Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:36:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_190423APB_FTO_37302
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) 		3401018000NRG24170420230035270 19/04/2023 GOPAL MUKHIYAR 3401018WL001998 GOPAL MUKHIYAR 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479029960 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/239
(HARIN) 		3401018000NRG24170420230035220 19/04/2023 BEHALYA DEVI 3401018WL001997 BEHALYA DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479030016 Behlya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24170420230035221 19/04/2023 RUYEETU MUKHIYAR 3401018WL001997 RUYEETU MUKHIYAR 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479029959 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-012-001/1262
(LANDUPDIH) 		3401018000NRG24130420230022470 19/04/2023 RANIBALA KUMARI 3401018WL001238 RANIBALA KUMARI 00048 BKID0004694 1140 1140 Rejected 12/05/2023 1479029954 A/c Blocked or Frozen
5 SONAHATU JH-01-018-012-001/1340
(LANDUPDIH) 		3401018000NRG24130420230022472 19/04/2023 SHAMBHU NATH MAHTO 3401018WL001238 SHAMBHU NATH MAHTO 00048 BKID0004694 1140 1140 Processed 12/05/2023 1479029945 SHAMBHU NATH MAHTO S/O LATE RADHA MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24150420230029742 19/04/2023 NILKAMAL MAHTO 3401018WL001728 NILKAMAL MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479029957 NIL KAMAL MAHTO S/O-SHRI KANT MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/1911
(LANDUPDIH) 		3401018000NRG24150420230029743 19/04/2023 ANIL CHANDRA LOHRA 3401018WL001728 ANIL CHANDRA LOHRA 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479029955 ANIL CHANDRA LOHRA BANK OF BARODA(606985)
8 SONAHATU JH-01-018-012-001/1956
(LANDUPDIH) 		3401018000NRG24150420230029746 19/04/2023 DURGAMANI DEVI 3401018WL001728 DURGAMANI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479029956 DURGAMANI DEVI W/O-JAGRU MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG24150420230029747 19/04/2023 PUSKAR AHIR 3401018WL001728 PUSKAR AHIR 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479029952 PURANDAR AHIR BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/433
(LANDUPDIH) 		3401018000NRG24150420230029749 19/04/2023 KANT MAHTO 3401018WL001728 KANT MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479029949 KANTO MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SONAHATU JH-01-018-012-001/454
(LANDUPDIH) 		3401018000NRG24150420230029750 19/04/2023 FAGURAM LOHRA 3401018WL001728 FAGURAM LOHRA 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479029946 Mr. FAGU RAM LOHRA VANANCHAL GRAMIN BANK(607210)
12 SONAHATU JH-01-018-012-001/465
(LANDUPDIH) 		3401018000NRG24150420230029751 19/04/2023 BINDESWAR LOHRA 3401018WL001728 BINDESWAR LOHRA 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479029948 Mr. BINDESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-012-001/700
(LANDUPDIH) 		3401018000NRG24170420230035239 19/04/2023 MUKLAL LOHRA 3401018WL001997 MUKLAL LOHRA 00048 BKID0004694 1596 1596 Processed 12/05/2023 1479029950 MUKHLAL LOHRA S/O GHASIA LOHRA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/746
(LANDUPDIH) 		3401018000NRG24150420230029752 19/04/2023 JAYMANI DEVI 3401018WL001728 JAYMANI DEVI 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479029953 JAYMANI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/755
(LANDUPDIH) 		3401018000NRG24150420230029758 19/04/2023 CHAITA MAHTO 3401018WL001728 CHAITA MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479029947 CHAITA MAHTO S/O-RAGHUNATH MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/767
(LANDUPDIH) 		3401018000NRG24150420230029763 19/04/2023 DHANESHWAR MAHTO 3401018WL001728 DHANESHWAR MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479029944 DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/787
(LANDUPDIH) 		3401018000NRG24150420230025516 19/04/2023 KRISHNA SINGH MUNDA 3401018WL001462 KRISHNA SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479029958 KRISHNA SINGH MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24150420230029765 19/04/2023 JANGAL MAHTO 3401018WL001728 JANGAL MAHTO 00048 BKID0004694 1368 1368 Processed 12/05/2023 1479029951 JANGAL MAHTO BANK OF INDIA(508505)
SubTotal 24396 24396
