Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:26:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_130423APB_FTO_16198
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-01-018-006-001/146
(HARIN) 		3401018000NRG24Z110420230005686 13/04/2023 LILABATI DEVI 3401018WL000321 LILABATI DEVI 00048 BKID0004694 81 81 Processed 19/04/2023 S50718005 Lila Bati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-002/145
(HARIN) 		3401018000NRG24Z120420230013992 13/04/2023 GHANSHAYAM MAHTO 3401018WL000833 GHANSHAYAM MAHTO 00048 BKID0004694 162 162 Processed 19/04/2023 S50718005 Mr. GHANASHYAM PRASAD VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-006-002/156
(HARIN) 		3401018000NRG24Z120420230013994 13/04/2023 SUGA DEVI 3401018WL000833 SUGA DEVI 00048 BKID0004694 162 162 Processed 19/04/2023 S50718005 SUGA DEVI W/O VISHAVNATH MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-006-003/329
(HARIN) 		3401018000NRG24Z110420230005614 13/04/2023 CHUTU MAHTO 3401018WL000319 CHUTU MAHTO 00048 BKID0004694 162 162 Processed 19/04/2023 S50718005 CHHUTU MAHTO S/O DUKHANA MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-005/246
(HARIN) 		3401018000NRG24Z110420230005694 13/04/2023 KALIYA KUMHAR 3401018WL000321 KALIYA KUMHAR 00048 BKID0004694 189 189 Processed 19/04/2023 S50718005 KALIYA KUMHAR S/O-GURULAL KUMHAR BANK OF INDIA(508505)
6 SONAHATU JH-01-018-018-008/357
(TELWADIH) 		3401018000NRG24Z110420230005698 13/04/2023 BARI DEVI 3401018WL000321 BARI DEVI 00048 BKID0004694 81 81 Processed 19/04/2023 S50718005 BARI DEVI BANK OF INDIA(508505)
SubTotal 837 837
7 SONAHATU JH-01-018-006-004/181
(HARIN) 		3401018000NRG24Z110420230011602 13/04/2023 KAPILDEV MAHTO 3401018WL000681 KAPILDEV MAHTO 00048 BKID0004911 81 81 Processed 19/04/2023 S50718005 KAPILDEV MAHTO S/O KARAM MAHTO BANK OF INDIA(508505)
SubTotal 81 81
8 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24Z110420230005687 13/04/2023 JALESHWARI DEVI 3401018WL000321 JALESHWARI DEVI 00048 BKID0004927 81 81 Processed 19/04/2023 S50718005 JALESHWARI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-001/99
(HARIN) 		3401018000NRG24Z110420230005688 13/04/2023 SARASWATI DEVI 3401018WL000321 SARASWATI DEVI 00048 BKID0004927 81 81 Processed 19/04/2023 S50718005 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SONAHATU JH-01-018-006-002/117
(HARIN) 		3401018000NRG24Z120420230013991 13/04/2023 DURGA PRASAD MAHTO 3401018WL000833 DURGA PRASAD MAHTO 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 DURGA PRASAD MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SONAHATU JH-01-018-006-002/145
(HARIN) 		3401018000NRG24Z120420230013993 13/04/2023 HARANI DEVI 3401018WL000833 HARANI DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 HARANI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-002/154
(HARIN) 		3401018000NRG24Z110420230004876 13/04/2023 RAJO DEVI 3401018WL000278 RAJO DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 RAJO DEVI W/O-PUNA MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-002/160
(HARIN) 		3401018000NRG24Z120420230013995 13/04/2023 SALU DEVI 3401018WL000833 SALU DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 SALU DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24Z120420230013998 13/04/2023 MAHESHWARI DEVI 3401018WL000833 MAHESHWARI DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 MAHESHWARI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24Z120420230013996 13/04/2023 SAMBAR MAHTO 3401018WL000833 SAMBAR MAHTO 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 SAMBAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 SONAHATU JH-01-018-006-002/194
(HARIN) 		3401018000NRG24Z110420230004877 13/04/2023 TULA DEVI 3401018WL000278 TULA DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 TULAVATI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-002/195
(HARIN) 		3401018000NRG24Z110420230004878 13/04/2023 NALITA DEVI 3401018WL000278 NALITA DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 NALITA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24Z110420230004879 13/04/2023 MUKESH KUMAR MAHTO 3401018WL000278 MUKESH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 MUKESH KUMAR MAHTO S/O-SADANAND MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-002/219
