Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:24:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_300923APB_FTO_603732
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-01-018-006-001/126
(HARIN) 		3401018000NRG24Z290920231144596 30/09/2023 KARTIK SINGH MUNDA 3401018WL067261 KARTIK SINGH MUNDA 00048 BKID0004694 81 81 Processed 01/10/2023 S52690170 KARTIK SINGH S/O HRADAYNATH SINGH BANK OF INDIA(508505)
2 SONAHATU JH-01-018-006-001/16
(HARIN) 		3401018000NRG24Z290920231150973 30/09/2023 SHAMBHU SINGH MUNDA 3401018WL067680 SHAMBHU SINGH MUNDA 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 Shambhu Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/231
(HARIN) 		3401018000NRG24Z290920231151382 30/09/2023 DHANANJAY MAHTO 3401018WL067708 DHANANJAY MAHTO 00048 BKID0004694 135 135 Processed 01/10/2023 S52690170 DHANANJAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-006-001/294
(HARIN) 		3401018000NRG24Z290920231151487 30/09/2023 MOHIT MHTO 3401018WL067711 MOHIT MHTO 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 Mohit Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SONAHATU JH-01-018-006-001/315
(HARIN) 		3401018000NRG24Z290920231151488 30/09/2023 RENUKA DEVI 3401018WL067711 RENUKA DEVI 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 RENUKA DEVI W/O GOVARDHAN MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-001/577
(HARIN) 		3401018000NRG24Z290920231151489 30/09/2023 RASHNA DEVI 3401018WL067711 RASHNA DEVI 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 RASHNA DEVI W/O-KHIRODHAR MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-006-001/578
(HARIN) 		3401018000NRG24Z290920231151490 30/09/2023 GOVARDHAN MAHTO 3401018WL067711 GOVARDHAN MAHTO 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 GOVARDHAN MAHTO S/O-FAGURAM MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24Z290920231151389 30/09/2023 URMILA DEVI 3401018WL067708 URMILA DEVI 00048 BKID0004694 135 135 Processed 01/10/2023 S52690170 URMILA DEVI CANARA BANK(508532)
9 SONAHATU JH-01-018-006-005/115
(HARIN) 		3401018000NRG24Z290920231150990 30/09/2023 KAJLA DEVI 3401018WL067680 KAJLA DEVI 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 KAJAL DEVI W/O-MOHE MAHATO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24Z290920231151473 30/09/2023 MANKOSHWARI DEVI 3401018WL067710 MANKOSHWARI DEVI 00048 BKID0004694 108 108 Processed 01/10/2023 S52690170 MANKESHWARI DVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SONAHATU JH-01-018-006-005/211
(HARIN) 		3401018000NRG24Z290920231150992 30/09/2023 CHAITI DEVI 3401018WL067680 CHAITI DEVI 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 CHAITI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-005/211
(HARIN) 		3401018000NRG24Z290920231150991 30/09/2023 SARNO DEVI 3401018WL067680 SARNO DEVI 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 SORANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONAHATU JH-01-018-006-005/222
(HARIN) 		3401018000NRG24Z290920231151474 30/09/2023 ANANT SINGH MUNDA 3401018WL067710 ANANT SINGH MUNDA 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 ANANT SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-005/222
(HARIN) 		3401018000NRG24Z290920231151475 30/09/2023 DEVJANI DEVI 3401018WL067710 DEVJANI DEVI 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 DEVJANI DEVI CANARA BANK(508532)
15 SONAHATU JH-01-018-006-005/229
(HARIN) 		3401018000NRG24Z260920231127939 30/09/2023 BHAGIRATH LOHAR 3401018WL066090 BHAGIRATH LOHAR 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 BHAGIRATH LOHRA S/O GAHAN LOHRA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-007-001/294
(HESADIH) 		3401018000NRG24Z290920231151476 30/09/2023 Ladagi Devi 3401018WL067710 Ladagi Devi 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 MISS LADAGI DEVI STATE BANK OF INDIA(508548)
17 SONAHATU JH-01-018-015-001/119
