Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:20:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_280423APB_FTO_68702
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) 		3401018000NRG24250420230081188 28/04/2023 GOPAL MUKHIYAR 3401018WL004349 GOPAL MUKHIYAR 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536227427 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24250420230081191 28/04/2023 RUYEETU MUKHIYAR 3401018WL004349 RUYEETU MUKHIYAR 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536227426 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24240420230075617 28/04/2023 NILKAMAL MAHTO 3401018WL004059 NILKAMAL MAHTO 00048 BKID0004694 684 684 Processed 13/05/2023 1536227425 NIL KAMAL MAHTO S/O-SHRI KANT MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/1911
(LANDUPDIH) 		3401018000NRG24240420230075619 28/04/2023 ANIL CHANDRA LOHRA 3401018WL004059 ANIL CHANDRA LOHRA 00048 BKID0004694 684 684 Processed 13/05/2023 1536227423 ANIL CHANDRA LOHRA BANK OF BARODA(606985)
5 SONAHATU JH-01-018-012-001/1956
(LANDUPDIH) 		3401018000NRG24250420230081239 28/04/2023 DURGAMANI DEVI 3401018WL004350 DURGAMANI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536227424 DURGAMANI DEVI W/O-JAGRU MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG24240420230075624 28/04/2023 PUSKAR AHIR 3401018WL004059 PUSKAR AHIR 00048 BKID0004694 684 684 Processed 13/05/2023 1536227421 PURANDAR AHIR BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/430
(LANDUPDIH) 		3401018000NRG24240420230075626 28/04/2023 RAMESH CHANDRA MAHTO 3401018WL004059 RAMESH CHANDRA MAHTO 00048 BKID0004694 684 684 Processed 13/05/2023 1536227419 Ramesh Chandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SONAHATU JH-01-018-012-001/433
(LANDUPDIH) 		3401018000NRG24240420230075627 28/04/2023 KANT MAHTO 3401018WL004059 KANT MAHTO 00048 BKID0004694 684 684 Processed 13/05/2023 1536227417 KANTO MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SONAHATU JH-01-018-012-001/454
(LANDUPDIH) 		3401018000NRG24240420230075628 28/04/2023 FAGURAM LOHRA 3401018WL004059 FAGURAM LOHRA 00048 BKID0004694 684 684 Processed 13/05/2023 1536227415 Mr. FAGU RAM LOHRA VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-012-001/465
(LANDUPDIH) 		3401018000NRG24240420230075629 28/04/2023 BINDESWAR LOHRA 3401018WL004059 BINDESWAR LOHRA 00048 BKID0004694 684 684 Processed 13/05/2023 1536227416 Mr. BINDESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
11 SONAHATU JH-01-018-012-001/700
(LANDUPDIH) 		3401018000NRG24250420230081209 28/04/2023 MUKLAL LOHRA 3401018WL004349 MUKLAL LOHRA 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536227418 MUKHLAL LOHRA S/O GHASIA LOHRA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-012-001/746
(LANDUPDIH) 		3401018000NRG24250420230081241 28/04/2023 JAYMANI DEVI 3401018WL004350 JAYMANI DEVI 00048 BKID0004694 1140 1140 Processed 13/05/2023 1536227422 JAYMANI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-012-001/767
(LANDUPDIH) 		3401018000NRG24250420230081251 28/04/2023 DHANESHWAR MAHTO 3401018WL004350 DHANESHWAR MAHTO 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536227414 DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24250420230081255 28/04/2023 JANGAL MAHTO 3401018WL004350 JANGAL MAHTO 00048 BKID0004694 1368 1368 Processed 13/05/2023 1536227420 JANGAL MAHTO BANK OF INDIA(508505)
SubTotal 14136 14136
15 SONAHATU JH-01-018-006-001/109
(HARIN) 		3401018000NRG24250420230081185 28/04/2023 KUNTI DEVI 3401018WL004349 KUNTI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227485 KUNTI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24250420230081186 28/04/2023 DEVKI DEVI 3401018WL004349 DEVKI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227469 DEVKI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-001/235
(HARIN) 		3401018000NRG24250420230081190 28/04/2023 SIMOLA DEVI 3401018WL004349 SIMOLA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227461 Ramla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SONAHATU JH-01-018-006-001/235
