Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_140723APB_FTO_344267
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONAHATU JH-01-018-006-001/14
(HARIN) 		3401018000NRG24Z120720230670420 14/07/2023 SOHRAYI SINGH MUNDA 3401018WL036752 SOHRAYI SINGH MUNDA 00048 BKID0004694 54 54 Processed 15/07/2023 S87109483 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/16
(HARIN) 		3401018000NRG24Z130720230676164 14/07/2023 SHAMBHU SINGH MUNDA 3401018WL037057 SHAMBHU SINGH MUNDA 00048 BKID0004694 162 162 Processed 15/07/2023 S87109483 Shambhu Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24Z130720230671591 14/07/2023 BHAWANAND SINGH MUNDA 3401018WL036805 BHAWANAND SINGH MUNDA 00048 BKID0004694 189 189 Processed 15/07/2023 S87109483 BHAWANAND SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24Z130720230671592 14/07/2023 YAMUNA SINGH MUNDA 3401018WL036805 YAMUNA SINGH MUNDA 00048 BKID0004694 189 189 Processed 15/07/2023 S87109483 YAMUNA SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-002/157
(HARIN) 		3401018000NRG24Z130720230676168 14/07/2023 SRAWAN KUMAR MAHTO 3401018WL037057 SRAWAN KUMAR MAHTO 00048 BKID0004694 162 162 Processed 15/07/2023 S87109483 SHRAVAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24Z120720230670554 14/07/2023 KRISHNA MOHAN MAHTO 3401018WL036761 KRISHNA MOHAN MAHTO 00048 BKID0004694 162 162 Processed 15/07/2023 S87109483 KRISHANA MOHAN MAHTO CANARA BANK(508532)
7 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24Z100720230652746 14/07/2023 RADHIKA DEVI 3401018WL035843 RADHIKA DEVI 00048 BKID0004694 189 189 Processed 15/07/2023 S87109483 RADHIKA DEVI W/O MANGAL ORAON BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-002/83
(HARIN) 		3401018000NRG24Z130720230671622 14/07/2023 URMILA DEVI 3401018WL036807 URMILA DEVI 00048 BKID0004694 162 162 Processed 15/07/2023 S87109483 URMILA MAHTO W/O HAREKRISHAN MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-003/237
(HARIN) 		3401018000NRG24Z080720230635937 14/07/2023 BAIDNATH MAHTO 3401018WL034745 BAIDNATH MAHTO 00048 BKID0004694 162 162 Processed 15/07/2023 S87109483 BAIDYANATH MAHTO S/O BIDUR MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-003/253
(HARIN) 		3401018000NRG24Z080720230635940 14/07/2023 SHIVESHWAR MAHTO 3401018WL034745 SHIVESHWAR MAHTO 00048 BKID0004694 162 162 Processed 15/07/2023 S87109483 SHIVESHVAR MAHTO S/O MOHAN MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-003/259
(HARIN) 		3401018000NRG24Z080720230635942 14/07/2023 LALIT MAHTO 3401018WL034745 LALIT MAHTO 00048 BKID0004694 162 162 Processed 15/07/2023 S87109483 LALIT KUMAR MAHTO S/O PREM CHAND MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24Z120720230670429 14/07/2023 MANKOSHWARI DEVI 3401018WL036753 MANKOSHWARI DEVI 00048 BKID0004694 27 27 Processed 15/07/2023 S87109483 MANKESHWARI DVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SONAHATU JH-01-018-006-005/211
(HARIN) 		3401018000NRG24Z130720230676176 14/07/2023 SARNO DEVI 3401018WL037057 SARNO DEVI 00048 BKID0004694 162 162 Processed 15/07/2023 S87109483 SORANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONAHATU JH-01-018-006-005/222
(HARIN) 		3401018000NRG24Z120720230670558 14/07/2023 ANANT SINGH MUNDA 3401018WL036761 ANANT SINGH MUNDA 00048 BKID0004694 162 162 Processed 15/07/2023 S87109483 ANANT SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SONAHATU JH-01-018-006-005/222
(HARIN) 		3401018000NRG24Z120720230670559 14/07/2023 DEVJANI DEVI 3401018WL036761 DEVJANI DEVI 00048 BKID0004694 162 162 Processed 15/07/2023 S87109483 DEVJANI DEVI CANARA BANK(508532)
