Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:56:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_280723APB_FTO_390043
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-01-018-007-001/1055
(HESADIH) 		3401018000NRG24Z270720230784984 28/07/2023 DURGACHRAN PATAR 3401018WL043820 DURGACHRAN PATAR 00048 BKID0004694 189 189 Processed 01/08/2023 S7955144 DURGA CHARAN PATAR S/O- SHAMBHU NATH PAT BANK OF INDIA(508505)
2 SONAHATU JH-01-018-007-001/1055
(HESADIH) 		3401018000NRG24Z270720230784985 28/07/2023 PATTA DEVI 3401018WL043820 PATTA DEVI 00048 BKID0004694 189 189 Processed 01/08/2023 S7955144 PADMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-007-001/1092
(HESADIH) 		3401018000NRG24Z280720230791971 28/07/2023 SUNITA DEVI 3401018WL044263 SUNITA DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955144 SUNITA DEVI SOMA GHASI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/1101
(HESADIH) 		3401018000NRG24Z280720230792101 28/07/2023 SANGITA DEVI 3401018WL044270 SANGITA DEVI 00048 BKID0004694 54 54 Processed 01/08/2023 S7955144 SANGITA DEVI W/O-GOPAL SINGH MANKI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/1147
(HESADIH) 		3401018000NRG24Z240720230753953 28/07/2023 DHARMI DEVI 3401018WL041818 DHARMI DEVI 00048 BKID0004694 135 135 Processed 01/08/2023 S7955144 DHARMI DEVI W/O-DOMAN MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/1234
(HESADIH) 		3401018000NRG24Z240720230753954 28/07/2023 PUSHPA DEVI 3401018WL041818 PUSHPA DEVI 00048 BKID0004694 189 189 Processed 01/08/2023 S7955144 PUSHPA DEVI W/O-LALTU MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/1277
(HESADIH) 		3401018000NRG24Z240720230753956 28/07/2023 NAGENDRA NATH MAHTO 3401018WL041818 NAGENDRA NATH MAHTO 00048 BKID0004694 189 189 Processed 01/08/2023 S7955144 NAGENDRA NATH MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/13
(HESADIH) 		3401018000NRG24Z220720230743112 28/07/2023 MAHABIR MACHUWA 3401018WL041196 MAHABIR MACHUWA 00048 BKID0004694 162 162 Processed 01/08/2023 S7955144 MAHABIR MACHHUWA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/1680
(HESADIH) 		3401018000NRG24Z240720230753961 28/07/2023 DOMAN MAHTO 3401018WL041818 DOMAN MAHTO 00048 BKID0004694 189 189 Processed 01/08/2023 S7955144 DOMAN MAHTO S/O-JHAGRU MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-001/255
(HESADIH) 		3401018000NRG24Z270720230784968 28/07/2023 TARAMANI DEVI 3401018WL043819 TARAMANI DEVI 00048 BKID0004694 189 189 Processed 01/08/2023 S7955144 TARAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAHATU JH-01-018-007-001/314
(HESADIH) 		3401018000NRG24Z270720230784970 28/07/2023 NUNIBALA DEVI 3401018WL043819 NUNIBALA DEVI 00048 BKID0004694 27 27 Processed 01/08/2023 S7955144 Mrs. NUNI BALA DEVI VANANCHAL GRAMIN BANK(607210)
12 SONAHATU JH-01-018-007-001/892
(HESADIH) 		3401018000NRG24Z240720230753976 28/07/2023 SIMATI DEVI 3401018WL041818 SIMATI DEVI 00048 BKID0004694 135 135 Processed 01/08/2023 S7955144 SHIMTI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-001/993
(HESADIH) 		3401018000NRG24Z280720230792025 28/07/2023 TRIWENI SINGH MUNDA 3401018WL044267 TRIWENI SINGH MUNDA 00048 BKID0004694 54 54 Processed 01/08/2023 S7955144 Triveni Singh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
