Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:20:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_190523APB_FTO_142848
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-01-018-005-005/702
(GALAU) 		3401018000NRG24Z130520230201532 19/05/2023 PINKI DEVI 3401018WL010751 PINKI DEVI 00048 BKID0004911 162 162 Processed 21/05/2023 S42928523 PINKEE KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 SONAHATU JH-01-018-005-002/11
(GALAU) 		3401018000NRG24Z150520230212934 19/05/2023 PADMI DEVI 3401018WL011414 PADMI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 PADMI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-002/173
(GALAU) 		3401018000NRG24Z150520230212935 19/05/2023 KANTI DEVI 3401018WL011414 KANTI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 KANTI DEVI W/O PURNCHANDRA MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-002/20
(GALAU) 		3401018000NRG24Z150520230212939 19/05/2023 ATWARI DEVI 3401018WL011414 ATWARI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 ETWARI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-002/20
(GALAU) 		3401018000NRG24Z150520230212938 19/05/2023 GHASU PATAR MUNDA 3401018WL011414 GHASU PATAR MUNDA 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 GHASU MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-002/27
(GALAU) 		3401018000NRG24Z150520230212940 19/05/2023 KULOVATI DEVI 3401018WL011414 KULOVATI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 KULAWATI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-002/42
(GALAU) 		3401018000NRG24Z150520230212941 19/05/2023 THAKUR MANI DEVI 3401018WL011414 THAKUR MANI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 THAKURMANI DEVI INDUSIND BANK(607189)
8 SONAHATU JH-01-018-005-002/454
(GALAU) 		3401018000NRG24Z150520230212943 19/05/2023 KRISHNA MUNDA 3401018WL011414 KRISHNA MUNDA 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 KRISHNA MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-002/454
(GALAU) 		3401018000NRG24Z150520230212944 19/05/2023 USHA DEVI 3401018WL011414 USHA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 USHA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-002/49
(GALAU) 		3401018000NRG24Z150520230212946 19/05/2023 KALESHAWAR PATAR MUNDA 3401018WL011414 KALESHAWAR PATAR MUNDA 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 TALESHWAR PATAR MUNDA IDBI BANK(607095)
11 SONAHATU JH-01-018-005-002/49
(GALAU) 		3401018000NRG24Z150520230212945 19/05/2023 NAMI DEVI 3401018WL011414 NAMI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 NAMI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-002/57
(GALAU) 		3401018000NRG24Z150520230212948 19/05/2023 BIPATI DEVI 3401018WL011414 BIPATI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 BIPTI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-002/641
(GALAU) 		3401018000NRG24Z150520230212949 19/05/2023 RADHE MUNDA 3401018WL011414 RADHE MUNDA 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 RADHE MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-002/646
(GALAU) 		3401018000NRG24Z150520230212950 19/05/2023 SARWANI KUMARI 3401018WL011414 SARWANI KUMARI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SARWANI KUMARI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-002/726
(GALAU) 		3401018000NRG24Z150520230212951 19/05/2023 CHANCHALA DEVI 3401018WL011414 CHANCHALA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 CHANCHALA DEVI W/O DIKESHBAR PATAR MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-002/762