(HARIN) 		3401018000NRG24250420230081189 28/04/2023 SITARAM ORANAO 3401018WL004349 SITARAM ORANAO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227462 SITARAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24250420230081192 28/04/2023 DHARMENDRA MUKHIYAR 3401018WL004349 DHARMENDRA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227466 DHARMENDRA MUKHIYAR BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24250420230081193 28/04/2023 MAMTA DEVI 3401018WL004349 MAMTA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227484 MAMTA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-001/98
(HARIN) 		3401018000NRG24250420230081194 28/04/2023 SATEYNDRA MUKHIYAR 3401018WL004349 SATEYNDRA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227458 SATENDRA MUKHIYAR BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24250420230081196 28/04/2023 JAYNTI DEVI 3401018WL004349 JAYNTI DEVI 00048 BKID0004927 1368 1368 Rejected 13/05/2023 1536227468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24250420230081197 28/04/2023 SOMBARI KUMARI 3401018WL004349 SOMBARI KUMARI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227437 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24250420230081198 28/04/2023 Radhika Devi 3401018WL004349 Radhika Devi 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227471 RADIKA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/117
(LANDUPDIH) 		3401018000NRG24260420230089272 28/04/2023 BHOLA MACHUWA 3401018WL004813 BHOLA MACHUWA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227430 BHOLA MACHHUWA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/122
(LANDUPDIH) 		3401018000NRG24260420230089274 28/04/2023 APURAN DEVI 3401018WL004813 APURAN DEVI 00048 BKID0004927 1140 1140 Processed 13/05/2023 1536227477 APURNA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/122
(LANDUPDIH) 		3401018000NRG24260420230089273 28/04/2023 ROBI MACHUWA 3401018WL004813 ROBI MACHUWA 00048 BKID0004927 684 684 Processed 13/05/2023 1536227476 RAVI MACHHUWA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24250420230081199 28/04/2023 DIMKAL KUMARI 3401018WL004349 DIMKAL KUMARI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227453 DIMKAL KUMARI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-012-001/1310
(LANDUPDIH) 		3401018000NRG24240420230075192 28/04/2023 SARITA DEVI 3401018WL004044 SARITA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227442 SARITA DEVI W/O-BIKAS MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/1312
(LANDUPDIH) 		3401018000NRG24240420230075193 28/04/2023 PADDA DEVI 3401018WL004044 PADDA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227450 PADMA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/1314
(LANDUPDIH) 		3401018000NRG24240420230075194 28/04/2023 RAMAN SINGH MUNDA 3401018WL004044 RAMAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227448 RAMAN SINGH BANK OF INDIA(508505)
32 SONAHATU JH-01-018-012-001/1414
(LANDUPDIH) 		3401018000NRG24260420230089276 28/04/2023 BHADU DEVI 3401018WL004813 BHADU DEVI 00048 BKID0004927 1140 1140 Processed 13/05/2023 1536227472 BHADU DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/1567
(LANDUPDIH) 		3401018000NRG24250420230081200 28/04/2023 ASHOK SINGH MUNDA 3401018WL004349 ASHOK SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227479 ASHOK SINGH MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/17
(LANDUPDIH) 		3401018000NRG24260420230089279 28/04/2023 GANESH MACHUWA 3401018WL004813 GANESH MACHUWA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227429 GANESH MACHHUWA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/17
(LANDUPDIH) 		3401018000NRG24260420230089280 28/04/2023 RAJO DEVI 3401018WL004813 RAJO DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227467 RAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24240420230075196 28/04/2023 SAMBAT SINGH MUNDA 3401018WL004044 SAMBAT SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227444 SAMBAT SINGH MUNDA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/1785
(LANDUPDIH) 		3401018000NRG24240420230075197 28/04/2023 SHILA DEVI 3401018WL004044 SHILA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227441 SHEELA DEVI W/O-AJIT MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/1853