14 SONAHATU JH-01-018-007-002/1283
(HESADIH) 		3401018000NRG24Z270720230784990 28/07/2023 HARIRAM MAHTO 3401018WL043820 HARIRAM MAHTO 00048 BKID0004694 27 27 Processed 01/08/2023 S7955144 HARI RAM MAHTO S/O GHASI RAM MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-007-002/1314
(HESADIH) 		3401018000NRG24Z280720230791978 28/07/2023 HIRAMATI DEVI 3401018WL044263 HIRAMATI DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955144 HIRAMATI DEVI W/O-HIMANSHU SINGH MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-007-002/223
(HESADIH) 		3401018000NRG24Z220720230743113 28/07/2023 JAWAHARLAL AHIR 3401018WL041196 JAWAHARLAL AHIR 00048 BKID0004694 162 162 Processed 01/08/2023 S7955144 JAWAHAR LAL AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-007-002/302
(HESADIH) 		3401018000NRG24Z260720230780189 28/07/2023 SITA RAM MACHUWA 3401018WL043517 SITA RAM MACHUWA 00048 BKID0004694 162 162 Processed 01/08/2023 S7955144 SITARAM MACHHUVA S/O SOHARIAI MACCHA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-007-002/305
(HESADIH) 		3401018000NRG24Z260720230780190 28/07/2023 GUARI MUCWOYA 3401018WL043517 GUARI MUCWOYA 00048 BKID0004694 162 162 Processed 01/08/2023 S7955144 GURAI MACHHUVA S/O SOHRAI MACHHUVA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-007-002/306
(HESADIH) 		3401018000NRG24Z240720230753981 28/07/2023 BUDHNI DEVI 3401018WL041818 BUDHNI DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955144 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-007-002/320
(HESADIH) 		3401018000NRG24Z240720230753983 28/07/2023 BIR MACHUWA 3401018WL041818 BIR MACHUWA 00048 BKID0004694 162 162 Processed 01/08/2023 S7955144 Mr. BIR MACHUWA VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-007-002/350
(HESADIH) 		3401018000NRG24Z220720230740980 28/07/2023 RAGHU YOGI 3401018WL041046 RAGHU YOGI 00048 BKID0004694 135 135 Processed 01/08/2023 S7955144 RAGHU YOGI S/O-GANESH YOGI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-007-002/435
(HESADIH) 		3401018000NRG24Z220720230740981 28/07/2023 DINO AHIR 3401018WL041046 DINO AHIR 00048 BKID0004694 162 162 Rejected 01/08/2023 S7955144 A/C Blocked or Frozen
23 SONAHATU JH-01-018-007-002/521
(HESADIH) 		3401018000NRG24Z250720230772020 28/07/2023 NIRANJAN LOHRA 3401018WL043040 NIRANJAN LOHRA 00048 BKID0004694 162 162 Processed 01/08/2023 S7955144 NIRANJAN LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONAHATU JH-01-018-007-002/69
(HESADIH) 		3401018000NRG24Z280720230791988 28/07/2023 KANCHAN KUMHAR 3401018WL044263 KANCHAN KUMHAR 00048 BKID0004694 162 162 Processed 01/08/2023 S7955144 KANCHAN KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONAHATU JH-01-018-007-002/69
(HESADIH) 		3401018000NRG24Z280720230791989 28/07/2023 SRIDEVI DEVI 3401018WL044263 SRIDEVI DEVI 00048 BKID0004694 162 162 Processed 01/08/2023 S7955144 SUDEVI VALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONAHATU JH-01-018-007-002/71
(HESADIH) 		3401018000NRG24Z280720230791990 28/07/2023 CHAITA KUMHAR 3401018WL044263 CHAITA KUMHAR 00048 BKID0004694 162 162 Processed 01/08/2023 S7955144 CHAITA KUMHAR S/O DOMA KUMHAR BANK OF INDIA(508505)
