Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:55:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_250523APB_FTO_164968
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-01-018-006-001/187
(HARIN) 		3401018000NRG24Z220520230261544 25/05/2023 GOPAL MUKHIYAR 3401018WL014114 GOPAL MUKHIYAR 00048 BKID0004694 162 162 Processed 01/06/2023 S41503798 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24Z220520230261547 25/05/2023 RUYEETU MUKHIYAR 3401018WL014114 RUYEETU MUKHIYAR 00048 BKID0004694 162 162 Processed 01/06/2023 S41503798 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-012-001/1349
(LANDUPDIH) 		3401018000NRG24Z220520230261373 25/05/2023 RAJKISHOR MAHTO 3401018WL014104 RAJKISHOR MAHTO 00048 BKID0004694 162 162 Processed 01/06/2023 S41503798 RAJKISHORE MAHATO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/1651
(LANDUPDIH) 		3401018000NRG24Z220520230261375 25/05/2023 NIMO DEVI 3401018WL014104 NIMO DEVI 00048 BKID0004694 162 162 Processed 01/06/2023 S41503798 NIMO DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-012-001/1956
(LANDUPDIH) 		3401018000NRG24Z220520230261377 25/05/2023 DURGAMANI DEVI 3401018WL014104 DURGAMANI DEVI 00048 BKID0004694 162 162 Processed 01/06/2023 S41503798 DURGAMANI DEVI W/O JAGRU MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/1959
(LANDUPDIH) 		3401018000NRG24Z220520230261380 25/05/2023 RAJIV KUMAR MAHTO 3401018WL014104 RAJIV KUMAR MAHTO 00048 BKID0004694 162 162 Processed 01/06/2023 S41503798 RAJIV KUMAR MAHTO S/O GOBARDHAN MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/218
(LANDUPDIH) 		3401018000NRG24Z220520230261385 25/05/2023 GANGADHAR MAHTO 3401018WL014104 GANGADHAR MAHTO 00048 BKID0004694 162 162 Processed 01/06/2023 S41503798 GANGADHAR MAHATO S/O GOBARDHAN MAHATO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-012-001/238
(LANDUPDIH) 		3401018000NRG24Z220520230261386 25/05/2023 SOHAN MAHTO 3401018WL014104 SOHAN MAHTO 00048 BKID0004694 162 162 Processed 01/06/2023 S41503798 Mrs. SOHAN LAL MAHTO VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-012-001/240
(LANDUPDIH) 		3401018000NRG24Z220520230261387 25/05/2023 BIJALI DEVI 3401018WL014104 BIJALI DEVI 00048 BKID0004694 162 162 Processed 01/06/2023 S41503798 BIJALA DEVI W/O MAHESHWAR MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/250
(LANDUPDIH) 		3401018000NRG24Z220520230261389 25/05/2023 MAHABIR MAHTO 3401018WL014104 MAHABIR MAHTO 00048 BKID0004694 162 162 Processed 01/06/2023 S41503798 MRS MAHAVIR MAHTO STATE BANK OF INDIA(508548)
11 SONAHATU JH-01-018-012-001/273
(LANDUPDIH) 		3401018000NRG24Z220520230261390 25/05/2023 BHAJNI DEVI 3401018WL014104 BHAJNI DEVI 00048 BKID0004694 162 162 Processed 01/06/2023 S41503798 BHAJANI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-012-001/311
(LANDUPDIH) 		3401018000NRG24Z220520230261394 25/05/2023 GOVIND MAHTO 3401018WL014104 GOVIND MAHTO 00048 BKID0004694 162 162 Processed 01/06/2023 S41503798 GOVIND MAHTO S/O SHAMU MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-012-001/327
(LANDUPDIH) 		3401018000NRG24Z220520230261396 25/05/2023 DEVENDRA MAHTO 3401018WL014104 DEVENDRA MAHTO 00048 BKID0004694 162 162 Processed 01/06/2023 S41503798 DEVENDRNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONAHATU JH-01-018-012-001/563
(LANDUPDIH) 		3401018000NRG24Z230520230271210 25/05/2023 MADHAV MAHTO 3401018WL014720 MADHAV MAHTO 00048 BKID0004694 162 162 Processed 01/06/2023 S41503798 Mr. MADHAV MAHTO VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-012-001/746
(LANDUPDIH) 		3401018000NRG24Z220520230261400 25/05/2023 JAYMANI DEVI 3401018WL014104 JAYMANI DEVI 00048 BKID0004694 162 162 Processed 01/06/2023 S41503798 JAYMANI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/755