(LANDUPDIH) 		3401018000NRG24260420230089282 28/04/2023 SARITA DEVI 3401018WL004813 SARITA DEVI 00048 BKID0004927 1140 1140 Processed 13/05/2023 1536227435 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONAHATU JH-01-018-012-001/1871
(LANDUPDIH) 		3401018000NRG24240420230075616 28/04/2023 DASHRATH MAHTO 3401018WL004059 DASHRATH MAHTO 00048 BKID0004927 684 684 Processed 13/05/2023 1536227473 DASHRATH MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-012-001/1912
(LANDUPDIH) 		3401018000NRG24240420230075621 28/04/2023 VISHWAKARMA AHIR 3401018WL004059 VISHWAKARMA AHIR 00048 BKID0004927 684 684 Processed 13/05/2023 1536227460 VISHWAKARMA AHIR BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/1947
(LANDUPDIH) 		3401018000NRG24250420230081238 28/04/2023 PRATIMA KUMARI 3401018WL004350 PRATIMA KUMARI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227433 PRATIMA MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/35
(LANDUPDIH) 		3401018000NRG24260420230089284 28/04/2023 Sabhya Devi 3401018WL004813 Sabhya Devi 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227470 SABHYA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG24240420230075625 28/04/2023 SARUBALA DEVI 3401018WL004059 SARUBALA DEVI 00048 BKID0004927 684 684 Processed 13/05/2023 1536227464 SARUBALA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-012-001/49
(LANDUPDIH) 		3401018000NRG24260420230089286 28/04/2023 SULOCHANA DEVI 3401018WL004813 SULOCHANA DEVI 00048 BKID0004927 1140 1140 Processed 13/05/2023 1536227438 SULOCHNA DEVI WO LAKESHWAR RAM BANK OF INDIA(508505)
45 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24250420230081205 28/04/2023 DAKNI DEVI 3401018WL004349 DAKNI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227459 DAKANI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24250420230081206 28/04/2023 BUDHANI DEVI 3401018WL004349 BUDHANI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227456 BUDHANI DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24250420230081207 28/04/2023 NARESH LOHRA 3401018WL004349 NARESH LOHRA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227440 NARESH LOHARA S/O-PAHLU LOHARA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG24250420230081208 28/04/2023 DHANANJAY KUMAR LOHRA 3401018WL004349 DHANANJAY KUMAR LOHRA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227431 DHANANJAY LOHRA BANK OF INDIA(508505)
49 SONAHATU JH-01-018-012-001/746
(LANDUPDIH) 		3401018000NRG24250420230081242 28/04/2023 NANKESHWAR MAHTO 3401018WL004350 NANKESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227478 NANKESHWAR MAHTO UCO BANK(607066)
50 SONAHATU JH-01-018-012-001/747
(LANDUPDIH) 		3401018000NRG24250420230081243 28/04/2023 RAMLA DEVI 3401018WL004350 RAMLA DEVI 00048 BKID0004927 1140 1140 Processed 13/05/2023 1536227452 RAMLA DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-012-001/750
(LANDUPDIH) 		3401018000NRG24250420230081244 28/04/2023 SANDHYA DEVI 3401018WL004350 SANDHYA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227436 SANDHYA DEVI W/O DURGA PRASAD MAHTO BANK OF INDIA(508505)
52 SONAHATU JH-01-018-012-001/759
(LANDUPDIH) 		3401018000NRG24250420230081247 28/04/2023 RITA DEVI 3401018WL004350 RITA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227474 RITA DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-012-001/788
(LANDUPDIH) 		3401018000NRG24240420230075630 28/04/2023 SHANKAR SINGH MUNDA 3401018WL004059 SHANKAR SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 13/05/2023 1536227451 SHANKAR SINGH MUNDA BANK OF INDIA(508505)
54 SONAHATU JH-01-018-012-001/788
(LANDUPDIH) 		3401018000NRG24240420230075202 28/04/2023 SUNITA DEVI 3401018WL004044 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227463 SUNITA DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-012-001/790
(LANDUPDIH) 		3401018000NRG24240420230075203 28/04/2023 ATWA SINGH MUNDA 3401018WL004044 ATWA SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227454 ETAWA SINGHMUNDA BANK OF INDIA(508505)
