDRA NATH MAHTO 3401018WL004377 BIRENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 BIRENDRA MAHTO CANARA BANK(508532)
44 SONAHATU JH-01-018-006-003/152
(HARIN) 		3401018000NRG24Z280420230104368 28/04/2023 DEVIRAM MAHTO 3401018WL005532 DEVIRAM MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 DEVI MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-006-003/193
(HARIN) 		3401018000NRG24Z250420230081886 28/04/2023 BIRLA DEVI 3401018WL004377 BIRLA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 BIRLA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-003/200
(HARIN) 		3401018000NRG24Z260420230092135 28/04/2023 KHAGESH CHANDRA MAHTO 3401018WL004927 KHAGESH CHANDRA MAHTO 00048 BKID0004927 108 108 Processed 14/05/2023 S18816279 Mr. KHAGESH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
47 SONAHATU JH-01-018-006-003/251
(HARIN) 		3401018000NRG24Z250420230081887 28/04/2023 YOGESHWAR MAHTO 3401018WL004377 YOGESHWAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 YOGESHWAR MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-003/252
(HARIN) 		3401018000NRG24Z250420230081888 28/04/2023 HARI MAHTO 3401018WL004377 HARI MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 SHRIHARI MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-003/252
(HARIN) 		3401018000NRG24Z250420230081889 28/04/2023 SARTHI DEVI 3401018WL004377 SARTHI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 SARTHI DEVI W/O HARI MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/262
(HARIN) 		3401018000NRG24Z270420230101571 28/04/2023 BASANTI DEVI 3401018WL005387 BASANTI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 BASANTI DEVI W/O SHRIKANT CHOUDHARY BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-003/266
(HARIN) 		3401018000NRG24Z260420230092137 28/04/2023 BAISHAKHI DEVI 3401018WL004927 BAISHAKHI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 BAISHAKHI DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-006-003/277
(HARIN) 		3401018000NRG24Z250420230086143 28/04/2023 MANSA SINGH MUNDA 3401018WL004652 MANSA SINGH MUNDA 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 MANSA SINGH MUNDA BANK OF INDIA(508505)
53 SONAHATU JH-01-018-006-003/301
(HARIN) 		3401018000NRG24Z250420230081890 28/04/2023 DURPATI DEVI 3401018WL004377 DURPATI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Mrs. DRUPATI DEVI VANANCHAL GRAMIN BANK(607210)
54 SONAHATU JH-01-018-006-003/307
(HARIN) 		3401018000NRG24Z280420230104369 28/04/2023 ABHIRAM MAHTO 3401018WL005532 ABHIRAM MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 ABHIRAM MAHTO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-006-003/309
(HARIN) 		3401018000NRG24Z260420230092141 28/04/2023 GANGADHAR MAHTO 3401018WL004927 GANGADHAR MAHTO 00048 BKID0004927 108 108 Processed 14/05/2023 S18816279 Gangadhar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 SONAHATU JH-01-018-006-003/319
(HARIN) 		3401018000NRG24Z250420230081891 28/04/2023 JAIMANI DEVI 3401018WL004377 JAIMANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 JAY MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONAHATU JH-01-018-006-003/35
(HARIN) 		3401018000NRG24Z270420230101572 28/04/2023 NAGESHWAR MAHTO 3401018WL005387 NAGESHWAR MAHTO 00048 BKID0004927 81 81 Processed 14/05/2023 S18816279 NAGESHWAR MAHTO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-006-003/36
(HARIN) 		3401018000NRG24Z260420230092186 28/04/2023 LANKESHWAR MAHTO 3401018WL004928 LANKESHWAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 LANKESHWAR MAHATO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-006-003/392
