Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:37:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_280723APB_FTO_390013
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-01-018-006-001/16
(HARIN) 		3401018000NRG24Z280720230790240 28/07/2023 SHAMBHU SINGH MUNDA 3401018WL044156 SHAMBHU SINGH MUNDA 00048 BKID0004694 54 54 Processed 07/08/2023 S31409462 Shambhu Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24Z270720230784953 28/07/2023 BHAWANAND SINGH MUNDA 3401018WL043818 BHAWANAND SINGH MUNDA 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 BHAWANAND SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24Z270720230784954 28/07/2023 YAMUNA SINGH MUNDA 3401018WL043818 YAMUNA SINGH MUNDA 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 YAMUNA SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-006-001/232
(HARIN) 		3401018000NRG24Z280720230790243 28/07/2023 PADMLOCHAN PATAR 3401018WL044156 PADMLOCHAN PATAR 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 PABH LOCHAN PATAR S/O GHASIA PATAR BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-001/294
(HARIN) 		3401018000NRG24Z240720230756175 28/07/2023 MOHIT MHTO 3401018WL041947 MOHIT MHTO 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 Mohit Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 SONAHATU JH-01-018-006-001/315
(HARIN) 		3401018000NRG24Z240720230756177 28/07/2023 RENUKA DEVI 3401018WL041947 RENUKA DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 RENUKA DEVI W/O GOVARDHAN MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-006-001/577
(HARIN) 		3401018000NRG24Z240720230756178 28/07/2023 RASHNA DEVI 3401018WL041947 RASHNA DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 RASHNA DEVI W/O-KHIRODHAR MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24Z280720230790245 28/07/2023 KRISHNA MOHAN MAHTO 3401018WL044156 KRISHNA MOHAN MAHTO 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 KRISHANA MOHAN MAHTO CANARA BANK(508532)
9 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24Z240720230756210 28/07/2023 RADHIKA DEVI 3401018WL041948 RADHIKA DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 RADHIKA DEVI W/O-MANGAL ORAON BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-002/83
(HARIN) 		3401018000NRG24Z280720230789727 28/07/2023 URMILA DEVI 3401018WL044124 URMILA DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 URMILA MAHTO W/O HAREKRISHAN MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24Z260720230776213 28/07/2023 MANKOSHWARI DEVI 3401018WL043267 MANKOSHWARI DEVI 00048 BKID0004694 27 27 Processed 07/08/2023 S31409462 MANKESHWARI DVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-006-005/211
(HARIN) 		3401018000NRG24Z220720230743030 28/07/2023 SARNO DEVI 3401018WL041188 SARNO DEVI 00048 BKID0004694 189 189 Processed 07/08/2023 S31409462 SORANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONAHATU JH-01-018-006-005/222
(HARIN) 		3401018000NRG24Z280720230790251 28/07/2023 ANANT SINGH MUNDA 3401018WL044156 ANANT SINGH MUNDA 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 ANANT SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-005/222
(HARIN) 		3401018000NRG24Z280720230790252 28/07/2023 DEVJANI DEVI 3401018WL044156 DEVJANI DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 DEVJANI DEVI CANARA BANK(508532)
15 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24Z280720230790258 28/07/2023 HALDHAR MAHTO 3401018WL044156 HALDHAR MAHTO 00048 BKID0004694 54 54 Processed 07/08/2023 S31409462 HALADHAR MAHTO S/O MAGAN MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24Z270720230784960 28/07/2023 BASNI DEVI 3401018WL043818 BASNI DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 BASANI DEVI W/O KALICHARAN SINGH MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24Z270720230784959 28/07/2023 KALICHARAN SINGH MUNDA 3401018WL043818 KALICHARAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 KALI CHARAN SINH MUNDA S/O BABULAL SINH BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-007/35
(TELWADIH) 		3401018000NRG24Z240720230756214 28/07/2023 BHARTI DEVI 3401018WL041948 BHARTI DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 BHARTI DEVI W/O-FAGU URAON BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-007/45
(TELWADIH) 		3401018000NRG24Z240720230756200 28/07/2023 LILMANI DEVI 3401018WL041947 LILMANI DEVI 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 LILAMANI DEVI W/O-PITAMBAR MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24Z220720230743031 28/07/2023 KARTIK MAHTO 3401018WL041188 KARTIK MAHTO 00048 BKID0004694 162 162 Processed 07/08/2023 S31409462 KARTIK MAHTO INDUSIND BANK(607189)
SubTotal 2916 2916
21 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24Z280720230790253 28/07/2023 RAJKISHOR MAHTO 3401018WL044156 RAJKISHOR MAHTO 00048 BKID0004911 54 54 Processed 07/08/2023 S31409462 RAJKISHOR MAHTO S/O SHITAL MAHTO BANK OF INDIA(508505)
SubTotal 54 54
22 SONAHATU JH-01-018-006-001/107