(PANDADIH) 		3401018000NRG24Z290920231151478 30/09/2023 BINOD SINGH MUNDA 3401018WL067710 BINOD SINGH MUNDA 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 VINOD MUNDA S/O GURUCHARAN MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-007/35
(TELWADIH) 		3401018000NRG24Z290920231151395 30/09/2023 BHARTI DEVI 3401018WL067708 BHARTI DEVI 00048 BKID0004694 135 135 Processed 01/10/2023 S52690170 BHARTI DEVI W/O-FAGU URAON BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-007/45
(TELWADIH) 		3401018000NRG24Z290920231151151 30/09/2023 LILMANI DEVI 3401018WL067692 LILMANI DEVI 00048 BKID0004694 135 135 Processed 01/10/2023 S52690170 LILAMANI DEVI W/O-PITAMBAR MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-007/59
(TELWADIH) 		3401018000NRG24Z290920231150998 30/09/2023 SOMBARI DEVI 3401018WL067680 SOMBARI DEVI 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 SOMVARI DEVI W/O SUKHARAM ORAON BANK OF INDIA(508505)
SubTotal 2997 2997
21 SONAHATU JH-01-018-006-002/65
(HARIN) 		3401018000NRG24Z260920231127934 30/09/2023 JAGMOHAN MAHTO 3401018WL066090 JAGMOHAN MAHTO 00048 BKID0004911 162 162 Processed 01/10/2023 S52690170 JAGMOHAN MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-002/65
(HARIN) 		3401018000NRG24Z290920231151640 30/09/2023 JAGMOHAN MAHTO 3401018WL067718 JAGMOHAN MAHTO 00048 BKID0004911 81 81 Processed 01/10/2023 S52690170 JAGMOHAN MAHTO BANK OF INDIA(508505)
SubTotal 243 243
23 SONAHATU JH-01-018-005-001/22
(GALAU) 		3401018000NRG24Z260920231127926 30/09/2023 BRIHASPATI DEVI 3401018WL066090 BRIHASPATI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 BRIHASPATI DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG24Z260920231131994 30/09/2023 RATULI DEVI 3401018WL066400 RATULI DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 RATULI DEVI W/O BUDHWA MUKHIYAR BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-001/126
(HARIN) 		3401018000NRG24Z290920231144597 30/09/2023 ETWARI DEVI 3401018WL067261 ETWARI DEVI 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 Etwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SONAHATU JH-01-018-006-001/133
(HARIN) 		3401018000NRG24Z290920231151486 30/09/2023 SUBODHKANT MAHTO 3401018WL067711 SUBODHKANT MAHTO 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 Subodh Kant Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 SONAHATU JH-01-018-006-001/136
(HARIN) 		3401018000NRG24Z260920231131995 30/09/2023 KAMLA DEVI 3401018WL066400 KAMLA DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 Kamla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 SONAHATU JH-01-018-006-001/154
(HARIN) 		3401018000NRG24Z290920231150972 30/09/2023 KARN MAHTO 3401018WL067680 KARN MAHTO 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 KARN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONAHATU JH-01-018-006-001/181
(HARIN) 		3401018000NRG24Z290920231150974 30/09/2023 NAMITA DEVI 3401018WL067680 NAMITA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 Namita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 SONAHATU JH-01-018-006-001/182
(HARIN) 		3401018000NRG24Z290920231144598 30/09/2023 MO. SUMITRA DEVI 3401018WL067261 MO. SUMITRA DEVI 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 SUMITRA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-006-001/219
(HARIN) 		3401018000NRG24Z290920231151149 30/09/2023 YASODA DEVI 3401018WL067692 YASODA DEVI 00048 BKID0004927 135 135 Processed 01/10/2023 S52690170 YASHODA DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-001/223
(HARIN) 		3401018000NRG24Z290920231150975 30/09/2023 BASOKI DEVI 3401018WL067680 BASOKI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 BASOKI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-001/228
(HARIN) 		3401018000NRG24Z290920231150976 30/09/2023 SANTOSHI DEVI 3401018WL067680 SANTOSHI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 SONAHATU JH-01-018-006-001/229
(HARIN) 		3401018000NRG24Z260920231131996 30/09/2023 RITA DEVI 3401018WL066400 RITA DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 RITA DEVI W/O-RADHANATH MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-001/231
