Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:30:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_090523APB_FTO_107703
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-01-018-005-003/480
(GALAU) 		3401018000NRG24040520230140103 09/05/2023 BIRBAL MUNDA 3401018WL007436 BIRBAL MUNDA 00048 BKID0004911 1368 1368 Processed 17/05/2023 1636870173 BIRBAL MUNDA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-005-003/650
(GALAU) 		3401018000NRG24060520230159767 09/05/2023 AJAY KUMAR LOHRA 3401018WL008404 AJAY KUMAR LOHRA 00048 BKID0004911 1368 1368 Processed 17/05/2023 1636870172 MR AJAY KUMAR LOHRA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 SONAHATU JH-01-018-005-002/203
(GALAU) 		3401018000NRG24040520230140074 09/05/2023 AKASH HAJAM 3401018WL007436 AKASH HAJAM 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870230 AKASH HAJAM BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-002/29
(GALAU) 		3401018000NRG24040520230140075 09/05/2023 SUMITRA DEVI 3401018WL007436 SUMITRA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870227 SUMITRA DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-002/531
(GALAU) 		3401018000NRG24040520230140076 09/05/2023 SHILA DEVI 3401018WL007436 SHILA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870192 SHEELA DEVI W/O SAMBAT KR. MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-003/100
(GALAU) 		3401018000NRG24040520230140077 09/05/2023 BHAGIRATH MAHTO 3401018WL007436 BHAGIRATH MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870256 BHAGIRATH MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-003/106
(GALAU) 		3401018000NRG24080520230164515 09/05/2023 RADHAMANI DEVI 3401018WL008679 RADHAMANI DEVI 00048 BKID0004927 456 456 Processed 17/05/2023 1636870214 RADHAMANI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-003/125
(GALAU) 		3401018000NRG24040520230140079 09/05/2023 MANJANI DEVI 3401018WL007436 MANJANI DEVI 00048 BKID0004927 1140 1140 Processed 17/05/2023 1636870240 BHOJNI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-003/126
(GALAU) 		3401018000NRG24040520230140080 09/05/2023 BEHALYA DEVI 3401018WL007436 BEHALYA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870252 BAIHALYA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-003/128
(GALAU) 		3401018000NRG24080520230164516 09/05/2023 LAKHIDAS LOHRA 3401018WL008679 LAKHIDAS LOHRA 00048 BKID0004927 228 228 Processed 17/05/2023 1636870250 LAKHIDAS LOHRA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-003/131
(GALAU) 		3401018000NRG24040520230140176 09/05/2023 KALAWATI DEVI 3401018WL007437 KALAWATI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870233 KALAWATI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-003/134
(GALAU) 		3401018000NRG24040520230140178 09/05/2023 DEVKI DEVI 3401018WL007437 DEVKI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870220 DEVKI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-003/134
(GALAU) 		3401018000NRG24040520230140177 09/05/2023 RASIK MAHTO 3401018WL007437 RASIK MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870245 Mr. RASIK CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
14 SONAHATU JH-01-018-005-003/137
(GALAU) 		3401018000NRG24080520230164517 09/05/2023 AMILA DEVI 3401018WL008679 AMILA DEVI 00048 BKID0004927 684 684 Processed 17/05/2023 1636870246 Mrs. AMILA DEVI VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-005-003/144
(GALAU) 		3401018000NRG24040520230140081 09/05/2023 MAHLI 3401018WL007436 MAHLI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870187 BHUKHLA MAHLI S/O CHAITA MAHLI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-003/163
(GALAU) 		3401018000NRG24080520230164518 09/05/2023 KULO DEVI 3401018WL008679 KULO DEVI 00048 BKID0004927 228 228 Processed 17/05/2023 1636870199 KULOWATI DEVI W/O-VIJAY LOHARA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-003/183
(GALAU) 		3401018000NRG24040520230140083 09/05/2023 Shridhar Munda 3401018WL007436 Shridhar Munda 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870186 SHRIDHAR MUNDA S/O ARJUN MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-003/192