(HARIN) 		3401018000NRG24Z280720230790239 28/07/2023 MO. KALAWATI DEVI 3401018WL044156 MO. KALAWATI DEVI 00048 BKID0004927 54 54 Processed 07/08/2023 S31409462 KALA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-001/107
(HARIN) 		3401018000NRG24Z220720230743019 28/07/2023 MO. KALAWATI DEVI 3401018WL041188 MO. KALAWATI DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 KALA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-001/121
(HARIN) 		3401018000NRG24Z270720230784951 28/07/2023 HRIDAY NATH SINGH MUNDA 3401018WL043818 HRIDAY NATH SINGH MUNDA 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 HRIDAY NATH SINGH MUNDA INDUSIND BANK(607189)
25 SONAHATU JH-01-018-006-001/147
(HARIN) 		3401018000NRG24Z270720230784952 28/07/2023 SUKHDEV PATAR MUNDA 3401018WL043818 SUKHDEV PATAR MUNDA 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 SUKHADEV PATAR S/O-MANSA PATAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-001/154
(HARIN) 		3401018000NRG24Z220720230743020 28/07/2023 KARN MAHTO 3401018WL041188 KARN MAHTO 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 KARN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONAHATU JH-01-018-006-001/18
(HARIN) 		3401018000NRG24Z220720230743021 28/07/2023 DURGAMANI DEVI 3401018WL041188 DURGAMANI DEVI 00048 BKID0004927 189 189 Processed 07/08/2023 S31409462 DURGAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONAHATU JH-01-018-006-001/181
(HARIN) 		3401018000NRG24Z280720230790241 28/07/2023 NAMITA DEVI 3401018WL044156 NAMITA DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 Namita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24Z270720230784955 28/07/2023 SRISHTIDHAR PATAR MUNDA 3401018WL043818 SRISHTIDHAR PATAR MUNDA 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 SHRISHTIDHAR PATAR INDUSIND BANK(607189)
30 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24Z280720230790242 28/07/2023 BIMLA DEVI 3401018WL044156 BIMLA DEVI 00048 BKID0004927 54 54 Processed 07/08/2023 S31409462 Bimla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SONAHATU JH-01-018-006-001/228
(HARIN) 		3401018000NRG24Z220720230743022 28/07/2023 SANTOSHI DEVI 3401018WL041188 SANTOSHI DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 SONAHATU JH-01-018-006-001/229
(HARIN) 		3401018000NRG24Z270720230784957 28/07/2023 RADHANATH MAHTO 3401018WL043818 RADHANATH MAHTO 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 RADHA NATH MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-001/229
(HARIN) 		3401018000NRG24Z270720230784956 28/07/2023 RITA DEVI 3401018WL043818 RITA DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 RITA DEVI W/O-RADHANATH MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-001/284
(HARIN) 		3401018000NRG24Z240720230756174 28/07/2023 SHARMILA DEVI 3401018WL041947 SHARMILA DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 SHARMILA DEVI W/O-UPENDRA MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-001/30
(HARIN) 		3401018000NRG24Z270720230784958 28/07/2023 RAPNI DEVI 3401018WL043818 RAPNI DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 ROPANI VALA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-001/41
(HARIN) 		3401018000NRG24Z220720230743025 28/07/2023 SAMPATI KUMARI 3401018WL041188 SAMPATI KUMARI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 SAMPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-006-001/43
(HARIN) 		3401018000NRG24Z260720230776212 28/07/2023 DWARIKA SINGH MUNDA 3401018WL043267 DWARIKA SINGH MUNDA 00048 BKID0004927 27 27 Processed 07/08/2023 S31409462 DWARIKASINGH MUNDA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-002/172
(HARIN) 		3401018000NRG24Z240720230756208 28/07/2023 SARSWATI DEVI 3401018WL041948 SARSWATI DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 SARASVATI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-002/173
(HARIN) 		3401018000NRG24Z240720230756179 28/07/2023 BARI DEVI 3401018WL041947 BARI DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 BARI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-006-002/183
(HARIN) 		3401018000NRG24Z220720230743026 28/07/2023 SARSWATI DEVI 3401018WL041188 SARSWATI DEVI 00048 BKID0004927 189 189 Processed 07/08/2023 S31409462 SARASWATI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24Z280720230790246 28/07/2023 BINOTA DEVI 3401018WL044156 BINOTA DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 BINOTA DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-006-002/241
(HARIN) 		3401018000NRG24Z240720230756180 28/07/2023 ALOMANI DEVI 3401018WL041947 ALOMANI DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 ALOMANI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG24Z280720230789721 28/07/2023 RAJKISHOR MAHTO 3401018WL044124 RAJKISHOR MAHTO 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 RAJKISHOR MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-006-002/29
(HARIN) 		3401018000NRG24Z280720230789723 28/07/2023 Omprakash Mahto 3401018WL044124 Omprakash Mahto 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 OMPRAKASH MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24Z240720230756209 28/07/2023 MANGALA URAO 3401018WL041948 MANGALA URAO 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 Mangala Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 SONAHATU JH-01-018-006-002/40