56 SONAHATU JH-01-018-012-001/791
(LANDUPDIH) 		3401018000NRG24240420230075204 28/04/2023 KAOSHALYA DEVI 3401018WL004044 KAOSHALYA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227465 KOUSHALYA DEVI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-012-001/792
(LANDUPDIH) 		3401018000NRG24240420230075205 28/04/2023 RUP SINGH MUNDA 3401018WL004044 RUP SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227445 RUP SINGH MUNDA BANK OF INDIA(508505)
58 SONAHATU JH-01-018-012-001/793
(LANDUPDIH) 		3401018000NRG24240420230075206 28/04/2023 SABITRI DEVI 3401018WL004044 SABITRI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227455 SAVITRI DEVI BANK OF INDIA(508505)
59 SONAHATU JH-01-018-012-001/794
(LANDUPDIH) 		3401018000NRG24240420230075207 28/04/2023 RAJARAM MAHTO 3401018WL004044 RAJARAM MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227432 Mr. RAJA RAM MAHTO VANANCHAL GRAMIN BANK(607210)
60 SONAHATU JH-01-018-012-001/796
(LANDUPDIH) 		3401018000NRG24240420230075209 28/04/2023 SHYAM SINGH MUNDA 3401018WL004044 SHYAM SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227449 SHYAM SINGH MUNDA BANK OF INDIA(508505)
61 SONAHATU JH-01-018-012-001/797
(LANDUPDIH) 		3401018000NRG24240420230075210 28/04/2023 YOGESHWARI DEVI 3401018WL004044 YOGESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227457 YAGYASHWARI DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-012-001/800
(LANDUPDIH) 		3401018000NRG24240420230075631 28/04/2023 SHYAMCHAND MAHTO 3401018WL004059 SHYAMCHAND MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227447 SHYAMCHAND MAHTO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-012-001/803
(LANDUPDIH) 		3401018000NRG24240420230075211 28/04/2023 SARUPA DEVI 3401018WL004044 SARUPA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227434 SARUPA DEVI W/O-DEVI RAM MAHTO BANK OF INDIA(508505)
64 SONAHATU JH-01-018-012-001/804
(LANDUPDIH) 		3401018000NRG24240420230075212 28/04/2023 PUNARAM MAHTO 3401018WL004044 PUNARAM MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227439 Mr. PUNARAM MAHTO VANANCHAL GRAMIN BANK(607210)
65 SONAHATU JH-01-018-012-001/805
(LANDUPDIH) 		3401018000NRG24240420230075213 28/04/2023 NISHA KUMARI 3401018WL004044 NISHA KUMARI 00048 BKID0004927 1368 1368 Rejected 13/05/2023 1536227428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SONAHATU JH-01-018-012-001/843
(LANDUPDIH) 		3401018000NRG24240420230075215 28/04/2023 GAOR SINGH MUNDA 3401018WL004044 GAOR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227446 Mr. GUOR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
67 SONAHATU JH-01-018-012-001/96
(LANDUPDIH) 		3401018000NRG24260420230089289 28/04/2023 RAHUL SINGH MUNDA 3401018WL004813 RAHUL SINGH MUNDA 00048 BKID0004927 1140 1140 Processed 13/05/2023 1536227443 RAHUL SINGH MUNDA S/O B.N.S. MUNDA BANK OF INDIA(508505)
68 SONAHATU JH-01-018-019-002/101
(TETLA) 		3401018000NRG24240420230075216 28/04/2023 BASANTI DEVI 3401018WL004044 BASANTI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1536227475 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 69996 69996
69 SONAHATU JH-01-018-012-001/1853
(LANDUPDIH) 		3401018000NRG24260420230089283 28/04/2023 RAJESHWAR RAM 3401018WL004813 RAJESHWAR RAM 00078 CNRB0006295 1368 1368 Processed 13/05/2023 1536227481 RAJESHWAR RAM CANARA BANK(508532)
70 SONAHATU JH-01-018-012-001/49
(LANDUPDIH) 		3401018000NRG24260420230089285 28/04/2023 Lakeshvar Machhuwa 3401018WL004813 Lakeshvar Machhuwa 00078 CNRB0006295 1368 1368 Processed 13/05/2023 1536227480 LAKESHVAR MACHHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SONAHATU JH-01-018-012-001/751
(LANDUPDIH) 		3401018000NRG24250420230081245 28/04/2023 JATILA DEVI 3401018WL004350 JATILA DEVI 00078 CNRB0006295 1368 1368 Processed 13/05/2023 1536227482 JATILA DEVI CANARA BANK(508532)
SubTotal 4104 4104
72 SONAHATU JH-01-018-012-001/1245
(LANDUPDIH) 		3401018000NRG24240420230075614 28/04/2023 NERESH CHANDRA MAHTO 3401018WL004059 NERESH CHANDRA MAHTO 00197 BKID0JHARGB 684 684 Processed 13/05/2023 1536227402 Mr. NARESH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
73 SONAHATU JH-01-018-012-001/1278