(GALAU) 		3401018000NRG24040520230140085 09/05/2023 BHARTI DEVI 3401018WL007436 BHARTI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870244 BHARATI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-003/192
(GALAU) 		3401018000NRG24040520230140084 09/05/2023 BISHESWAR MUNDA 3401018WL007436 BISHESWAR MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870242 VISHESHWAR MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-003/195
(GALAU) 		3401018000NRG24040520230140086 09/05/2023 AMULYA DEVI 3401018WL007436 AMULYA DEVI 00048 BKID0004927 1140 1140 Processed 17/05/2023 1636870247 AMELYA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-003/195
(GALAU) 		3401018000NRG24040520230140087 09/05/2023 DIGAMBER MUNDA 3401018WL007436 DIGAMBER MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870181 DIGAMBAR MUNDA S/O-PALTAN SINGH MUNDA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-003/196
(GALAU) 		3401018000NRG24040520230140088 09/05/2023 GANGA DEVI 3401018WL007436 GANGA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870258 GANGA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-005-003/201
(GALAU) 		3401018000NRG24060520230159741 09/05/2023 CHAMRA MAHTO 3401018WL008404 CHAMRA MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870204 Mr. CHAMRA MAHTO VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-005-003/201
(GALAU) 		3401018000NRG24060520230159742 09/05/2023 PRABHA. DEVI 3401018WL008404 PRABHA. DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870188 Mr. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-005-003/222
(GALAU) 		3401018000NRG24060520230159748 09/05/2023 Mahavir Lohra 3401018WL008404 Mahavir Lohra 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870210 MAHAVIR LOHRA S/O-FAKIR LOHRA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-005-003/226
(GALAU) 		3401018000NRG24060520230159750 09/05/2023 SONU DEVI 3401018WL008404 SONU DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870196 SONU DEVI W/O-HARIPODO LOHRA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-003/231
(GALAU) 		3401018000NRG24060520230159752 09/05/2023 SHAKUNTALA DEVI 3401018WL008404 SHAKUNTALA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870197 SHAKUNTALA DEVI W/O-SUNDER SAI LOHARA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-005-003/232
(GALAU) 		3401018000NRG24060520230159753 09/05/2023 RUDNI DEVI 3401018WL008404 RUDNI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870206 RUDNI DEVI W/O LT BIRSAY LOHRA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-005-003/238
(GALAU) 		3401018000NRG24040520230140093 09/05/2023 RAMSHAY MAHTO 3401018WL007436 RAMSHAY MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870180 RAM SAI MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-005-003/238
(GALAU) 		3401018000NRG24040520230140094 09/05/2023 SUBHADRA DEVI 3401018WL007436 SUBHADRA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870228 SUBHADRA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-005-003/242
(GALAU) 		3401018000NRG24040520230140273 09/05/2023 FULESHWAR MAHTO 3401018WL007440 FULESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870194 FULESWAR MAHATO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-005-003/259
(GALAU) 		3401018000NRG24040520230140095 09/05/2023 LAKHIMANI DEVI 3401018WL007436 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870185 LAKHIMANI DEVI W/O-GANDHARAV MACHHUWA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-005-003/284
(GALAU) 		3401018000NRG24040520230140096 09/05/2023 BALDEV MAHTO 3401018WL007436 BALDEV MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870236 BALDEV MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-005-003/290
(GALAU) 		3401018000NRG24040520230140179 09/05/2023 SATYA DEVI 3401018WL007437 SATYA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870221 SATYA DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-005-003/316
(GALAU) 		3401018000NRG24060520230159754 09/05/2023 PRATHAM MAHTO 3401018WL008404 PRATHAM MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870201 PRATHAM MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-005-003/316
(GALAU) 		3401018000NRG24060520230159755 09/05/2023 SARITA DEVI 3401018WL008404 SARITA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870202 SARITA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-005-003/319