(LANDUPDIH) 		3401018000NRG24Z220520230261405 25/05/2023 CHAITA MAHTO 3401018WL014104 CHAITA MAHTO 00048 BKID0004694 162 162 Processed 01/06/2023 S41503798 CHAITA MAHTO S/O RAGHUNATH MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/767
(LANDUPDIH) 		3401018000NRG24Z220520230261411 25/05/2023 DHANESHWAR MAHTO 3401018WL014104 DHANESHWAR MAHTO 00048 BKID0004694 162 162 Processed 01/06/2023 S41503798 DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24Z220520230261413 25/05/2023 JANGAL MAHTO 3401018WL014104 JANGAL MAHTO 00048 BKID0004694 162 162 Processed 01/06/2023 S41503798 JANGAL MAHTO BANK OF INDIA(508505)
SubTotal 2916 2916
19 SONAHATU JH-01-018-006-001/137
(HARIN) 		3401018000NRG24Z220520230261541 25/05/2023 BISHWANATH PANDEY 3401018WL014114 BISHWANATH PANDEY 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 VISHWANATH PANDEY BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24Z220520230261542 25/05/2023 DEVKI DEVI 3401018WL014114 DEVKI DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 DEVKI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-001/235
(HARIN) 		3401018000NRG24Z220520230261545 25/05/2023 SITARAM ORANAO 3401018WL014114 SITARAM ORANAO 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 SITARAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG24Z220520230261546 25/05/2023 MOLA DEVI 3401018WL014114 MOLA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 MOTI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24Z220520230261548 25/05/2023 DHARMENDRA MUKHIYAR 3401018WL014114 DHARMENDRA MUKHIYAR 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 DHARMENDRA MUKHIYAR BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24Z220520230261549 25/05/2023 MAMTA DEVI 3401018WL014114 MAMTA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 MAMTA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-001/98
(HARIN) 		3401018000NRG24Z220520230261551 25/05/2023 SANTOSHI DEVI 3401018WL014114 SANTOSHI DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 SANTOSHI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-001/98
(HARIN) 		3401018000NRG24Z220520230261550 25/05/2023 SATEYNDRA MUKHIYAR 3401018WL014114 SATEYNDRA MUKHIYAR 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 SATENDRA MUKHIYAR BANK OF INDIA(508505)
27 SONAHATU JH-01-018-007-001/183
(HESADIH) 		3401018000NRG24Z230520230271195 25/05/2023 YUDHISHTHIR MAHTO 3401018WL014720 YUDHISHTHIR MAHTO 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 YUDHISHTHIR MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24Z220520230265183 25/05/2023 JAYNTI DEVI 3401018WL014394 JAYNTI DEVI 00048 BKID0004927 27 27 Rejected 01/06/2023 S41503798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SONAHATU JH-01-018-012-001/1567
(LANDUPDIH) 		3401018000NRG24Z230520230271197 25/05/2023 ASHOK SINGH MUNDA 3401018WL014720 ASHOK SINGH MUNDA 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 ASHOK SINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24Z220520230265184 25/05/2023 GURUWARI DEVI 3401018WL014394 GURUWARI DEVI 00048 BKID0004927 27 27 Rejected 01/06/2023 S41503798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SONAHATU JH-01-018-012-001/1627
(LANDUPDIH) 		3401018000NRG24Z220520230261374 25/05/2023 YASHODA DEVI 3401018WL014104 YASHODA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 YASHODA DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-012-001/17
(LANDUPDIH) 		3401018000NRG24Z240520230280423 25/05/2023 GANESH MACHUWA 3401018WL015242 GANESH MACHUWA 00048 BKID0004927 189 189 Processed 01/06/2023 S41503798 GANESH MACHHUWA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24Z230520230271201 25/05/2023 SAMBAT SINGH MUNDA 3401018WL014720 SAMBAT SINGH MUNDA 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 SAMBAT SINGH MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24Z230520230271200 25/05/2023 SANOKA DEVI 3401018WL014720 SANOKA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 SANOKA DEVI W/O SAMBAT SINGH MUNDA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/190