(HARIN) 		3401018000NRG24Z110420230004880 13/04/2023 RAMJIVAN ORANAO 3401018WL000278 RAMJIVAN ORANAO 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 RAMJIVAN ORAON BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-002/231
(HARIN) 		3401018000NRG24Z120420230013999 13/04/2023 SEEMA DEVI 3401018WL000833 SEEMA DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 SEEMA KUMARI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG24Z110420230004881 13/04/2023 RAJKISHOR MAHTO 3401018WL000278 RAJKISHOR MAHTO 00048 BKID0004927 135 135 Processed 19/04/2023 S50718005 RAJKISHOR MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-002/254
(HARIN) 		3401018000NRG24Z120420230014002 13/04/2023 JAYANTI DEVI 3401018WL000833 JAYANTI DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 JAYANTI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24Z110420230004884 13/04/2023 Jagbandhu Mahto 3401018WL000278 Jagbandhu Mahto 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 JAGBANDHU MAHTO CANARA BANK(508532)
24 SONAHATU JH-01-018-006-002/66
(HARIN) 		3401018000NRG24Z110420230004886 13/04/2023 HOLIKA DEVI 3401018WL000278 HOLIKA DEVI 00048 BKID0004927 108 108 Processed 19/04/2023 S50718005 HOLIKA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-002/68
(HARIN) 		3401018000NRG24Z110420230004887 13/04/2023 BRIHSPATI DEVI 3401018WL000278 BRIHSPATI DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 BRIHSPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONAHATU JH-01-018-006-003/1
(HARIN) 		3401018000NRG24Z110420230005602 13/04/2023 KRISHAN KISHOR MAHTO 3401018WL000319 KRISHAN KISHOR MAHTO 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 Krishna Kishor Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 SONAHATU JH-01-018-006-003/1
(HARIN) 		3401018000NRG24Z110420230005603 13/04/2023 PADABATI DEVI 3401018WL000319 PADABATI DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 PADAVATI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-003/114
(HARIN) 		3401018000NRG24Z110420230004888 13/04/2023 RANJANI DEVI 3401018WL000278 RANJANI DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 RANJANI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-006-003/120
(HARIN) 		3401018000NRG24Z110420230004889 13/04/2023 BANSIDHAR MAHTO 3401018WL000278 BANSIDHAR MAHTO 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 Mr. BANSHIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
30 SONAHATU JH-01-018-006-003/126
(HARIN) 		3401018000NRG24Z110420230004890 13/04/2023 MITTAN MAHTO 3401018WL000278 MITTAN MAHTO 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 MITHAN MAHATO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-006-003/127
(HARIN) 		3401018000NRG24Z110420230005604 13/04/2023 SUBHADRA DEVI 3401018WL000319 SUBHADRA DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 SUBHADRA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 SONAHATU JH-01-018-006-003/129
(HARIN) 		3401018000NRG24Z110420230004891 13/04/2023 BEHARI MUKHIYAR 3401018WL000278 BEHARI MUKHIYAR 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 BEHARI MUKHIYAR BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-003/129
(HARIN) 		3401018000NRG24Z110420230005605 13/04/2023 PARVATI DEVI 3401018WL000319 PARVATI DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONAHATU JH-01-018-006-003/131
(HARIN) 		3401018000NRG24Z110420230005606 13/04/2023 ALIKA DEVI 3401018WL000319 ALIKA DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 Alika Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 SONAHATU JH-01-018-006-003/140
(HARIN) 		3401018000NRG24Z110420230005607 13/04/2023 AALOMANI DEVI 3401018WL000319 AALOMANI DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 ALOMANI DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-003/146
(HARIN) 		3401018000NRG24Z110420230004892 13/04/2023 GURDKI DEVI 3401018WL000278 GURDKI DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 GUDAKI DEVI W/O-SURENDRA MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-003/148
(HARIN) 		3401018000NRG24Z110420230005608 13/04/2023 BIRENDRA NATH MAHTO 3401018WL000319 BIRENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 BIRENDRA MAHTO CANARA BANK(508532)
38 SONAHATU JH-01-018-006-003/157
(HARIN) 		3401018000NRG24Z110420230004893 13/04/2023 NIRMALA DEVI 3401018WL000278 NIRMALA DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 Mrs. NIRMALA DEVI W/O PANCHANA MAHTO . VANANCHAL GRAMIN BANK(607210)
39 SONAHATU JH-01-018-006-003/167