(GALAU) 		3401018000NRG24Z150520230212952 19/05/2023 MANA KUMARI 3401018WL011414 MANA KUMARI 00048 BKID0004927 108 108 Processed 21/05/2023 S42928523 MANA KUMARI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-002/81
(GALAU) 		3401018000NRG24Z150520230212955 19/05/2023 BIRSA PATAR MUNDA 3401018WL011414 BIRSA PATAR MUNDA 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 BIRSA PATAR MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-002/81
(GALAU) 		3401018000NRG24Z150520230212954 19/05/2023 SOMBARI DEVI 3401018WL011414 SOMBARI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SOMWARI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-002/99
(GALAU) 		3401018000NRG24Z150520230212958 19/05/2023 PARI DEVI 3401018WL011414 PARI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 PARI DEVI W/O SATRUGHAN HARIJAN BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-003/100
(GALAU) 		3401018000NRG24Z150520230212959 19/05/2023 PYARI DEVI 3401018WL011414 PYARI DEVI 00048 BKID0004927 54 54 Processed 21/05/2023 S42928523 PYARI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-003/101
(GALAU) 		3401018000NRG24Z130520230201499 19/05/2023 RASMANI DEVI 3401018WL010751 RASMANI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 RASMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONAHATU JH-01-018-005-003/11
(GALAU) 		3401018000NRG24Z190520230241527 19/05/2023 PRADIP LOHRA 3401018WL013062 PRADIP LOHRA 00048 BKID0004927 54 54 Processed 21/05/2023 S42928523 PRADIP LOHRA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-005-003/12
(GALAU) 		3401018000NRG24Z160520230222577 19/05/2023 MANSARAM LOHRA 3401018WL011980 MANSARAM LOHRA 00048 BKID0004927 108 108 Processed 21/05/2023 S42928523 MANSA RAM LOHRA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-005-003/134
(GALAU) 		3401018000NRG24Z160520230222579 19/05/2023 DEVKI DEVI 3401018WL011980 DEVKI DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 DEVKI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-003/134
(GALAU) 		3401018000NRG24Z160520230222578 19/05/2023 RASIK MAHTO 3401018WL011980 RASIK MAHTO 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 Mr. RASIK CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-005-003/139
(GALAU) 		3401018000NRG24Z160520230226111 19/05/2023 CHANCHALA DEVI 3401018WL012210 CHANCHALA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 CHANCHALA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-003/140
(GALAU) 		3401018000NRG24Z160520230226112 19/05/2023 ANAMIKA DEVI 3401018WL012210 ANAMIKA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 ANAMIKA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-005-003/151
(GALAU) 		3401018000NRG24Z160520230226113 19/05/2023 GAORI MAHLI 3401018WL012210 GAORI MAHLI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 GAURIBANS MAHLI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-005-003/18
(GALAU) 		3401018000NRG24Z160520230222582 19/05/2023 PRABHA DEVI 3401018WL011980 PRABHA DEVI 00048 BKID0004927 27 27 Processed 21/05/2023 S42928523 PRABHA DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-005-003/19
(GALAU) 		3401018000NRG24Z160520230222583 19/05/2023 PURAN MAHTO 3401018WL011980 PURAN MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 PURANDAR MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-005-003/200
(GALAU) 		3401018000NRG24Z130520230201500 19/05/2023 SALOSARI DEVI 3401018WL010751 SALOSARI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SALOSARI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-005-003/201
