Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:44:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_040723APB_FTO_309157
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-01-018-007-001/1593
(HESADIH) 		3401018000NRG24040720230602462 04/07/2023 Manda Singh 3401018WL032713 Manda Singh 00048 BKID0004575 456 456 Processed 13/07/2023 3373937902 MANDA SINGH BANK OF INDIA(508505)
SubTotal 456 456
2 SONAHATU JH-01-018-007-001/1004
(HESADIH) 		3401018000NRG24040720230602454 04/07/2023 ANJNA DEVI 3401018WL032713 ANJNA DEVI 00048 BKID0004694 456 456 Processed 13/07/2023 3373937918 ANJANA DEVI D/O-RAM KRISHNA MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-007-001/1215
(HESADIH) 		3401018000NRG24010720230585800 04/07/2023 LAXMAN SINGH MUNDA 3401018WL031873 LAXMAN SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 13/07/2023 3373937917 LAXMAN SINGH MUNDA S/O-BADU SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/1215
(HESADIH) 		3401018000NRG24010720230585801 04/07/2023 SOMWARI DEVI 3401018WL031873 SOMWARI DEVI 00048 BKID0004694 1596 1596 Processed 13/07/2023 3373937923 SOMWARI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/1234
(HESADIH) 		3401018000NRG24040720230602457 04/07/2023 PUSHPA DEVI 3401018WL032713 PUSHPA DEVI 00048 BKID0004694 1596 1596 Processed 13/07/2023 3373937919 PUSHPA DEVI W/O-LALTU MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/1277
(HESADIH) 		3401018000NRG24010720230585802 04/07/2023 NAGENDRA NATH MAHTO 3401018WL031873 NAGENDRA NATH MAHTO 00048 BKID0004694 228 228 Processed 13/07/2023 3373937926 NAGENDRA NATH MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/1680
(HESADIH) 		3401018000NRG24010720230585806 04/07/2023 DOMAN MAHTO 3401018WL031873 DOMAN MAHTO 00048 BKID0004694 228 228 Processed 13/07/2023 3373937907 DOMAN MAHTO S/O-JHAGRU MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/197
(HESADIH) 		3401018000NRG24040720230602466 04/07/2023 LAKHAN MAHTO 3401018WL032713 LAKHAN MAHTO 00048 BKID0004694 1596 1596 Processed 13/07/2023 3373937906 LAKSHMAN SINGH MAHTO S/O-SAMCHAND MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/199
(HESADIH) 		3401018000NRG24010720230585808 04/07/2023 TIRTH DEVI 3401018WL031873 TIRTH DEVI 00048 BKID0004694 1596 1596 Processed 13/07/2023 3373937922 TIRTH DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-001/294
(HESADIH) 		3401018000NRG24010720230585811 04/07/2023 Ladagi Devi 3401018WL031873 Ladagi Devi 00048 BKID0004694 1596 1596 Processed 13/07/2023 3373937924 MISS LADAGI DEVI STATE BANK OF INDIA(508548)
11 SONAHATU JH-01-018-007-001/569
(HESADIH) 		3401018000NRG24040720230602472 04/07/2023 DUTU SINGH MUNDA 3401018WL032713 DUTU SINGH MUNDA 00048 BKID0004694 1140 1140 Processed 13/07/2023 3373937914 DUTU SINGH MUNDA S/O-KUNWAR SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-007-001/685
(HESADIH) 		3401018000NRG24010720230585817 04/07/2023 GOBIND SINGH MUNDA 3401018WL031873 GOBIND SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 13/07/2023 3373937913 GOVIND SINGH MUNDA S/O-DHAN SINGH MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-001/710
(HESADIH) 		3401018000NRG24010720230585819 04/07/2023 DHANANJAY SINGH MUNDA 3401018WL031873 DHANANJAY SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 13/07/2023 3373937911 DHANNANJAYASINH MUNDA S/O-HEMANTASINH MU BANK OF INDIA(508505)
