Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:55:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_190523APB_FTO_142833
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-01-018-005-005/702
(GALAU) 		3401018000NRG24130520230201497 19/05/2023 PINKI DEVI 3401018WL010751 PINKI DEVI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1858217820 PINKEE KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 SONAHATU JH-01-018-005-002/11
(GALAU) 		3401018000NRG24150520230212893 19/05/2023 PADMI DEVI 3401018WL011414 PADMI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217891 PADMI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-002/173
(GALAU) 		3401018000NRG24150520230212894 19/05/2023 KANTI DEVI 3401018WL011414 KANTI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217858 KANTI DEVI W/O PURNCHANDRA MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-002/20
(GALAU) 		3401018000NRG24150520230212898 19/05/2023 ATWARI DEVI 3401018WL011414 ATWARI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217902 ETWARI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-002/20
(GALAU) 		3401018000NRG24150520230212897 19/05/2023 GHASU PATAR MUNDA 3401018WL011414 GHASU PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217863 GHASU MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-002/27
(GALAU) 		3401018000NRG24150520230212899 19/05/2023 KULOVATI DEVI 3401018WL011414 KULOVATI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217890 KULAWATI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-002/42
(GALAU) 		3401018000NRG24150520230212900 19/05/2023 THAKUR MANI DEVI 3401018WL011414 THAKUR MANI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217838 THAKURMANI DEVI INDUSIND BANK(607189)
8 SONAHATU JH-01-018-005-002/454
(GALAU) 		3401018000NRG24150520230212902 19/05/2023 KRISHNA MUNDA 3401018WL011414 KRISHNA MUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217904 KRISHNA MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-002/454
(GALAU) 		3401018000NRG24150520230212903 19/05/2023 USHA DEVI 3401018WL011414 USHA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217884 USHA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-002/49
(GALAU) 		3401018000NRG24150520230212905 19/05/2023 KALESHAWAR PATAR MUNDA 3401018WL011414 KALESHAWAR PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217834 TALESHWAR PATAR MUNDA IDBI BANK(607095)
11 SONAHATU JH-01-018-005-002/49
(GALAU) 		3401018000NRG24150520230212904 19/05/2023 NAMI DEVI 3401018WL011414 NAMI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217859 NAMI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-002/57
(GALAU) 		3401018000NRG24150520230212907 19/05/2023 BIPATI DEVI 3401018WL011414 BIPATI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217886 BIPTI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-002/641
(GALAU) 		3401018000NRG24150520230212908 19/05/2023 RADHE MUNDA 3401018WL011414 RADHE MUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217909 RADHE MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-002/646
(GALAU) 		3401018000NRG24150520230212909 19/05/2023 SARWANI KUMARI 3401018WL011414 SARWANI KUMARI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217887 SARWANI KUMARI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-002/726
(GALAU) 		3401018000NRG24150520230212910 19/05/2023 CHANCHALA DEVI 3401018WL011414 CHANCHALA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217833 CHANCHALA DEVI W/O-DIKESHBAR PATAR MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-002/762