SubTotal 3807 3807
27 SONAHATU JH-01-018-007-001/1311
(HESADIH) 		3401018000NRG24Z270720230784987 28/07/2023 DHANMANTI DEVI 3401018WL043820 DHANMANTI DEVI 00048 BKID0004927 27 27 Processed 01/08/2023 S7955144 DHANMANTI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-007-001/2025
(HESADIH) 		3401018000NRG24Z240720230753965 28/07/2023 ARTI KUMARI 3401018WL041818 ARTI KUMARI 00048 BKID0004927 135 135 Processed 01/08/2023 S7955144 ARTI KUMARI D/O-DOMAN MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-007-001/210
(HESADIH) 		3401018000NRG24Z240720230753966 28/07/2023 KUNTI DEVI 3401018WL041818 KUNTI DEVI 00048 BKID0004927 189 189 Processed 01/08/2023 S7955144 KUNTI DEVI W/O JHAGRU MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-007-001/211
(HESADIH) 		3401018000NRG24Z260720230780181 28/07/2023 DAMYANTI DEVI 3401018WL043517 DAMYANTI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 DAMYANTI DEVI W/O-SUDHIR MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-007-001/340
(HESADIH) 		3401018000NRG24Z240720230753969 28/07/2023 MO. BIPATI DEVI 3401018WL041818 MO. BIPATI DEVI 00048 BKID0004927 135 135 Processed 01/08/2023 S7955144 MO/BIPATI DEVI W/O LATE JETHU RAM MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-007-001/404
(HESADIH) 		3401018000NRG24Z280720230792023 28/07/2023 SARTHI DEVI 3401018WL044267 SARTHI DEVI 00048 BKID0004927 81 81 Processed 01/08/2023 S7955144 SARTHI DEVI W/O-SUKRAM MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-007-001/526
(HESADIH) 		3401018000NRG24Z270720230784971 28/07/2023 PURNI DEVI 3401018WL043819 PURNI DEVI 00048 BKID0004927 189 189 Processed 01/08/2023 S7955144 PURNI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-007-001/713
(HESADIH) 		3401018000NRG24Z240720230753973 28/07/2023 SANDHYA DEVI 3401018WL041818 SANDHYA DEVI 00048 BKID0004927 81 81 Processed 01/08/2023 S7955144 SANDHYA DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-007-001/990
(HESADIH) 		3401018000NRG24Z280720230792103 28/07/2023 MAMTA DEVI 3401018WL044270 MAMTA DEVI 00048 BKID0004927 81 81 Processed 01/08/2023 S7955144 MAMTA DEVI W/O MANI NATH SINGH MUNDA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-007-002/1094
(HESADIH) 		3401018000NRG24Z280720230791976 28/07/2023 SANJAY MACHUWA 3401018WL044263 SANJAY MACHUWA 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 SANJAY MACHHUWA S/O UPENDAR MACHHUWA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-007-002/126
(HESADIH) 		3401018000NRG24Z280720230791977 28/07/2023 KANDRU KUMHAR 3401018WL044263 KANDRU KUMHAR 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 KANDARU KUMAHAR BANK OF INDIA(508505)
38 SONAHATU JH-01-018-007-002/1317
(HESADIH) 		3401018000NRG24Z240720230753978 28/07/2023 DIPCHAND MACHHUWA 3401018WL041818 DIPCHAND MACHHUWA 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 Mr. DIPCHAND MACHHUWA VANANCHAL GRAMIN BANK(607210)
39 SONAHATU JH-01-018-007-002/195
(HESADIH) 		3401018000NRG24Z260720230780187 28/07/2023 YOGENDRA MUKHIYAR 3401018WL043517 YOGENDRA MUKHIYAR 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 YOGENDRA MUKHIYAR BANK OF INDIA(508505)