(GALAU) 		3401018000NRG24Z130520230201501 19/05/2023 CHAMRA MAHTO 3401018WL010751 CHAMRA MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 Mr. CHAMRA MAHTO VANANCHAL GRAMIN BANK(607210)
33 SONAHATU JH-01-018-005-003/201
(GALAU) 		3401018000NRG24Z130520230201502 19/05/2023 PRABHA. DEVI 3401018WL010751 PRABHA. DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 Mr. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-005-003/214
(GALAU) 		3401018000NRG24Z130520230201507 19/05/2023 SURO DEVI 3401018WL010751 SURO DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SURO DEVI S/O JAGAT MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-005-003/219
(GALAU) 		3401018000NRG24Z130520230201509 19/05/2023 JALESWAR YADAV 3401018WL010751 JALESWAR YADAV 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 JALESHWAR AHIR BANK OF INDIA(508505)
36 SONAHATU JH-01-018-005-003/226
(GALAU) 		3401018000NRG24Z130520230201512 19/05/2023 SONU DEVI 3401018WL010751 SONU DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SONU DEVI W/O HARIPODO LOHRA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-005-003/232
(GALAU) 		3401018000NRG24Z130520230201514 19/05/2023 RUDNI DEVI 3401018WL010751 RUDNI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 RUDNI DEVI W/O LT BIRSAY LOHRA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-005-003/233
(GALAU) 		3401018000NRG24Z130520230201428 19/05/2023 UMESH CHANDRA MAHTO 3401018WL010745 UMESH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 UMESH CHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONAHATU JH-01-018-005-003/239
(GALAU) 		3401018000NRG24Z160520230222584 19/05/2023 NAGESHWAR MAHTO 3401018WL011980 NAGESHWAR MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 NAGESHWAR MAHTO S/O DOMAN MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-005-003/24
(GALAU) 		3401018000NRG24Z160520230222585 19/05/2023 Bina Devi 3401018WL011980 Bina Devi 00048 BKID0004927 108 108 Processed 21/05/2023 S42928523 BINA DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-005-003/252
(GALAU) 		3401018000NRG24Z160520230222586 19/05/2023 AALOKA DEVI 3401018WL011980 AALOKA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 ALOKA DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-005-003/260
(GALAU) 		3401018000NRG24Z160520230226114 19/05/2023 CHANDRA MOHAN MACHUWA 3401018WL012210 CHANDRA MOHAN MACHUWA 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 CHANDRA MOHAN MACHUWA BANK OF INDIA(508505)
43 SONAHATU JH-01-018-005-003/266
(GALAU) 		3401018000NRG24Z160520230226115 19/05/2023 FUL SINGH MUNDA 3401018WL012210 FUL SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 FUL SINGH MUNDA BANK OF INDIA(508505)
44 SONAHATU JH-01-018-005-003/266
(GALAU) 		3401018000NRG24Z160520230226116 19/05/2023 SUNDARI DEVI 3401018WL012210 SUNDARI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SUNDARI DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-005-003/27
(GALAU) 		3401018000NRG24Z190520230241529 19/05/2023 MANKI MAHTO 3401018WL013062 MANKI MAHTO 00048 BKID0004927 54 54 Processed 21/05/2023 S42928523 MANKI MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-005-003/280
(GALAU) 		3401018000NRG24Z160520230226117 19/05/2023 KALAWATI DEVI 3401018WL012210 KALAWATI DEVI 00048 BKID0004927 108 108 Processed 21/05/2023 S42928523 KALAWATI DEVI W/O BHUWANESHWAR AHIR BANK OF INDIA(508505)
47 SONAHATU JH-01-018-005-003/284