(HARIN) 		3401018000NRG24Z110420230004894 13/04/2023 SANDHYA DEVI 3401018WL000278 SANDHYA DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 Mrs. SANDHYA DEVI W/O MAHINDRA MAHTO DE VANANCHAL GRAMIN BANK(607210)
40 SONAHATU JH-01-018-006-003/171
(HARIN) 		3401018000NRG24Z110420230004895 13/04/2023 JANKI DEVI 3401018WL000278 JANKI DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 JANKI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-006-003/187
(HARIN) 		3401018000NRG24Z110420230004896 13/04/2023 KARUNA DEVI 3401018WL000278 KARUNA DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 KARUNA DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-006-003/217
(HARIN) 		3401018000NRG24Z110420230004897 13/04/2023 KARTIK MAHTO 3401018WL000278 KARTIK MAHTO 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 KARTIK MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-003/239
(HARIN) 		3401018000NRG24Z110420230005936 13/04/2023 JAYANTI DEVI 3401018WL000330 JAYANTI DEVI 00048 BKID0004927 189 189 Processed 19/04/2023 S50718005 JAYANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 SONAHATU JH-01-018-006-003/262
(HARIN) 		3401018000NRG24Z110420230005689 13/04/2023 BASANTI DEVI 3401018WL000321 BASANTI DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 BASANTI DEVI W/O-SHRIKANT CHOUDHARY BANK OF INDIA(508505)
45 SONAHATU JH-01-018-006-003/277
(HARIN) 		3401018000NRG24Z110420230005690 13/04/2023 MANSA SINGH MUNDA 3401018WL000321 MANSA SINGH MUNDA 00048 BKID0004927 189 189 Processed 19/04/2023 S50718005 MANSA SINGH MUNDA BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-003/298
(HARIN) 		3401018000NRG24Z110420230005610 13/04/2023 JALESHWARI DEVI 3401018WL000319 JALESHWARI DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 JALESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONAHATU JH-01-018-006-003/308
(HARIN) 		3401018000NRG24Z110420230005611 13/04/2023 SOMBARI DEVI 3401018WL000319 SOMBARI DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 SOMVARI SINGH BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-003/309
(HARIN) 		3401018000NRG24Z110420230005612 13/04/2023 GANGADHAR MAHTO 3401018WL000319 GANGADHAR MAHTO 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 Gangadhar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 SONAHATU JH-01-018-006-003/323
(HARIN) 		3401018000NRG24Z110420230004898 13/04/2023 TARA DEVI 3401018WL000278 TARA DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 SONAHATU JH-01-018-006-003/329
(HARIN) 		3401018000NRG24Z110420230005615 13/04/2023 NALITA DEVI 3401018WL000319 NALITA DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 NALITA DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-003/331
(HARIN) 		3401018000NRG24Z110420230005616 13/04/2023 KALESHWAR MAHTO 3401018WL000319 KALESHWAR MAHTO 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 Kaleshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 SONAHATU JH-01-018-006-003/333
(HARIN) 		3401018000NRG24Z110420230005617 13/04/2023 PURENDRA MAHTO 3401018WL000319 PURENDRA MAHTO 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 PURANDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 SONAHATU JH-01-018-006-003/36
(HARIN) 		3401018000NRG24Z110420230005618 13/04/2023 LANKESHWAR MAHTO 3401018WL000319 LANKESHWAR MAHTO 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 LANKESHWAR MAHATO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-006-003/40
(HARIN) 		3401018000NRG24Z110420230005619 13/04/2023 SUBHASH MAHTO 3401018WL000319 SUBHASH MAHTO 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-006-003/405
(HARIN) 		3401018000NRG24Z110420230005691 13/04/2023 RADHESHYAM MUKHIYAR 3401018WL000321 RADHESHYAM MUKHIYAR 00048 BKID0004927 189 189 Processed 19/04/2023 S50718005 Radheshyam Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 SONAHATU JH-01-018-006-003/405
(HARIN) 		3401018000NRG24Z110420230005692 13/04/2023 YAGESHWARI DEVI 3401018WL000321 YAGESHWARI DEVI 00048 BKID0004927 189 189 Processed 19/04/2023 S50718005 YOGESHWARI DEVI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-006-003/441
(HARIN) 		3401018000NRG24Z110420230004899 13/04/2023 MAHESHWAR MAHTO 3401018WL000278 MAHESHWAR MAHTO 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 MAHESHWAR MAHTO S/O MANGAL MAHTO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-006-003/466
