Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_210723APB_FTO_366545
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-01-018-007-001/1055
(HESADIH) 		3401018000NRG24210720230732680 21/07/2023 DURGACHRAN PATAR 3401018WL040451 DURGACHRAN PATAR 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784738185 DURGA CHARAN PATAR S/O- SHAMBHU NATH PAT BANK OF INDIA(508505)
2 SONAHATU JH-01-018-007-001/1055
(HESADIH) 		3401018000NRG24210720230732681 21/07/2023 PATTA DEVI 3401018WL040451 PATTA DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784738212 PADMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-007-001/1101
(HESADIH) 		3401018000NRG24180720230709555 21/07/2023 SANGITA DEVI 3401018WL039100 SANGITA DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784738199 SANGITA DEVI W/O-GOPAL SINGH MANKI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/1147
(HESADIH) 		3401018000NRG24170720230698853 21/07/2023 DHARMI DEVI 3401018WL038548 DHARMI DEVI 00048 BKID0004694 1596 1596 Processed 21/09/2023 5784738197 DHARMI DEVI W/O-DOMAN MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/1255
(HESADIH) 		3401018000NRG24170720230698854 21/07/2023 Azhoi Mahto 3401018WL038548 Azhoi Mahto 00048 BKID0004694 1596 1596 Processed 21/09/2023 5784738198 AZHOI MAHTO S/O- BUDHU MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/1277
(HESADIH) 		3401018000NRG24170720230698856 21/07/2023 NAGENDRA NATH MAHTO 3401018WL038548 NAGENDRA NATH MAHTO 00048 BKID0004694 1596 1596 Processed 21/09/2023 5784738200 NAGENDRA NATH MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/13
(HESADIH) 		3401018000NRG24170720230698925 21/07/2023 MAHABIR MACHUWA 3401018WL038549 MAHABIR MACHUWA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784738195 MAHABIR MACHHUWA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/1371
(HESADIH) 		3401018000NRG24170720230698926 21/07/2023 NIRMAL KUMAR MANJHI 3401018WL038549 NIRMAL KUMAR MANJHI 00048 BKID0004694 228 228 Processed 21/09/2023 5784738210 NIRMAL KUMAR MANJHI CANARA BANK(508532)
9 SONAHATU JH-01-018-007-001/1680
(HESADIH) 		3401018000NRG24170720230698864 21/07/2023 DOMAN MAHTO 3401018WL038548 DOMAN MAHTO 00048 BKID0004694 1596 1596 Processed 21/09/2023 5784738202 DOMAN MAHTO S/O-JHAGRU MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-001/199
(HESADIH) 		3401018000NRG24170720230698866 21/07/2023 TIRTH DEVI 3401018WL038548 TIRTH DEVI 00048 BKID0004694 1596 1596 Processed 21/09/2023 5784738204 TIRTH DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-001/255
(HESADIH) 		3401018000NRG24210720230732682 21/07/2023 TARAMANI DEVI 3401018WL040451 TARAMANI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784738207 TARAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONAHATU JH-01-018-007-001/294
(HESADIH) 		3401018000NRG24170720230698872 21/07/2023 Ladagi Devi 3401018WL038548 Ladagi Devi 00048 BKID0004694 1596 1596 Processed 21/09/2023 5784738209 MISS LADAGI DEVI STATE BANK OF INDIA(508548)
13 SONAHATU JH-01-018-007-001/314
(HESADIH) 		3401018000NRG24210720230732683 21/07/2023 NUNIBALA DEVI 3401018WL040451 NUNIBALA DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784738193 Mrs. NUNI BALA DEVI VANANCHAL GRAMIN BANK(607210)
14 SONAHATU JH-01-018-007-001/685
(HESADIH) 		3401018000NRG24170720230698879 21/07/2023 GOBIND SINGH MUNDA 3401018WL038548 GOBIND SINGH MUNDA 00048 BKID0004694 684 684 Processed 21/09/2023 5784738205 GOVIND SINGH MUNDA S/O-DHAN SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-007-001/710