40 SONAHATU JH-01-018-007-002/202
(HESADIH) 		3401018000NRG24Z240720230753979 28/07/2023 JAGANNATH PATAR MUNDA 3401018WL041818 JAGANNATH PATAR MUNDA 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 JAGRNATH PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONAHATU JH-01-018-007-002/301
(HESADIH) 		3401018000NRG24Z240720230753980 28/07/2023 VISHNU CHARAN MACHHUWA 3401018WL041818 VISHNU CHARAN MACHHUWA 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 VISHNU CHARAN MACHHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONAHATU JH-01-018-007-002/303
(HESADIH) 		3401018000NRG24Z280720230791981 28/07/2023 BURADA DEVI 3401018WL044263 BURADA DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 BURADA DEVI CANARA BANK(508532)
43 SONAHATU JH-01-018-007-002/303
(HESADIH) 		3401018000NRG24Z280720230791980 28/07/2023 RAKESH MACHHUWA 3401018WL044263 RAKESH MACHHUWA 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 RAKESH MACHHUA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONAHATU JH-01-018-007-002/303
(HESADIH) 		3401018000NRG24Z280720230791979 28/07/2023 UPENDER MUCHWOYA 3401018WL044263 UPENDER MUCHWOYA 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 UPENDRA MACHHUVA BANK OF INDIA(508505)
45 SONAHATU JH-01-018-007-002/308
(HESADIH) 		3401018000NRG24Z240720230753982 28/07/2023 PUNAM DEVI 3401018WL041818 PUNAM DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 PUNAM DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-007-002/327
(HESADIH) 		3401018000NRG24Z260720230780192 28/07/2023 ALOMANI DEVI 3401018WL043517 ALOMANI DEVI 00048 BKID0004927 54 54 Processed 01/08/2023 S7955144 ALOMANI DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-007-002/327
(HESADIH) 		3401018000NRG24Z260720230780191 28/07/2023 CHOTE MACHWYA 3401018WL043517 CHOTE MACHWYA 00048 BKID0004927 54 54 Processed 01/08/2023 S7955144 CHOTE MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONAHATU JH-01-018-007-002/360
(HESADIH) 		3401018000NRG24Z240720230753986 28/07/2023 DINA NATH MACHHUWA 3401018WL041818 DINA NATH MACHHUWA 00048 BKID0004927 81 81 Processed 01/08/2023 S7955144 DINANATH MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONAHATU JH-01-018-007-002/360
(HESADIH) 		3401018000NRG24Z240720230753985 28/07/2023 DURPATI DEVI 3401018WL041818 DURPATI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 DURPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONAHATU JH-01-018-007-002/402
(HESADIH) 		3401018000NRG24Z270720230784974 28/07/2023 SOMBARI DEVI 3401018WL043819 SOMBARI DEVI 00048 BKID0004927 54 54 Processed 01/08/2023 S7955144 SOMWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONAHATU JH-01-018-007-002/427
(HESADIH) 		3401018000NRG24Z280720230791982 28/07/2023 PAWAN SINGH MUNDA 3401018WL044263 PAWAN SINGH MUNDA 00048 BKID0004927 81 81 Processed 01/08/2023 S7955144 PAVAN SINGH MUNDA BANK OF INDIA(508505)
52 SONAHATU JH-01-018-007-002/427
(HESADIH) 		3401018000NRG24Z250720230772027 28/07/2023 PAWAN SINGH MUNDA 3401018WL043041 PAWAN SINGH MUNDA 00048 BKID0004927 27 27 Processed 01/08/2023 S7955144 PAVAN SINGH MUNDA BANK OF INDIA(508505)