(GALAU) 		3401018000NRG24150520230212911 19/05/2023 MANA KUMARI 3401018WL011414 MANA KUMARI 00048 BKID0004927 912 912 Processed 25/05/2023 1858217864 MANA KUMARI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-002/81
(GALAU) 		3401018000NRG24150520230212914 19/05/2023 BIRSA PATAR MUNDA 3401018WL011414 BIRSA PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217911 BIRSA PATAR MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-002/81
(GALAU) 		3401018000NRG24150520230212913 19/05/2023 SOMBARI DEVI 3401018WL011414 SOMBARI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217852 SOMWARI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-002/99
(GALAU) 		3401018000NRG24150520230212917 19/05/2023 PARI DEVI 3401018WL011414 PARI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217849 PARI DEVI W/O-SATRUGHAN HARIJAN BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-003/100
(GALAU) 		3401018000NRG24150520230212918 19/05/2023 PYARI DEVI 3401018WL011414 PYARI DEVI 00048 BKID0004927 456 456 Processed 25/05/2023 1858217873 PYARI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-003/101
(GALAU) 		3401018000NRG24130520230201464 19/05/2023 RASMANI DEVI 3401018WL010751 RASMANI DEVI 00048 BKID0004927 1368 1368 Processed 26/05/2023 1858217921 RASMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONAHATU JH-01-018-005-003/11
(GALAU) 		3401018000NRG24190520230241518 19/05/2023 PRADIP LOHRA 3401018WL013062 PRADIP LOHRA 00048 BKID0004927 456 456 Processed 25/05/2023 1858217869 PRADIP LOHRA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-005-003/12
(GALAU) 		3401018000NRG24160520230222539 19/05/2023 MANSARAM LOHRA 3401018WL011980 MANSARAM LOHRA 00048 BKID0004927 912 912 Processed 25/05/2023 1858217865 MANSA RAM LOHRA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-005-003/134
(GALAU) 		3401018000NRG24160520230222541 19/05/2023 DEVKI DEVI 3401018WL011980 DEVKI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858217871 DEVKI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-003/134
(GALAU) 		3401018000NRG24160520230222540 19/05/2023 RASIK MAHTO 3401018WL011980 RASIK MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1858217906 Mr. RASIK CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-005-003/139
(GALAU) 		3401018000NRG24160520230226100 19/05/2023 CHANCHALA DEVI 3401018WL012210 CHANCHALA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217876 CHANCHALA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-003/140
(GALAU) 		3401018000NRG24160520230226101 19/05/2023 ANAMIKA DEVI 3401018WL012210 ANAMIKA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217916 ANAMIKA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-005-003/151
(GALAU) 		3401018000NRG24160520230226102 19/05/2023 GAORI MAHLI 3401018WL012210 GAORI MAHLI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217882 GAURIBANS MAHLI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-005-003/18
(GALAU) 		3401018000NRG24160520230222544 19/05/2023 PRABHA DEVI 3401018WL011980 PRABHA DEVI 00048 BKID0004927 228 228 Processed 25/05/2023 1858217888 PRABHA DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-005-003/19
(GALAU) 		3401018000NRG24160520230222545 19/05/2023 PURAN MAHTO 3401018WL011980 PURAN MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217867 PURANDAR MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-005-003/200
(GALAU) 		3401018000NRG24130520230201465 19/05/2023 SALOSARI DEVI 3401018WL010751 SALOSARI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217824 SALOSARI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-005-003/201