(HARIN) 		3401018000NRG24Z280420230104370 28/04/2023 NIROLA DEVI 3401018WL005532 NIROLA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Nirobala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 SONAHATU JH-01-018-006-003/40
(HARIN) 		3401018000NRG24Z260420230092187 28/04/2023 SUBHASH MAHTO 3401018WL004928 SUBHASH MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
61 SONAHATU JH-01-018-006-003/441
(HARIN) 		3401018000NRG24Z280420230104371 28/04/2023 GITA DEVI 3401018WL005532 GITA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 GITA DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-006-003/460
(HARIN) 		3401018000NRG24Z280420230104372 28/04/2023 PUSHKAR MACHUWA 3401018WL005532 PUSHKAR MACHUWA 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 PUSKAR MUKHIYAR BANK OF INDIA(508505)
63 SONAHATU JH-01-018-006-003/464
(HARIN) 		3401018000NRG24Z250420230081892 28/04/2023 MO TUSU DEVI 3401018WL004377 MO TUSU DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Tusu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 SONAHATU JH-01-018-006-003/466
(HARIN) 		3401018000NRG24Z250420230081893 28/04/2023 PUSPA DEVI 3401018WL004377 PUSPA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Puspa Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 SONAHATU JH-01-018-006-003/470
(HARIN) 		3401018000NRG24Z280420230104373 28/04/2023 MENKA DEVI 3401018WL005532 MENKA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 MENKA DEVI W/O MANORANJAN MAHTO BANK OF INDIA(508505)
66 SONAHATU JH-01-018-006-003/476
(HARIN) 		3401018000NRG24Z260420230092142 28/04/2023 GUNADHAR MAHTO 3401018WL004927 GUNADHAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 GUNADHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
67 SONAHATU JH-01-018-006-003/476
(HARIN) 		3401018000NRG24Z260420230092143 28/04/2023 MANJU DEVI 3401018WL004927 MANJU DEVI 00048 BKID0004927 135 135 Processed 14/05/2023 S18816279 MANJU DEVI BANK OF INDIA(508505)
68 SONAHATU JH-01-018-006-003/493
(HARIN) 		3401018000NRG24Z250420230081894 28/04/2023 GHUMO DEVI 3401018WL004377 GHUMO DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 GHUMO DEVI W/O PRAYAG MAHTO BANK OF INDIA(508505)
69 SONAHATU JH-01-018-006-003/5
(HARIN) 		3401018000NRG24Z260420230092188 28/04/2023 SHIV SHANKAR MAHTO 3401018WL004928 SHIV SHANKAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 SHIV SHANKER MAHTO S/O LT.LAKHAN MAHTO BANK OF INDIA(508505)
70 SONAHATU JH-01-018-006-003/519
(HARIN) 		3401018000NRG24Z260420230092190 28/04/2023 NARSINGH MAHTO 3401018WL004928 NARSINGH MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 NARSINGH MAHTO BANK OF INDIA(508505)
71 SONAHATU JH-01-018-006-003/519
(HARIN) 		3401018000NRG24Z260420230092191 28/04/2023 URMILA DEVI 3401018WL004928 URMILA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 URMILA DEVI BANK OF INDIA(508505)
72 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24Z270420230101574 28/04/2023 BALIKA KUMARI 3401018WL005387 BALIKA KUMARI 00048 BKID0004927 81 81 Processed 14/05/2023 S18816279 BALIKA KUMARI BANK OF INDIA(508505)
73 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24Z260420230092146 28/04/2023 DHANIRAM MAHTO 3401018WL004927 DHANIRAM MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 DHANIRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 SONAHATU JH-01-018-006-003/538
(HARIN) 		3401018000NRG24Z260420230092147 28/04/2023 SHAILYO DEVI 3401018WL004927 SHAILYO DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Shailyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
75 SONAHATU JH-01-018-006-003/548
(HARIN) 		3401018000NRG24Z250420230086668 28/04/2023 AMBIKA DEVI 3401018WL004675 AMBIKA DEVI 00048 BKID0004927 27 27 Processed 14/05/2023 S18816279 AMBIKA KUMARI DO MAHADEV MAHTO PUNJAB NATIONAL BANK(508568)