(LANDUPDIH) 		3401018000NRG24Z230520230271204 25/05/2023 BALRAM MACHUWA 3401018WL014720 BALRAM MACHUWA 00048 BKID0004927 189 189 Processed 01/06/2023 S41503798 BALARAM MACHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-012-001/190
(LANDUPDIH) 		3401018000NRG24Z230520230271205 25/05/2023 BIDYA DEVI 3401018WL014720 BIDYA DEVI 00048 BKID0004927 189 189 Processed 01/06/2023 S41503798 BINDA DEVI W/O BALRAM MACHHUWA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/1947
(LANDUPDIH) 		3401018000NRG24Z220520230261376 25/05/2023 PRATIMA KUMARI 3401018WL014104 PRATIMA KUMARI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 PRATIMA MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/1967
(LANDUPDIH) 		3401018000NRG24Z220520230261383 25/05/2023 MITHILA DEVI 3401018WL014104 MITHILA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 MITHILA DEVI W/O SAMBAD MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-012-001/20
(LANDUPDIH) 		3401018000NRG24Z250520230283047 25/05/2023 CHANCHALA DEVI 3401018WL015360 CHANCHALA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 Chanchala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24Z250520230283048 25/05/2023 MANGAL MAHTO 3401018WL015360 MANGAL MAHTO 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 MANGAL MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/284
(LANDUPDIH) 		3401018000NRG24Z220520230261391 25/05/2023 RAJIV GANDHI MAHTO 3401018WL014104 RAJIV GANDHI MAHTO 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 RAJIV GANDHI MAHTO S/O LAKHIDAS MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/292
(LANDUPDIH) 		3401018000NRG24Z230520230271209 25/05/2023 SANATAN MAHTO 3401018WL014720 SANATAN MAHTO 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 SANATAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 SONAHATU JH-01-018-012-001/35
(LANDUPDIH) 		3401018000NRG24Z240520230280426 25/05/2023 Sabhya Devi 3401018WL015242 Sabhya Devi 00048 BKID0004927 135 135 Processed 01/06/2023 S41503798 SABHYA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24Z240520230280427 25/05/2023 RENGTI DEVI 3401018WL015242 RENGTI DEVI 00048 BKID0004927 189 189 Processed 01/06/2023 S41503798 REGATI DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-012-001/49
(LANDUPDIH) 		3401018000NRG24Z220520230261397 25/05/2023 SULOCHANA DEVI 3401018WL014104 SULOCHANA DEVI 00048 BKID0004927 189 189 Processed 01/06/2023 S41503798 SULOCHNA DEVI WO LAKESHWAR RAM BANK OF INDIA(508505)
46 SONAHATU JH-01-018-012-001/564
(LANDUPDIH) 		3401018000NRG24Z220520230261399 25/05/2023 DUKHNI DEVI 3401018WL014104 DUKHNI DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 DUKHNI DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24Z230520230271213 25/05/2023 BUDHANI DEVI 3401018WL014720 BUDHANI DEVI 00048 BKID0004927 189 189 Processed 01/06/2023 S41503798 BUDHANI DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG24Z230520230271214 25/05/2023 DHANANJAY KUMAR LOHRA 3401018WL014720 DHANANJAY KUMAR LOHRA 00048 BKID0004927 189 189 Processed 01/06/2023 S41503798 DHANANJAY LOHRA BANK OF INDIA(508505)
49 SONAHATU JH-01-018-012-001/746
(LANDUPDIH) 		3401018000NRG24Z220520230261401 25/05/2023 NANKESHWAR MAHTO 3401018WL014104 NANKESHWAR MAHTO 00048 BKID0004927 135 135 Processed 01/06/2023 S41503798 NANKESHWAR MAHTO UCO BANK(607066)
50 SONAHATU JH-01-018-012-001/747
(LANDUPDIH) 		3401018000NRG24Z220520230261402 25/05/2023 RAMLA DEVI 3401018WL014104 RAMLA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 RAMLA DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-012-001/748
