Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_020923APB_FTO_507792
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-01-018-005-002/491
(GALAU) 		3401018000NRG24300820230984921 02/09/2023 DOMAN MUNDA 3401018WL056772 DOMAN MUNDA 00048 BKID0004911 1140 1140 Processed 22/09/2023 5810761964 Mrs. DOMAN MUNDA VANANCHAL GRAMIN BANK(607210)
2 SONAHATU JH-01-018-005-002/746
(GALAU) 		3401018000NRG24010920230992048 02/09/2023 SANDIP KUMAR MAHTO 3401018WL057237 SANDIP KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810761965 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2508 2508
3 SONAHATU JH-01-018-005-001/141
(GALAU) 		3401018000NRG24010920230992498 02/09/2023 PARMESHWAR MAHTO 3401018WL057259 PARMESHWAR MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762004 PARMESHWAR MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-001/17
(GALAU) 		3401018000NRG24010920230992499 02/09/2023 PARESH PATAR MUNDA 3401018WL057259 PARESH PATAR MUNDA 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762003 PARESH PATAR MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-001/42
(GALAU) 		3401018000NRG24010920230992462 02/09/2023 AAMIN MAHTO 3401018WL057257 AAMIN MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810761968 AMIN MAHTO IDBI BANK(607095)
6 SONAHATU JH-01-018-005-001/42
(GALAU) 		3401018000NRG24010920230992463 02/09/2023 BIROJA DEVI 3401018WL057257 BIROJA DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810761985 BIROJA DEVI W/O AMIN MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-001/460
(GALAU) 		3401018000NRG24010920230992500 02/09/2023 JAY PRAKASH SINGH MUNDA 3401018WL057259 JAY PRAKASH SINGH MUNDA 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762026 JAY PRAKASH SINGH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-001/460
(GALAU) 		3401018000NRG24010920230992464 02/09/2023 NIRAJ DEVI 3401018WL057257 NIRAJ DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762000 NIRAJ DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-001/565
(GALAU) 		3401018000NRG24010920230992501 02/09/2023 BHAJOHARI MAHTO 3401018WL057259 BHAJOHARI MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810761995 BHAJOHARI MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-001/608
(GALAU) 		3401018000NRG24010920230992502 02/09/2023 BHANUMATI DEV 3401018WL057259 BHANUMATI DEV 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810761999 BHANUMATI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-001/82
(GALAU) 		3401018000NRG24010920230992503 02/09/2023 MISHILA DEVI 3401018WL057259 MISHILA DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810761998 MISHILA DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-001/82
(GALAU) 		3401018000NRG24010920230992504 02/09/2023 RADHA MOHAN MAHTO 3401018WL057259 RADHA MOHAN MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810761997 RADHA MOHAN MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-002/110
(GALAU) 		3401018000NRG24010920230992036 02/09/2023 MAHESH MUNDA 3401018WL057237 MAHESH MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810762001 MAHESH MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-002/111
(GALAU) 		3401018000NRG24300820230984918 02/09/2023 TUSU DEVI 3401018WL056772 TUSU DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810761977 TUSU DEVI W/O-BHONDU MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-002/129
(GALAU) 		3401018000NRG24300820230984901 02/09/2023 BINDESHWARI DEVI 3401018WL056771 BINDESHWARI DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810761981 BINDESHWARI DEVI W/O SRIPATI HAZAM BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-002/129
(GALAU) 		3401018000NRG24300820230984900 02/09/2023 SHRIPATI HAJAN 3401018WL056771 SHRIPATI HAJAN 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810761971 SRIPATI HAJAM S/O KALISADO HAJAM BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-002/131