53 SONAHATU JH-01-018-007-002/478
(HESADIH) 		3401018000NRG24Z280720230791983 28/07/2023 DIPAK KUMHAR 3401018WL044263 DIPAK KUMHAR 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 DEEPAK KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONAHATU JH-01-018-007-002/515
(HESADIH) 		3401018000NRG24Z280720230791984 28/07/2023 BUDHIYA DEVI 3401018WL044263 BUDHIYA DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 BUDHIYA DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-007-002/574
(HESADIH) 		3401018000NRG24Z280720230791985 28/07/2023 ATO SINGH MUNDA 3401018WL044263 ATO SINGH MUNDA 00048 BKID0004927 81 81 Processed 01/08/2023 S7955144 ETOSINGH MUNDA BANK OF INDIA(508505)
56 SONAHATU JH-01-018-007-002/574
(HESADIH) 		3401018000NRG24Z250720230772021 28/07/2023 ATO SINGH MUNDA 3401018WL043040 ATO SINGH MUNDA 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 ETOSINGH MUNDA BANK OF INDIA(508505)
57 SONAHATU JH-01-018-007-002/577
(HESADIH) 		3401018000NRG24Z280720230791986 28/07/2023 MAHIM KUMHAR 3401018WL044263 MAHIM KUMHAR 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 Mr. MAHIM KUMHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 3942 3942
58 SONAHATU JH-01-018-007-001/1265
(HESADIH) 		3401018000NRG24Z240720230753955 28/07/2023 Shivcharan Mahto 3401018WL041818 Shivcharan Mahto 00048 BKID0005950 81 81 Processed 01/08/2023 S7955144 SHIVCHARAN MAHATO SO VISHAN MAHATO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-007-001/137
(HESADIH) 		3401018000NRG24Z240720230753958 28/07/2023 GHASNI DEVI 3401018WL041818 GHASNI DEVI 00048 BKID0005950 135 135 Processed 01/08/2023 S7955144 GHASNI DEVI W/O BINOD KUMAR MAHATO BANK OF INDIA(508505)
60 SONAHATU JH-01-018-007-001/1532
(HESADIH) 		3401018000NRG24Z240720230753959 28/07/2023 PANDU SINGH MUNDA 3401018WL041818 PANDU SINGH MUNDA 00048 BKID0005950 135 135 Processed 01/08/2023 S7955144 PANDU SINGH MUNDA S/O KARAM SINGH MUNDA BANK OF INDIA(508505)
61 SONAHATU JH-01-018-007-001/1538
(HESADIH) 		3401018000NRG24Z280720230792018 28/07/2023 PRADIP PURAN 3401018WL044267 PRADIP PURAN 00048 BKID0005950 81 81 Processed 01/08/2023 S7955144 Pradeep Puran AIRTEL PAYMENTS BANK LIMITED(990288)
62 SONAHATU JH-01-018-007-001/2019
(HESADIH) 		3401018000NRG24Z280720230792021 28/07/2023 VINA DEVI 3401018WL044267 VINA DEVI 00048 BKID0005950 81 81 Processed 01/08/2023 S7955144 VINA DEVI BANK OF INDIA(508505)
63 SONAHATU JH-01-018-007-001/414
(HESADIH) 		3401018000NRG24Z260720230780183 28/07/2023 MANOJ KUMAR THAKUR 3401018WL043517 MANOJ KUMAR THAKUR 00048 BKID0005950 162 162 Processed 01/08/2023 S7955144 MANOJ THAKOR BANK OF INDIA(508505)
64 SONAHATU JH-01-018-007-001/450
(HESADIH) 		3401018000NRG24Z280720230792121 28/07/2023 LAMBU MAHTO 3401018WL044273 LAMBU MAHTO 00048 BKID0005950 27 27 Processed 01/08/2023 S7955144 LAMBU MAHATO S/O HARI MAHATO BANK OF INDIA(508505)
65 SONAHATU JH-01-018-007-001/691
(HESADIH) 		3401018000NRG24Z270720230784972 28/07/2023 SRIPATI MAHTO 3401018WL043819 SRIPATI MAHTO 00048 BKID0005950 189 189 Processed 01/08/2023 S7955144 SRI PATI MAHAOT S/O NARU MAHATO BANK OF INDIA(508505)
66 SONAHATU JH-01-018-007-001/798