(HESADIH) 		3401018000NRG24170720230698880 21/07/2023 DHANANJAY SINGH MUNDA 3401018WL038548 DHANANJAY SINGH MUNDA 00048 BKID0004694 1140 1140 Processed 21/09/2023 5784738192 DHANNANJAYASINH MUNDA S/O-HEMANTASINH MU BANK OF INDIA(508505)
16 SONAHATU JH-01-018-007-001/732
(HESADIH) 		3401018000NRG24170720230698882 21/07/2023 MOHAN SINGH MUNDA 3401018WL038548 MOHAN SINGH MUNDA 00048 BKID0004694 684 684 Processed 21/09/2023 5784738190 MOHAN SINGH MUNDA S/O-MANGAL SINGH MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-007-001/993
(HESADIH) 		3401018000NRG24180720230709558 21/07/2023 TRIWENI SINGH MUNDA 3401018WL039100 TRIWENI SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784738184 Triveni Singh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
18 SONAHATU JH-01-018-007-002/1283
(HESADIH) 		3401018000NRG24210720230732706 21/07/2023 HARIRAM MAHTO 3401018WL040453 HARIRAM MAHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784738203 HARI RAM MAHTO S/O GHASI RAM MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-007-002/1314
(HESADIH) 		3401018000NRG24210720230735400 21/07/2023 HIRAMATI DEVI 3401018WL040682 HIRAMATI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784738211 HIRAMATI DEVI W/O-HIMANSHU SINGH MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-002/223
(HESADIH) 		3401018000NRG24170720230698930 21/07/2023 JAWAHARLAL AHIR 3401018WL038549 JAWAHARLAL AHIR 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784738186 JAWAHAR LAL AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONAHATU JH-01-018-007-002/302
(HESADIH) 		3401018000NRG24200720230726218 21/07/2023 SITA RAM MACHUWA 3401018WL040082 SITA RAM MACHUWA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784738188 SITARAM MACHHUVA S/O SOHARIAI MACCHA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-007-002/305
(HESADIH) 		3401018000NRG24200720230726219 21/07/2023 GUARI MUCWOYA 3401018WL040082 GUARI MUCWOYA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784738201 GURAI MACHHUVA S/O SOHRAI MACHHUVA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-002/435
(HESADIH) 		3401018000NRG24170720230698932 21/07/2023 DINO AHIR 3401018WL038549 DINO AHIR 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784738196 DINO AHIR S/O-BUDHAN AHIR BANK OF INDIA(508505)
24 SONAHATU JH-01-018-007-002/521
(HESADIH) 		3401018000NRG24180720230709573 21/07/2023 NIRANJAN LOHRA 3401018WL039101 NIRANJAN LOHRA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784738191 NIRANJAN LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONAHATU JH-01-018-007-002/71
(HESADIH) 		3401018000NRG24210720230735406 21/07/2023 CHAITA KUMHAR 3401018WL040682 CHAITA KUMHAR 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784738187 CHAITA KUMHAR S/O DOMA KUMHAR BANK OF INDIA(508505)
SubTotal 32832 32832
26 SONAHATU JH-01-018-007-002/860
(HESADIH) 		3401018000NRG24170720230698888 21/07/2023 Shailesh Singh Munda 3401018WL038548 Shailesh Singh Munda 00048 BKID0004911 1596 1596 Processed 21/09/2023 5784738206 SHAILESH SINGH MUNDA S/O PRADHAN SINGH M BANK OF INDIA(508505)
SubTotal 1596 1596
27 SONAHATU JH-01-018-007-001/1311
(HESADIH) 		3401018000NRG24210720230732705 21/07/2023 DHANMANTI DEVI 3401018WL040453 DHANMANTI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784738227 DHANMANTI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-007-001/1415
(HESADIH) 		3401018000NRG24170720230698860 21/07/2023 SUNITA DEVI 3401018WL038548 SUNITA DEVI 00048 BKID0004927 456 456 Processed 21/09/2023 5784738242 SUNITA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-007-001/1534