(GALAU) 		3401018000NRG24Z150520230212961 19/05/2023 CHUHILA DEVI 3401018WL011414 CHUHILA DEVI 00048 BKID0004927 135 135 Processed 21/05/2023 S42928523 CHUHILA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-005-003/290
(GALAU) 		3401018000NRG24Z160520230222587 19/05/2023 SATYA DEVI 3401018WL011980 SATYA DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 SATYA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-005-003/31
(GALAU) 		3401018000NRG24Z160520230222588 19/05/2023 SUCHITRA DEVI 3401018WL011980 SUCHITRA DEVI 00048 BKID0004927 27 27 Processed 21/05/2023 S42928523 SUCHITRA DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-005-003/316
(GALAU) 		3401018000NRG24Z130520230201515 19/05/2023 PRATHAM MAHTO 3401018WL010751 PRATHAM MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 PRATHAM MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-005-003/316
(GALAU) 		3401018000NRG24Z130520230201516 19/05/2023 SARITA DEVI 3401018WL010751 SARITA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SARITA DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-005-003/319
(GALAU) 		3401018000NRG24Z130520230201517 19/05/2023 AADARMANI DEVI 3401018WL010751 AADARMANI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 ADARMANI DEVI W/O MANSARAM LOHRA BANK OF INDIA(508505)
53 SONAHATU JH-01-018-005-003/323
(GALAU) 		3401018000NRG24Z130520230201432 19/05/2023 NIRMALA DEVI 3401018WL010745 NIRMALA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 NIRMALA DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-005-003/332
(GALAU) 		3401018000NRG24Z130520230201521 19/05/2023 LAMBODAR MAHTO 3401018WL010751 LAMBODAR MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 LAMBODAR MAHTO S/O LATE SOHRAI MAHTO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-005-003/337
(GALAU) 		3401018000NRG24Z130520230201522 19/05/2023 AASHA DEVI 3401018WL010751 AASHA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 ASHA DEVI W/O JAGARNATH MUNDA BANK OF INDIA(508505)
56 SONAHATU JH-01-018-005-003/34
(GALAU) 		3401018000NRG24Z190520230241530 19/05/2023 BUCHARAM MAHTO 3401018WL013062 BUCHARAM MAHTO 00048 BKID0004927 54 54 Processed 21/05/2023 S42928523 BUCHA RAM MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-005-003/348
(GALAU) 		3401018000NRG24Z150520230212962 19/05/2023 PHULMANI DEVI 3401018WL011414 PHULMANI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 FULMANI DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-005-003/358
(GALAU) 		3401018000NRG24Z160520230222590 19/05/2023 CHINI DEVI 3401018WL011980 CHINI DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 CHINI DEVI BANK OF INDIA(508505)
59 SONAHATU JH-01-018-005-003/358
(GALAU) 		3401018000NRG24Z160520230222589 19/05/2023 LAKHIDAS MAHTO 3401018WL011980 LAKHIDAS MAHTO 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 LAKHI DASMAHATO S/O RAGHUNATH MAHATO BANK OF INDIA(508505)
60 SONAHATU JH-01-018-005-003/370
(GALAU) 		3401018000NRG24Z150520230212964 19/05/2023 JAYDEV MAHTO 3401018WL011414 JAYDEV MAHTO 00048 BKID0004927 135 135 Processed 21/05/2023 S42928523 JAYDEV MAHTO S/O MEGHNATH MAHTO BANK OF INDIA(508505)
61 SONAHATU JH-01-018-005-003/384
(GALAU) 		3401018000NRG24Z160520230222591 19/05/2023 KARMI DEVI 3401018WL011980 KARMI DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 KARAMI DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-005-003/390
(GALAU) 		3401018000NRG24Z150520230212965 19/05/2023 GURUWARI DEVI 3401018WL011414 GURUWARI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 GURUWARI DEVI BANK OF INDIA(508505)