19 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24170420230035266 19/04/2023 KUNTI DEVI 3401018WL001998 KUNTI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479030011 KUNTI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG24170420230035267 19/04/2023 RATULI DEVI 3401018WL001998 RATULI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029970 RATULI DEVI W/O BUDHWA MUKHIYAR BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24170420230035268 19/04/2023 KANAKLATA DEVI 3401018WL001998 KANAKLATA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029990 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24170420230035269 19/04/2023 DEVKI DEVI 3401018WL001998 DEVKI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479030009 DEVKI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24170420230035215 19/04/2023 PAHAD SINGH MUKHIYAR 3401018WL001997 PAHAD SINGH MUKHIYAR 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029974 Pahar Singh Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24170420230035217 19/04/2023 BIMLA DEVI 3401018WL001997 BIMLA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479030001 Bimla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24170420230035216 19/04/2023 NANDLAL LOHRA 3401018WL001997 NANDLAL LOHRA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029992 Nandlal Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24170420230035272 19/04/2023 FULO DEVI 3401018WL001998 FULO DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479030010 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 SONAHATU JH-01-018-006-001/235
(HARIN) 		3401018000NRG24170420230035219 19/04/2023 SIMOLA DEVI 3401018WL001997 SIMOLA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029999 Ramla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 SONAHATU JH-01-018-006-001/235
(HARIN) 		3401018000NRG24170420230035218 19/04/2023 SITARAM ORANAO 3401018WL001997 SITARAM ORANAO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1479030000 SITARAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG24170420230035273 19/04/2023 MOLA DEVI 3401018WL001998 MOLA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479030017 MOTI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24170420230035274 19/04/2023 DHARMENDRA MUKHIYAR 3401018WL001998 DHARMENDRA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479030005 DHARMENDRA MUKHIYAR BANK OF INDIA(508505)
31 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24170420230035275 19/04/2023 MAMTA DEVI 3401018WL001998 MAMTA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479030012 MAMTA DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-001/59
(HARIN) 		3401018000NRG24170420230035222 19/04/2023 LAKHICHARAN MACHUWA 3401018WL001997 LAKHICHARAN MACHUWA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479030013 LAKHICHARAN MACHHUWA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-001/59
(HARIN) 		3401018000NRG24170420230035223 19/04/2023 SUKRU DEVI 3401018WL001997 SUKRU DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479030014 SHUKRU DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24170420230035276 19/04/2023 KUNTI DEVI 3401018WL001998 KUNTI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029986 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 SONAHATU JH-01-018-006-001/98
(HARIN) 		3401018000NRG24170420230035278 19/04/2023 SANTOSHI DEVI 3401018WL001998 SANTOSHI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479030015 SANTOSHI DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-001/98
(HARIN) 		3401018000NRG24170420230035277 19/04/2023 SATEYNDRA MUKHIYAR 3401018WL001998 SATEYNDRA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029996 SATENDRA MUKHIYAR BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/1081
(LANDUPDIH) 		3401018000NRG24170420230035224 19/04/2023 SHAKUNTALA DEVI 3401018WL001997 SHAKUNTALA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029972 SHAKUNTALA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24170420230035226 19/04/2023 JAYNTI DEVI 3401018WL001997 JAYNTI DEVI 00048 BKID0004927 1368 1368 Rejected 12/05/2023 1479030008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24170420230035227 19/04/2023 SOMBARI KUMARI 3401018WL001997 SOMBARI KUMARI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029969 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