(HESADIH) 		3401018000NRG24170720230698862 21/07/2023 RADHIKA KUMARI 3401018WL038548 RADHIKA KUMARI 00048 BKID0004927 684 684 Processed 21/09/2023 5784738235 RADHIKA KUMARI D/O-SHIV CHARAN SINGH MUN BANK OF INDIA(508505)
30 SONAHATU JH-01-018-007-001/1583
(HESADIH) 		3401018000NRG24170720230698863 21/07/2023 Sakuntala Devi 3401018WL038548 Sakuntala Devi 00048 BKID0004927 684 684 Processed 21/09/2023 5784738225 SAKUNTALA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-007-001/2025
(HESADIH) 		3401018000NRG24170720230698869 21/07/2023 ARTI KUMARI 3401018WL038548 ARTI KUMARI 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784738226 ARTI KUMARI D/O-DOMAN MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-007-001/210
(HESADIH) 		3401018000NRG24170720230698870 21/07/2023 KUNTI DEVI 3401018WL038548 KUNTI DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784738219 KUNTI DEVI W/O JHAGRU MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-007-001/211
(HESADIH) 		3401018000NRG24190720230719742 21/07/2023 DAMYANTI DEVI 3401018WL039640 DAMYANTI DEVI 00048 BKID0004927 912 912 Processed 21/09/2023 5784738222 DAMYANTI DEVI W/O-SUDHIR MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-007-001/526
(HESADIH) 		3401018000NRG24210720230732684 21/07/2023 PURNI DEVI 3401018WL040451 PURNI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784738247 PURNI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-007-001/535
(HESADIH) 		3401018000NRG24210720230735397 21/07/2023 CHINTA DEVI 3401018WL040682 CHINTA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784738216 CHINTA DEVI W/O-GURUDEV MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-007-001/990
(HESADIH) 		3401018000NRG24180720230709557 21/07/2023 MAMTA DEVI 3401018WL039100 MAMTA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784738213 MAMTA DEVI W/O MANI NATH SINGH MUNDA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-007-002/1094
(HESADIH) 		3401018000NRG24210720230735398 21/07/2023 SANJAY MACHUWA 3401018WL040682 SANJAY MACHUWA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784738221 SANJAY MACHHUWA S/O UPENDAR MACHHUWA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-007-002/126
(HESADIH) 		3401018000NRG24210720230735399 21/07/2023 KANDRU KUMHAR 3401018WL040682 KANDRU KUMHAR 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784738217 KANDARU KUMAHAR BANK OF INDIA(508505)
39 SONAHATU JH-01-018-007-002/195
(HESADIH) 		3401018000NRG24200720230726216 21/07/2023 YOGENDRA MUKHIYAR 3401018WL040082 YOGENDRA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784738194 YOGENDRA MUKHIYAR BANK OF INDIA(508505)
40 SONAHATU JH-01-018-007-002/202
(HESADIH) 		3401018000NRG24170720230698884 21/07/2023 JAGANNATH PATAR MUNDA 3401018WL038548 JAGANNATH PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784738236 JAGRNATH PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONAHATU JH-01-018-007-002/303
(HESADIH) 		3401018000NRG24210720230735403 21/07/2023 BURADA DEVI 3401018WL040682 BURADA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784738253 BURADA DEVI CANARA BANK(508532)
42 SONAHATU JH-01-018-007-002/303
(HESADIH) 		3401018000NRG24210720230735402 21/07/2023 RAKESH MACHHUWA 3401018WL040682 RAKESH MACHHUWA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784738254 RAKESH MACHHUA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONAHATU JH-01-018-007-002/303
(HESADIH) 		3401018000NRG24210720230735401 21/07/2023 UPENDER MUCHWOYA 3401018WL040682 UPENDER MUCHWOYA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784738189 UPENDRA MACHHUVA BANK OF INDIA(508505)
44 SONAHATU JH-01-018-007-002/308