(HARIN) 		3401018000NRG24Z260920231131997 30/09/2023 SACHIKA DEVI 3401018WL066400 SACHIKA DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 SACHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-006-001/231
(HARIN) 		3401018000NRG24Z290920231151383 30/09/2023 SACHIKA DEVI 3401018WL067708 SACHIKA DEVI 00048 BKID0004927 135 135 Processed 01/10/2023 S52690170 SACHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-006-001/317
(HARIN) 		3401018000NRG24Z290920231151385 30/09/2023 RADHIKA DEVI 3401018WL067708 RADHIKA DEVI 00048 BKID0004927 135 135 Processed 01/10/2023 S52690170 RADHIKA DEVI INDUSIND BANK(607189)
38 SONAHATU JH-01-018-006-001/317
(HARIN) 		3401018000NRG24Z260920231131998 30/09/2023 RADHIKA DEVI 3401018WL066400 RADHIKA DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 RADHIKA DEVI INDUSIND BANK(607189)
39 SONAHATU JH-01-018-006-001/33
(HARIN) 		3401018000NRG24Z290920231151450 30/09/2023 SUDHIR SINGH MUND 3401018WL067710 SUDHIR SINGH MUND 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 SUDHIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONAHATU JH-01-018-006-001/41
(HARIN) 		3401018000NRG24Z290920231150977 30/09/2023 SAMPATI KUMARI 3401018WL067680 SAMPATI KUMARI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 SAMPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONAHATU JH-01-018-006-001/7
(HARIN) 		3401018000NRG24Z290920231144599 30/09/2023 RAMILA DEVI 3401018WL067261 RAMILA DEVI 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 ROMOLA DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-006-002/112
(HARIN) 		3401018000NRG24Z290920231151451 30/09/2023 BIPATI DEVI 3401018WL067710 BIPATI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 VIPATI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-002/117
(HARIN) 		3401018000NRG24Z260920231127927 30/09/2023 DURGA PRASAD MAHTO 3401018WL066090 DURGA PRASAD MAHTO 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 DURGA PRASAD MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 SONAHATU JH-01-018-006-002/117
(HARIN) 		3401018000NRG24Z290920231151639 30/09/2023 DURGA PRASAD MAHTO 3401018WL067718 DURGA PRASAD MAHTO 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 DURGA PRASAD MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 SONAHATU JH-01-018-006-002/122
(HARIN) 		3401018000NRG24Z290920231151453 30/09/2023 SAWARNI DEVI 3401018WL067710 SAWARNI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 SABRANI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-002/122
(HARIN) 		3401018000NRG24Z290920231151452 30/09/2023 SITARAM MAHTO 3401018WL067710 SITARAM MAHTO 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 SITARAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 SONAHATU JH-01-018-006-002/127
(HARIN) 		3401018000NRG24Z290920231151455 30/09/2023 MUKHAIJA MAHTO 3401018WL067710 MUKHAIJA MAHTO 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 MUKHAIJYA MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-002/127
(HARIN) 		3401018000NRG24Z290920231151454 30/09/2023 SARUBALA DEVI 3401018WL067710 SARUBALA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 Sarubala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 SONAHATU JH-01-018-006-002/157
(HARIN) 		3401018000NRG24Z290920231151456 30/09/2023 BASNI DEVI 3401018WL067710 BASNI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 BASNI DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-002/162
(HARIN) 		3401018000NRG24Z290920231151457 30/09/2023 NITISH KUMAR 3401018WL067710 NITISH KUMAR 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 NITISH KUMAR BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-002/167
(HARIN) 		3401018000NRG24Z260920231127929 30/09/2023 RATHU ORAON 3401018WL066090 RATHU ORAON 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 Rathu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 SONAHATU JH-01-018-006-002/167