14 SONAHATU JH-01-018-007-001/732
(HESADIH) 		3401018000NRG24010720230585820 04/07/2023 MOHAN SINGH MUNDA 3401018WL031873 MOHAN SINGH MUNDA 00048 BKID0004694 912 912 Processed 13/07/2023 3373937915 MOHAN SINGH MUNDA S/O-MANGAL SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-007-001/888
(HESADIH) 		3401018000NRG24010720230585823 04/07/2023 RAM PRASAD MAHTO 3401018WL031873 RAM PRASAD MAHTO 00048 BKID0004694 912 912 Processed 13/07/2023 3373937908 RAMPRASAD MAHTO S/O- BALADEV MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-007-001/892
(HESADIH) 		3401018000NRG24040720230602476 04/07/2023 SIMATI DEVI 3401018WL032713 SIMATI DEVI 00048 BKID0004694 1596 1596 Processed 13/07/2023 3373937925 SHIMTI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-007-002/305
(HESADIH) 		3401018000NRG24040720230602480 04/07/2023 GUARI MUCWOYA 3401018WL032713 GUARI MUCWOYA 00048 BKID0004694 1368 1368 Processed 13/07/2023 3373937910 GURAI MACHHUVA S/O SOHRAI MACHHUVA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-007-002/349
(HESADIH) 		3401018000NRG24010720230579134 04/07/2023 RADHAMOHAN YOGI 3401018WL031563 RADHAMOHAN YOGI 00048 BKID0004694 1368 1368 Processed 13/07/2023 3373937916 RAMMOHAN YOGI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-007-002/350
(HESADIH) 		3401018000NRG24010720230579136 04/07/2023 RAGHU YOGI 3401018WL031563 RAGHU YOGI 00048 BKID0004694 456 456 Processed 13/07/2023 3373937903 RAGHU YOGI S/O-GANESH YOGI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-002/359
(HESADIH) 		3401018000NRG24010720230579138 04/07/2023 PAHLWAN SINGH MUNDA 3401018WL031563 PAHLWAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 13/07/2023 3373937920 PAHALWAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONAHATU JH-01-018-007-002/449
(HESADIH) 		3401018000NRG24040720230602249 04/07/2023 GOVIND SINGH MUNDA 3401018WL032703 GOVIND SINGH MUNDA 00048 BKID0004694 228 228 Processed 13/07/2023 3373937912 GOVIND SINGH MUNDA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-007-002/449
(HESADIH) 		3401018000NRG24040720230602250 04/07/2023 Rojani devi 3401018WL032703 Rojani devi 00048 BKID0004694 228 228 Processed 13/07/2023 3373937904 ROJANI DEVI W/O MUNSHI MUNDA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-002/455
(HESADIH) 		3401018000NRG24040720230602251 04/07/2023 KAILASH SINGH MUNDA 3401018WL032703 KAILASH SINGH MUNDA 00048 BKID0004694 228 228 Processed 13/07/2023 3373937909 KAILASH MUNDA S/O- MUNSHI MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-007-002/521
(HESADIH) 		3401018000NRG24040720230602253 04/07/2023 NIRANJAN LOHRA 3401018WL032703 NIRANJAN LOHRA 00048 BKID0004694 1368 1368 Processed 13/07/2023 3373937921 NIRANJAN LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONAHATU JH-01-018-007-002/71
(HESADIH) 		3401018000NRG24040720230602491 04/07/2023 CHAITA KUMHAR 3401018WL032713 CHAITA KUMHAR 00048 BKID0004694 1368 1368 Processed 13/07/2023 3373937905 CHAITA KUMHAR S/O DOMA KUMHAR BANK OF INDIA(508505)
SubTotal 26220 26220
26 SONAHATU JH-01-018-007-001/1035