(HESADIH) 		3401018000NRG24Z260720230780186 28/07/2023 RATAN MAHTO 3401018WL043517 RATAN MAHTO 00048 BKID0005950 162 162 Processed 01/08/2023 S7955144 RATANLAL MAHATO BANK OF INDIA(508505)
67 SONAHATU JH-01-018-007-001/966
(HESADIH) 		3401018000NRG24Z240720230753977 28/07/2023 KOSHLYA DEVI 3401018WL041818 KOSHLYA DEVI 00048 BKID0005950 81 81 Processed 01/08/2023 S7955144 KOUSHALYA DEVI W/O-NAGENDRA MAHATO BANK OF INDIA(508505)
68 SONAHATU JH-01-018-007-002/223
(HESADIH) 		3401018000NRG24Z220720230743114 28/07/2023 CHINTAMANI DEVI 3401018WL041196 CHINTAMANI DEVI 00048 BKID0005950 162 162 Processed 01/08/2023 S7955144 CHINTAMANI DEVI BANK OF INDIA(508505)
SubTotal 1296 1296
69 SONAHATU JH-01-018-007-001/1311
(HESADIH) 		3401018000NRG24Z270720230784986 28/07/2023 DINBANDHU SINGH MUNDA 3401018WL043820 DINBANDHU SINGH MUNDA 00078 CNRB0006295 27 27 Processed 01/08/2023 S7955144 DINBANDHU SINGH MUNDA CANARA BANK(508532)
70 SONAHATU JH-01-018-007-001/1386
(HESADIH) 		3401018000NRG24Z250720230772017 28/07/2023 TILKA DEVI 3401018WL043040 TILKA DEVI 00078 CNRB0006295 162 162 Processed 01/08/2023 S7955144 TILKA DEVI W/O-JAGANNATH DAS BANK OF INDIA(508505)
71 SONAHATU JH-01-018-007-001/1766
(HESADIH) 		3401018000NRG24Z240720230753962 28/07/2023 SHAYAMAL SINGH MUNDA 3401018WL041818 SHAYAMAL SINGH MUNDA 00078 CNRB0006295 189 189 Processed 01/08/2023 S7955144 SHYAMAL SINGH MUNDA S/O GOBIND SINGH MUN BANK OF INDIA(508505)
72 SONAHATU JH-01-018-007-001/1802
(HESADIH) 		3401018000NRG24Z240720230753963 28/07/2023 GARIMA DEVI 3401018WL041818 GARIMA DEVI 00078 CNRB0006295 81 81 Processed 01/08/2023 S7955144 GARIMA KUMARI D/O NANDLAL MUNDA BANK OF INDIA(508505)
73 SONAHATU JH-01-018-007-001/277
(HESADIH) 		3401018000NRG24Z270720230784969 28/07/2023 KUNTI DEVI 3401018WL043819 KUNTI DEVI 00078 CNRB0006295 189 189 Processed 01/08/2023 S7955144 KUNTI DEVI CANARA BANK(508532)
74 SONAHATU JH-01-018-007-001/28
(HESADIH) 		3401018000NRG24Z280720230791973 28/07/2023 DINESH MACHUWA 3401018WL044263 DINESH MACHUWA 00078 CNRB0006295 81 81 Processed 01/08/2023 S7955144 DINESH MACHUWA BANK OF INDIA(508505)
75 SONAHATU JH-01-018-007-001/28
(HESADIH) 		3401018000NRG24Z250720230772026 28/07/2023 DINESH MACHUWA 3401018WL043041 DINESH MACHUWA 00078 CNRB0006295 54 54 Processed 01/08/2023 S7955144 DINESH MACHUWA BANK OF INDIA(508505)
76 SONAHATU JH-01-018-007-001/29
(HESADIH) 		3401018000NRG24Z280720230791975 28/07/2023 BUDHAN MACHHUWA 3401018WL044263 BUDHAN MACHHUWA 00078 CNRB0006295 162 162 Processed 01/08/2023 S7955144 BUDHAN MACHUWA CANARA BANK(508532)
77 SONAHATU JH-01-018-007-001/345
(HESADIH) 		3401018000NRG24Z240720230753970 28/07/2023 VATI DEVI 3401018WL041818 VATI DEVI 00078 CNRB0006295 189 189 Processed 01/08/2023 S7955144 VATI DEVI CANARA BANK(508532)
78 SONAHATU JH-01-018-007-001/395
(HESADIH) 		3401018000NRG24Z250720230772018 28/07/2023 MO. SUNDARMANI DEVI 3401018WL043040 MO. SUNDARMANI DEVI 00078 CNRB0006295 27 27 Processed 01/08/2023 S7955144 MISS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
79 SONAHATU JH-01-018-007-001/395
(HESADIH) 		3401018000NRG24Z280720230792022 28/07/2023 MO. SUNDARMANI DEVI 3401018WL044267 MO. SUNDARMANI DEVI 00078 CNRB0006295 81 81 Processed 01/08/2023 S7955144 MISS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