40 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24170420230035228 19/04/2023 Radhika Devi 3401018WL001997 Radhika Devi 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479030019 RADIKA DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24170420230035229 19/04/2023 DIMKAL KUMARI 3401018WL001997 DIMKAL KUMARI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029988 DIMKAL KUMARI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/1310
(LANDUPDIH) 		3401018000NRG24150420230025510 19/04/2023 SARITA DEVI 3401018WL001462 SARITA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029976 SARITA DEVI W/O-BIKAS MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-012-001/1312
(LANDUPDIH) 		3401018000NRG24150420230025511 19/04/2023 PADDA DEVI 3401018WL001462 PADDA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029984 PADMA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-012-001/1326
(LANDUPDIH) 		3401018000NRG24130420230022471 19/04/2023 JYOTRI DEVI 3401018WL001238 JYOTRI DEVI 00048 BKID0004927 1140 1140 Processed 12/05/2023 1479029979 JYOTRI DEVI W/O DINA RAM MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-012-001/1343
(LANDUPDIH) 		3401018000NRG24130420230022473 19/04/2023 SABITRI DEVI 3401018WL001238 SABITRI DEVI 00048 BKID0004927 1140 1140 Processed 12/05/2023 1479030006 SAVITRI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24170420230035230 19/04/2023 GURUWARI DEVI 3401018WL001997 GURUWARI DEVI 00048 BKID0004927 1368 1368 Rejected 12/05/2023 1479029993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SONAHATU JH-01-018-012-001/17
(LANDUPDIH) 		3401018000NRG24180420230041143 19/04/2023 GANESH MACHUWA 3401018WL002296 GANESH MACHUWA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029962 GANESH MACHHUWA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24150420230025512 19/04/2023 SAMBAT SINGH MUNDA 3401018WL001462 SAMBAT SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029981 SAMBAT SINGH MUNDA BANK OF INDIA(508505)
49 SONAHATU JH-01-018-012-001/1785
(LANDUPDIH) 		3401018000NRG24150420230025513 19/04/2023 SHILA DEVI 3401018WL001462 SHILA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029975 SHEELA DEVI W/O-AJIT MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-012-001/1871
(LANDUPDIH) 		3401018000NRG24150420230029741 19/04/2023 DASHRATH MAHTO 3401018WL001728 DASHRATH MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479030020 DASHRATH MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-012-001/190
(LANDUPDIH) 		3401018000NRG24170420230035231 19/04/2023 BALRAM MACHUWA 3401018WL001997 BALRAM MACHUWA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1479029963 BALARAM MACHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONAHATU JH-01-018-012-001/190
(LANDUPDIH) 		3401018000NRG24170420230035232 19/04/2023 BIDYA DEVI 3401018WL001997 BIDYA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029980 BINDA DEVI W/O BALRAM MACHHUWA BANK OF INDIA(508505)
53 SONAHATU JH-01-018-012-001/1912
(LANDUPDIH) 		3401018000NRG24150420230029744 19/04/2023 VISHWAKARMA AHIR 3401018WL001728 VISHWAKARMA AHIR 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029998 VISHWAKARMA AHIR BANK OF INDIA(508505)
54 SONAHATU JH-01-018-012-001/1936
(LANDUPDIH) 		3401018000NRG24150420230025515 19/04/2023 MUCHI RAM SINGH MUNDA 3401018WL001462 MUCHI RAM SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029978 MUCHI RAM SINGH MUNDA S/O LAKHAN SINGH M BANK OF INDIA(508505)
55 SONAHATU JH-01-018-012-001/1947
(LANDUPDIH) 		3401018000NRG24150420230029745 19/04/2023 PRATIMA KUMARI 3401018WL001728 PRATIMA KUMARI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029966 PRATIMA MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-012-001/35
(LANDUPDIH) 		3401018000NRG24180420230041145 19/04/2023 Sabhya Devi 3401018WL002296 Sabhya Devi 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479030018 SABHYA DEVI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-012-001/416
(LANDUPDIH) 		3401018000NRG24180420230042108 19/04/2023 SHANKAR MAHTO 3401018WL002346 SHANKAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029961 SHANKAR MAHTO IDBI BANK(607095)
58 SONAHATU JH-01-018-012-001/416
(LANDUPDIH) 		3401018000NRG24180420230042109 19/04/2023 VINATI DEVI 3401018WL002346 VINATI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029968 VINATI DEVI W/O SHANKAR MAHTO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG24150420230029748 19/04/2023 SARUBALA DEVI 3401018WL001728 SARUBALA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479030003 SARUBALA DEVI BANK OF INDIA(508505)