(HESADIH) 		3401018000NRG24040720230602455 04/07/2023 PAIRI DEVI 3401018WL032713 PAIRI DEVI 00048 BKID0004927 765 765 Processed 13/07/2023 3373937932 PAIRO DEVI W/O-LABUSHWAR MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-007-001/1407
(HESADIH) 		3401018000NRG24010720230585804 04/07/2023 SONAMANI DEVI 3401018WL031873 SONAMANI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373937954 SONAMANI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-007-001/1415
(HESADIH) 		3401018000NRG24010720230585805 04/07/2023 SUNITA DEVI 3401018WL031873 SUNITA DEVI 00048 BKID0004927 1596 1596 Processed 13/07/2023 3373937951 SUNITA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-007-001/1436
(HESADIH) 		3401018000NRG24040720230602459 04/07/2023 SHIROMANI DEVI 3401018WL032713 SHIROMANI DEVI 00048 BKID0004927 1596 1596 Processed 13/07/2023 3373937953 SHIROMANI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-007-001/1505
(HESADIH) 		3401018000NRG24040720230602460 04/07/2023 GIRIBALA DEVI 3401018WL032713 GIRIBALA DEVI 00048 BKID0004927 456 456 Processed 13/07/2023 3373937948 GIRIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONAHATU JH-01-018-007-001/1573
(HESADIH) 		3401018000NRG24040720230602461 04/07/2023 USHA KUMARI 3401018WL032713 USHA KUMARI 00048 BKID0004927 1596 1596 Processed 13/07/2023 3373937935 USHA KUMARI D/O V.C MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-007-001/2025
(HESADIH) 		3401018000NRG24040720230602468 04/07/2023 ARTI KUMARI 3401018WL032713 ARTI KUMARI 00048 BKID0004927 1596 1596 Processed 13/07/2023 3373937936 ARTI KUMARI D/O-DOMAN MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-007-001/210
(HESADIH) 		3401018000NRG24010720230585809 04/07/2023 KUNTI DEVI 3401018WL031873 KUNTI DEVI 00048 BKID0004927 228 228 Processed 13/07/2023 3373937930 KUNTI DEVI W/O JHAGRU MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-007-001/211
(HESADIH) 		3401018000NRG24040720230602469 04/07/2023 DAMYANTI DEVI 3401018WL032713 DAMYANTI DEVI 00048 BKID0004927 684 684 Processed 13/07/2023 3373937933 DAMYANTI DEVI W/O-SUDHIR MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-007-001/379
(HESADIH) 		3401018000NRG24040720230602222 04/07/2023 CHAMPA DEVI 3401018WL032701 CHAMPA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373937941 CHAMPA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-007-001/713
(HESADIH) 		3401018000NRG24040720230602474 04/07/2023 SANDHYA DEVI 3401018WL032713 SANDHYA DEVI 00048 BKID0004927 228 228 Processed 13/07/2023 3373937944 SANDHYA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-007-001/734
(HESADIH) 		3401018000NRG24010720230585821 04/07/2023 SRIPAD SINGH MUNDA 3401018WL031873 SRIPAD SINGH MUNDA 00048 BKID0004927 228 228 Processed 13/07/2023 3373937943 SHRIPAD SINGH MUNDA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-007-002/126
(HESADIH) 		3401018000NRG24040720230602478 04/07/2023 KANDRU KUMHAR 3401018WL032713 KANDRU KUMHAR 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373937938 KANDARU KUMAHAR BANK OF INDIA(508505)
39 SONAHATU JH-01-018-007-002/308
(HESADIH) 		3401018000NRG24040720230602481 04/07/2023 PUNAM DEVI 3401018WL032713 PUNAM DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373937928 PUNAM DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-007-002/313