63 SONAHATU JH-01-018-005-003/401
(GALAU) 		3401018000NRG24Z150520230212967 19/05/2023 HEMANTI DEVI 3401018WL011414 HEMANTI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 HEMANTI DEVI BANK OF INDIA(508505)
64 SONAHATU JH-01-018-005-003/401
(GALAU) 		3401018000NRG24Z150520230212966 19/05/2023 SATRUGHAN MAHTO 3401018WL011414 SATRUGHAN MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SHATRUDHAN MAHTO S/O JHAGAR MAHTO BANK OF INDIA(508505)
65 SONAHATU JH-01-018-005-003/42
(GALAU) 		3401018000NRG24Z160520230222592 19/05/2023 KUNWAR MAHTO 3401018WL011980 KUNWAR MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 Mr. KUNWAR MAHTO VANANCHAL GRAMIN BANK(607210)
66 SONAHATU JH-01-018-005-003/439
(GALAU) 		3401018000NRG24Z160520230222594 19/05/2023 VISHNU CHARAN MAHALI 3401018WL011980 VISHNU CHARAN MAHALI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 VISHNU CHARAN MAHLI BANK OF INDIA(508505)
67 SONAHATU JH-01-018-005-003/441
(GALAU) 		3401018000NRG24Z150520230212968 19/05/2023 LAKHIMANI DEVI 3401018WL011414 LAKHIMANI DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 LAKHIMANI DEVI BANK OF INDIA(508505)
68 SONAHATU JH-01-018-005-003/444
(GALAU) 		3401018000NRG24Z130520230201523 19/05/2023 JITLAL LOHRA 3401018WL010751 JITLAL LOHRA 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 JITLAL LOHRA BANK OF INDIA(508505)
69 SONAHATU JH-01-018-005-003/45
(GALAU) 		3401018000NRG24Z160520230222595 19/05/2023 GIRIYA MAHTO 3401018WL011980 GIRIYA MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 GIRIYA MAHTO BANK OF INDIA(508505)
70 SONAHATU JH-01-018-005-003/456
(GALAU) 		3401018000NRG24Z130520230201524 19/05/2023 BABLI DEVI 3401018WL010751 BABLI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 BABLI KUMARI W/O VIVEK MAHLI BANK OF INDIA(508505)
71 SONAHATU JH-01-018-005-003/456
(GALAU) 		3401018000NRG24Z180520230239292 19/05/2023 VIVEK MAHLI 3401018WL012917 VIVEK MAHLI 00048 BKID0004927 27 27 Processed 21/05/2023 S42928523 VIVEK MAHLI BANK OF INDIA(508505)
72 SONAHATU JH-01-018-005-003/459
(GALAU) 		3401018000NRG24Z150520230212969 19/05/2023 LALDEV MAHTO 3401018WL011414 LALDEV MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 LALDEV MAHTO S/O SHIVESHWAR MAHTO BANK OF INDIA(508505)
73 SONAHATU JH-01-018-005-003/483
(GALAU) 		3401018000NRG24Z160520230222596 19/05/2023 Sumitra Devi 3401018WL011980 Sumitra Devi 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 SUMITRA DEVI BANK OF INDIA(508505)
74 SONAHATU JH-01-018-005-003/518
(GALAU) 		3401018000NRG24Z160520230222597 19/05/2023 ASHARAM MAHTO 3401018WL011980 ASHARAM MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 AASHARAM MAHTO BANK OF INDIA(508505)
75 SONAHATU JH-01-018-005-003/519
(GALAU) 		3401018000NRG24Z160520230222598 19/05/2023 MISHILA DEVI 3401018WL011980 MISHILA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 MISHILA DEVI BANK OF INDIA(508505)
76 SONAHATU JH-01-018-005-003/570
(GALAU) 		3401018000NRG24Z130520230201526 19/05/2023 SARITA DEVI 3401018WL010751 SARITA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SARITA DEVI W/O DHARAM MAHTO BANK OF INDIA(508505)
77 SONAHATU JH-01-018-005-003/572
(GALAU) 		3401018000NRG24Z160520230222599 19/05/2023 PANDU MAHTO 3401018WL011980 PANDU MAHTO 00048 BKID0004927 135 135 Processed 21/05/2023 S42928523 PANDU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONAHATU JH-01-018-005-003/597
(GALAU) 		3401018000NRG24Z130520230201527 19/05/2023 PUSHPA DEVI 3401018WL010751 PUSHPA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 PUSHPA DEVI BANK OF INDIA(508505)