(GALAU) 		3401018000NRG24130520230201466 19/05/2023 CHAMRA MAHTO 3401018WL010751 CHAMRA MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217854 Mr. CHAMRA MAHTO VANANCHAL GRAMIN BANK(607210)
33 SONAHATU JH-01-018-005-003/201
(GALAU) 		3401018000NRG24130520230201467 19/05/2023 PRABHA. DEVI 3401018WL010751 PRABHA. DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217839 Mr. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-005-003/214
(GALAU) 		3401018000NRG24130520230201472 19/05/2023 SURO DEVI 3401018WL010751 SURO DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217856 SURO DEVI S/O JAGAT MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-005-003/219
(GALAU) 		3401018000NRG24130520230201474 19/05/2023 JALESWAR YADAV 3401018WL010751 JALESWAR YADAV 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217915 JALESHWAR AHIR BANK OF INDIA(508505)
36 SONAHATU JH-01-018-005-003/226
(GALAU) 		3401018000NRG24130520230201477 19/05/2023 SONU DEVI 3401018WL010751 SONU DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217846 SONU DEVI W/O-HARIPODO LOHRA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-005-003/232
(GALAU) 		3401018000NRG24130520230201479 19/05/2023 RUDNI DEVI 3401018WL010751 RUDNI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217857 RUDNI DEVI W/O LT BIRSAY LOHRA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-005-003/233
(GALAU) 		3401018000NRG24130520230201418 19/05/2023 UMESH CHANDRA MAHTO 3401018WL010745 UMESH CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 26/05/2023 1858217840 UMESH CHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONAHATU JH-01-018-005-003/239
(GALAU) 		3401018000NRG24160520230222546 19/05/2023 NAGESHWAR MAHTO 3401018WL011980 NAGESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217830 NAGESHWAR MAHTO S/O-DOMAN MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-005-003/24
(GALAU) 		3401018000NRG24160520230222547 19/05/2023 Bina Devi 3401018WL011980 Bina Devi 00048 BKID0004927 912 912 Processed 25/05/2023 1858217881 BINA DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-005-003/252
(GALAU) 		3401018000NRG24160520230222548 19/05/2023 AALOKA DEVI 3401018WL011980 AALOKA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217918 ALOKA DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-005-003/260
(GALAU) 		3401018000NRG24160520230226103 19/05/2023 CHANDRA MOHAN MACHUWA 3401018WL012210 CHANDRA MOHAN MACHUWA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217893 CHANDRA MOHAN MACHUWA BANK OF INDIA(508505)
43 SONAHATU JH-01-018-005-003/266
(GALAU) 		3401018000NRG24160520230226104 19/05/2023 FUL SINGH MUNDA 3401018WL012210 FUL SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217896 FUL SINGH MUNDA BANK OF INDIA(508505)
44 SONAHATU JH-01-018-005-003/266
(GALAU) 		3401018000NRG24160520230226105 19/05/2023 SUNDARI DEVI 3401018WL012210 SUNDARI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217895 SUNDARI DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-005-003/27
(GALAU) 		3401018000NRG24190520230241520 19/05/2023 MANKI MAHTO 3401018WL013062 MANKI MAHTO 00048 BKID0004927 456 456 Processed 25/05/2023 1858217866 MANKI MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-005-003/280
(GALAU) 		3401018000NRG24160520230226106 19/05/2023 KALAWATI DEVI 3401018WL012210 KALAWATI DEVI 00048 BKID0004927 912 912 Processed 25/05/2023 1858217835 KALAWATI DEVI W/O-BHUWANESHWAR AHIR BANK OF INDIA(508505)
47 SONAHATU JH-01-018-005-003/284
(GALAU) 		3401018000NRG24150520230212920 19/05/2023 CHUHILA DEVI 3401018WL011414 CHUHILA DEVI 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858217894 CHUHILA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-005-003/290