76 SONAHATU JH-01-018-006-003/562
(HARIN) 		3401018000NRG24Z260420230092148 28/04/2023 REEMA DEVI 3401018WL004927 REEMA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 REEMA KUMARI BANK OF INDIA(508505)
77 SONAHATU JH-01-018-006-003/65
(HARIN) 		3401018000NRG24Z260420230092149 28/04/2023 MANOJ MAHTO 3401018WL004927 MANOJ MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONAHATU JH-01-018-006-003/69
(HARIN) 		3401018000NRG24Z270420230101575 28/04/2023 SAMPATI DEVI 3401018WL005387 SAMPATI DEVI 00048 BKID0004927 81 81 Processed 14/05/2023 S18816279 Sampati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 SONAHATU JH-01-018-006-003/7
(HARIN) 		3401018000NRG24Z260420230092150 28/04/2023 GOBIND MAHTO 3401018WL004927 GOBIND MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 GOVINDA MAHATO S/O RAJ KISHOR MAHATO BANK OF INDIA(508505)
80 SONAHATU JH-01-018-006-003/70
(HARIN) 		3401018000NRG24Z260420230092151 28/04/2023 ANJANA DEVI 3401018WL004927 ANJANA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 ANJANA DEVI W/O HARICHANDRA MAHATO BANK OF INDIA(508505)
81 SONAHATU JH-01-018-006-003/8
(HARIN) 		3401018000NRG24Z280420230104374 28/04/2023 ARTI DEVI 3401018WL005532 ARTI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Arti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
82 SONAHATU JH-01-018-006-003/82
(HARIN) 		3401018000NRG24Z260420230092192 28/04/2023 BISOLYA DEVI 3401018WL004928 BISOLYA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 BISHOLA DEVI W/O SHARAN KR. MAHTO BANK OF INDIA(508505)
83 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24Z260420230092152 28/04/2023 BHUTNATH MAHTO 3401018WL004927 BHUTNATH MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 BHUTNATH MAHTO S/O BAIDHNATHA MAHTO BANK OF INDIA(508505)
84 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24Z260420230092153 28/04/2023 PRABHA DEVI 3401018WL004927 PRABHA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 PRABHA DEVI BANK OF INDIA(508505)
85 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24Z270420230101577 28/04/2023 KAPIL DEV MAHTO 3401018WL005387 KAPIL DEV MAHTO 00048 BKID0004927 81 81 Processed 14/05/2023 S18816279 KAPIL DEV MAHTO S/O CHHATISH PRASAD MAHT BANK OF INDIA(508505)
86 SONAHATU JH-01-018-006-004/126
(HARIN) 		3401018000NRG24Z270420230101578 28/04/2023 JAYANTI DEVI 3401018WL005387 JAYANTI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 JAYANTI DEVI BANK OF INDIA(508505)
87 SONAHATU JH-01-018-006-004/128
(HARIN) 		3401018000NRG24Z270420230101579 28/04/2023 JITU MAHTO 3401018WL005387 JITU MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 JITMOHAN MAHTO S/O BHIMA MAHTO BANK OF INDIA(508505)
88 SONAHATU JH-01-018-006-004/171
(HARIN) 		3401018000NRG24Z270420230101580 28/04/2023 RAMTAHAL MAHTO 3401018WL005387 RAMTAHAL MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Ramtahal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
89 SONAHATU JH-01-018-006-004/56
(HARIN) 		3401018000NRG24Z270420230101582 28/04/2023 BANESHWAR MAHTO 3401018WL005387 BANESHWAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Mr. BANESHVAR MAHTO VANANCHAL GRAMIN BANK(607210)
90 SONAHATU JH-01-018-006-004/88
(HARIN) 		3401018000NRG24Z270420230101583 28/04/2023 DILESHWAR MAHTO 3401018WL005387 DILESHWAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Mr. DILESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
91 SONAHATU JH-01-018-006-004/95
(HARIN) 		3401018000NRG24Z270420230101584 28/04/2023 HARINATH MAHTO 3401018WL005387 HARINATH MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 HARINATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