(HESADIH) 		3401018000NRG24040720230602482 04/07/2023 GURUWARI DEVI 3401018WL032713 GURUWARI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373937955 GURUWARI DEVI CANARA BANK(508532)
41 SONAHATU JH-01-018-007-002/327
(HESADIH) 		3401018000NRG24040720230602485 04/07/2023 ALOMANI DEVI 3401018WL032713 ALOMANI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373937949 ALOMANI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-007-002/327
(HESADIH) 		3401018000NRG24040720230602484 04/07/2023 CHOTE MACHWYA 3401018WL032713 CHOTE MACHWYA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373937942 CHOTE MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONAHATU JH-01-018-007-002/350
(HESADIH) 		3401018000NRG24010720230579135 04/07/2023 DILESHWAR YOGI 3401018WL031563 DILESHWAR YOGI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373937934 MRS DILESHAWAR YOGI STATE BANK OF INDIA(508548)
44 SONAHATU JH-01-018-007-002/360
(HESADIH) 		3401018000NRG24040720230602487 04/07/2023 DINA NATH MACHHUWA 3401018WL032713 DINA NATH MACHHUWA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373937929 DINANATH MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONAHATU JH-01-018-007-002/360
(HESADIH) 		3401018000NRG24040720230602486 04/07/2023 DURPATI DEVI 3401018WL032713 DURPATI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373937947 DURPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONAHATU JH-01-018-007-002/427
(HESADIH) 		3401018000NRG24040720230602227 04/07/2023 PAWAN SINGH MUNDA 3401018WL032701 PAWAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373937927 PAVAN SINGH MUNDA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-007-002/455
(HESADIH) 		3401018000NRG24040720230602252 04/07/2023 BASANTI DEVI 3401018WL032703 BASANTI DEVI 00048 BKID0004927 228 228 Processed 13/07/2023 3373937952 BANSTI DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-007-002/464
(HESADIH) 		3401018000NRG24040720230602488 04/07/2023 JHUMUKLAL SINGH MUNDA 3401018WL032713 JHUMUKLAL SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373937950 JHUMUKLAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONAHATU JH-01-018-007-002/478
(HESADIH) 		3401018000NRG24040720230602489 04/07/2023 DIPAK KUMHAR 3401018WL032713 DIPAK KUMHAR 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373937940 DEEPAK KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONAHATU JH-01-018-007-002/501
(HESADIH) 		3401018000NRG24010720230579140 04/07/2023 BUKA SINGH MUNDA 3401018WL031563 BUKA SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373937931 BUKA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONAHATU JH-01-018-007-002/515
(HESADIH) 		3401018000NRG24040720230602490 04/07/2023 BUDHIYA DEVI 3401018WL032713 BUDHIYA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373937939 BUDHIYA DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-007-002/562
(HESADIH) 		3401018000NRG24010720230579141 04/07/2023 BALIKA DEVI 3401018WL031563 BALIKA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373937946 BALI DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-007-002/568
(HESADIH) 		3401018000NRG24010720230579142 04/07/2023 PRAMILA DEVI 3401018WL031563 PRAMILA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373937956 PRAMILA DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-007-002/574