SubTotal 2268 2268
16 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24Z080720230635931 14/07/2023 PURNI DEVI 3401018WL034745 PURNI DEVI 00048 BKID0004927 135 135 Processed 15/07/2023 S87109483 PURNI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24Z110720230663041 14/07/2023 NIRMALA DEVI 3401018WL036393 NIRMALA DEVI 00048 BKID0004927 27 27 Processed 15/07/2023 S87109483 Nirmala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SONAHATU JH-01-018-006-001/107
(HARIN) 		3401018000NRG24Z080720230635932 14/07/2023 MO. KALAWATI DEVI 3401018WL034745 MO. KALAWATI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 KALA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-001/120
(HARIN) 		3401018000NRG24Z130720230671589 14/07/2023 BINOTI DEVI 3401018WL036805 BINOTI DEVI 00048 BKID0004927 189 189 Processed 15/07/2023 S87109483 BINOTI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-001/14
(HARIN) 		3401018000NRG24Z120720230670421 14/07/2023 TUSU DEVI 3401018WL036752 TUSU DEVI 00048 BKID0004927 54 54 Processed 15/07/2023 S87109483 Tusu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SONAHATU JH-01-018-006-001/147
(HARIN) 		3401018000NRG24Z130720230671590 14/07/2023 SUKHDEV PATAR MUNDA 3401018WL036805 SUKHDEV PATAR MUNDA 00048 BKID0004927 189 189 Processed 15/07/2023 S87109483 SUKHADEV PATAR S/O MANSA PATAR BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-001/154
(HARIN) 		3401018000NRG24Z080720230635933 14/07/2023 KARN MAHTO 3401018WL034745 KARN MAHTO 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 KARN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONAHATU JH-01-018-006-001/181
(HARIN) 		3401018000NRG24Z130720230676165 14/07/2023 NAMITA DEVI 3401018WL037057 NAMITA DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 Namita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24Z130720230676166 14/07/2023 JALESHWARI DEVI 3401018WL037057 JALESHWARI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 JALESHWARI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-001/228
(HARIN) 		3401018000NRG24Z080720230635934 14/07/2023 SANTOSHI DEVI 3401018WL034745 SANTOSHI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SONAHATU JH-01-018-006-001/229
(HARIN) 		3401018000NRG24Z130720230671593 14/07/2023 RADHANATH MAHTO 3401018WL036805 RADHANATH MAHTO 00048 BKID0004927 189 189 Processed 15/07/2023 S87109483 RADHA NATH MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-001/232
(HARIN) 		3401018000NRG24Z120720230670422 14/07/2023 AHALYA DEVI 3401018WL036752 AHALYA DEVI 00048 BKID0004927 27 27 Processed 15/07/2023 S87109483 AHELYA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-001/246
(HARIN) 		3401018000NRG24Z120720230670552 14/07/2023 SARSWATI DEVI 3401018WL036761 SARSWATI DEVI 00048 BKID0004927 108 108 Processed 15/07/2023 S87109483 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 SONAHATU JH-01-018-006-001/33
(HARIN) 		3401018000NRG24Z120720230670553 14/07/2023 SUDHIR SINGH MUND 3401018WL036761 SUDHIR SINGH MUND 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 SUDHIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-006-001/41
(HARIN) 		3401018000NRG24Z080720230635936 14/07/2023 SAMPATI KUMARI 3401018WL034745 SAMPATI KUMARI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 SAMPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONAHATU JH-01-018-006-001/62
(HARIN) 		3401018000NRG24Z130720230671594 14/07/2023 BASUKI DEVI 3401018WL036805 BASUKI DEVI 00048 BKID0004927 189 189 Processed 15/07/2023 S87109483 BASUKI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-002/112