(GALAU) 		3401018000NRG24160520230222549 19/05/2023 SATYA DEVI 3401018WL011980 SATYA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858217872 SATYA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-005-003/31
(GALAU) 		3401018000NRG24160520230222550 19/05/2023 SUCHITRA DEVI 3401018WL011980 SUCHITRA DEVI 00048 BKID0004927 228 228 Processed 25/05/2023 1858217880 SUCHITRA DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-005-003/316
(GALAU) 		3401018000NRG24130520230201480 19/05/2023 PRATHAM MAHTO 3401018WL010751 PRATHAM MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217850 PRATHAM MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-005-003/316
(GALAU) 		3401018000NRG24130520230201481 19/05/2023 SARITA DEVI 3401018WL010751 SARITA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217851 SARITA DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-005-003/319
(GALAU) 		3401018000NRG24130520230201482 19/05/2023 AADARMANI DEVI 3401018WL010751 AADARMANI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217855 ADARMANI DEVI W/O MANSARAM LOHRA BANK OF INDIA(508505)
53 SONAHATU JH-01-018-005-003/323
(GALAU) 		3401018000NRG24130520230201422 19/05/2023 NIRMALA DEVI 3401018WL010745 NIRMALA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217889 NIRMALA DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-005-003/332
(GALAU) 		3401018000NRG24130520230201486 19/05/2023 LAMBODAR MAHTO 3401018WL010751 LAMBODAR MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217831 LAMBODAR MAHTO S/O LATE SOHRAI MAHTO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-005-003/337
(GALAU) 		3401018000NRG24130520230201487 19/05/2023 AASHA DEVI 3401018WL010751 AASHA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217832 ASHA DEVI W/O-JAGARNATH MUNDA BANK OF INDIA(508505)
56 SONAHATU JH-01-018-005-003/34
(GALAU) 		3401018000NRG24190520230241521 19/05/2023 BUCHARAM MAHTO 3401018WL013062 BUCHARAM MAHTO 00048 BKID0004927 456 456 Processed 25/05/2023 1858217828 BUCHA RAM MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-005-003/348
(GALAU) 		3401018000NRG24150520230212921 19/05/2023 PHULMANI DEVI 3401018WL011414 PHULMANI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217885 FULMANI DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-005-003/358
(GALAU) 		3401018000NRG24160520230222552 19/05/2023 CHINI DEVI 3401018WL011980 CHINI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858217874 CHINI DEVI BANK OF INDIA(508505)
59 SONAHATU JH-01-018-005-003/358
(GALAU) 		3401018000NRG24160520230222551 19/05/2023 LAKHIDAS MAHTO 3401018WL011980 LAKHIDAS MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1858217827 LAKHI DASMAHATO S/O RAGHUNATH MAHATO BANK OF INDIA(508505)
60 SONAHATU JH-01-018-005-003/370
(GALAU) 		3401018000NRG24150520230212923 19/05/2023 JAYDEV MAHTO 3401018WL011414 JAYDEV MAHTO 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858217825 JAYDEV MAHTO S/O MEGHNATH MAHTO BANK OF INDIA(508505)
61 SONAHATU JH-01-018-005-003/384
(GALAU) 		3401018000NRG24160520230222553 19/05/2023 KARMI DEVI 3401018WL011980 KARMI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858217877 KARAMI DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-005-003/390
(GALAU) 		3401018000NRG24150520230212924 19/05/2023 GURUWARI DEVI 3401018WL011414 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217899 GURUWARI DEVI BANK OF INDIA(508505)
63 SONAHATU JH-01-018-005-003/401
(GALAU) 		3401018000NRG24150520230212926 19/05/2023 HEMANTI DEVI 3401018WL011414 HEMANTI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217875 HEMANTI DEVI BANK OF INDIA(508505)