60 SONAHATU JH-01-018-012-001/49
(LANDUPDIH) 		3401018000NRG24180420230041146 19/04/2023 SULOCHANA DEVI 3401018WL002296 SULOCHANA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029971 SULOCHNA DEVI WO LAKESHWAR RAM BANK OF INDIA(508505)
61 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24170420230035235 19/04/2023 DAKNI DEVI 3401018WL001997 DAKNI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029997 DAKANI DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24170420230035236 19/04/2023 BUDHANI DEVI 3401018WL001997 BUDHANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029994 BUDHANI DEVI BANK OF INDIA(508505)
63 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24170420230035237 19/04/2023 NARESH LOHRA 3401018WL001997 NARESH LOHRA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029973 NARESH LOHARA S/O-PAHLU LOHARA BANK OF INDIA(508505)
64 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG24170420230035238 19/04/2023 DHANANJAY KUMAR LOHRA 3401018WL001997 DHANANJAY KUMAR LOHRA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029964 DHANANJAY LOHRA BANK OF INDIA(508505)
65 SONAHATU JH-01-018-012-001/746
(LANDUPDIH) 		3401018000NRG24150420230029753 19/04/2023 NANKESHWAR MAHTO 3401018WL001728 NANKESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479030022 NANKESHWAR MAHTO UCO BANK(607066)
66 SONAHATU JH-01-018-012-001/747
(LANDUPDIH) 		3401018000NRG24150420230029754 19/04/2023 RAMLA DEVI 3401018WL001728 RAMLA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029987 RAMLA DEVI BANK OF INDIA(508505)
67 SONAHATU JH-01-018-012-001/753
(LANDUPDIH) 		3401018000NRG24150420230029756 19/04/2023 KUYILI DEVI 3401018WL001728 KUYILI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479030007 KUILI DEVI BANK OF INDIA(508505)
68 SONAHATU JH-01-018-012-001/759
(LANDUPDIH) 		3401018000NRG24150420230029759 19/04/2023 RITA DEVI 3401018WL001728 RITA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479030021 RITA DEVI BANK OF INDIA(508505)
69 SONAHATU JH-01-018-012-001/762
(LANDUPDIH) 		3401018000NRG24150420230029762 19/04/2023 MANOJ KUMAR MAHTO 3401018WL001728 MANOJ KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029977 MANOJ KUMAR MAHTO S/O BHUSHAN MAHTO BANK OF INDIA(508505)
70 SONAHATU JH-01-018-012-001/788
(LANDUPDIH) 		3401018000NRG24150420230025518 19/04/2023 SHANKAR SINGH MUNDA 3401018WL001462 SHANKAR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029985 SHANKAR SINGH MUNDA BANK OF INDIA(508505)
71 SONAHATU JH-01-018-012-001/788
(LANDUPDIH) 		3401018000NRG24150420230025519 19/04/2023 SUNITA DEVI 3401018WL001462 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479030002 SUNITA DEVI BANK OF INDIA(508505)
72 SONAHATU JH-01-018-012-001/790
(LANDUPDIH) 		3401018000NRG24150420230025520 19/04/2023 ATWA SINGH MUNDA 3401018WL001462 ATWA SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029989 ETAWA SINGHMUNDA BANK OF INDIA(508505)
73 SONAHATU JH-01-018-012-001/791
(LANDUPDIH) 		3401018000NRG24150420230025521 19/04/2023 KAOSHALYA DEVI 3401018WL001462 KAOSHALYA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479030004 KOUSHALYA DEVI BANK OF INDIA(508505)
74 SONAHATU JH-01-018-012-001/792
(LANDUPDIH) 		3401018000NRG24150420230025522 19/04/2023 RUP SINGH MUNDA 3401018WL001462 RUP SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029982 RUP SINGH MUNDA BANK OF INDIA(508505)
75 SONAHATU JH-01-018-012-001/793
(LANDUPDIH) 		3401018000NRG24150420230025523 19/04/2023 SABITRI DEVI 3401018WL001462 SABITRI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029991 SAVITRI DEVI BANK OF INDIA(508505)
76 SONAHATU JH-01-018-012-001/794
(LANDUPDIH) 		3401018000NRG24150420230025524 19/04/2023 RAJARAM MAHTO 3401018WL001462 RAJARAM MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029965 Mr. RAJA RAM MAHTO VANANCHAL GRAMIN BANK(607210)
77 SONAHATU JH-01-018-012-001/796
(LANDUPDIH) 		3401018000NRG24150420230025525 19/04/2023 SHYAM SINGH MUNDA 3401018WL001462 SHYAM SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029983 SHYAM SINGH MUNDA BANK OF INDIA(508505)
78 SONAHATU JH-01-018-012-001/797