(HARIN) 		3401018000NRG24Z130720230676167 14/07/2023 BIPATI DEVI 3401018WL037057 BIPATI DEVI 00048 BKID0004927 189 189 Processed 15/07/2023 S87109483 VIPATI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-002/141
(HARIN) 		3401018000NRG24Z130720230671616 14/07/2023 PARMESHAWAR GORAYI 3401018WL036807 PARMESHAWAR GORAYI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 PARMESHWAR GORAI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-002/172
(HARIN) 		3401018000NRG24Z100720230652743 14/07/2023 SARSWATI DEVI 3401018WL035843 SARSWATI DEVI 00048 BKID0004927 189 189 Processed 15/07/2023 S87109483 SARASVATI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-002/193
(HARIN) 		3401018000NRG24Z100720230652744 14/07/2023 AJNANA DEVI 3401018WL035843 AJNANA DEVI 00048 BKID0004927 189 189 Processed 15/07/2023 S87109483 ANJANA DEVI BANK OF BARODA(606985)
36 SONAHATU JH-01-018-006-002/195
(HARIN) 		3401018000NRG24Z130720230676169 14/07/2023 NALITA DEVI 3401018WL037057 NALITA DEVI 00048 BKID0004927 189 189 Processed 15/07/2023 S87109483 NALITA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-002/214
(HARIN) 		3401018000NRG24Z130720230676171 14/07/2023 REWATI DEVI 3401018WL037057 REWATI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 REVATI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24Z130720230676172 14/07/2023 GYAN RANJAN MAHTO 3401018WL037057 GYAN RANJAN MAHTO 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 GYAN RANJAN MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24Z120720230670555 14/07/2023 BINOTA DEVI 3401018WL036761 BINOTA DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 BINOTA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG24Z130720230671617 14/07/2023 RAJKISHOR MAHTO 3401018WL036807 RAJKISHOR MAHTO 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 RAJKISHOR MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-006-002/37
(HARIN) 		3401018000NRG24Z130720230676173 14/07/2023 PURNI DEVI 3401018WL037057 PURNI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 PURNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24Z100720230652745 14/07/2023 MANGALA URAO 3401018WL035843 MANGALA URAO 00048 BKID0004927 189 189 Processed 15/07/2023 S87109483 Mangala Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 SONAHATU JH-01-018-006-002/40
(HARIN) 		3401018000NRG24Z130720230671620 14/07/2023 RAJOBALA DEVI 3401018WL036807 RAJOBALA DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 RAJOVALA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-006-002/58
(HARIN) 		3401018000NRG24Z130720230676175 14/07/2023 UMESH SINGH MUNDA 3401018WL037057 UMESH SINGH MUNDA 00048 BKID0004927 189 189 Processed 15/07/2023 S87109483 UMESH SINGH MUNDA BANK OF INDIA(508505)
45 SONAHATU JH-01-018-006-002/59
(HARIN) 		3401018000NRG24Z130720230671621 14/07/2023 DURGA CHARAN SINGH MUNDA 3401018WL036807 DURGA CHARAN SINGH MUNDA 00048 BKID0004927 189 189 Processed 15/07/2023 S87109483 MR DURGA CHARAN MUNDA STATE BANK OF INDIA(508548)
46 SONAHATU JH-01-018-006-003/1
(HARIN) 		3401018000NRG24Z120720230670556 14/07/2023 KRISHAN KISHOR MAHTO 3401018WL036761 KRISHAN KISHOR MAHTO 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 Krishna Kishor Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 SONAHATU JH-01-018-006-003/1
(HARIN) 		3401018000NRG24Z120720230670557 14/07/2023 PADABATI DEVI 3401018WL036761 PADABATI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 PADAVATI DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-003/10