(GALAU) 		3401018000NRG24010920230992037 02/09/2023 SAHACHARI DEVI 3401018WL057237 SAHACHARI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810761974 Mrs. SAHACHARI DEVI VANANCHAL GRAMIN BANK(607210)
18 SONAHATU JH-01-018-005-002/203
(GALAU) 		3401018000NRG24010920230992039 02/09/2023 AKASH HAJAM 3401018WL057237 AKASH HAJAM 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810761993 AKASH HAJAM BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-002/207
(GALAU) 		3401018000NRG24010920230992040 02/09/2023 BANMALI MAHTO 3401018WL057237 BANMALI MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810762025 BANMALI MAHATO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-002/207
(GALAU) 		3401018000NRG24010920230992041 02/09/2023 URMILA DEVI 3401018WL057237 URMILA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810761984 URMILA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-002/209
(GALAU) 		3401018000NRG24010920230992042 02/09/2023 RANJIT MAHTO 3401018WL057237 RANJIT MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810761994 RANJIT MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-002/211
(GALAU) 		3401018000NRG24010920230992043 02/09/2023 DAMODAR MAHTO 3401018WL057237 DAMODAR MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762010 DAMODAR MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-005-002/34
(GALAU) 		3401018000NRG24300820230984919 02/09/2023 GANESH MAHTO 3401018WL056772 GANESH MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762030 GANESH MAHTO S/O-GIRIDHARI MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-005-002/34
(GALAU) 		3401018000NRG24300820230984920 02/09/2023 MINA DEVI 3401018WL056772 MINA DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810761982 MEENA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-002/463
(GALAU) 		3401018000NRG24010920230992045 02/09/2023 MANBODH MAHTO 3401018WL057237 MANBODH MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810761976 MANBODH MAHTO S/O JADU MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-005-002/490
(GALAU) 		3401018000NRG24300820230984903 02/09/2023 GENDA RAM MAHTO 3401018WL056771 GENDA RAM MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762012 GENDA RAM MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-002/490
(GALAU) 		3401018000NRG24300820230984902 02/09/2023 LALITA DEVI 3401018WL056771 LALITA DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810761986 LALITA DEVI W/O GENDA RAM MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-005-002/492
(GALAU) 		3401018000NRG24300820230984904 02/09/2023 MANGRU MUNDA 3401018WL056771 MANGRU MUNDA 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762028 MANGRU MUNDA S/O SUDHAN MUNDA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-005-002/531
(GALAU) 		3401018000NRG24010920230992046 02/09/2023 SHILA DEVI 3401018WL057237 SHILA DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810761979 SHEELA DEVI W/O SAMBAT KR. MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-005-002/537
(GALAU) 		3401018000NRG24010920230992047 02/09/2023 KIRAN DEVI 3401018WL057237 KIRAN DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810761972 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
31 SONAHATU JH-01-018-005-002/61
(GALAU) 		3401018000NRG24010920230992505 02/09/2023 MADAN SINGH MUNDA 3401018WL057259 MADAN SINGH MUNDA 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762034 MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-005-002/762
(GALAU) 		3401018000NRG24010920230992050 02/09/2023 AJAY HARIJAN 3401018WL057237 AJAY HARIJAN 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810761975 AJAY HARIJAN S/O-SHATRUGHAN MACHUA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-005-002/762
(GALAU) 		3401018000NRG24010920230992051 02/09/2023 MANA KUMARI 3401018WL057237 MANA KUMARI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810761988 MANA KUMARI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-005-002/87