79 SONAHATU JH-01-018-005-003/60
(GALAU) 		3401018000NRG24Z190520230241533 19/05/2023 Bhismdev Mahto 3401018WL013062 Bhismdev Mahto 00048 BKID0004927 54 54 Processed 21/05/2023 S42928523 BHISHMODEV MAHTO BANK OF INDIA(508505)
80 SONAHATU JH-01-018-005-003/616
(GALAU) 		3401018000NRG24Z130520230201528 19/05/2023 SHYAM CHAND MAHTO 3401018WL010751 SHYAM CHAND MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SHYAM CHAND MAHTO BANK OF INDIA(508505)
81 SONAHATU JH-01-018-005-003/639
(GALAU) 		3401018000NRG24Z150520230212971 19/05/2023 KARTIK LOHRA 3401018WL011414 KARTIK LOHRA 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 KARTIK LOHARA S/O VIJAY LOHARA BANK OF INDIA(508505)
82 SONAHATU JH-01-018-005-003/639
(GALAU) 		3401018000NRG24Z150520230212972 19/05/2023 RITA DEVI 3401018WL011414 RITA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 RITA DEVI BANK OF INDIA(508505)
83 SONAHATU JH-01-018-005-003/667
(GALAU) 		3401018000NRG24Z130520230201433 19/05/2023 AMBIKA DEVI 3401018WL010745 AMBIKA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 AMBIKA KUMARI BANK OF INDIA(508505)
84 SONAHATU JH-01-018-005-003/668
(GALAU) 		3401018000NRG24Z160520230226120 19/05/2023 JITENDRA MACHHUWA 3401018WL012210 JITENDRA MACHHUWA 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 JITENDRA MACHHUWA BANK OF INDIA(508505)
85 SONAHATU JH-01-018-005-003/690
(GALAU) 		3401018000NRG24Z130520230201529 19/05/2023 ROPAN DEVI 3401018WL010751 ROPAN DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 ROPAN KUMARI BANK OF INDIA(508505)
86 SONAHATU JH-01-018-005-003/7
(GALAU) 		3401018000NRG24Z160520230222601 19/05/2023 PRABHWATI DEVI 3401018WL011980 PRABHWATI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 PRABHAWATI DEVI VANANCHAL GRAMIN BANK(607210)
87 SONAHATU JH-01-018-005-003/703
(GALAU) 		3401018000NRG24Z130520230201530 19/05/2023 SUCHITRA KUMARI 3401018WL010751 SUCHITRA KUMARI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SUCHITRA KUMARI BANK OF INDIA(508505)
88 SONAHATU JH-01-018-005-003/778
(GALAU) 		3401018000NRG24Z130520230201434 19/05/2023 ASHOK KUMAR MAHTO 3401018WL010745 ASHOK KUMAR MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
89 SONAHATU JH-01-018-005-003/8
(GALAU) 		3401018000NRG24Z160520230222603 19/05/2023 UDAY NATH MAHTO 3401018WL011980 UDAY NATH MAHTO 00048 BKID0004927 108 108 Processed 21/05/2023 S42928523 UDAYANATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
90 SONAHATU JH-01-018-005-003/82
(GALAU) 		3401018000NRG24Z160520230222604 19/05/2023 SUMITRA DEVI 3401018WL011980 SUMITRA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SUNITA DEVI BANK OF INDIA(508505)
91 SONAHATU JH-01-018-005-003/83
(GALAU) 		3401018000NRG24Z160520230222605 19/05/2023 KESHAV CH. MAHTO 3401018WL011980 KESHAV CH. MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 KESHAV CHANDRA MAHTO S/O DOMAN MAHTO BANK OF INDIA(508505)
92 SONAHATU JH-01-018-005-003/9
(GALAU) 		3401018000NRG24Z160520230222606 19/05/2023 MO. RATNI DEVI 3401018WL011980 MO. RATNI DEVI 00048 BKID0004927 135 135 Processed 21/05/2023 S42928523 MO RATNI DEVI BANK OF INDIA(508505)
93 SONAHATU JH-01-018-005-003/99
(GALAU) 		3401018000NRG24Z150520230212973 19/05/2023 JOTHILA DEVI 3401018WL011414 JOTHILA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 Mrs. JATILA DEVI VANANCHAL GRAMIN BANK(607210)
94 SONAHATU JH-01-018-005-004/1
(GALAU) 		3401018000NRG24Z160520230222608 19/05/2023 DASHMI DEVI 3401018WL011980 DASHMI DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 DASHAMI DEVI W/O UPENDRA NATH PAHAN BANK OF INDIA(508505)