(LANDUPDIH) 		3401018000NRG24Z220520230261403 25/05/2023 SANTOSH KUMAR MAHTO 3401018WL014104 SANTOSH KUMAR MAHTO 00048 BKID0004927 108 108 Processed 01/06/2023 S41503798 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
52 SONAHATU JH-01-018-012-001/759
(LANDUPDIH) 		3401018000NRG24Z220520230261406 25/05/2023 RITA DEVI 3401018WL014104 RITA DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 RITA DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-012-001/762
(LANDUPDIH) 		3401018000NRG24Z220520230261409 25/05/2023 MANOJ KUMAR MAHTO 3401018WL014104 MANOJ KUMAR MAHTO 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 MANOJ KUMAR MAHTO S/O BHUSHAN MAHTO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-012-001/790
(LANDUPDIH) 		3401018000NRG24Z230520230271216 25/05/2023 ATWA SINGH MUNDA 3401018WL014720 ATWA SINGH MUNDA 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 ETAWA SINGHMUNDA BANK OF INDIA(508505)
55 SONAHATU JH-01-018-012-001/793
(LANDUPDIH) 		3401018000NRG24Z230520230271217 25/05/2023 SABITRI DEVI 3401018WL014720 SABITRI DEVI 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 SAVITRI DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-012-001/796
(LANDUPDIH) 		3401018000NRG24Z230520230271218 25/05/2023 SHYAM SINGH MUNDA 3401018WL014720 SHYAM SINGH MUNDA 00048 BKID0004927 81 81 Processed 01/06/2023 S41503798 SHYAM SINGH MUNDA BANK OF INDIA(508505)
57 SONAHATU JH-01-018-012-001/803
(LANDUPDIH) 		3401018000NRG24Z230520230271220 25/05/2023 DEVIRAM MAHTO 3401018WL014720 DEVIRAM MAHTO 00048 BKID0004927 81 81 Processed 01/06/2023 S41503798 DEVIRAM MAHTO S/O JOGU MAHTO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-012-001/803
(LANDUPDIH) 		3401018000NRG24Z230520230271221 25/05/2023 SARUPA DEVI 3401018WL014720 SARUPA DEVI 00048 BKID0004927 81 81 Processed 01/06/2023 S41503798 SARUPA DEVI W/O DEVI RAM MAHTO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-012-001/804
(LANDUPDIH) 		3401018000NRG24Z230520230271222 25/05/2023 PUNARAM MAHTO 3401018WL014720 PUNARAM MAHTO 00048 BKID0004927 81 81 Processed 01/06/2023 S41503798 Mr. PUNARAM MAHTO VANANCHAL GRAMIN BANK(607210)
60 SONAHATU JH-01-018-012-001/882
(LANDUPDIH) 		3401018000NRG24Z220520230265185 25/05/2023 SARTHI DEVI 3401018WL014394 SARTHI DEVI 00048 BKID0004927 27 27 Processed 01/06/2023 S41503798 Mrs. SARTHI DEVI W/O AMRIT PRAJAPATI . VANANCHAL GRAMIN BANK(607210)
61 SONAHATU JH-01-018-019-002/101
(TETLA) 		3401018000NRG24Z230520230271223 25/05/2023 BASANTI DEVI 3401018WL014720 BASANTI DEVI 00048 BKID0004927 81 81 Processed 01/06/2023 S41503798 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 6237 6237
62 SONAHATU JH-01-018-012-001/1867
(LANDUPDIH) 		3401018000NRG24Z230520230271203 25/05/2023 SAYOTI DEVI 3401018WL014720 SAYOTI DEVI 00048 BKID0005950 162 162 Processed 01/06/2023 S41503798 SANYOTI DEVI W/O DHANESHAR MAHTO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-012-001/1960
(LANDUPDIH) 		3401018000NRG24Z220520230261381 25/05/2023 JAGDISH CHANDRA MAHATO 3401018WL014104 JAGDISH CHANDRA MAHATO 00048 BKID0005950 162 162 Processed 01/06/2023 S41503798 JAGDISH CHANDRA MAHATO BANK OF INDIA(508505)
SubTotal 324 324
64 SONAHATU JH-01-018-012-001/1853
(LANDUPDIH) 		3401018000NRG24Z240520230280425 25/05/2023 RAHUL RAM 3401018WL015242 RAHUL RAM 00078 CNRB0006295 189 189 Processed 01/06/2023 S41503798 RAHUL RAM CANARA BANK(508532)
65 SONAHATU JH-01-018-012-001/1853
(LANDUPDIH) 		3401018000NRG24Z240520230280424 25/05/2023 RAJESHWAR RAM 3401018WL015242 RAJESHWAR RAM 00078 CNRB0006295 189 189 Processed 01/06/2023 S41503798 RAJESHWAR RAM CANARA BANK(508532)
66 SONAHATU JH-01-018-012-001/49