(HESADIH) 		3401018000NRG24040720230602228 04/07/2023 ATO SINGH MUNDA 3401018WL032701 ATO SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373937937 ETOSINGH MUNDA BANK OF INDIA(508505)
55 SONAHATU JH-01-018-007-002/658
(HESADIH) 		3401018000NRG24010720230579144 04/07/2023 AMIN AHIR 3401018WL031563 AMIN AHIR 00048 BKID0004927 912 912 Processed 13/07/2023 3373937957 AMIN AHIR BANK OF INDIA(508505)
56 SONAHATU JH-01-018-007-002/666
(HESADIH) 		3401018000NRG24010720230585829 04/07/2023 KESHWATI DEVI 3401018WL031873 KESHWATI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373937945 KESHWATI DEVI BANK OF INDIA(508505)
SubTotal 36105 36105
57 SONAHATU JH-01-018-007-001/102
(HESADIH) 		3401018000NRG24040720230602246 04/07/2023 CHANDRAMOHAN SINGH MUNDA 3401018WL032703 CHANDRAMOHAN SINGH MUNDA 00048 BKID0005950 456 456 Processed 13/07/2023 3373937960 CHANDRA MOHAN SINGH MUNDA BANK OF INDIA(508505)
58 SONAHATU JH-01-018-007-001/102
(HESADIH) 		3401018000NRG24040720230602247 04/07/2023 SANDHYA DEVI 3401018WL032703 SANDHYA DEVI 00048 BKID0005950 456 456 Processed 13/07/2023 3373937966 SANDHYA DEVI W/O CHANDRA MOHAN SINGH MUN BANK OF INDIA(508505)
59 SONAHATU JH-01-018-007-001/185
(HESADIH) 		3401018000NRG24040720230602465 04/07/2023 DADHI DEVI 3401018WL032713 DADHI DEVI 00048 BKID0005950 1596 1596 Processed 13/07/2023 3373937964 DADHI DEVI CANARA BANK(508532)
60 SONAHATU JH-01-018-007-001/197
(HESADIH) 		3401018000NRG24040720230602467 04/07/2023 SHIVANI DEVI 3401018WL032713 SHIVANI DEVI 00048 BKID0005950 1596 1596 Processed 13/07/2023 3373937967 SHIVANI DEVI W/O LAKSHMAN MAHTO BANK OF INDIA(508505)
61 SONAHATU JH-01-018-007-001/332
(HESADIH) 		3401018000NRG24010720230585814 04/07/2023 SARASWATI DEVI 3401018WL031873 SARASWATI DEVI 00048 BKID0005950 456 456 Processed 13/07/2023 3373937965 SARSWATI DEVI C/O- LAVUSWAR MA BANK OF INDIA(508505)
62 SONAHATU JH-01-018-007-001/691
(HESADIH) 		3401018000NRG24040720230602223 04/07/2023 SRIPATI MAHTO 3401018WL032701 SRIPATI MAHTO 00048 BKID0005950 1368 1368 Processed 13/07/2023 3373937958 SRI PATI MAHAOT S/O NARU MAHATO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-007-001/888
(HESADIH) 		3401018000NRG24010720230585824 04/07/2023 Rambha devi 3401018WL031873 Rambha devi 00048 BKID0005950 912 912 Processed 13/07/2023 3373937963 RAMBHA DEVI BANK OF INDIA(508505)
64 SONAHATU JH-01-018-007-001/966
(HESADIH) 		3401018000NRG24040720230602477 04/07/2023 KOSHLYA DEVI 3401018WL032713 KOSHLYA DEVI 00048 BKID0005950 228 228 Processed 13/07/2023 3373937959 KOUSHALYA DEVI W/O-NAGENDRA MAHATO BANK OF INDIA(508505)
65 SONAHATU JH-01-018-007-002/1103
(HESADIH) 		3401018000NRG24040720230602241 04/07/2023 Rajkumar machhuwa 3401018WL032702 Rajkumar machhuwa 00048 BKID0005950 1368 1368 Processed 13/07/2023 3373937961 RAJKUMAR MACHHUWA IDBI BANK(607095)
66 SONAHATU JH-01-018-007-002/1455
(HESADIH) 		3401018000NRG24010720230585827 04/07/2023 VISHWKARMA AHIR 3401018WL031873 VISHWKARMA AHIR 00048 BKID0005950 1596 1596 Processed 13/07/2023 3373937962 VISHWAKARMA AHIR S/O-RADHAVALLABH AHIR BANK OF INDIA(508505)
SubTotal 10032 10032
67 SONAHATU JH-01-018-007-001/1047