80 SONAHATU JH-01-018-007-001/92
(HESADIH) 		3401018000NRG24Z260720230776231 28/07/2023 SHAMBHUNATH SINGH MUNDA 3401018WL043269 SHAMBHUNATH SINGH MUNDA 00078 CNRB0006295 189 189 Processed 01/08/2023 S7955144 MRS SHIVSHAMBHU SINGH MUNDA STATE BANK OF INDIA(508548)
81 SONAHATU JH-01-018-007-002/1264
(HESADIH) 		3401018000NRG24Z220720230740978 28/07/2023 Saheb Ram Yadav 3401018WL041046 Saheb Ram Yadav 00078 CNRB0006295 162 162 Processed 01/08/2023 S7955144 MR SAHEB RAM YADAV STATE BANK OF INDIA(508548)
82 SONAHATU JH-01-018-007-002/347
(HESADIH) 		3401018000NRG24Z240720230753984 28/07/2023 CHAITI DEVI 3401018WL041818 CHAITI DEVI 00078 CNRB0006295 162 162 Processed 01/08/2023 S7955144 CHAITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SONAHATU JH-01-018-007-002/583
(HESADIH) 		3401018000NRG24Z220720230740982 28/07/2023 SUGRIV YOGI 3401018WL041046 SUGRIV YOGI 00078 CNRB0006295 135 135 Processed 01/08/2023 S7955144 MR SUGRIV YOGI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
84 SONAHATU JH-01-018-007-001/1275
(HESADIH) 		3401018000NRG24Z260720230780175 28/07/2023 BASANT MAHATO 3401018WL043517 BASANT MAHATO 00165 IBKL0001749 162 162 Processed 01/08/2023 S7955144 BASANT MAHATO IDBI BANK(607095)
85 SONAHATU JH-01-018-007-001/1289
(HESADIH) 		3401018000NRG24Z260720230780176 28/07/2023 GANGAMANI DEVI 3401018WL043517 GANGAMANI DEVI 00165 IBKL0001749 162 162 Processed 01/08/2023 S7955144 GANGAMANI DEVI IDBI BANK(607095)
86 SONAHATU JH-01-018-007-001/1320
(HESADIH) 		3401018000NRG24Z250720230772016 28/07/2023 TARAMANI DEVI 3401018WL043040 TARAMANI DEVI 00165 IBKL0001749 162 162 Processed 01/08/2023 S7955144 TARAMANI DEVI IDBI BANK(607095)
87 SONAHATU JH-01-018-007-001/1320
(HESADIH) 		3401018000NRG24Z280720230792017 28/07/2023 TARAMANI DEVI 3401018WL044267 TARAMANI DEVI 00165 IBKL0001749 81 81 Processed 01/08/2023 S7955144 TARAMANI DEVI IDBI BANK(607095)
88 SONAHATU JH-01-018-007-001/1429
(HESADIH) 		3401018000NRG24Z260720230780177 28/07/2023 GURUPAD DAS 3401018WL043517 GURUPAD DAS 00165 IBKL0001749 162 162 Processed 01/08/2023 S7955144 GURU PAD DAS BANK OF INDIA(508505)
89 SONAHATU JH-01-018-007-001/1464
(HESADIH) 		3401018000NRG24Z260720230780178 28/07/2023 PARWATI DEVI 3401018WL043517 PARWATI DEVI 00165 IBKL0001749 162 162 Processed 01/08/2023 S7955144 PARWATI DEVI CANARA BANK(508532)
90 SONAHATU JH-01-018-007-001/783
(HESADIH) 		3401018000NRG24Z260720230780184 28/07/2023 DHANANJAY MAHTO 3401018WL043517 DHANANJAY MAHTO 00165 IBKL0001749 162 162 Processed 01/08/2023 S7955144 DHANANJAY MAHTO IDBI BANK(607095)
91 SONAHATU JH-01-018-007-002/550
(HESADIH) 		3401018000NRG24Z250720230772028 28/07/2023 DOMAN SINGH MUNDA 3401018WL043041 DOMAN SINGH MUNDA 00165 IBKL0001749 27 27 Processed 01/08/2023 S7955144 DOMAN SINGH MUNDA IDBI BANK(607095)
92 SONAHATU JH-01-018-007-002/550
(HESADIH) 		3401018000NRG24Z250720230772029 28/07/2023 RAMDAYAL SINGH MUNDA 3401018WL043041 RAMDAYAL SINGH MUNDA 00165 IBKL0001749 27 27 Processed 01/08/2023 S7955144 RAMDYAL SINGH MUNDA IDBI BANK(607095)
SubTotal 1107 1107
93 SONAHATU JH-01-018-007-001/422