(GALAU) 		3401018000NRG24010920230992480 02/09/2023 RAMBHA DEVI 3401018WL057258 RAMBHA DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762027 RAMBHA DEVI W/O CHITRANJAN MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-005-002/91
(GALAU) 		3401018000NRG24010920230992053 02/09/2023 DEVYANI DEVI 3401018WL057237 DEVYANI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810761987 DEVYANI DEVI W/O JAGMOHAN MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-005-002/91
(GALAU) 		3401018000NRG24010920230992052 02/09/2023 JAGMOHAN MAHTO 3401018WL057237 JAGMOHAN MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810762011 JAGMOHAN MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-005-003/134
(GALAU) 		3401018000NRG24290820230971776 02/09/2023 DEVKI DEVI 3401018WL055828 DEVKI DEVI 00048 BKID0004927 456 456 Processed 22/09/2023 5810762016 DEVKI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-005-003/16
(GALAU) 		3401018000NRG24010920230992481 02/09/2023 SUBHADRA DEVI 3401018WL057258 SUBHADRA DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810761992 SUBHADRA DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-005-003/163
(GALAU) 		3401018000NRG24290820230971777 02/09/2023 KULO DEVI 3401018WL055828 KULO DEVI 00048 BKID0004927 456 456 Processed 22/09/2023 5810762021 KULOWATI DEVI W/O-VIJAY LOHARA BANK OF INDIA(508505)
40 SONAHATU JH-01-018-005-003/163
(GALAU) 		3401018000NRG24010920230992538 02/09/2023 KULO DEVI 3401018WL057261 KULO DEVI 00048 BKID0004927 456 456 Processed 22/09/2023 5810762022 KULOWATI DEVI W/O-VIJAY LOHARA BANK OF INDIA(508505)
41 SONAHATU JH-01-018-005-003/179
(GALAU) 		3401018000NRG24010920230992483 02/09/2023 RAGHAV MAHLI 3401018WL057258 RAGHAV MAHLI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810761991 Mr. RATHU BANS MAHLI VANANCHAL GRAMIN BANK(607210)
42 SONAHATU JH-01-018-005-003/240
(GALAU) 		3401018000NRG24290820230970602 02/09/2023 Dinesh Chandra Mahto 3401018WL055705 Dinesh Chandra Mahto 00048 BKID0004927 228 228 Processed 22/09/2023 5810762019 DINESH CHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONAHATU JH-01-018-005-003/357
(GALAU) 		3401018000NRG24010920230992099 02/09/2023 ROPNI DEVI 3401018WL057238 ROPNI DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810761989 ROMNI DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-005-003/40
(GALAU) 		3401018000NRG24010920230992465 02/09/2023 BUCHARAM MAHTO 3401018WL057257 BUCHARAM MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762017 BUCHARAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONAHATU JH-01-018-005-003/40
(GALAU) 		3401018000NRG24010920230992466 02/09/2023 CHAITI DEVI 3401018WL057257 CHAITI DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762014 CHAITI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-005-003/401
(GALAU) 		3401018000NRG24010920230992467 02/09/2023 HEMANTI DEVI 3401018WL057257 HEMANTI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810761990 HEMANTI DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-005-003/440
(GALAU) 		3401018000NRG24010920230992100 02/09/2023 JANMENJAY MAHALI 3401018WL057238 JANMENJAY MAHALI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762015 JANMENJAY MAHALI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-005-003/528
(GALAU) 		3401018000NRG24010920230992055 02/09/2023 FULESHWAR MAHLI 3401018WL057237 FULESHWAR MAHLI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762005 FULESHWAR MAHLI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-005-003/648
(GALAU) 		3401018000NRG24300820230984908 02/09/2023 VIKAS KUMAR LOHRA 3401018WL056771 VIKAS KUMAR LOHRA 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810761996 VIKAS KUMAR LOHRA BANK OF INDIA(508505)
50 SONAHATU JH-01-018-005-003/667