(LANDUPDIH) 		3401018000NRG24150420230025526 19/04/2023 YOGESHWARI DEVI 3401018WL001462 YOGESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029995 YAGYASHWARI DEVI BANK OF INDIA(508505)
79 SONAHATU JH-01-018-012-001/803
(LANDUPDIH) 		3401018000NRG24150420230025527 19/04/2023 SARUPA DEVI 3401018WL001462 SARUPA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479029967 SARUPA DEVI W/O-DEVI RAM MAHTO BANK OF INDIA(508505)
SubTotal 82992 82992
80 SONAHATU JH-01-018-012-001/1810
(LANDUPDIH) 		3401018000NRG24170420230035789 19/04/2023 SURJAN PRASAD YADAV 3401018WL002015 SURJAN PRASAD YADAV 00078 CNRB0006295 1368 1368 Processed 12/05/2023 1479030024 SURJAN PRASAD YADAV CANARA BANK(508532)
81 SONAHATU JH-01-018-012-001/1853
(LANDUPDIH) 		3401018000NRG24180420230041144 19/04/2023 RAJESHWAR RAM 3401018WL002296 RAJESHWAR RAM 00078 CNRB0006295 1368 1368 Processed 12/05/2023 1479030025 RAJESHWAR RAM CANARA BANK(508532)
82 SONAHATU JH-01-018-012-001/49
(LANDUPDIH) 		3401018000NRG24180420230041147 19/04/2023 Lakeshvar Machhuwa 3401018WL002296 Lakeshvar Machhuwa 00078 CNRB0006295 1368 1368 Processed 13/05/2023 1479030023 LAKESHVAR MACHHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SONAHATU JH-01-018-012-001/751
(LANDUPDIH) 		3401018000NRG24150420230029755 19/04/2023 JATILA DEVI 3401018WL001728 JATILA DEVI 00078 CNRB0006295 1368 1368 Processed 12/05/2023 1479030026 JATILA DEVI CANARA BANK(508532)
SubTotal 5472 5472
84 SONAHATU JH-01-018-012-001/1245
(LANDUPDIH) 		3401018000NRG24150420230029739 19/04/2023 NERESH CHANDRA MAHTO 3401018WL001728 NERESH CHANDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479029936 Mr. NARESH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
85 SONAHATU JH-01-018-012-001/1597
(LANDUPDIH) 		3401018000NRG24170420230035279 19/04/2023 HAREKRASHNA SINGH MUNDA 3401018WL001998 HAREKRASHNA SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479029943 Mr. HAREKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
86 SONAHATU JH-01-018-012-001/1957
(LANDUPDIH) 		3401018000NRG24170420230035233 19/04/2023 Fatu Lal Mahto 3401018WL001997 Fatu Lal Mahto 00695 SBIN0RRVCGB 1368 1368 Rejected 12/05/2023 1479029937 Aadhaar Number not Mapped to Account Number
87 SONAHATU JH-01-018-012-001/1957
(LANDUPDIH) 		3401018000NRG24170420230035234 19/04/2023 Panchami Devi 3401018WL001997 Panchami Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1479029942 PANCHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SONAHATU JH-01-018-012-001/526
(LANDUPDIH) 		3401018000NRG24170420230035790 19/04/2023 CHAMPA DEVI 3401018WL002015 CHAMPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479029941 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
89 SONAHATU JH-01-018-012-001/754
(LANDUPDIH) 		3401018000NRG24150420230029757 19/04/2023 GURUVARI DEVI 3401018WL001728 GURUVARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479030027 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
90 SONAHATU JH-01-018-012-001/760
(LANDUPDIH) 		3401018000NRG24150420230029760 19/04/2023 HARENDRA MAHTO 3401018WL001728 HARENDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479029940 Mr. HARENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
91 SONAHATU JH-01-018-012-001/775
(LANDUPDIH) 		3401018000NRG24150420230029764 19/04/2023 NIRASI DEVI 3401018WL001728 NIRASI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479029938 Mrs. NIRASI DEVI VANANCHAL GRAMIN BANK(607210)
92 SONAHATU JH-01-018-012-001/851
(LANDUPDIH) 		3401018000NRG24170420230035281 19/04/2023 BENIMADHAV SINGH MUNDA 3401018WL001998 BENIMADHAV SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479029939 Mr. BENIMADHAV SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 125172 125172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_190423APB_FTO_37302 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1368
2 SONAHATU JH3401018012_190423APB_FTO_37302 BANK OF INDIA BKID0004694 BARENDA 23028
3 SONAHATU JH3401018012_190423APB_FTO_37302 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 6840
4 SONAHATU JH3401018012_190423APB_FTO_37302 BANK OF INDIA BKID0004927 SONAHATU 76152
5 SONAHATU JH3401018012_190423APB_FTO_37302 Canara Bank CNRB0006295 CHOKAHATU 5472
6 SONAHATU JH3401018012_190423APB_FTO_37302 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
7 SONAHATU JH3401018012_190423APB_FTO_37302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 10944

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