(HESADIH) 		3401018000NRG24040720230602456 04/07/2023 AADRI DEVI 3401018WL032713 AADRI DEVI 00078 CNRB0006295 684 684 Processed 13/07/2023 3373937976 ADARI DEVI CANARA BANK(508532)
68 SONAHATU JH-01-018-007-001/1386
(HESADIH) 		3401018000NRG24040720230602238 04/07/2023 TILKA DEVI 3401018WL032702 TILKA DEVI 00078 CNRB0006295 1368 1368 Processed 13/07/2023 3373937973 TILKA DEVI W/O-JAGANNATH DAS BANK OF INDIA(508505)
69 SONAHATU JH-01-018-007-001/1436
(HESADIH) 		3401018000NRG24040720230602458 04/07/2023 SHYAM PADO MUNDA 3401018WL032713 SHYAM PADO MUNDA 00078 CNRB0006295 1596 1596 Processed 13/07/2023 3373937968 SHYAM PADO MUNDA CANARA BANK(508532)
70 SONAHATU JH-01-018-007-001/1766
(HESADIH) 		3401018000NRG24010720230585807 04/07/2023 SHAYAMAL SINGH MUNDA 3401018WL031873 SHAYAMAL SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 13/07/2023 3373937978 SHYAMAL SINGH MUNDA S/O GOBIND SINGH MUN BANK OF INDIA(508505)
71 SONAHATU JH-01-018-007-001/28
(HESADIH) 		3401018000NRG24040720230602239 04/07/2023 DINESH MACHUWA 3401018WL032702 DINESH MACHUWA 00078 CNRB0006295 1368 1368 Processed 13/07/2023 3373937972 DINESH MACHUWA BANK OF INDIA(508505)
72 SONAHATU JH-01-018-007-001/294
(HESADIH) 		3401018000NRG24010720230585810 04/07/2023 KALICHARAN SINGH MUNDA 3401018WL031873 KALICHARAN SINGH MUNDA 00078 CNRB0006295 1596 1596 Processed 13/07/2023 3373937975 KALICHARAN SINGH MUNDA BANK OF INDIA(508505)
73 SONAHATU JH-01-018-007-001/379
(HESADIH) 		3401018000NRG24040720230602221 04/07/2023 FULCHAND MAHTO 3401018WL032701 FULCHAND MAHTO 00078 CNRB0006295 1368 1368 Processed 13/07/2023 3373937969 FULCHAND MAHTO CANARA BANK(508532)
74 SONAHATU JH-01-018-007-001/395
(HESADIH) 		3401018000NRG24040720230602248 04/07/2023 MO. SUNDARMANI DEVI 3401018WL032703 MO. SUNDARMANI DEVI 00078 CNRB0006295 1368 1368 Processed 13/07/2023 3373937971 MISS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
75 SONAHATU JH-01-018-007-001/604
(HESADIH) 		3401018000NRG24010720230585816 04/07/2023 PUNHA GONJHU 3401018WL031873 PUNHA GONJHU 00078 CNRB0006295 456 456 Processed 13/07/2023 3373937974 PUNHA GONJHU CANARA BANK(508532)
76 SONAHATU JH-01-018-007-001/685
(HESADIH) 		3401018000NRG24010720230585818 04/07/2023 KESHOVATI DEVI 3401018WL031873 KESHOVATI DEVI 00078 CNRB0006295 1596 1596 Processed 13/07/2023 3373937977 KESHOVATI DEVI CANARA BANK(508532)
77 SONAHATU JH-01-018-007-001/889
(HESADIH) 		3401018000NRG24010720230585825 04/07/2023 RAIVATI DEVI 3401018WL031873 RAIVATI DEVI 00078 CNRB0006295 1368 1368 Processed 13/07/2023 3373937980 RAIVATI DEVI CANARA BANK(508532)
78 SONAHATU JH-01-018-007-001/92
(HESADIH) 		3401018000NRG24040720230602240 04/07/2023 SHAMBHUNATH SINGH MUNDA 3401018WL032702 SHAMBHUNATH SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 13/07/2023 3373937970 MRS SHIVSHAMBHU SINGH MUNDA STATE BANK OF INDIA(508548)
79 SONAHATU JH-01-018-007-002/1264
(HESADIH) 		3401018000NRG24010720230585826 04/07/2023 Saheb Ram Yadav 3401018WL031873 Saheb Ram Yadav 00078 CNRB0006295 2052 2052 Processed 13/07/2023 3373937981 MR SAHEB RAM YADAV STATE BANK OF INDIA(508548)
80 SONAHATU JH-01-018-007-002/583
(HESADIH) 		3401018000NRG24010720230579143 04/07/2023 SUGRIV YOGI 3401018WL031563 SUGRIV YOGI 00078 CNRB0006295 456 456 Processed 13/07/2023 3373937979 MR SUGRIV YOGI STATE BANK OF INDIA(508548)