(HARIN) 		3401018000NRG24Z290920231150979 30/09/2023 RATHU ORAON 3401018WL067680 RATHU ORAON 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 Rathu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 SONAHATU JH-01-018-006-002/167
(HARIN) 		3401018000NRG24Z290920231150980 30/09/2023 SUBHADRA DEVI 3401018WL067680 SUBHADRA DEVI 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 SUBHADRA DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-006-002/167
(HARIN) 		3401018000NRG24Z260920231127930 30/09/2023 SUBHADRA DEVI 3401018WL066090 SUBHADRA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 SUBHADRA DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-006-002/169
(HARIN) 		3401018000NRG24Z290920231151458 30/09/2023 DUKHAHARAN MAHTO 3401018WL067710 DUKHAHARAN MAHTO 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 DUKHHARAN MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-006-002/170
(HARIN) 		3401018000NRG24Z290920231151459 30/09/2023 MILA DEVI 3401018WL067710 MILA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 MILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONAHATU JH-01-018-006-002/173
(HARIN) 		3401018000NRG24Z290920231151460 30/09/2023 BARI DEVI 3401018WL067710 BARI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 BARI DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-006-002/179
(HARIN) 		3401018000NRG24Z290920231151462 30/09/2023 SHANTI DEVI 3401018WL067710 SHANTI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 SHANTI DEVI BANK OF INDIA(508505)
59 SONAHATU JH-01-018-006-002/179
(HARIN) 		3401018000NRG24Z290920231151461 30/09/2023 SOMBAR MAHTO 3401018WL067710 SOMBAR MAHTO 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 SAMBAR MAHTO BANK OF INDIA(508505)
60 SONAHATU JH-01-018-006-002/214
(HARIN) 		3401018000NRG24Z290920231151465 30/09/2023 REWATI DEVI 3401018WL067710 REWATI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 REVATI DEVI BANK OF INDIA(508505)
61 SONAHATU JH-01-018-006-002/230
(HARIN) 		3401018000NRG24Z260920231127931 30/09/2023 TARANI KUMAR PANDEY 3401018WL066090 TARANI KUMAR PANDEY 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 TARANI KUMAR PANDEY CANARA BANK(508532)
62 SONAHATU JH-01-018-006-002/241
(HARIN) 		3401018000NRG24Z290920231151466 30/09/2023 ALOMANI DEVI 3401018WL067710 ALOMANI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 ALOMANI DEVI BANK OF INDIA(508505)
63 SONAHATU JH-01-018-006-002/5
(HARIN) 		3401018000NRG24Z290920231151468 30/09/2023 SUMITRA DEVI 3401018WL067710 SUMITRA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 SONAHATU JH-01-018-006-002/59
(HARIN) 		3401018000NRG24Z290920231151469 30/09/2023 MANA DEVI 3401018WL067710 MANA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 MANA DEVI BANK OF INDIA(508505)
65 SONAHATU JH-01-018-006-002/77
(HARIN) 		3401018000NRG24Z260920231127937 30/09/2023 KAVITA DEVI 3401018WL066090 KAVITA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
66 SONAHATU JH-01-018-006-002/77
(HARIN) 		3401018000NRG24Z290920231151643 30/09/2023 KAVITA DEVI 3401018WL067718 KAVITA DEVI 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
67 SONAHATU JH-01-018-006-003/136
(HARIN) 		3401018000NRG24Z260920231132000 30/09/2023 DOMNI DEVI 3401018WL066400 DOMNI DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 DOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONAHATU JH-01-018-006-003/136
(HARIN) 		3401018000NRG24Z260920231131999 30/09/2023 LOBIN MUKHIYAR 3401018WL066400 LOBIN MUKHIYAR 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 LOBIN MUKHIYAR S/O-LAKHAN MUKHIYAR BANK OF INDIA(508505)
69 SONAHATU JH-01-018-006-003/226
(HARIN) 		3401018000NRG24Z290920231151386 30/09/2023 BALRAM MAHTO 3401018WL067708 BALRAM MAHTO 00048 BKID0004927 135 135 Processed 01/10/2023 S52690170 BALARAM MAHATO S/O SUNDARA MAHATO BANK OF INDIA(508505)
70 SONAHATU JH-01-018-006-003/262
(HARIN) 		3401018000NRG24Z290920231151471 30/09/2023 BASANTI DEVI 3401018WL067710 BASANTI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 BASANTI DEVI W/O-SHRIKANT CHOUDHARY BANK OF INDIA(508505)