64 SONAHATU JH-01-018-005-003/401
(GALAU) 		3401018000NRG24150520230212925 19/05/2023 SATRUGHAN MAHTO 3401018WL011414 SATRUGHAN MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217837 SHATRUDHAN MAHTO S/O JHAGAR MAHTO BANK OF INDIA(508505)
65 SONAHATU JH-01-018-005-003/42
(GALAU) 		3401018000NRG24160520230222554 19/05/2023 KUNWAR MAHTO 3401018WL011980 KUNWAR MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217823 Mr. KUNWAR MAHTO VANANCHAL GRAMIN BANK(607210)
66 SONAHATU JH-01-018-005-003/439
(GALAU) 		3401018000NRG24160520230222556 19/05/2023 VISHNU CHARAN MAHALI 3401018WL011980 VISHNU CHARAN MAHALI 00048 BKID0004927 684 684 Processed 25/05/2023 1858217898 VISHNU CHARAN MAHLI BANK OF INDIA(508505)
67 SONAHATU JH-01-018-005-003/441
(GALAU) 		3401018000NRG24150520230212927 19/05/2023 LAKHIMANI DEVI 3401018WL011414 LAKHIMANI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858217844 LAKHIMANI DEVI BANK OF INDIA(508505)
68 SONAHATU JH-01-018-005-003/444
(GALAU) 		3401018000NRG24130520230201488 19/05/2023 JITLAL LOHRA 3401018WL010751 JITLAL LOHRA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217870 JITLAL LOHRA BANK OF INDIA(508505)
69 SONAHATU JH-01-018-005-003/45
(GALAU) 		3401018000NRG24160520230222557 19/05/2023 GIRIYA MAHTO 3401018WL011980 GIRIYA MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217903 GIRIYA MAHTO BANK OF INDIA(508505)
70 SONAHATU JH-01-018-005-003/456
(GALAU) 		3401018000NRG24130520230201489 19/05/2023 BABLI DEVI 3401018WL010751 BABLI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217845 BABLI KUMARI W/O VIVEK MAHLI BANK OF INDIA(508505)
71 SONAHATU JH-01-018-005-003/456
(GALAU) 		3401018000NRG24180520230239291 19/05/2023 VIVEK MAHLI 3401018WL012917 VIVEK MAHLI 00048 BKID0004927 228 228 Processed 25/05/2023 1858217862 VIVEK MAHLI BANK OF INDIA(508505)
72 SONAHATU JH-01-018-005-003/459
(GALAU) 		3401018000NRG24150520230212928 19/05/2023 LALDEV MAHTO 3401018WL011414 LALDEV MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217836 LALDEV MAHTO S/O-SHIVESHWAR MAHTO BANK OF INDIA(508505)
73 SONAHATU JH-01-018-005-003/483
(GALAU) 		3401018000NRG24160520230222558 19/05/2023 Sumitra Devi 3401018WL011980 Sumitra Devi 00048 BKID0004927 684 684 Processed 25/05/2023 1858217907 SUMITRA DEVI BANK OF INDIA(508505)
74 SONAHATU JH-01-018-005-003/518
(GALAU) 		3401018000NRG24160520230222559 19/05/2023 ASHARAM MAHTO 3401018WL011980 ASHARAM MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217868 AASHARAM MAHTO BANK OF INDIA(508505)
75 SONAHATU JH-01-018-005-003/519
(GALAU) 		3401018000NRG24160520230222560 19/05/2023 MISHILA DEVI 3401018WL011980 MISHILA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217901 MISHILA DEVI BANK OF INDIA(508505)
76 SONAHATU JH-01-018-005-003/570
(GALAU) 		3401018000NRG24130520230201491 19/05/2023 SARITA DEVI 3401018WL010751 SARITA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217848 SARITA DEVI W/O-DHARAM MAHTO BANK OF INDIA(508505)
77 SONAHATU JH-01-018-005-003/572
(GALAU) 		3401018000NRG24160520230222561 19/05/2023 PANDU MAHTO 3401018WL011980 PANDU MAHTO 00048 BKID0004927 1140 1140 Processed 26/05/2023 1858217900 PANDU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONAHATU JH-01-018-005-003/597
(GALAU) 		3401018000NRG24130520230201492 19/05/2023 PUSHPA DEVI 3401018WL010751 PUSHPA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217905 PUSHPA DEVI BANK OF INDIA(508505)
79 SONAHATU JH-01-018-005-003/60
(GALAU) 		3401018000NRG24190520230241524 19/05/2023 Bhismdev Mahto 3401018WL013062 Bhismdev Mahto 00048 BKID0004927 456 456 Processed 25/05/2023 1858217908 BHISHMODEV MAHTO BANK OF INDIA(508505)