(HESADIH) 		3401018000NRG24Z240720230753971 28/07/2023 LAKHI DEVI 3401018WL041818 LAKHI DEVI 00197 BKID0JHARGB 189 189 Processed 01/08/2023 S7955144 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
94 SONAHATU JH-01-018-007-001/634
(HESADIH) 		3401018000NRG24Z250720230772019 28/07/2023 BUDDHESHWARI DEVI 3401018WL043040 BUDDHESHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955144 BUDDESHWARI DEVI CANARA BANK(508532)
95 SONAHATU JH-01-018-007-001/634
(HESADIH) 		3401018000NRG24Z280720230792024 28/07/2023 BUDDHESHWARI DEVI 3401018WL044267 BUDDHESHWARI DEVI 00197 BKID0JHARGB 81 81 Processed 01/08/2023 S7955144 BUDDESHWARI DEVI CANARA BANK(508532)
SubTotal 432 432
96 SONAHATU JH-01-018-007-001/1764
(HESADIH) 		3401018000NRG24Z260720230780179 28/07/2023 MIRA MAHTO 3401018WL043517 MIRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mrs. MIRA MAHATO VANANCHAL GRAMIN BANK(607210)
97 SONAHATU JH-01-018-007-001/1765
(HESADIH) 		3401018000NRG24Z260720230780180 28/07/2023 LILMANI KUMARI 3401018WL043517 LILMANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Miss. LILMANI KUMARI VANANCHAL GRAMIN BANK(607210)
98 SONAHATU JH-01-018-007-001/1999
(HESADIH) 		3401018000NRG24Z280720230792019 28/07/2023 BANGESHWAR PRAMANIK 3401018WL044267 BANGESHWAR PRAMANIK 00695 SBIN0RRVCGB 54 54 Processed 01/08/2023 S7955144 Mr. BANGESHWAR PRAMANIK VANANCHAL GRAMIN BANK(607210)
99 SONAHATU JH-01-018-007-001/639
(HESADIH) 		3401018000NRG24Z240720230753972 28/07/2023 YASODADEVI 3401018WL041818 YASODADEVI 00695 SBIN0RRVCGB 108 108 Processed 01/08/2023 S7955144 Mrs. YASHODADEVI . VANANCHAL GRAMIN BANK(607210)
100 SONAHATU JH-01-018-007-002/1283
(HESADIH) 		3401018000NRG24Z270720230784991 28/07/2023 SUSHILA DEVI 3401018WL043820 SUSHILA DEVI 00695 SBIN0RRVCGB 27 27 Processed 01/08/2023 S7955144 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
101 SONAHATU JH-01-018-007-002/135
(HESADIH) 		3401018000NRG24Z270720230784992 28/07/2023 BUDHESHWAR MACHUWA 3401018WL043820 BUDHESHWAR MACHUWA 00695 SBIN0RRVCGB 54 54 Processed 01/08/2023 S7955144 BUDDHESWAR MACHHUA AIRTEL PAYMENTS BANK LIMITED(990288)
102 SONAHATU JH-01-018-007-002/2000
(HESADIH) 		3401018000NRG24Z220720230740979 28/07/2023 Krishna patar 3401018WL041046 Krishna patar 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 KRISHNA PATAR BANK OF BARODA(606985)
SubTotal 729 729
Total 13203 13203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_280723APB_FTO_390043 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018007_280723APB_FTO_390043 BANK OF INDIA BKID0004694 BARENDA 3645
3 SONAHATU JH3401018007_280723APB_FTO_390043 BANK OF INDIA BKID0004927 SONAHATU 3942
4 SONAHATU JH3401018007_280723APB_FTO_390043 BANK OF INDIA BKID0005950 Milan Chowk 1296
5 SONAHATU JH3401018007_280723APB_FTO_390043 Canara Bank CNRB0006295 CHOKAHATU 1890
6 SONAHATU JH3401018007_280723APB_FTO_390043 IDBI Bank IBKL0001749 muri 1107
7 SONAHATU JH3401018007_280723APB_FTO_390043 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 432
8 SONAHATU JH3401018007_280723APB_FTO_390043 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 729

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