(GALAU) 		3401018000NRG24060520230159756 09/05/2023 AADARMANI DEVI 3401018WL008404 AADARMANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870205 ADARMANI DEVI W/O MANSARAM LOHRA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-005-003/321
(GALAU) 		3401018000NRG24040520230140097 09/05/2023 Anita Devi 3401018WL007436 Anita Devi 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870229 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
39 SONAHATU JH-01-018-005-003/332
(GALAU) 		3401018000NRG24060520230159760 09/05/2023 LAMBODAR MAHTO 3401018WL008404 LAMBODAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870182 LAMBODAR MAHTO S/O LATE SOHRAI MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-005-003/343
(GALAU) 		3401018000NRG24040520230140275 09/05/2023 AKSHAY KUMAR MAHTO 3401018WL007440 AKSHAY KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870179 Mr. AKSHAY KR MAHTO & PADMINI DEVI . VANANCHAL GRAMIN BANK(607210)
41 SONAHATU JH-01-018-005-003/348
(GALAU) 		3401018000NRG24080520230164520 09/05/2023 PHULMANI DEVI 3401018WL008679 PHULMANI DEVI 00048 BKID0004927 684 684 Processed 17/05/2023 1636870226 FULMANI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-005-003/35
(GALAU) 		3401018000NRG24040520230140098 09/05/2023 PRAMILA DEVI 3401018WL007436 PRAMILA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870224 PARMILA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-005-003/354
(GALAU) 		3401018000NRG24080520230164521 09/05/2023 RAJOBALA DEVI 3401018WL008679 RAJOBALA DEVI 00048 BKID0004927 684 684 Processed 17/05/2023 1636870222 RAJOVALA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-005-003/355
(GALAU) 		3401018000NRG24080520230164522 09/05/2023 NITESH KUMAR MAHTO 3401018WL008679 NITESH KUMAR MAHTO 00048 BKID0004927 684 684 Processed 17/05/2023 1636870190 NITESH KUMAR MAHTO S/O BISHNUCHARAN MAHT BANK OF INDIA(508505)
45 SONAHATU JH-01-018-005-003/357
(GALAU) 		3401018000NRG24040520230140180 09/05/2023 KESAV MAHTO 3401018WL007437 KESAV MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870207 Mr. KESHAV MAHTO VANANCHAL GRAMIN BANK(607210)
46 SONAHATU JH-01-018-005-003/358
(GALAU) 		3401018000NRG24040520230140181 09/05/2023 LAKHIDAS MAHTO 3401018WL007437 LAKHIDAS MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870178 LAKHI DASMAHATO S/O RAGHUNATH MAHATO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-005-003/370
(GALAU) 		3401018000NRG24040520230140182 09/05/2023 BILASHI DEVI 3401018WL007437 BILASHI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870234 BILASI DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-005-003/376
(GALAU) 		3401018000NRG24040520230140099 09/05/2023 SHAKUNTLA DEVI 3401018WL007436 SHAKUNTLA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870235 Mrs. SAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
49 SONAHATU JH-01-018-005-003/38
(GALAU) 		3401018000NRG24040520230140100 09/05/2023 PEMLA DEVI 3401018WL007436 PEMLA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870189 PEMALA DEVI W/O SHRIKANT MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-005-003/384
(GALAU) 		3401018000NRG24040520230140183 09/05/2023 KARMI DEVI 3401018WL007437 KARMI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870223 KARAMI DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-005-003/390
(GALAU) 		3401018000NRG24080520230164523 09/05/2023 GURUWARI DEVI 3401018WL008679 GURUWARI DEVI 00048 BKID0004927 684 684 Processed 17/05/2023 1636870238 GURUWARI DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-005-003/396
(GALAU) 		3401018000NRG24080520230164524 09/05/2023 MO. NAWMI DEVI 3401018WL008679 MO. NAWMI DEVI 00048 BKID0004927 456 456 Processed 17/05/2023 1636870213 NAWAMI DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-005-003/407
(GALAU) 		3401018000NRG24040520230140101 09/05/2023 SUCHITRA DEVI 3401018WL007436 SUCHITRA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870251 SUCHITRA DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-005-003/42
(GALAU) 		3401018000NRG24040520230140277 09/05/2023 KUNWAR MAHTO 3401018WL007440 KUNWAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870175 Mr. KUNWAR MAHTO VANANCHAL GRAMIN BANK(607210)