(LANDUPDIH) 		3401018000NRG24260420230089275 28/04/2023 KOKILA DEVI 3401018WL004813 KOKILA DEVI 00197 BKID0JHARGB 1140 1140 Processed 13/05/2023 1536227403 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
74 SONAHATU JH-01-018-012-001/1545
(LANDUPDIH) 		3401018000NRG24260420230089278 28/04/2023 SUSHILA DEVI 3401018WL004813 SUSHILA DEVI 00197 BKID0JHARGB 1140 1140 Processed 13/05/2023 1536227401 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
75 SONAHATU JH-01-018-012-001/1932
(LANDUPDIH) 		3401018000NRG24240420230075200 28/04/2023 PRAVEEN KUMAR 3401018WL004044 PRAVEEN KUMAR 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1536227413 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
76 SONAHATU JH-01-018-012-001/1567
(LANDUPDIH) 		3401018000NRG24250420230081201 28/04/2023 SHIVANI DEVI 3401018WL004349 SHIVANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536227483 SHIVANI SINGH MUNDA BANK OF INDIA(508505)
77 SONAHATU JH-01-018-012-001/1597
(LANDUPDIH) 		3401018000NRG24250420230081202 28/04/2023 HAREKRASHNA SINGH MUNDA 3401018WL004349 HAREKRASHNA SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536227412 Mr. HAREKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
78 SONAHATU JH-01-018-012-001/180
(LANDUPDIH) 		3401018000NRG24260420230089281 28/04/2023 YADAV CHANDRA MAHTO 3401018WL004813 YADAV CHANDRA MAHTO 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536227404 Mr. YADAV CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
79 SONAHATU JH-01-018-012-001/1957
(LANDUPDIH) 		3401018000NRG24250420230081203 28/04/2023 Fatu Lal Mahto 3401018WL004349 Fatu Lal Mahto 00695 SBIN0RRVCGB 1368 1368 Rejected 13/05/2023 1536227405 Aadhaar Number not Mapped to Account Number
80 SONAHATU JH-01-018-012-001/1957
(LANDUPDIH) 		3401018000NRG24250420230081204 28/04/2023 Panchami Devi 3401018WL004349 Panchami Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536227411 PANCHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SONAHATU JH-01-018-012-001/526
(LANDUPDIH) 		3401018000NRG24250420230081240 28/04/2023 CHAMPA DEVI 3401018WL004350 CHAMPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536227410 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
82 SONAHATU JH-01-018-012-001/760
(LANDUPDIH) 		3401018000NRG24250420230081248 28/04/2023 HARENDRA MAHTO 3401018WL004350 HARENDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536227409 Mr. HARENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
83 SONAHATU JH-01-018-012-001/775
(LANDUPDIH) 		3401018000NRG24250420230081252 28/04/2023 NIRASI DEVI 3401018WL004350 NIRASI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536227407 Mrs. NIRASI DEVI VANANCHAL GRAMIN BANK(607210)
84 SONAHATU JH-01-018-012-001/851
(LANDUPDIH) 		3401018000NRG24250420230081253 28/04/2023 BENIMADHAV SINGH MUNDA 3401018WL004350 BENIMADHAV SINGH MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536227408 Mr. BENIMADHAV SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
85 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24250420230081254 28/04/2023 AGHNI DEVI 3401018WL004350 AGHNI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536227406 Mrs. AGHANI DEVI W/O JANGAL MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 12768 12768
Total 105336 105336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_280423APB_FTO_68702 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 684
2 SONAHATU JH3401018012_280423APB_FTO_68702 BANK OF INDIA BKID0004694 BARENDA 13452
3 SONAHATU JH3401018012_280423APB_FTO_68702 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 11172
4 SONAHATU JH3401018012_280423APB_FTO_68702 BANK OF INDIA BKID0004927 SONAHATU 58824
5 SONAHATU JH3401018012_280423APB_FTO_68702 Canara Bank CNRB0006295 CHOKAHATU 4104
6 SONAHATU JH3401018012_280423APB_FTO_68702 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2964
7 SONAHATU JH3401018012_280423APB_FTO_68702 State Bank of India SBIN0004501 BUNDU 1368
8 SONAHATU JH3401018012_280423APB_FTO_68702 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 12768

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