92 SONAHATU JH-01-018-006-005/105
(HARIN) 		3401018000NRG24Z270420230101586 28/04/2023 SUBODH MAHTO 3401018WL005387 SUBODH MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 SUBODH MAHTO BANK OF INDIA(508505)
93 SONAHATU JH-01-018-006-005/15
(HARIN) 		3401018000NRG24Z270420230101588 28/04/2023 GANSA MAHTO 3401018WL005387 GANSA MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 GANSA MAHTO BANK OF INDIA(508505)
94 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24Z270420230101590 28/04/2023 NALITA DEVI 3401018WL005387 NALITA DEVI 00048 BKID0004927 27 27 Processed 14/05/2023 S18816279 Nalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
95 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24Z270420230101589 28/04/2023 PITAMBAR MAHTO 3401018WL005387 PITAMBAR MAHTO 00048 BKID0004927 27 27 Processed 14/05/2023 S18816279 PITAMBAR MAHTO BANK OF INDIA(508505)
96 SONAHATU JH-01-018-006-005/246
(HARIN) 		3401018000NRG24Z250420230086139 28/04/2023 SAGARMANI DEVI 3401018WL004651 SAGARMANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 SAGARMANI DEVI CANARA BANK(508532)
97 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24Z270420230101591 28/04/2023 ALKA DEVI 3401018WL005387 ALKA DEVI 00048 BKID0004927 27 27 Processed 14/05/2023 S18816279 Alka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
98 SONAHATU JH-01-018-006-005/29
(HARIN) 		3401018000NRG24Z270420230101592 28/04/2023 MINA DEVI 3401018WL005387 MINA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 MINA DEVI BANK OF INDIA(508505)
99 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24Z270420230101593 28/04/2023 SAHCHARI DEVI 3401018WL005387 SAHCHARI DEVI 00048 BKID0004927 27 27 Processed 14/05/2023 S18816279 SAHCHARI DEVI BANK OF INDIA(508505)
100 SONAHATU JH-01-018-006-005/48
(HARIN) 		3401018000NRG24Z270420230101595 28/04/2023 CHACHALA DEVI 3401018WL005387 CHACHALA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Chanchala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
101 SONAHATU JH-01-018-006-005/48
(HARIN) 		3401018000NRG24Z270420230101594 28/04/2023 DINESH KUMAR MAHTO 3401018WL005387 DINESH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 DINESH KUMAR MAHTO BANK OF INDIA(508505)
102 SONAHATU JH-01-018-006-005/50
(HARIN) 		3401018000NRG24Z270420230101596 28/04/2023 RAMBHA DEVI 3401018WL005387 RAMBHA DEVI 00048 BKID0004927 27 27 Processed 14/05/2023 S18816279 RAMBHA DEVI BANK OF INDIA(508505)
103 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24Z270420230101598 28/04/2023 SUKUNTLA DEVI 3401018WL005387 SUKUNTLA DEVI 00048 BKID0004927 27 27 Processed 14/05/2023 S18816279 SAKUNTALA DEVI BANK OF INDIA(508505)
104 SONAHATU JH-01-018-006-005/99
(HARIN) 		3401018000NRG24Z270420230101599 28/04/2023 BASANTI DEVI 3401018WL005387 BASANTI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 BASANTI DEVI BANK OF INDIA(508505)
105 SONAHATU JH-01-018-018-007/36
(TELWADIH) 		3401018000NRG24Z270420230096844 28/04/2023 MANJO DEVI 3401018WL005128 MANJO DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 MANJO DEVI BANK OF INDIA(508505)
106 SONAHATU JH-01-018-018-007/40
(TELWADIH) 		3401018000NRG24Z250420230081903 28/04/2023 ROWNI DEVI 3401018WL004377 ROWNI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 RABNI DEVI VANANCHAL GRAMIN BANK(607210)
107 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24Z250420230081905 28/04/2023 SARALA DEVI 3401018WL004377 SARALA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 SARLA DEVI BANK OF INDIA(508505)
SubTotal 14040 14040
108 SONAHATU JH-01-018-006-002/556