(HARIN) 		3401018000NRG24Z110420230005620 13/04/2023 PUSPA DEVI 3401018WL000319 PUSPA DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 Puspa Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 SONAHATU JH-01-018-006-003/469
(HARIN) 		3401018000NRG24Z110420230004900 13/04/2023 DHAMARIN DEVI 3401018WL000278 DHAMARIN DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 Dhamarin Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 SONAHATU JH-01-018-006-003/476
(HARIN) 		3401018000NRG24Z110420230005621 13/04/2023 GUNADHAR MAHTO 3401018WL000319 GUNADHAR MAHTO 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 GUNADHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONAHATU JH-01-018-006-003/476
(HARIN) 		3401018000NRG24Z110420230005622 13/04/2023 MANJU DEVI 3401018WL000319 MANJU DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 MANJU DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-006-003/491
(HARIN) 		3401018000NRG24Z110420230004901 13/04/2023 LILAVATI DEVI 3401018WL000278 LILAVATI DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 LILAVATI DEVI BANK OF INDIA(508505)
63 SONAHATU JH-01-018-006-003/496
(HARIN) 		3401018000NRG24Z110420230004903 13/04/2023 SHASHIKALA DEVI 3401018WL000278 SHASHIKALA DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 SHASHIKALA DEVI BANK OF INDIA(508505)
64 SONAHATU JH-01-018-006-003/499
(HARIN) 		3401018000NRG24Z110420230005624 13/04/2023 NARAYAN MAHTO 3401018WL000319 NARAYAN MAHTO 00048 BKID0004927 81 81 Processed 19/04/2023 S50718005 NARAYAN MAHTO BANK OF INDIA(508505)
65 SONAHATU JH-01-018-006-003/5
(HARIN) 		3401018000NRG24Z110420230005625 13/04/2023 SHIV SHANKAR MAHTO 3401018WL000319 SHIV SHANKAR MAHTO 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 SHIV SHANKER MAHTO S/O-LT.LAKHAN MAHTO BANK OF INDIA(508505)
66 SONAHATU JH-01-018-006-003/515
(HARIN) 		3401018000NRG24Z110420230004904 13/04/2023 PARWATI DEVI 3401018WL000278 PARWATI DEVI 00048 BKID0004927 135 135 Processed 19/04/2023 S50718005 PARWATI DEVI BANK OF INDIA(508505)
67 SONAHATU JH-01-018-006-003/519
(HARIN) 		3401018000NRG24Z110420230005626 13/04/2023 NARSINGH MAHTO 3401018WL000319 NARSINGH MAHTO 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 NARSINGH MAHTO BANK OF INDIA(508505)
68 SONAHATU JH-01-018-006-003/519
(HARIN) 		3401018000NRG24Z110420230005627 13/04/2023 URMILA DEVI 3401018WL000319 URMILA DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 URMILA DEVI BANK OF INDIA(508505)
69 SONAHATU JH-01-018-006-003/521
(HARIN) 		3401018000NRG24Z110420230005628 13/04/2023 FULKUMARI DEVI 3401018WL000319 FULKUMARI DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 FUL KUMARI DEVI W/O BALDEV MAHTO BANK OF INDIA(508505)
70 SONAHATU JH-01-018-006-003/525
(HARIN) 		3401018000NRG24Z110420230005630 13/04/2023 PHULESHWARI DEVI 3401018WL000319 PHULESHWARI DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 PHULESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
71 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24Z110420230005631 13/04/2023 DHANIRAM MAHTO 3401018WL000319 DHANIRAM MAHTO 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 DHANIRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
72 SONAHATU JH-01-018-006-003/538
(HARIN) 		3401018000NRG24Z110420230005632 13/04/2023 SHAILYO DEVI 3401018WL000319 SHAILYO DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 Shailyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 SONAHATU JH-01-018-006-003/546
(HARIN) 		3401018000NRG24Z110420230005633 13/04/2023 SONAMANI DEVI 3401018WL000319 SONAMANI DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 SONAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 SONAHATU JH-01-018-006-003/562
(HARIN) 		3401018000NRG24Z110420230005634 13/04/2023 REEMA DEVI 3401018WL000319 REEMA DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 REEMA KUMARI BANK OF INDIA(508505)
75 SONAHATU JH-01-018-006-003/65
(HARIN) 		3401018000NRG24Z110420230005635 13/04/2023 MANOJ MAHTO 3401018WL000319 MANOJ MAHTO 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
76 SONAHATU JH-01-018-006-003/69
(HARIN) 		3401018000NRG24Z110420230005637 13/04/2023 RASRAJ MAHTO 3401018WL000319 RASRAJ MAHTO 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 SORAJ MAHTO S/O LATE RAMNATH MAHTO BANK OF INDIA(508505)
77 SONAHATU JH-01-018-006-003/69