(GALAU) 		3401018000NRG24010920230992507 02/09/2023 AMBIKA DEVI 3401018WL057259 AMBIKA DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762006 AMBIKA KUMARI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-005-003/667
(GALAU) 		3401018000NRG24010920230992506 02/09/2023 TARUN KUMAR MAHTO 3401018WL057259 TARUN KUMAR MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762002 TARUN KUMAR MAHTO BANK OF INDIA(508505)
52 SONAHATU JH-01-018-005-003/67
(GALAU) 		3401018000NRG24010920230992485 02/09/2023 BIMLA DEVI 3401018WL057258 BIMLA DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762033 VIMALA DEVI W/O-PANCHANAND BOS MAHALI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-005-003/81
(GALAU) 		3401018000NRG24010920230992468 02/09/2023 KESHAV MAHTO 3401018WL057257 KESHAV MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810761966 KESHAV CHANDRA MAAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONAHATU JH-01-018-005-005/118
(GALAU) 		3401018000NRG24010920230992056 02/09/2023 BIR SINGH MAHTO 3401018WL057237 BIR SINGH MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762013 BIRSINGH MAHTO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-005-005/2
(GALAU) 		3401018000NRG24010920230992057 02/09/2023 BISHNU PRASAD MAHTO 3401018WL057237 BISHNU PRASAD MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810761967 BISHNU PRASAD MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-005-005/70
(GALAU) 		3401018000NRG24010920230992058 02/09/2023 SURESH MAHTO 3401018WL057237 SURESH MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762007 SURESH MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-005-006/10
(GALAU) 		3401018000NRG24010920230992539 02/09/2023 ANIL MAHTO 3401018WL057261 ANIL MAHTO 00048 BKID0004927 684 684 Processed 22/09/2023 5810762031 ANIL MAHTO S/O GHANSU MAHTO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-005-006/104
(GALAU) 		3401018000NRG24010920230992540 02/09/2023 AASHA DEVI 3401018WL057261 AASHA DEVI 00048 BKID0004927 912 912 Processed 22/09/2023 5810761978 ASHA DEVI W/O-CHANDRAMOHAN SINGH MUNDA BANK OF INDIA(508505)
59 SONAHATU JH-01-018-005-006/104
(GALAU) 		3401018000NRG24010920230992508 02/09/2023 CHANDRA MOHAN MUNDA 3401018WL057259 CHANDRA MOHAN MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810761969 CHANDRA MOHAN SINGH MUNDA BANK OF INDIA(508505)
60 SONAHATU JH-01-018-005-006/138
(GALAU) 		3401018000NRG24010920230992509 02/09/2023 DHANESWAR MAHTO 3401018WL057259 DHANESWAR MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762035 DHANESHWAR MAHTO BANK OF INDIA(508505)
61 SONAHATU JH-01-018-005-006/148
(GALAU) 		3401018000NRG24010920230992541 02/09/2023 LAKHIMANI DEVI 3401018WL057261 LAKHIMANI DEVI 00048 BKID0004927 684 684 Processed 22/09/2023 5810762029 LAKHIMANI DEVI W/O LAKHIRAM MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-005-006/18
(GALAU) 		3401018000NRG24010920230992469 02/09/2023 BUDH RAM MAHTO 3401018WL057257 BUDH RAM MAHTO 00048 BKID0004927 684 684 Processed 22/09/2023 5810762024 BUDHRAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONAHATU JH-01-018-005-006/29
(GALAU) 		3401018000NRG24010920230992510 02/09/2023 KHIRODHAR MAHTO 3401018WL057259 KHIRODHAR MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762009 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
64 SONAHATU JH-01-018-005-006/31
(GALAU) 		3401018000NRG24010920230992060 02/09/2023 ASHWANI KUMAR MAHTO 3401018WL057237 ASHWANI KUMAR MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762018 ASHWANI KUMAR MAHTO S/O-NILKANT MAHTO BANK OF INDIA(508505)
65 SONAHATU JH-01-018-005-006/32
(GALAU) 		3401018000NRG24010920230992061 02/09/2023 YOGENDRA NATH MAHTO 3401018WL057237 YOGENDRA NATH MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762032 YOGENDRA NATH MAHTO BANK OF INDIA(508505)
66 SONAHATU JH-01-018-005-006/40
(GALAU) 		3401018000NRG24010920230992511 02/09/2023 MOHAN SHINGH MUNDA 3401018WL057259 MOHAN SHINGH MUNDA 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810761970 MOHAN MUNDA BANK OF INDIA(508505)