80 SONAHATU JH-01-018-005-003/616
(GALAU) 		3401018000NRG24130520230201493 19/05/2023 SHYAM CHAND MAHTO 3401018WL010751 SHYAM CHAND MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217847 SHYAM CHAND MAHTO BANK OF INDIA(508505)
81 SONAHATU JH-01-018-005-003/639
(GALAU) 		3401018000NRG24150520230212930 19/05/2023 KARTIK LOHRA 3401018WL011414 KARTIK LOHRA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217912 KARTIK LOHARA S/O-VIJAY LOHARA BANK OF INDIA(508505)
82 SONAHATU JH-01-018-005-003/639
(GALAU) 		3401018000NRG24150520230212931 19/05/2023 RITA DEVI 3401018WL011414 RITA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217913 RITA DEVI BANK OF INDIA(508505)
83 SONAHATU JH-01-018-005-003/667
(GALAU) 		3401018000NRG24130520230201423 19/05/2023 AMBIKA DEVI 3401018WL010745 AMBIKA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217919 AMBIKA KUMARI BANK OF INDIA(508505)
84 SONAHATU JH-01-018-005-003/668
(GALAU) 		3401018000NRG24160520230226109 19/05/2023 JITENDRA MACHHUWA 3401018WL012210 JITENDRA MACHHUWA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217897 JITENDRA MACHHUWA BANK OF INDIA(508505)
85 SONAHATU JH-01-018-005-003/690
(GALAU) 		3401018000NRG24130520230201494 19/05/2023 ROPAN DEVI 3401018WL010751 ROPAN DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217917 ROPAN KUMARI BANK OF INDIA(508505)
86 SONAHATU JH-01-018-005-003/7
(GALAU) 		3401018000NRG24160520230222563 19/05/2023 PRABHWATI DEVI 3401018WL011980 PRABHWATI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217879 PRABHAWATI DEVI VANANCHAL GRAMIN BANK(607210)
87 SONAHATU JH-01-018-005-003/703
(GALAU) 		3401018000NRG24130520230201495 19/05/2023 SUCHITRA KUMARI 3401018WL010751 SUCHITRA KUMARI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217853 SUCHITRA KUMARI BANK OF INDIA(508505)
88 SONAHATU JH-01-018-005-003/778
(GALAU) 		3401018000NRG24130520230201424 19/05/2023 ASHOK KUMAR MAHTO 3401018WL010745 ASHOK KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217914 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
89 SONAHATU JH-01-018-005-003/8
(GALAU) 		3401018000NRG24160520230222565 19/05/2023 UDAY NATH MAHTO 3401018WL011980 UDAY NATH MAHTO 00048 BKID0004927 912 912 Processed 26/05/2023 1858217829 UDAYANATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
90 SONAHATU JH-01-018-005-003/82
(GALAU) 		3401018000NRG24160520230222566 19/05/2023 SUMITRA DEVI 3401018WL011980 SUMITRA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217878 SUNITA DEVI BANK OF INDIA(508505)
91 SONAHATU JH-01-018-005-003/83
(GALAU) 		3401018000NRG24160520230222567 19/05/2023 KESHAV CH. MAHTO 3401018WL011980 KESHAV CH. MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217860 KESHAV CHANDRA MAHTO S/O DOMAN MAHTO BANK OF INDIA(508505)
92 SONAHATU JH-01-018-005-003/9
(GALAU) 		3401018000NRG24160520230222568 19/05/2023 MO. RATNI DEVI 3401018WL011980 MO. RATNI DEVI 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858217822 MO RATNI DEVI BANK OF INDIA(508505)
93 SONAHATU JH-01-018-005-003/99
(GALAU) 		3401018000NRG24150520230212932 19/05/2023 JOTHILA DEVI 3401018WL011414 JOTHILA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217910 Mrs. JATILA DEVI VANANCHAL GRAMIN BANK(607210)
94 SONAHATU JH-01-018-005-004/1
(GALAU) 		3401018000NRG24160520230222570 19/05/2023 DASHMI DEVI 3401018WL011980 DASHMI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858217861 DASHAMI DEVI W/O UPENDRA NATH PAHAN BANK OF INDIA(508505)
95 SONAHATU JH-01-018-005-004/1