(HARIN) 		3401018000NRG24Z110420230005636 13/04/2023 SAMPATI DEVI 3401018WL000319 SAMPATI DEVI 00048 BKID0004927 54 54 Processed 19/04/2023 S50718005 Sampati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 SONAHATU JH-01-018-006-003/70
(HARIN) 		3401018000NRG24Z110420230005638 13/04/2023 ANJANA DEVI 3401018WL000319 ANJANA DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 ANJANA DEVI W/O HARICHANDRA MAHATO BANK OF INDIA(508505)
79 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24Z110420230005639 13/04/2023 BHUTNATH MAHTO 3401018WL000319 BHUTNATH MAHTO 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO BANK OF INDIA(508505)
80 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24Z110420230005640 13/04/2023 PRABHA DEVI 3401018WL000319 PRABHA DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 PRABHA DEVI BANK OF INDIA(508505)
81 SONAHATU JH-01-018-006-004/188
(HARIN) 		3401018000NRG24Z110420230011603 13/04/2023 BIRSINGH MAHTO 3401018WL000681 BIRSINGH MAHTO 00048 BKID0004927 81 81 Processed 19/04/2023 S50718005 Birsingh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
82 SONAHATU JH-01-018-006-004/61
(HARIN) 		3401018000NRG24Z110420230011604 13/04/2023 SUBHADRA DEVI 3401018WL000681 SUBHADRA DEVI 00048 BKID0004927 81 81 Processed 19/04/2023 S50718005 Subhadra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 SONAHATU JH-01-018-006-005/246
(HARIN) 		3401018000NRG24Z110420230005695 13/04/2023 SAGARMANI DEVI 3401018WL000321 SAGARMANI DEVI 00048 BKID0004927 189 189 Processed 19/04/2023 S50718005 SAGARMANI DEVI CANARA BANK(508532)
84 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24Z110420230005696 13/04/2023 SAHCHARI DEVI 3401018WL000321 SAHCHARI DEVI 00048 BKID0004927 27 27 Processed 19/04/2023 S50718005 SAHCHARI DEVI BANK OF INDIA(508505)
SubTotal 11853 11853
85 SONAHATU JH-01-018-006-002/556
(HARIN) 		3401018000NRG24Z110420230004885 13/04/2023 DIPAK KUMAR MAHTO 3401018WL000278 DIPAK KUMAR MAHTO 00078 CNRB0004896 162 162 Processed 19/04/2023 S50718005 DIPAK KUMAR MAHTO CANARA BANK(508532)
SubTotal 162 162
86 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24Z110420230004882 13/04/2023 HALDHAR MAHTO 3401018WL000278 HALDHAR MAHTO 00078 CNRB0006295 189 189 Processed 19/04/2023 S50718005 Haldhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
87 SONAHATU JH-01-018-006-002/253
(HARIN) 		3401018000NRG24Z120420230014001 13/04/2023 AMULYA PRAMANIK 3401018WL000833 AMULYA PRAMANIK 00078 CNRB0006295 162 162 Processed 19/04/2023 S50718005 Amulya Pramanik AIRTEL PAYMENTS BANK LIMITED(990288)
88 SONAHATU JH-01-018-006-002/555
(HARIN) 		3401018000NRG24Z120420230014005 13/04/2023 RAHANI MAHTO 3401018WL000833 RAHANI MAHTO 00078 CNRB0006295 162 162 Processed 19/04/2023 S50718005 RAHANI MAHATO BANK OF INDIA(508505)
SubTotal 513 513
89 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24Z110420230004883 13/04/2023 Kamla Kumari 3401018WL000278 Kamla Kumari 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718005 MISS KAMLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
90 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24Z120420230013997 13/04/2023 VASNI DEVI 3401018WL000833 VASNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 VASNI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
91 SONAHATU JH-01-018-006-003/160
(HARIN) 		3401018000NRG24Z110420230005609 13/04/2023 ETWARI DEVI 3401018WL000319 ETWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
92 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24Z120420230014006 13/04/2023 RITA DEVI 3401018WL000833 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 14094 14094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_130423APB_FTO_16198 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 189
2 SONAHATU JH3401018006_130423APB_FTO_16198 BANK OF INDIA BKID0004694 BARENDA 648
3 SONAHATU JH3401018006_130423APB_FTO_16198 BANK OF INDIA BKID0004911 BUNDU 81
4 SONAHATU JH3401018006_130423APB_FTO_16198 BANK OF INDIA BKID0004927 SONAHATU 11853
5 SONAHATU JH3401018006_130423APB_FTO_16198 Canara Bank CNRB0004896 BUNDU 162
6 SONAHATU JH3401018006_130423APB_FTO_16198 Canara Bank CNRB0006295 CHOKAHATU 513
7 SONAHATU JH3401018006_130423APB_FTO_16198 State Bank of India SBIN0006306 PATRAHATU 162
8 SONAHATU JH3401018006_130423APB_FTO_16198 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 486

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