71 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24Z290920231150984 30/09/2023 KRITIWASH MAHTO 3401018WL067680 KRITIWASH MAHTO 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 KRITIVAS MAHATO S/O PRITHWINATH MAHATO BANK OF INDIA(508505)
72 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24Z290920231151388 30/09/2023 BHIMSEN MAHTO 3401018WL067708 BHIMSEN MAHTO 00048 BKID0004927 135 135 Processed 01/10/2023 S52690170 BHIMSEN MAHTO S/O GUHIRAM MAHTO BANK OF INDIA(508505)
73 SONAHATU JH-01-018-006-003/362
(HARIN) 		3401018000NRG24Z290920231151390 30/09/2023 KESHAR MAHTO 3401018WL067708 KESHAR MAHTO 00048 BKID0004927 135 135 Processed 01/10/2023 S52690170 KESHAR MAHTO S/O-BHOT MAHTO BANK OF INDIA(508505)
74 SONAHATU JH-01-018-006-003/4
(HARIN) 		3401018000NRG24Z290920231150985 30/09/2023 KAMLA DEVI 3401018WL067680 KAMLA DEVI 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 KAMLA DEVI BANK OF INDIA(508505)
75 SONAHATU JH-01-018-006-003/4
(HARIN) 		3401018000NRG24Z260920231130508 30/09/2023 KAMLA DEVI 3401018WL066317 KAMLA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 KAMLA DEVI BANK OF INDIA(508505)
76 SONAHATU JH-01-018-006-003/40
(HARIN) 		3401018000NRG24Z260920231130509 30/09/2023 SUBHASH MAHTO 3401018WL066317 SUBHASH MAHTO 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
77 SONAHATU JH-01-018-006-003/477
(HARIN) 		3401018000NRG24Z260920231130510 30/09/2023 PARVATI DEVI 3401018WL066317 PARVATI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 PARVATI DEVI BANK OF INDIA(508505)
78 SONAHATU JH-01-018-006-003/477
(HARIN) 		3401018000NRG24Z290920231150986 30/09/2023 PARVATI DEVI 3401018WL067680 PARVATI DEVI 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 PARVATI DEVI BANK OF INDIA(508505)
79 SONAHATU JH-01-018-006-003/50
(HARIN) 		3401018000NRG24Z290920231150987 30/09/2023 MOHANLAL MAHTO 3401018WL067680 MOHANLAL MAHTO 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 MOHAN LAL MAHTO BANK OF INDIA(508505)
80 SONAHATU JH-01-018-006-003/519
(HARIN) 		3401018000NRG24Z260920231130511 30/09/2023 NARSINGH MAHTO 3401018WL066317 NARSINGH MAHTO 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 NARSINGH MAHTO BANK OF INDIA(508505)
81 SONAHATU JH-01-018-006-003/548
(HARIN) 		3401018000NRG24Z290920231151472 30/09/2023 AMBIKA DEVI 3401018WL067710 AMBIKA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 AMBIKA KUMARI DO MAHADEV MAHTO PUNJAB NATIONAL BANK(508568)
82 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24Z260920231127938 30/09/2023 BHUTNATH MAHTO 3401018WL066090 BHUTNATH MAHTO 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO BANK OF INDIA(508505)
83 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24Z290920231151644 30/09/2023 BHUTNATH MAHTO 3401018WL067718 BHUTNATH MAHTO 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO BANK OF INDIA(508505)
84 SONAHATU JH-01-018-006-003/94
(HARIN) 		3401018000NRG24Z290920231150988 30/09/2023 HARIHAR MAHTO 3401018WL067680 HARIHAR MAHTO 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 HARIHAR MAHTO BANK OF INDIA(508505)
85 SONAHATU JH-01-018-007-001/299
(HESADIH) 		3401018000NRG24Z290920231151477 30/09/2023 PANCHAMI DEVI 3401018WL067710 PANCHAMI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 PANCHAMI DEVI BANK OF INDIA(508505)
86 SONAHATU JH-01-018-018-007/178
(TELWADIH) 		3401018000NRG24Z290920231150993 30/09/2023 BARNI DEVI 3401018WL067680 BARNI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 BARANI DEVI BANK OF INDIA(508505)
87 SONAHATU JH-01-018-018-007/27
(TELWADIH) 		3401018000NRG24Z290920231150994 30/09/2023 SOMBARI DEVI 3401018WL067680 SOMBARI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 SOMVARI DEVI BANK OF INDIA(508505)
88 SONAHATU JH-01-018-018-007/32
(TELWADIH) 		3401018000NRG24Z290920231151392 30/09/2023 TIJAN LOHRA 3401018WL067708 TIJAN LOHRA 00048 BKID0004927 135 135 Processed 01/10/2023 S52690170 Tijan Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