(HESADIH) 		3401018000NRG24170720230698885 21/07/2023 PUNAM DEVI 3401018WL038548 PUNAM DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784738230 PUNAM DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-007-002/319
(HESADIH) 		3401018000NRG24200720230726220 21/07/2023 GITA KUMARI 3401018WL040082 GITA KUMARI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784738257 GITA KUMARI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-007-002/327
(HESADIH) 		3401018000NRG24200720230726222 21/07/2023 ALOMANI DEVI 3401018WL040082 ALOMANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784738246 ALOMANI DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-007-002/360
(HESADIH) 		3401018000NRG24170720230698887 21/07/2023 DINA NATH MACHHUWA 3401018WL038548 DINA NATH MACHHUWA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784738240 DINANATH MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONAHATU JH-01-018-007-002/360
(HESADIH) 		3401018000NRG24170720230698886 21/07/2023 DURPATI DEVI 3401018WL038548 DURPATI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784738218 DURPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONAHATU JH-01-018-007-002/402
(HESADIH) 		3401018000NRG24210720230732687 21/07/2023 SOMBARI DEVI 3401018WL040451 SOMBARI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784738250 SOMWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONAHATU JH-01-018-007-002/427
(HESADIH) 		3401018000NRG24180720230709580 21/07/2023 PAWAN SINGH MUNDA 3401018WL039102 PAWAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784738208 PAVAN SINGH MUNDA BANK OF INDIA(508505)
51 SONAHATU JH-01-018-007-002/478
(HESADIH) 		3401018000NRG24210720230735404 21/07/2023 DIPAK KUMHAR 3401018WL040682 DIPAK KUMHAR 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784738231 DEEPAK KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONAHATU JH-01-018-007-002/515
(HESADIH) 		3401018000NRG24210720230735405 21/07/2023 BUDHIYA DEVI 3401018WL040682 BUDHIYA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784738215 BUDHIYA DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-007-002/574
(HESADIH) 		3401018000NRG24180720230709561 21/07/2023 ATO SINGH MUNDA 3401018WL039100 ATO SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784738214 ETOSINGH MUNDA BANK OF INDIA(508505)
SubTotal 34428 34428
54 SONAHATU JH-01-018-007-001/1265
(HESADIH) 		3401018000NRG24170720230698855 21/07/2023 Shivcharan Mahto 3401018WL038548 Shivcharan Mahto 00048 BKID0005950 1140 1140 Processed 21/09/2023 5784738234 SHIVCHARAN MAHATO SO VISHAN MAHATO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-007-001/137
(HESADIH) 		3401018000NRG24170720230698858 21/07/2023 GHASNI DEVI 3401018WL038548 GHASNI DEVI 00048 BKID0005950 1368 1368 Processed 21/09/2023 5784738255 GHASNI DEVI W/O BINOD KUMAR MAHATO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-007-001/1532
(HESADIH) 		3401018000NRG24170720230698861 21/07/2023 PANDU SINGH MUNDA 3401018WL038548 PANDU SINGH MUNDA 00048 BKID0005950 1140 1140 Processed 21/09/2023 5784738258 PANDU SINGH MUNDA S/O KARAM SINGH MUNDA BANK OF INDIA(508505)
57 SONAHATU JH-01-018-007-001/371
(HESADIH) 		3401018000NRG24170720230698875 21/07/2023 ARJUN MAHTO 3401018WL038548 ARJUN MAHTO 00048 BKID0005950 456 456 Processed 21/09/2023 5784738220 ARJUN MAHATO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-007-001/966
(HESADIH) 		3401018000NRG24190720230719744 21/07/2023 KOSHLYA DEVI 3401018WL039640 KOSHLYA DEVI 00048 BKID0005950 912 912 Processed 21/09/2023 5784738223 KOUSHALYA DEVI W/O-NAGENDRA MAHATO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-007-002/223