SubTotal 18012 18012
81 SONAHATU JH-01-018-007-001/1320
(HESADIH) 		3401018000NRG24040720230602220 04/07/2023 TARAMANI DEVI 3401018WL032701 TARAMANI DEVI 00165 IBKL0001749 1368 1368 Processed 13/07/2023 3373937900 TARAMANI DEVI IDBI BANK(607095)
82 SONAHATU JH-01-018-007-001/701
(HESADIH) 		3401018000NRG24040720230602473 04/07/2023 MAHABIR MAHTO 3401018WL032713 MAHABIR MAHTO 00165 IBKL0001749 228 228 Processed 13/07/2023 3373937901 MAHABIR MAHTO IDBI BANK(607095)
SubTotal 1596 1596
83 SONAHATU JH-01-018-007-001/422
(HESADIH) 		3401018000NRG24010720230585815 04/07/2023 LAKHI DEVI 3401018WL031873 LAKHI DEVI 00197 BKID0JHARGB 228 228 Processed 13/07/2023 3373937899 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
84 SONAHATU JH-01-018-007-002/356
(HESADIH) 		3401018000NRG24010720230579137 04/07/2023 HARI SINGH MUNDA 3401018WL031563 HARI SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373937898 Mr. HARI SINGH MUNDA S/O YUGAL SINGH MUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
85 SONAHATU JH-01-018-007-001/1764
(HESADIH) 		3401018000NRG24040720230602463 04/07/2023 MIRA MAHTO 3401018WL032713 MIRA MAHTO 00695 SBIN0RRVCGB 1596 1596 Processed 13/07/2023 3373937984 Mrs. MIRA MAHATO VANANCHAL GRAMIN BANK(607210)
86 SONAHATU JH-01-018-007-001/1765
(HESADIH) 		3401018000NRG24040720230602464 04/07/2023 LILMANI KUMARI 3401018WL032713 LILMANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373937985 Miss. LILMANI KUMARI VANANCHAL GRAMIN BANK(607210)
87 SONAHATU JH-01-018-007-002/1446
(HESADIH) 		3401018000NRG24010720230579133 04/07/2023 LILAMBAR PATAR 3401018WL031563 LILAMBAR PATAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373937986 LILAMBAR PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 SONAHATU JH-01-018-007-002/2000
(HESADIH) 		3401018000NRG24010720230585828 04/07/2023 Krishna patar 3401018WL031873 Krishna patar 00695 SBIN0RRVCGB 2052 2052 Processed 13/07/2023 3373937983 KRISHNA PATAR BANK OF BARODA(606985)
89 SONAHATU JH-01-018-007-002/359
(HESADIH) 		3401018000NRG24010720230579139 04/07/2023 KHAGEN SINGH MUNDA 3401018WL031563 KHAGEN SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373937982 Mr. KHAGEN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 7752 7752
Total 101769 101769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_040723APB_FTO_309157 BANK OF INDIA BKID0004575 KATIN 456
2 SONAHATU JH3401018007_040723APB_FTO_309157 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1368
3 SONAHATU JH3401018007_040723APB_FTO_309157 BANK OF INDIA BKID0004694 BARENDA 24852
4 SONAHATU JH3401018007_040723APB_FTO_309157 BANK OF INDIA BKID0004927 SONAHATU 36105
5 SONAHATU JH3401018007_040723APB_FTO_309157 BANK OF INDIA BKID0005950 Milan Chowk 10032
6 SONAHATU JH3401018007_040723APB_FTO_309157 Canara Bank CNRB0006295 CHOKAHATU 18012
7 SONAHATU JH3401018007_040723APB_FTO_309157 IDBI Bank IBKL0001749 muri 1596
8 SONAHATU JH3401018007_040723APB_FTO_309157 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1596
9 SONAHATU JH3401018007_040723APB_FTO_309157 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 7752

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