(LANDUPDIH) 		3401018000NRG24Z220520230261398 25/05/2023 Lakeshvar Machhuwa 3401018WL014104 Lakeshvar Machhuwa 00078 CNRB0006295 189 189 Processed 01/06/2023 S41503798 LAKESHVAR MACHHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SONAHATU JH-01-018-012-001/751
(LANDUPDIH) 		3401018000NRG24Z220520230261404 25/05/2023 JATILA DEVI 3401018WL014104 JATILA DEVI 00078 CNRB0006295 162 162 Processed 01/06/2023 S41503798 JATILA DEVI CANARA BANK(508532)
SubTotal 729 729
68 SONAHATU JH-01-018-012-001/1932
(LANDUPDIH) 		3401018000NRG24Z230520230271207 25/05/2023 PRAVEEN KUMAR 3401018WL014720 PRAVEEN KUMAR 00415 SBIN0004501 162 162 Processed 01/06/2023 S41503798 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
69 SONAHATU JH-01-018-012-001/1220
(LANDUPDIH) 		3401018000NRG24Z230520230271196 25/05/2023 RAMESHWAR MAHTO 3401018WL014720 RAMESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. RAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
70 SONAHATU JH-01-018-012-001/14
(LANDUPDIH) 		3401018000NRG24Z250520230283044 25/05/2023 SATU DEVI 3401018WL015360 SATU DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. SATU DEVI VANANCHAL GRAMIN BANK(607210)
71 SONAHATU JH-01-018-012-001/1567
(LANDUPDIH) 		3401018000NRG24Z230520230271198 25/05/2023 SHIVANI DEVI 3401018WL014720 SHIVANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 SHIVANI SINGH MUNDA BANK OF INDIA(508505)
72 SONAHATU JH-01-018-012-001/1597
(LANDUPDIH) 		3401018000NRG24Z230520230271199 25/05/2023 HAREKRASHNA SINGH MUNDA 3401018WL014720 HAREKRASHNA SINGH MUNDA 00695 SBIN0RRVCGB 189 189 Processed 01/06/2023 S41503798 Mr. HAREKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
73 SONAHATU JH-01-018-012-001/1957
(LANDUPDIH) 		3401018000NRG24Z220520230261378 25/05/2023 Panchami Devi 3401018WL014104 Panchami Devi 00695 SBIN0RRVCGB 189 189 Processed 01/06/2023 S41503798 PANCHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SONAHATU JH-01-018-012-001/1965
(LANDUPDIH) 		3401018000NRG24Z220520230261382 25/05/2023 NAYAN DEVI 3401018WL014104 NAYAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. NAYAN DEVI VANANCHAL GRAMIN BANK(607210)
75 SONAHATU JH-01-018-012-001/318
(LANDUPDIH) 		3401018000NRG24Z220520230261395 25/05/2023 LAGNI DEVI 3401018WL014104 LAGNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. LAGNI DEVI VANANCHAL GRAMIN BANK(607210)
76 SONAHATU JH-01-018-012-001/563
(LANDUPDIH) 		3401018000NRG24Z230520230271211 25/05/2023 SANKARI DEVI 3401018WL014720 SANKARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
77 SONAHATU JH-01-018-012-001/760
(LANDUPDIH) 		3401018000NRG24Z220520230261407 25/05/2023 HARENDRA MAHTO 3401018WL014104 HARENDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. HARENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
78 SONAHATU JH-01-018-012-001/775
(LANDUPDIH) 		3401018000NRG24Z220520230261412 25/05/2023 NIRASI DEVI 3401018WL014104 NIRASI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. NIRASI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1674 1674
Total 12042 12042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_250523APB_FTO_164968 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 324
2 SONAHATU JH3401018012_250523APB_FTO_164968 BANK OF INDIA BKID0004694 BARENDA 2592
3 SONAHATU JH3401018012_250523APB_FTO_164968 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 243
4 SONAHATU JH3401018012_250523APB_FTO_164968 BANK OF INDIA BKID0004927 SONAHATU 5994
5 SONAHATU JH3401018012_250523APB_FTO_164968 BANK OF INDIA BKID0005950 Milan Chowk 324
6 SONAHATU JH3401018012_250523APB_FTO_164968 Canara Bank CNRB0006295 CHOKAHATU 729
7 SONAHATU JH3401018012_250523APB_FTO_164968 State Bank of India SBIN0004501 BUNDU 162
8 SONAHATU JH3401018012_250523APB_FTO_164968 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1674

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