89 SONAHATU JH-01-018-018-007/34
(TELWADIH) 		3401018000NRG24Z290920231150995 30/09/2023 DHUMA ORAON 3401018WL067680 DHUMA ORAON 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 GHUMA URANV BANK OF INDIA(508505)
90 SONAHATU JH-01-018-018-007/36
(TELWADIH) 		3401018000NRG24Z290920231150996 30/09/2023 MANJO DEVI 3401018WL067680 MANJO DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 MANJO DEVI BANK OF INDIA(508505)
91 SONAHATU JH-01-018-018-008/200
(TELWADIH) 		3401018000NRG24Z290920231151480 30/09/2023 SARLA DEVI 3401018WL067710 SARLA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8910 8910
92 SONAHATU JH-01-018-006-001/317
(HARIN) 		3401018000NRG24Z290920231151384 30/09/2023 VIJAY MUKHIYAR 3401018WL067708 VIJAY MUKHIYAR 00078 CNRB0006295 135 135 Processed 01/10/2023 S52690170 VIJAY MUKHIYAR CANARA BANK(508532)
93 SONAHATU JH-01-018-006-002/202
(HARIN) 		3401018000NRG24Z290920231151463 30/09/2023 DHANANJAY MAHTO 3401018WL067710 DHANANJAY MAHTO 00078 CNRB0006295 162 162 Processed 01/10/2023 S52690170 DHANANJAY MAHTO CANARA BANK(508532)
94 SONAHATU JH-01-018-006-002/253
(HARIN) 		3401018000NRG24Z290920231151467 30/09/2023 AMULYA PRAMANIK 3401018WL067710 AMULYA PRAMANIK 00078 CNRB0006295 162 162 Processed 01/10/2023 S52690170 Amulya Pramanik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 459 459
95 SONAHATU JH-01-018-018-008/200
(TELWADIH) 		3401018000NRG24Z290920231151479 30/09/2023 SONATH ORAON 3401018WL067710 SONATH ORAON 00197 BKID0JHARGB 162 162 Processed 01/10/2023 S52690170 Mr. SAINATH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
96 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24Z290920231151642 30/09/2023 SABITA KUMARI 3401018WL067718 SABITA KUMARI 00415 SBIN0006306 81 81 Processed 01/10/2023 S52690170 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
97 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24Z260920231127936 30/09/2023 SABITA KUMARI 3401018WL066090 SABITA KUMARI 00415 SBIN0006306 162 162 Processed 01/10/2023 S52690170 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 243 243
98 SONAHATU JH-01-018-006-003/94
(HARIN) 		3401018000NRG24Z290920231150989 30/09/2023 REETA DEVI 3401018WL067680 REETA DEVI 00695 SBIN0RRVCGB 27 27 Processed 01/10/2023 S52690170 Mrs. Reeta Devi INDIAN BANK(607105)
99 SONAHATU JH-01-018-018-007/35
(TELWADIH) 		3401018000NRG24Z290920231151394 30/09/2023 FAGU ORAON 3401018WL067708 FAGU ORAON 00695 SBIN0RRVCGB 135 135 Processed 01/10/2023 S52690170 FAGU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
100 SONAHATU JH-01-018-018-007/37
(TELWADIH) 		3401018000NRG24Z290920231151396 30/09/2023 MANJU KUMARI 3401018WL067708 MANJU KUMARI 00695 SBIN0RRVCGB 135 135 Processed 01/10/2023 S52690170 Miss. Manju Kumari VANANCHAL GRAMIN BANK(607210)
101 SONAHATU JH-01-018-018-007/46
(TELWADIH) 		3401018000NRG24Z290920231151152 30/09/2023 SUKUNTALA DEVI 3401018WL067692 SUKUNTALA DEVI 00695 SBIN0RRVCGB 135 135 Processed 01/10/2023 S52690170 Shakuntala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 432 432
Total 13446 13446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_300923APB_FTO_603732 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018006_300923APB_FTO_603732 BANK OF INDIA BKID0004694 BARENDA 2835
3 SONAHATU JH3401018006_300923APB_FTO_603732 BANK OF INDIA BKID0004911 BUNDU 243
4 SONAHATU JH3401018006_300923APB_FTO_603732 BANK OF INDIA BKID0004927 SONAHATU 8910
5 SONAHATU JH3401018006_300923APB_FTO_603732 Canara Bank CNRB0006295 CHOKAHATU 459
6 SONAHATU JH3401018006_300923APB_FTO_603732 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
7 SONAHATU JH3401018006_300923APB_FTO_603732 State Bank of India SBIN0006306 PATRAHATU 243
8 SONAHATU JH3401018006_300923APB_FTO_603732 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 297
9 SONAHATU JH3401018006_300923APB_FTO_603732 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 135

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