95 SONAHATU JH-01-018-005-004/1
(GALAU) 		3401018000NRG24Z160520230222607 19/05/2023 UPENDRA NATH MUNDA 3401018WL011980 UPENDRA NATH MUNDA 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 UPENDRA NATH PAHAN S/O GHASU PAHAN BANK OF INDIA(508505)
96 SONAHATU JH-01-018-005-004/16
(GALAU) 		3401018000NRG24Z160520230222609 19/05/2023 PRADIP AHIR 3401018WL011980 PRADIP AHIR 00048 BKID0004927 54 54 Processed 21/05/2023 S42928523 PRADIP AHIR BANK OF INDIA(508505)
97 SONAHATU JH-01-018-005-004/18
(GALAU) 		3401018000NRG24Z160520230222610 19/05/2023 KIRAN KUMARI 3401018WL011980 KIRAN KUMARI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 KIRAN KUMARI BANK OF INDIA(508505)
98 SONAHATU JH-01-018-005-005/2
(GALAU) 		3401018000NRG24Z160520230222611 19/05/2023 BISHNU PRASAD MAHTO 3401018WL011980 BISHNU PRASAD MAHTO 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 BISHNU PRASAD MAHTO BANK OF INDIA(508505)
99 SONAHATU JH-01-018-005-005/702
(GALAU) 		3401018000NRG24Z130520230201531 19/05/2023 MANOJ KUMAR MAHTO 3401018WL010751 MANOJ KUMAR MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
100 SONAHATU JH-01-018-005-005/757
(GALAU) 		3401018000NRG24Z160520230222612 19/05/2023 DHANESHWAR MAHTO 3401018WL011980 DHANESHWAR MAHTO 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 DHANESHWAR MAHTO BANK OF INDIA(508505)
101 SONAHATU JH-01-018-005-005/87
(GALAU) 		3401018000NRG24Z130520230201533 19/05/2023 Janki Mahto 3401018WL010751 Janki Mahto 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 JANAK MAHTO BANK OF INDIA(508505)
102 SONAHATU JH-01-018-009-006/180
(JAMUDAG) 		3401018000NRG24Z150520230212974 19/05/2023 SUNITA DEVI 3401018WL011414 SUNITA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SUNITA DEVI W/O ABHIRAM MAHTO BANK OF INDIA(508505)
SubTotal 13797 13797
103 SONAHATU JH-01-018-005-003/208
(GALAU) 		3401018000NRG24Z130520230201506 19/05/2023 BARNI DEVI 3401018WL010751 BARNI DEVI 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Mrs. BARNI DEVI VANANCHAL GRAMIN BANK(607210)
104 SONAHATU JH-01-018-005-003/218
(GALAU) 		3401018000NRG24Z130520230201508 19/05/2023 SANJNI DEVI 3401018WL010751 SANJNI DEVI 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Mrs. RAJNI DEVI W/O LOHRA MAHTO . VANANCHAL GRAMIN BANK(607210)
105 SONAHATU JH-01-018-005-003/245
(GALAU) 		3401018000NRG24Z190520230241528 19/05/2023 Ramesh Chandra Mahto 3401018WL013062 Ramesh Chandra Mahto 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Mr. RAMESH CHANDER MAHTO HEMLATA DEVI VANANCHAL GRAMIN BANK(607210)
106 SONAHATU JH-01-018-005-003/324
(GALAU) 		3401018000NRG24Z130520230201518 19/05/2023 Sulochana Devi 3401018WL010751 Sulochana Devi 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Mrs. SULOCHANA DEVI W/O PUSUWA MAHTO . VANANCHAL GRAMIN BANK(607210)
107 SONAHATU JH-01-018-005-003/563
(GALAU) 		3401018000NRG24Z190520230241531 19/05/2023 JANMEN JAY MAHTO 3401018WL013062 JANMEN JAY MAHTO 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 JANAMJAY MAHTO SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 810 810
108 SONAHATU JH-01-018-005-003/303
(GALAU) 		3401018000NRG24Z160520230226118 19/05/2023 ANJANA DEVI 3401018WL012210 ANJANA DEVI 00415 SBIN0004501 162 162 Processed 21/05/2023 S42928523 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
109 SONAHATU JH-01-018-005-003/707