(HARIN) 		3401018000NRG24Z080720230637557 14/07/2023 SHUMILA DEVI 3401018WL034810 SHUMILA DEVI 00048 BKID0004927 81 81 Processed 15/07/2023 S87109483 SUMILA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-003/11
(HARIN) 		3401018000NRG24Z140720230686392 14/07/2023 GANESH MAHTO 3401018WL037655 GANESH MAHTO 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 GANESH MAHTO S/O SOHRAI MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/237
(HARIN) 		3401018000NRG24Z080720230635938 14/07/2023 SATI DEVI 3401018WL034745 SATI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 SATI DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-003/247
(HARIN) 		3401018000NRG24Z080720230635939 14/07/2023 THAKUR PRASAD 3401018WL034745 THAKUR PRASAD 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 THAKUR PRASAD MAHTO BANK OF INDIA(508505)
52 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24Z140720230686393 14/07/2023 MANGALA DEVI 3401018WL037655 MANGALA DEVI 00048 BKID0004927 54 54 Processed 15/07/2023 S87109483 Mrs. MANGLA DEVI VANANCHAL GRAMIN BANK(607210)
53 SONAHATU JH-01-018-006-003/36
(HARIN) 		3401018000NRG24Z080720230637558 14/07/2023 GANGADHAR MAHTO 3401018WL034810 GANGADHAR MAHTO 00048 BKID0004927 81 81 Processed 15/07/2023 S87109483 GANGADHAR MAHTO S/O LAMKESHWAR MAHTO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24Z080720230635944 14/07/2023 AMILA DEVI 3401018WL034745 AMILA DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 AMILA DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24Z080720230635945 14/07/2023 SURESH CHANDRA MAHTO 3401018WL034745 SURESH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 SURESH CHANDRA MAHTO S/O LOBIN MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-006-003/40
(HARIN) 		3401018000NRG24Z080720230637559 14/07/2023 SUBHASH MAHTO 3401018WL034810 SUBHASH MAHTO 00048 BKID0004927 81 81 Processed 15/07/2023 S87109483 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-006-003/459
(HARIN) 		3401018000NRG24Z080720230635947 14/07/2023 MANIRAM MAHTO 3401018WL034745 MANIRAM MAHTO 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 MANIRAM MAHTO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-006-003/476
(HARIN) 		3401018000NRG24Z080720230637560 14/07/2023 GUNADHAR MAHTO 3401018WL034810 GUNADHAR MAHTO 00048 BKID0004927 81 81 Processed 15/07/2023 S87109483 GUNADHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
59 SONAHATU JH-01-018-006-003/476
(HARIN) 		3401018000NRG24Z080720230637561 14/07/2023 MANJU DEVI 3401018WL034810 MANJU DEVI 00048 BKID0004927 81 81 Processed 15/07/2023 S87109483 MANJU DEVI BANK OF INDIA(508505)
60 SONAHATU JH-01-018-006-003/497
(HARIN) 		3401018000NRG24Z140720230686394 14/07/2023 PRADIP KUMAR MAHTO 3401018WL037655 PRADIP KUMAR MAHTO 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
61 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24Z080720230637562 14/07/2023 BALIKA KUMARI 3401018WL034810 BALIKA KUMARI 00048 BKID0004927 81 81 Processed 15/07/2023 S87109483 BALIKA KUMARI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-006-003/545
(HARIN) 		3401018000NRG24Z080720230635950 14/07/2023 ROPNI DEVI 3401018WL034745 ROPNI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 ROPNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24Z140720230686396 14/07/2023 BHUTNATH MAHTO 3401018WL037655 BHUTNATH MAHTO 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 BHUTNATH MAHTO S/O BAIDHNATHA MAHTO BANK OF INDIA(508505)
64 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24Z080720230637564 14/07/2023 KAPIL DEV MAHTO 3401018WL034810 KAPIL DEV MAHTO 00048 BKID0004927 81 81 Processed 15/07/2023 S87109483 KAPIL DEV MAHTO S/O CHHATISH PRASAD MAHT BANK OF INDIA(508505)