(GALAU) 		3401018000NRG24160520230222569 19/05/2023 UPENDRA NATH MUNDA 3401018WL011980 UPENDRA NATH MUNDA 00048 BKID0004927 684 684 Processed 25/05/2023 1858217842 UPENDRA NATH PAHAN S/O GHASU PAHAN BANK OF INDIA(508505)
96 SONAHATU JH-01-018-005-004/16
(GALAU) 		3401018000NRG24160520230222571 19/05/2023 PRADIP AHIR 3401018WL011980 PRADIP AHIR 00048 BKID0004927 456 456 Processed 25/05/2023 1858217883 PRADIP AHIR BANK OF INDIA(508505)
97 SONAHATU JH-01-018-005-004/18
(GALAU) 		3401018000NRG24160520230222572 19/05/2023 KIRAN KUMARI 3401018WL011980 KIRAN KUMARI 00048 BKID0004927 684 684 Processed 25/05/2023 1858217892 KIRAN KUMARI BANK OF INDIA(508505)
98 SONAHATU JH-01-018-005-005/2
(GALAU) 		3401018000NRG24160520230222573 19/05/2023 BISHNU PRASAD MAHTO 3401018WL011980 BISHNU PRASAD MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1858217821 BISHNU PRASAD MAHTO BANK OF INDIA(508505)
99 SONAHATU JH-01-018-005-005/702
(GALAU) 		3401018000NRG24130520230201496 19/05/2023 MANOJ KUMAR MAHTO 3401018WL010751 MANOJ KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217841 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
100 SONAHATU JH-01-018-005-005/757
(GALAU) 		3401018000NRG24160520230222574 19/05/2023 DHANESHWAR MAHTO 3401018WL011980 DHANESHWAR MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1858217920 DHANESHWAR MAHTO BANK OF INDIA(508505)
101 SONAHATU JH-01-018-005-005/87
(GALAU) 		3401018000NRG24130520230201498 19/05/2023 Janki Mahto 3401018WL010751 Janki Mahto 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217826 JANAK MAHTO BANK OF INDIA(508505)
102 SONAHATU JH-01-018-009-006/180
(JAMUDAG) 		3401018000NRG24150520230212933 19/05/2023 SUNITA DEVI 3401018WL011414 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858217843 SUNITA DEVI W/O- ABHIRAM MAHTO BANK OF INDIA(508505)
SubTotal 116508 116508
103 SONAHATU JH-01-018-005-003/208
(GALAU) 		3401018000NRG24130520230201471 19/05/2023 BARNI DEVI 3401018WL010751 BARNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1858217807 Mrs. BARNI DEVI VANANCHAL GRAMIN BANK(607210)
104 SONAHATU JH-01-018-005-003/218
(GALAU) 		3401018000NRG24130520230201473 19/05/2023 SANJNI DEVI 3401018WL010751 SANJNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1858217806 Mrs. RAJNI DEVI W/O LOHRA MAHTO . VANANCHAL GRAMIN BANK(607210)
105 SONAHATU JH-01-018-005-003/245
(GALAU) 		3401018000NRG24190520230241519 19/05/2023 Ramesh Chandra Mahto 3401018WL013062 Ramesh Chandra Mahto 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1858217803 Mr. RAMESH CHANDER MAHTO & HEMLATA DEVI VANANCHAL GRAMIN BANK(607210)
106 SONAHATU JH-01-018-005-003/324
(GALAU) 		3401018000NRG24130520230201483 19/05/2023 Sulochana Devi 3401018WL010751 Sulochana Devi 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1858217805 Mrs. SULOCHANA DEVI W/O PUSUWA MAHTO . VANANCHAL GRAMIN BANK(607210)
107 SONAHATU JH-01-018-005-003/563
(GALAU) 		3401018000NRG24190520230241522 19/05/2023 JANMEN JAY MAHTO 3401018WL013062 JANMEN JAY MAHTO 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1858217804 JANAMJAY MAHTO & SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
108 SONAHATU JH-01-018-005-003/303
(GALAU) 		3401018000NRG24160520230226107 19/05/2023 ANJANA DEVI 3401018WL012210 ANJANA DEVI 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1858217819 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
109 SONAHATU JH-01-018-005-003/707
(GALAU) 		3401018000NRG24160520230222564 19/05/2023 JAYANTI KUMARI 3401018WL011980 JAYANTI KUMARI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1858217818 MISS JAYANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