(HESADIH) 		3401018000NRG24170720230698931 21/07/2023 CHINTAMANI DEVI 3401018WL038549 CHINTAMANI DEVI 00048 BKID0005950 1368 1368 Processed 21/09/2023 5784738243 CHINTAMANI DEVI BANK OF INDIA(508505)
SubTotal 6384 6384
60 SONAHATU JH-01-018-007-001/1311
(HESADIH) 		3401018000NRG24210720230732704 21/07/2023 DINBANDHU SINGH MUNDA 3401018WL040453 DINBANDHU SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 21/09/2023 5784738228 DINBANDHU SINGH MUNDA CANARA BANK(508532)
61 SONAHATU JH-01-018-007-001/1371
(HESADIH) 		3401018000NRG24170720230698927 21/07/2023 RITA DEVI 3401018WL038549 RITA DEVI 00078 CNRB0006295 228 228 Processed 21/09/2023 5784738256 RITA DEVI CANARA BANK(508532)
62 SONAHATU JH-01-018-007-001/1386
(HESADIH) 		3401018000NRG24180720230709579 21/07/2023 TILKA DEVI 3401018WL039102 TILKA DEVI 00078 CNRB0006295 1368 1368 Processed 21/09/2023 5784738229 TILKA DEVI W/O-JAGANNATH DAS BANK OF INDIA(508505)
63 SONAHATU JH-01-018-007-001/1766
(HESADIH) 		3401018000NRG24170720230698865 21/07/2023 SHAYAMAL SINGH MUNDA 3401018WL038548 SHAYAMAL SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 21/09/2023 5784738245 SHYAMAL SINGH MUNDA S/O GOBIND SINGH MUN BANK OF INDIA(508505)
64 SONAHATU JH-01-018-007-001/28
(HESADIH) 		3401018000NRG24180720230709556 21/07/2023 DINESH MACHUWA 3401018WL039100 DINESH MACHUWA 00078 CNRB0006295 1368 1368 Processed 21/09/2023 5784738249 DINESH MACHUWA BANK OF INDIA(508505)
65 SONAHATU JH-01-018-007-001/294
(HESADIH) 		3401018000NRG24170720230698871 21/07/2023 KALICHARAN SINGH MUNDA 3401018WL038548 KALICHARAN SINGH MUNDA 00078 CNRB0006295 228 228 Processed 21/09/2023 5784738237 KALICHARAN SINGH MUNDA BANK OF INDIA(508505)
66 SONAHATU JH-01-018-007-001/395
(HESADIH) 		3401018000NRG24180720230709569 21/07/2023 MO. SUNDARMANI DEVI 3401018WL039101 MO. SUNDARMANI DEVI 00078 CNRB0006295 1368 1368 Processed 21/09/2023 5784738251 MISS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
67 SONAHATU JH-01-018-007-001/685
(HESADIH) 		3401018000NRG24170720230698878 21/07/2023 KESHOVATI DEVI 3401018WL038548 KESHOVATI DEVI 00078 CNRB0006295 1596 1596 Processed 21/09/2023 5784738238 KESHOVATI DEVI CANARA BANK(508532)
68 SONAHATU JH-01-018-007-001/732
(HESADIH) 		3401018000NRG24170720230698881 21/07/2023 KALAMANI DEVI 3401018WL038548 KALAMANI DEVI 00078 CNRB0006295 912 912 Processed 21/09/2023 5784738244 KALAMANI DEVI CANARA BANK(508532)
69 SONAHATU JH-01-018-007-001/92
(HESADIH) 		3401018000NRG24180720230709572 21/07/2023 SHAMBHUNATH SINGH MUNDA 3401018WL039101 SHAMBHUNATH SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 21/09/2023 5784738248 MRS SHIVSHAMBHU SINGH MUNDA STATE BANK OF INDIA(508548)
70 SONAHATU JH-01-018-007-002/1264
(HESADIH) 		3401018000NRG24170720230698928 21/07/2023 Saheb Ram Yadav 3401018WL038549 Saheb Ram Yadav 00078 CNRB0006295 1368 1368 Processed 21/09/2023 5784738232 MR SAHEB RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 12540 12540
71 SONAHATU JH-01-018-007-001/1275
(HESADIH) 		3401018000NRG24190720230719737 21/07/2023 BASANT MAHATO 3401018WL039640 BASANT MAHATO 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784738177 BASANT MAHATO IDBI BANK(607095)
72 SONAHATU JH-01-018-007-001/1289
(HESADIH) 		3401018000NRG24190720230719738 21/07/2023 GANGAMANI DEVI 3401018WL039640 GANGAMANI DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784738180 GANGAMANI DEVI IDBI BANK(607095)
73 SONAHATU JH-01-018-007-001/1320
(HESADIH) 		3401018000NRG24180720230709619 21/07/2023 TARAMANI DEVI 3401018WL039105 TARAMANI DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784738182 TARAMANI DEVI IDBI BANK(607095)
74 SONAHATU JH-01-018-007-001/1429