67 SONAHATU JH-01-018-005-006/46
(GALAU) 		3401018000NRG24010920230992542 02/09/2023 NAGESHAWAR LOHRA 3401018WL057261 NAGESHAWAR LOHRA 00048 BKID0004927 684 684 Processed 22/09/2023 5810761983 Mr. NAGESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
68 SONAHATU JH-01-018-005-006/68
(GALAU) 		3401018000NRG24010920230992512 02/09/2023 PANCHAM MAHTO 3401018WL057259 PANCHAM MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762020 PANCHAM MAHTO S/O DWARIKA MAHTO BANK OF INDIA(508505)
69 SONAHATU JH-01-018-005-006/728
(GALAU) 		3401018000NRG24010920230992062 02/09/2023 BELUN DEVI 3401018WL057237 BELUN DEVI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810761973 BELUN DEVI W/O KEDAR SINGH MUNDA BANK OF INDIA(508505)
70 SONAHATU JH-01-018-005-006/74
(GALAU) 		3401018000NRG24010920230992513 02/09/2023 HARI BHANJAN MAHTO 3401018WL057259 HARI BHANJAN MAHTO 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762023 HARI BHAJAN MAHTO S/O-YOGESHWAR MAHTO BANK OF INDIA(508505)
71 SONAHATU JH-01-018-005-006/82
(GALAU) 		3401018000NRG24010920230992470 02/09/2023 HABLU MUNDA 3401018WL057257 HABLU MUNDA 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810762008 HABALU MUNDA BANK OF INDIA(508505)
72 SONAHATU JH-01-018-005-006/96
(GALAU) 		3401018000NRG24010920230992066 02/09/2023 RUPESH MANJHI 3401018WL057237 RUPESH MANJHI 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810761980 RUPESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77520 77520
73 SONAHATU JH-01-018-005-002/747
(GALAU) 		3401018000NRG24010920230992049 02/09/2023 ASHOKA KUMARI 3401018WL057237 ASHOKA KUMARI 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810761961 MISS ASHOKA KUMARI STATE BANK OF INDIA(508548)
74 SONAHATU JH-01-018-005-006/779
(GALAU) 		3401018000NRG24010920230992064 02/09/2023 HARONI KUMARI 3401018WL057237 HARONI KUMARI 00415 SBIN0004501 1140 1140 Processed 22/09/2023 5810761963 HARONI KUMARI BANK OF INDIA(508505)
75 SONAHATU JH-01-018-005-006/8
(GALAU) 		3401018000NRG24010920230992065 02/09/2023 ASHTMI DEVI 3401018WL057237 ASHTMI DEVI 00415 SBIN0004501 1140 1140 Processed 22/09/2023 5810761962 MRS ASHTMI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
76 SONAHATU JH-01-018-005-003/16
(GALAU) 		3401018000NRG24010920230992482 02/09/2023 LAL MOHAN MAHTO 3401018WL057258 LAL MOHAN MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810761958 Mr. LALMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
77 SONAHATU JH-01-018-005-003/245
(GALAU) 		3401018000NRG24290820230970722 02/09/2023 Ramesh Chandra Mahto 3401018WL055718 Ramesh Chandra Mahto 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810761959 Mr. RAMESH CHANDER MAHTO & HEMLATA DEVI VANANCHAL GRAMIN BANK(607210)
78 SONAHATU JH-01-018-005-003/73
(GALAU) 		3401018000NRG24010920230992102 02/09/2023 SABITA DEVI 3401018WL057238 SABITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810761960 Mr. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
79 SONAHATU JH-01-018-005-006/779
(GALAU) 		3401018000NRG24010920230992063 02/09/2023 KAMLESH MAHTO 3401018WL057237 KAMLESH MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810762036 KAMLESH MAHTO S/O- MANSA RAM MAHTO BANK OF INDIA(508505)
SubTotal 3648 3648
Total 87324 87324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_020923APB_FTO_507792 BANK OF INDIA BKID0004911 BUNDU 2508
2 SONAHATU JH3401018005_020923APB_FTO_507792 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 3648
3 SONAHATU JH3401018005_020923APB_FTO_507792 BANK OF INDIA BKID0004927 SONAHATU 73872
4 SONAHATU JH3401018005_020923APB_FTO_507792 State Bank of India SBIN0004501 BUNDU 3648
5 SONAHATU JH3401018005_020923APB_FTO_507792 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1140
6 SONAHATU JH3401018005_020923APB_FTO_507792 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 2508

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