110 SONAHATU JH-01-018-005-003/170
(GALAU) 		3401018000NRG24150520230212919 19/05/2023 GHUSA MAHTO 3401018WL011414 GHUSA MAHTO 00415 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858217812 Mr. GHUSA MAHTO VANANCHAL GRAMIN BANK(607210)
111 SONAHATU JH-01-018-005-003/16
(GALAU) 		3401018000NRG24160520230222543 19/05/2023 LAL MOHAN MAHTO 3401018WL011980 LAL MOHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858217808 Mr. LALMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
112 SONAHATU JH-01-018-005-003/225
(GALAU) 		3401018000NRG24130520230201476 19/05/2023 PARWATI DEVI 3401018WL010751 PARWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1858217816 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SONAHATU JH-01-018-005-003/229
(GALAU) 		3401018000NRG24130520230201478 19/05/2023 SUMI DEVI 3401018WL010751 SUMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858217817 Mrs. SUMI DEVI VANANCHAL GRAMIN BANK(607210)
114 SONAHATU JH-01-018-005-003/323
(GALAU) 		3401018000NRG24130520230201421 19/05/2023 CHAITAN MUNDA 3401018WL010745 CHAITAN MUNDA 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1858217815 Mr. CHAITAN MUNDA S/O HARIYA MUNDA . VANANCHAL GRAMIN BANK(607210)
115 SONAHATU JH-01-018-005-003/43
(GALAU) 		3401018000NRG24160520230222555 19/05/2023 MADHAYAI MAHTO 3401018WL011980 MADHAYAI MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858217809 Mr. MAGAI MAHTO VANANCHAL GRAMIN BANK(607210)
116 SONAHATU JH-01-018-005-003/563
(GALAU) 		3401018000NRG24190520230241523 19/05/2023 SUSHILA DEVI 3401018WL013062 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858217813 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
117 SONAHATU JH-01-018-005-003/581
(GALAU) 		3401018000NRG24160520230222562 19/05/2023 TULSI DAS 3401018WL011980 TULSI DAS 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858217811 Mr. LAKHAN SWANSI VANANCHAL GRAMIN BANK(607210)
118 SONAHATU JH-01-018-005-003/693
(GALAU) 		3401018000NRG24160520230226110 19/05/2023 ROHINI DEVI 3401018WL012210 ROHINI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858217922 RAHINI DEVI W/O-KARN LAL MAHTO BANK OF INDIA(508505)
119 SONAHATU JH-01-018-005-003/761
(GALAU) 		3401018000NRG24190520230241525 19/05/2023 KUSHAL MAHTO 3401018WL013062 KUSHAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858217810 Mr. KUSHAL MAHTO VANANCHAL GRAMIN BANK(607210)
120 SONAHATU JH-01-018-005-003/761
(GALAU) 		3401018000NRG24190520230241526 19/05/2023 LILY DEVI 3401018WL013062 LILY DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858217814 Mrs. LILY DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 14364 14364
Total 141816 141816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_190523APB_FTO_142833 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018005_190523APB_FTO_142833 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
3 SONAHATU JH3401018005_190523APB_FTO_142833 BANK OF INDIA BKID0004927 SONAHATU 115140
4 SONAHATU JH3401018005_190523APB_FTO_142833 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 6840
5 SONAHATU JH3401018005_190523APB_FTO_142833 State Bank of India SBIN0004501 BUNDU 1368
6 SONAHATU JH3401018005_190523APB_FTO_142833 State Bank of India SBIN0006306 PATRAHATU 1368
7 SONAHATU JH3401018005_190523APB_FTO_142833 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
8 SONAHATU JH3401018005_190523APB_FTO_142833 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 3420
9 SONAHATU JH3401018005_190523APB_FTO_142833 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 9576

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