55 SONAHATU JH-01-018-005-003/439
(GALAU) 		3401018000NRG24040520230140184 09/05/2023 VISHNU CHARAN MAHALI 3401018WL007437 VISHNU CHARAN MAHALI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870237 VISHNU CHARAN MAHLI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-005-003/443
(GALAU) 		3401018000NRG24080520230164525 09/05/2023 ANITA DEVI 3401018WL008679 ANITA DEVI 00048 BKID0004927 228 228 Processed 17/05/2023 1636870218 ANITA DEVI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-005-003/444
(GALAU) 		3401018000NRG24040520230140102 09/05/2023 BRIHASPATI DEVI 3401018WL007436 BRIHASPATI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870219 BRIHASPATI DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-005-003/444
(GALAU) 		3401018000NRG24060520230159761 09/05/2023 JITLAL LOHRA 3401018WL008404 JITLAL LOHRA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870216 JITLAL LOHRA BANK OF INDIA(508505)
59 SONAHATU JH-01-018-005-003/459
(GALAU) 		3401018000NRG24080520230164526 09/05/2023 REKHA DEVI 3401018WL008679 REKHA DEVI 00048 BKID0004927 684 684 Processed 17/05/2023 1636870241 REKHA DEVI BANK OF INDIA(508505)
60 SONAHATU JH-01-018-005-003/480
(GALAU) 		3401018000NRG24040520230140104 09/05/2023 BUDHNI DEVI 3401018WL007436 BUDHNI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870255 BUDHNI DEVI BANK OF INDIA(508505)
61 SONAHATU JH-01-018-005-003/483
(GALAU) 		3401018000NRG24040520230140105 09/05/2023 Shishupal Singh Munda 3401018WL007436 Shishupal Singh Munda 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870217 SISHUPAL PAHAN BANK OF INDIA(508505)
62 SONAHATU JH-01-018-005-003/489
(GALAU) 		3401018000NRG24040520230140107 09/05/2023 LAKHINDRA NATH MUNDA 3401018WL007436 LAKHINDRA NATH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870211 LAKHINDRA NATH MUNDA S/O ARJUN MUNDA BANK OF INDIA(508505)
63 SONAHATU JH-01-018-005-003/506
(GALAU) 		3401018000NRG24040520230140185 09/05/2023 SUSMITA DEVI 3401018WL007437 SUSMITA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870232 SUDHIR MAHTO BANK OF INDIA(508505)
64 SONAHATU JH-01-018-005-003/554
(GALAU) 		3401018000NRG24080520230164527 09/05/2023 PURNU MAHLI 3401018WL008679 PURNU MAHLI 00048 BKID0004927 456 456 Processed 17/05/2023 1636870239 PURNU MAHLI BANK OF INDIA(508505)
65 SONAHATU JH-01-018-005-003/557
(GALAU) 		3401018000NRG24040520230140109 09/05/2023 PURNI DEVI 3401018WL007436 PURNI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870195 PURNI DEVI W/O-BIRENDER MAHTO BANK OF INDIA(508505)
66 SONAHATU JH-01-018-005-003/570
(GALAU) 		3401018000NRG24060520230159763 09/05/2023 SARITA DEVI 3401018WL008404 SARITA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870200 SARITA DEVI W/O-DHARAM MAHTO BANK OF INDIA(508505)
67 SONAHATU JH-01-018-005-003/593
(GALAU) 		3401018000NRG24060520230159764 09/05/2023 DASHMI DEVI 3401018WL008404 DASHMI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870183 Mrs. DASHAMI DEVI VANANCHAL GRAMIN BANK(607210)
68 SONAHATU JH-01-018-005-003/594
(GALAU) 		3401018000NRG24060520230159765 09/05/2023 LAKHIMANI DEVI 3401018WL008404 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870184 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SONAHATU JH-01-018-005-003/60
(GALAU) 		3401018000NRG24040520230140110 09/05/2023 Bhismdev Mahto 3401018WL007436 Bhismdev Mahto 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870249 BHISHMODEV MAHTO BANK OF INDIA(508505)
70 SONAHATU JH-01-018-005-003/614
(GALAU) 		3401018000NRG24080520230164528 09/05/2023 KESHRI DEVI 3401018WL008679 KESHRI DEVI 00048 BKID0004927 228 228 Processed 17/05/2023 1636870193 KESHRI DEVI INDUSIND BANK(607189)
71 SONAHATU JH-01-018-005-003/616
(GALAU) 		3401018000NRG24060520230159766 09/05/2023 SHYAM CHAND MAHTO 3401018WL008404 SHYAM CHAND MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870198 SHYAM CHAND MAHTO BANK OF INDIA(508505)
72 SONAHATU JH-01-018-005-003/62
(GALAU) 		3401018000NRG24040520230140111 09/05/2023 CHANA DEVI 3401018WL007436 CHANA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870253 CHANA DEVI BANK OF INDIA(508505)
73 SONAHATU JH-01-018-005-003/638