(GALAU) 		3401018000NRG24Z160520230222602 19/05/2023 JAYANTI KUMARI 3401018WL011980 JAYANTI KUMARI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MISS JAYANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
110 SONAHATU JH-01-018-005-003/170
(GALAU) 		3401018000NRG24Z150520230212960 19/05/2023 GHUSA MAHTO 3401018WL011414 GHUSA MAHTO 00415 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. GHUSA MAHTO VANANCHAL GRAMIN BANK(607210)
111 SONAHATU JH-01-018-005-003/16
(GALAU) 		3401018000NRG24Z160520230222581 19/05/2023 LAL MOHAN MAHTO 3401018WL011980 LAL MOHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. LALMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
112 SONAHATU JH-01-018-005-003/225
(GALAU) 		3401018000NRG24Z130520230201511 19/05/2023 PARWATI DEVI 3401018WL010751 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SONAHATU JH-01-018-005-003/229
(GALAU) 		3401018000NRG24Z130520230201513 19/05/2023 SUMI DEVI 3401018WL010751 SUMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mrs. SUMI DEVI VANANCHAL GRAMIN BANK(607210)
114 SONAHATU JH-01-018-005-003/323
(GALAU) 		3401018000NRG24Z130520230201431 19/05/2023 CHAITAN MUNDA 3401018WL010745 CHAITAN MUNDA 00695 SBIN0RRVCGB 81 81 Processed 21/05/2023 S42928523 Mr. CHAITAN MUNDA S/O HARIYA MUNDA . VANANCHAL GRAMIN BANK(607210)
115 SONAHATU JH-01-018-005-003/43
(GALAU) 		3401018000NRG24Z160520230222593 19/05/2023 MADHAYAI MAHTO 3401018WL011980 MADHAYAI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. MAGAI MAHTO VANANCHAL GRAMIN BANK(607210)
116 SONAHATU JH-01-018-005-003/563
(GALAU) 		3401018000NRG24Z190520230241532 19/05/2023 SUSHILA DEVI 3401018WL013062 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
117 SONAHATU JH-01-018-005-003/581
(GALAU) 		3401018000NRG24Z160520230222600 19/05/2023 TULSI DAS 3401018WL011980 TULSI DAS 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. LAKHAN SWANSI VANANCHAL GRAMIN BANK(607210)
118 SONAHATU JH-01-018-005-003/693
(GALAU) 		3401018000NRG24Z160520230226121 19/05/2023 ROHINI DEVI 3401018WL012210 ROHINI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 RAHINI DEVI W/O KARN LAL MAHTO BANK OF INDIA(508505)
119 SONAHATU JH-01-018-005-003/761
(GALAU) 		3401018000NRG24Z190520230241534 19/05/2023 KUSHAL MAHTO 3401018WL013062 KUSHAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. KUSHAL MAHTO VANANCHAL GRAMIN BANK(607210)
120 SONAHATU JH-01-018-005-003/761
(GALAU) 		3401018000NRG24Z190520230241535 19/05/2023 LILY DEVI 3401018WL013062 LILY DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mrs. LILY DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1701 1701
Total 16794 16794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_190523APB_FTO_142848 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018005_190523APB_FTO_142848 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
3 SONAHATU JH3401018005_190523APB_FTO_142848 BANK OF INDIA BKID0004927 SONAHATU 13635
4 SONAHATU JH3401018005_190523APB_FTO_142848 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 810
5 SONAHATU JH3401018005_190523APB_FTO_142848 State Bank of India SBIN0004501 BUNDU 162
6 SONAHATU JH3401018005_190523APB_FTO_142848 State Bank of India SBIN0006306 PATRAHATU 162
7 SONAHATU JH3401018005_190523APB_FTO_142848 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
8 SONAHATU JH3401018005_190523APB_FTO_142848 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 405
9 SONAHATU JH3401018005_190523APB_FTO_142848 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1134

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