65 SONAHATU JH-01-018-006-004/19
(HARIN) 		3401018000NRG24Z120720230670428 14/07/2023 BASANT MAHTO 3401018WL036753 BASANT MAHTO 00048 BKID0004927 27 27 Processed 15/07/2023 S87109483 BASANT MAHTO BANK OF INDIA(508505)
66 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24Z080720230635958 14/07/2023 SARALA DEVI 3401018WL034745 SARALA DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109483 SARLA DEVI BANK OF INDIA(508505)
SubTotal 7290 7290
67 SONAHATU JH-01-018-006-001/317
(HARIN) 		3401018000NRG24Z080720230635935 14/07/2023 VIJAY MUKHIYAR 3401018WL034745 VIJAY MUKHIYAR 00078 CNRB0006295 162 162 Processed 15/07/2023 S87109483 VIJAY MUKHIYAR CANARA BANK(508532)
68 SONAHATU JH-01-018-006-002/202
(HARIN) 		3401018000NRG24Z130720230676170 14/07/2023 DHANANJAY MAHTO 3401018WL037057 DHANANJAY MAHTO 00078 CNRB0006295 162 162 Processed 15/07/2023 S87109483 DHANANJAY MAHTO CANARA BANK(508532)
69 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24Z130720230671618 14/07/2023 HALDHAR MAHTO 3401018WL036807 HALDHAR MAHTO 00078 CNRB0006295 243 243 Processed 15/07/2023 S87109483 Haldhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
70 SONAHATU JH-01-018-006-002/555
(HARIN) 		3401018000NRG24Z130720230676174 14/07/2023 RAHANI MAHTO 3401018WL037057 RAHANI MAHTO 00078 CNRB0006295 81 81 Processed 15/07/2023 S87109483 RAHANI MAHATO BANK OF INDIA(508505)
71 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24Z140720230686395 14/07/2023 DEEPAK KUMAAR MAHTO 3401018WL037655 DEEPAK KUMAAR MAHTO 00078 CNRB0006295 54 54 Processed 15/07/2023 S87109483 Deepak Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 702 702
72 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24Z130720230671619 14/07/2023 Kamla Kumari 3401018WL036807 Kamla Kumari 00415 SBIN0006306 243 243 Processed 15/07/2023 S87109483 MISS KAMLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 243 243
73 SONAHATU JH-01-018-018-002/133
(TELWADIH) 		3401018000NRG24Z080720230635954 14/07/2023 DHANANJAY MAHTO 3401018WL034745 DHANANJAY MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109483 Mr. DHANNJAY MAHTO VANANCHAL GRAMIN BANK(607210)
74 SONAHATU JH-01-018-018-002/133
(TELWADIH) 		3401018000NRG24Z080720230635955 14/07/2023 MANTRI DEVI 3401018WL034745 MANTRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109483 MANTRI DEVI VANANCHAL GRAMIN BANK(607210)
75 SONAHATU JH-01-018-018-002/147
(TELWADIH) 		3401018000NRG24Z080720230635956 14/07/2023 UMESH CHANDRA MAHTO 3401018WL034745 UMESH CHANDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109483 Mr. UMESH CHAND MAHTO VANANCHAL GRAMIN BANK(607210)
76 SONAHATU JH-01-018-018-002/373
(TELWADIH) 		3401018000NRG24Z080720230635957 14/07/2023 DHANSINGH MAHTO 3401018WL034745 DHANSINGH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109483 Dhansingh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
Total 11151 11151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_140723APB_FTO_344267 BANK OF INDIA BKID0004694 BARENDA 2268
2 SONAHATU JH3401018006_140723APB_FTO_344267 BANK OF INDIA BKID0004927 SONAHATU 7290
3 SONAHATU JH3401018006_140723APB_FTO_344267 Canara Bank CNRB0006295 CHOKAHATU 702
4 SONAHATU JH3401018006_140723APB_FTO_344267 State Bank of India SBIN0006306 PATRAHATU 243
5 SONAHATU JH3401018006_140723APB_FTO_344267 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162
6 SONAHATU JH3401018006_140723APB_FTO_344267 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 486

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