(HARIN) 		3401018000NRG24Z260420230092182 28/04/2023 DIPAK KUMAR MAHTO 3401018WL004928 DIPAK KUMAR MAHTO 00078 CNRB0004896 162 162 Processed 14/05/2023 S18816279 DIPAK KUMAR MAHTO CANARA BANK(508532)
SubTotal 162 162
109 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24Z260420230092179 28/04/2023 HALDHAR MAHTO 3401018WL004928 HALDHAR MAHTO 00078 CNRB0006295 162 162 Processed 14/05/2023 S18816279 Haldhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
110 SONAHATU JH-01-018-006-003/202
(HARIN) 		3401018000NRG24Z260420230092136 28/04/2023 AGHNU MAHTO 3401018WL004927 AGHNU MAHTO 00078 CNRB0006295 108 108 Processed 14/05/2023 S18816279 AGHNU MAHTO CANARA BANK(508532)
111 SONAHATU JH-01-018-006-003/356
(HARIN) 		3401018000NRG24Z270420230101573 28/04/2023 CHANDRAKANT MAHTO 3401018WL005387 CHANDRAKANT MAHTO 00078 CNRB0006295 162 162 Processed 14/05/2023 S18816279 CHANDRA KANT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
112 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24Z260420230092145 28/04/2023 DEEPAK KUMAAR MAHTO 3401018WL004927 DEEPAK KUMAAR MAHTO 00078 CNRB0006295 162 162 Processed 14/05/2023 S18816279 Deepak Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 594 594
113 SONAHATU JH-01-018-006-003/266
(HARIN) 		3401018000NRG24Z260420230092139 28/04/2023 JANMENJAY MAHTO 3401018WL004927 JANMENJAY MAHTO 00415 SBIN0004501 162 162 Processed 14/05/2023 S18816279 MR JANMENJAY MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
114 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24Z260420230092180 28/04/2023 Kamla Kumari 3401018WL004928 Kamla Kumari 00415 SBIN0006306 189 189 Processed 14/05/2023 S18816279 MISS KAMLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
115 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24Z250420230086131 28/04/2023 VASNI DEVI 3401018WL004651 VASNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 VASNI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
116 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24Z260420230092178 28/04/2023 PRATIMA KUMARI 3401018WL004928 PRATIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Miss. PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
117 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24Z250420230086137 28/04/2023 RITA DEVI 3401018WL004651 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. RITA DEVI VANANCHAL GRAMIN BANK(607210)
118 SONAHATU JH-01-018-006-004/142
(HARIN) 		3401018000NRG24Z250420230081900 28/04/2023 BHARTI DEVI 3401018WL004377 BHARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
119 SONAHATU JH-01-018-018-007/35
(TELWADIH) 		3401018000NRG24Z250420230081902 28/04/2023 FAGU ORAON 3401018WL004377 FAGU ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 FAGU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
Total 17172 17172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_280423APB_FTO_68507 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018006_280423APB_FTO_68507 BANK OF INDIA BKID0004694 BARENDA 891
3 SONAHATU JH3401018006_280423APB_FTO_68507 BANK OF INDIA BKID0004911 BUNDU 162
4 SONAHATU JH3401018006_280423APB_FTO_68507 BANK OF INDIA BKID0004927 SONAHATU 14040
5 SONAHATU JH3401018006_280423APB_FTO_68507 Canara Bank CNRB0004896 BUNDU 162
6 SONAHATU JH3401018006_280423APB_FTO_68507 Canara Bank CNRB0006295 CHOKAHATU 594
7 SONAHATU JH3401018006_280423APB_FTO_68507 State Bank of India SBIN0004501 BUNDU 162
8 SONAHATU JH3401018006_280423APB_FTO_68507 State Bank of India SBIN0006306 PATRAHATU 189
9 SONAHATU JH3401018006_280423APB_FTO_68507 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 810

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