(GALAU) 		3401018000NRG24040520230140112 09/05/2023 CHHATARA MAHTO 3401018WL007436 CHHATARA MAHTO 00048 BKID0004927 684 684 Processed 17/05/2023 1636870243 CHHATARA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
74 SONAHATU JH-01-018-005-003/67
(GALAU) 		3401018000NRG24040520230140113 09/05/2023 BIMLA DEVI 3401018WL007436 BIMLA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870176 VIMALA DEVI W/O-PANCHANAND BOS MAHALI BANK OF INDIA(508505)
75 SONAHATU JH-01-018-005-003/690
(GALAU) 		3401018000NRG24060520230159768 09/05/2023 ROPAN DEVI 3401018WL008404 ROPAN DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870254 ROPAN KUMARI BANK OF INDIA(508505)
76 SONAHATU JH-01-018-005-003/695
(GALAU) 		3401018000NRG24040520230140114 09/05/2023 LAKHIMANI DEVI 3401018WL007436 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870215 LAKHIMANI DEVI BANK OF INDIA(508505)
77 SONAHATU JH-01-018-005-003/703
(GALAU) 		3401018000NRG24060520230159769 09/05/2023 SUCHITRA KUMARI 3401018WL008404 SUCHITRA KUMARI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870203 SUCHITRA KUMARI BANK OF INDIA(508505)
78 SONAHATU JH-01-018-005-003/83
(GALAU) 		3401018000NRG24040520230140279 09/05/2023 KESHAV CH. MAHTO 3401018WL007440 KESHAV CH. MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870208 KESHAV CHANDRA MAHTO S/O DOMAN MAHTO BANK OF INDIA(508505)
79 SONAHATU JH-01-018-005-003/93
(GALAU) 		3401018000NRG24040520230140186 09/05/2023 BUDHESWARI DEVI 3401018WL007437 BUDHESWARI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870231 BUDDHESHWARI DEVI BANK OF INDIA(508505)
80 SONAHATU JH-01-018-005-003/96
(GALAU) 		3401018000NRG24040520230140116 09/05/2023 SUNIYA DEVI 3401018WL007436 SUNIYA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870248 SUNIYA DEVI BANK OF INDIA(508505)
81 SONAHATU JH-01-018-005-004/1
(GALAU) 		3401018000NRG24040520230140118 09/05/2023 DASHMI DEVI 3401018WL007436 DASHMI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870209 DASHAMI DEVI W/O UPENDRA NATH PAHAN BANK OF INDIA(508505)
82 SONAHATU JH-01-018-005-004/1
(GALAU) 		3401018000NRG24040520230140117 09/05/2023 UPENDRA NATH MUNDA 3401018WL007436 UPENDRA NATH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870191 UPENDRA NATH PAHAN S/O GHASU PAHAN BANK OF INDIA(508505)
83 SONAHATU JH-01-018-005-004/16
(GALAU) 		3401018000NRG24040520230140119 09/05/2023 PRADIP AHIR 3401018WL007436 PRADIP AHIR 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870225 PRADIP AHIR BANK OF INDIA(508505)
84 SONAHATU JH-01-018-005-005/757
(GALAU) 		3401018000NRG24040520230140120 09/05/2023 DHANESHWAR MAHTO 3401018WL007436 DHANESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870257 DHANESHWAR MAHTO BANK OF INDIA(508505)
85 SONAHATU JH-01-018-005-006/31
(GALAU) 		3401018000NRG24040520230140122 09/05/2023 ASHWANI KUMAR MAHTO 3401018WL007436 ASHWANI KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870212 ASHWANI KUMAR MAHTO S/O-NILKANT MAHTO BANK OF INDIA(508505)
86 SONAHATU JH-01-018-005-006/32
(GALAU) 		3401018000NRG24040520230140123 09/05/2023 YOGENDRA NATH MAHTO 3401018WL007436 YOGENDRA NATH MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870177 YOGENDRA NATH MAHTO BANK OF INDIA(508505)
87 SONAHATU JH-01-018-005-006/40
(GALAU) 		3401018000NRG24040520230140124 09/05/2023 MOHAN SHINGH MUNDA 3401018WL007436 MOHAN SHINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636870174 MOHAN MUNDA BANK OF INDIA(508505)
SubTotal 103740 103740
88 SONAHATU JH-01-018-005-003/205
(GALAU) 		3401018000NRG24040520230140089 09/05/2023 GAHNU LOHRA 3401018WL007436 GAHNU LOHRA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636870159 Mr. GOHNU LOHRA VANANCHAL GRAMIN BANK(607210)
89 SONAHATU JH-01-018-005-003/208
(GALAU) 		3401018000NRG24060520230159746 09/05/2023 BARNI DEVI 3401018WL008404 BARNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636870162 Mrs. BARNI DEVI VANANCHAL GRAMIN BANK(607210)
90 SONAHATU JH-01-018-005-003/218
(GALAU) 		3401018000NRG24060520230159747 09/05/2023 SANJNI DEVI 3401018WL008404 SANJNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636870161 Mrs. RAJNI DEVI W/O LOHRA MAHTO . VANANCHAL GRAMIN BANK(607210)
91 SONAHATU JH-01-018-005-003/324