(HESADIH) 		3401018000NRG24190720230719739 21/07/2023 GURUPAD DAS 3401018WL039640 GURUPAD DAS 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784738181 GURU PAD DAS BANK OF INDIA(508505)
75 SONAHATU JH-01-018-007-002/550
(HESADIH) 		3401018000NRG24180720230709581 21/07/2023 DOMAN SINGH MUNDA 3401018WL039102 DOMAN SINGH MUNDA 00165 IBKL0001749 228 228 Processed 21/09/2023 5784738178 DOMAN SINGH MUNDA IDBI BANK(607095)
76 SONAHATU JH-01-018-007-002/550
(HESADIH) 		3401018000NRG24180720230709582 21/07/2023 RAMDAYAL SINGH MUNDA 3401018WL039102 RAMDAYAL SINGH MUNDA 00165 IBKL0001749 228 228 Processed 21/09/2023 5784738179 RAMDYAL SINGH MUNDA IDBI BANK(607095)
SubTotal 5928 5928
77 SONAHATU JH-01-018-007-001/422
(HESADIH) 		3401018000NRG24170720230698877 21/07/2023 LAKHI DEVI 3401018WL038548 LAKHI DEVI 00197 BKID0JHARGB 1596 1596 Processed 21/09/2023 5784738175 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
78 SONAHATU JH-01-018-007-001/634
(HESADIH) 		3401018000NRG24180720230709620 21/07/2023 BUDDHESHWARI DEVI 3401018WL039105 BUDDHESHWARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784738176 BUDDESHWARI DEVI CANARA BANK(508532)
SubTotal 2964 2964
79 SONAHATU JH-01-018-007-001/1764
(HESADIH) 		3401018000NRG24190720230719740 21/07/2023 MIRA MAHTO 3401018WL039640 MIRA MAHTO 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5784738224 Mrs. MIRA MAHATO VANANCHAL GRAMIN BANK(607210)
80 SONAHATU JH-01-018-007-001/1765
(HESADIH) 		3401018000NRG24190720230719741 21/07/2023 LILMANI KUMARI 3401018WL039640 LILMANI KUMARI 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5784738233 Miss. LILMANI KUMARI VANANCHAL GRAMIN BANK(607210)
81 SONAHATU JH-01-018-007-001/1999
(HESADIH) 		3401018000NRG24170720230698867 21/07/2023 BANGESHWAR PRAMANIK 3401018WL038548 BANGESHWAR PRAMANIK 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784738183 Mr. BANGESHWAR PRAMANIK VANANCHAL GRAMIN BANK(607210)
82 SONAHATU JH-01-018-007-002/1283
(HESADIH) 		3401018000NRG24210720230732707 21/07/2023 SUSHILA DEVI 3401018WL040453 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784738239 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
83 SONAHATU JH-01-018-007-002/135
(HESADIH) 		3401018000NRG24210720230732708 21/07/2023 BUDHESHWAR MACHUWA 3401018WL040453 BUDHESHWAR MACHUWA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784738241 BUDDHESWAR MACHHUA AIRTEL PAYMENTS BANK LIMITED(990288)
84 SONAHATU JH-01-018-007-002/2000
(HESADIH) 		3401018000NRG24170720230698929 21/07/2023 Krishna patar 3401018WL038549 Krishna patar 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784738252 KRISHNA PATAR BANK OF BARODA(606985)
SubTotal 6156 6156
Total 102828 102828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_210723APB_FTO_366545 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1368
2 SONAHATU JH3401018007_210723APB_FTO_366545 BANK OF INDIA BKID0004694 BARENDA 31464
3 SONAHATU JH3401018007_210723APB_FTO_366545 BANK OF INDIA BKID0004911 BUNDU 1596
4 SONAHATU JH3401018007_210723APB_FTO_366545 BANK OF INDIA BKID0004927 SONAHATU 34428
5 SONAHATU JH3401018007_210723APB_FTO_366545 BANK OF INDIA BKID0005950 Milan Chowk 6384
6 SONAHATU JH3401018007_210723APB_FTO_366545 Canara Bank CNRB0006295 CHOKAHATU 12540
7 SONAHATU JH3401018007_210723APB_FTO_366545 IDBI Bank IBKL0001749 muri 5928
8 SONAHATU JH3401018007_210723APB_FTO_366545 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2964
9 SONAHATU JH3401018007_210723APB_FTO_366545 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 6156

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