(GALAU) 		3401018000NRG24060520230159758 09/05/2023 Sulochana Devi 3401018WL008404 Sulochana Devi 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636870160 Mrs. SULOCHANA DEVI W/O PUSUWA MAHTO . VANANCHAL GRAMIN BANK(607210)
92 SONAHATU JH-01-018-005-003/33
(GALAU) 		3401018000NRG24040520230140274 09/05/2023 SRAVAN KUMAR MAHTO 3401018WL007440 SRAVAN KUMAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636870158 SRAVAN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
93 SONAHATU JH-01-018-005-003/488
(GALAU) 		3401018000NRG24040520230140106 09/05/2023 Manju Devi 3401018WL007436 Manju Devi 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636870157 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
94 SONAHATU JH-01-018-005-003/707
(GALAU) 		3401018000NRG24040520230140278 09/05/2023 JAYANTI KUMARI 3401018WL007440 JAYANTI KUMARI 00415 SBIN0006306 1368 1368 Processed 17/05/2023 1636870170 MISS JAYANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
95 SONAHATU JH-01-018-005-003/749
(GALAU) 		3401018000NRG24060520230159770 09/05/2023 BUDHANI DEVI 3401018WL008404 BUDHANI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1636870171 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
96 SONAHATU JH-01-018-005-003/170
(GALAU) 		3401018000NRG24080520230164519 09/05/2023 GHUSA MAHTO 3401018WL008679 GHUSA MAHTO 00415 SBIN0RRVCGB 684 684 Processed 17/05/2023 1636870164 Mr. GHUSA MAHTO VANANCHAL GRAMIN BANK(607210)
97 SONAHATU JH-01-018-005-003/536
(GALAU) 		3401018000NRG24040520230140108 09/05/2023 BALO DEVI 3401018WL007436 BALO DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636870165 BALO DEVI BANK OF INDIA(508505)
98 SONAHATU JH-01-018-005-003/16
(GALAU) 		3401018000NRG24040520230140272 09/05/2023 LAL MOHAN MAHTO 3401018WL007440 LAL MOHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636870163 Mr. LALMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
99 SONAHATU JH-01-018-005-003/205
(GALAU) 		3401018000NRG24040520230140090 09/05/2023 SAHCHARI DEVI 3401018WL007436 SAHCHARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636870166 Mrs. SAHACHARI DEVI VANANCHAL GRAMIN BANK(607210)
100 SONAHATU JH-01-018-005-003/211
(GALAU) 		3401018000NRG24040520230140091 09/05/2023 NUNI DEVI 3401018WL007436 NUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636870259 Mrs. nuni devi VANANCHAL GRAMIN BANK(607210)
101 SONAHATU JH-01-018-005-003/225
(GALAU) 		3401018000NRG24060520230159749 09/05/2023 PARWATI DEVI 3401018WL008404 PARWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636870168 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 SONAHATU JH-01-018-005-003/229
(GALAU) 		3401018000NRG24060520230159751 09/05/2023 SUMI DEVI 3401018WL008404 SUMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636870169 Mrs. SUMI DEVI VANANCHAL GRAMIN BANK(607210)
103 SONAHATU JH-01-018-005-003/234
(GALAU) 		3401018000NRG24040520230140092 09/05/2023 KUNTI DEVI 3401018WL007436 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636870167 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
104 SONAHATU JH-01-018-005-003/797
(GALAU) 		3401018000NRG24040520230140115 09/05/2023 JAGAT PAL MAHTO 3401018WL007436 JAGAT PAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636870260 JAGAT PAL MAHTO BANK OF INDIA(508505)
SubTotal 11628 11628
Total 129048 129048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_090523APB_FTO_107703 BANK OF INDIA BKID0004911 BUNDU 2736
2 SONAHATU JH3401018005_090523APB_FTO_107703 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 2736
3 SONAHATU JH3401018005_090523APB_FTO_107703 BANK OF INDIA BKID0004927 SONAHATU 101004
4 SONAHATU JH3401018005_090523APB_FTO_107703 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 8208
5 SONAHATU JH3401018005_090523APB_FTO_107703 State Bank of India SBIN0006306 PATRAHATU 1368
6 SONAHATU JH3401018005_090523APB_FTO_107703 State Bank of India SBIN0006445 RAHE 1368
7 SONAHATU JH3401018005_090523APB_FTO_107703 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2052
8 SONAHATU JH3401018005_090523APB_FTO_107703 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 6840
9 SONAHATU JH3401018005_090523APB_FTO_107703 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 2736

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