(HARIN) 		3401018000NRG24Z280720230789725 28/07/2023 RAJOBALA DEVI 3401018WL044124 RAJOBALA DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 RAJOVALA DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-006-002/73
(HARIN) 		3401018000NRG24Z280720230790248 28/07/2023 RAMESH URAON 3401018WL044156 RAMESH URAON 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 Ramesh Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 SONAHATU JH-01-018-006-002/85
(HARIN) 		3401018000NRG24Z280720230789728 28/07/2023 KESAR MAHTO 3401018WL044124 KESAR MAHTO 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 KESAV MAHTO S/O- DASRATH MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-003/11
(HARIN) 		3401018000NRG24Z240720230756181 28/07/2023 GANESH MAHTO 3401018WL041947 GANESH MAHTO 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 GANESH MAHTO S/O SOHRAI MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/23
(HARIN) 		3401018000NRG24Z240720230756183 28/07/2023 CHANCHALA DEVI 3401018WL041947 CHANCHALA DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 CHANCHAL DEVI W/O CHANDRA MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-003/247
(HARIN) 		3401018000NRG24Z220720230743108 28/07/2023 THAKUR PRASAD 3401018WL041195 THAKUR PRASAD 00048 BKID0004927 27 27 Processed 07/08/2023 S31409462 THAKUR PRASAD MAHTO BANK OF INDIA(508505)
52 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24Z240720230756184 28/07/2023 MANGALA DEVI 3401018WL041947 MANGALA DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 Mrs. MANGLA DEVI VANANCHAL GRAMIN BANK(607210)
53 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24Z240720230756185 28/07/2023 AMILA DEVI 3401018WL041947 AMILA DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 AMILA DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24Z240720230756186 28/07/2023 SURESH CHANDRA MAHTO 3401018WL041947 SURESH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 SURESH CHANDRA MAHTO S/O-LOBIN MAHTO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-006-003/4
(HARIN) 		3401018000NRG24Z240720230756187 28/07/2023 KAMLA DEVI 3401018WL041947 KAMLA DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 KAMLA DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-006-003/458
(HARIN) 		3401018000NRG24Z240720230756188 28/07/2023 SHANTI DEVI 3401018WL041947 SHANTI DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 SHANTI DEVI W/O-DHANANJAY MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-006-003/459
(HARIN) 		3401018000NRG24Z240720230756189 28/07/2023 MANIRAM MAHTO 3401018WL041947 MANIRAM MAHTO 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 MANIRAM MAHTO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-006-003/497
(HARIN) 		3401018000NRG24Z240720230756192 28/07/2023 PRADIP KUMAR MAHTO 3401018WL041947 PRADIP KUMAR MAHTO 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-006-003/498
(HARIN) 		3401018000NRG24Z240720230756193 28/07/2023 HARELAL MAHTO 3401018WL041947 HARELAL MAHTO 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 HARELAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONAHATU JH-01-018-006-003/50
(HARIN) 		3401018000NRG24Z240720230756194 28/07/2023 MOHANLAL MAHTO 3401018WL041947 MOHANLAL MAHTO 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 MOHAN LAL MAHTO BANK OF INDIA(508505)
61 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24Z240720230756197 28/07/2023 BHUTNATH MAHTO 3401018WL041947 BHUTNATH MAHTO 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-006-003/94
(HARIN) 		3401018000NRG24Z240720230756198 28/07/2023 HARIHAR MAHTO 3401018WL041947 HARIHAR MAHTO 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 HARIHAR MAHTO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24Z280720230790250 28/07/2023 NALITA DEVI 3401018WL044156 NALITA DEVI 00048 BKID0004927 54 54 Processed 07/08/2023 S31409462 Nalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24Z280720230790249 28/07/2023 PITAMBAR MAHTO 3401018WL044156 PITAMBAR MAHTO 00048 BKID0004927 54 54 Processed 07/08/2023 S31409462 PITAMBAR MAHTO BANK OF INDIA(508505)
65 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24Z280720230790254 28/07/2023 ALKA DEVI 3401018WL044156 ALKA DEVI 00048 BKID0004927 54 54 Processed 07/08/2023 S31409462 Alka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24Z280720230790255 28/07/2023 MAHESWAR MAHTO 3401018WL044156 MAHESWAR MAHTO 00048 BKID0004927 54 54 Processed 07/08/2023 S31409462 Maheshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24Z280720230790256 28/07/2023 SAHCHARI DEVI 3401018WL044156 SAHCHARI DEVI 00048 BKID0004927 54 54 Processed 07/08/2023 S31409462 SAHCHARI DEVI BANK OF INDIA(508505)
68 SONAHATU JH-01-018-006-005/50
(HARIN) 		3401018000NRG24Z280720230790257 28/07/2023 RAMBHA DEVI 3401018WL044156 RAMBHA DEVI 00048 BKID0004927 54 54 Processed 07/08/2023 S31409462 RAMBHA DEVI BANK OF INDIA(508505)
69 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24Z280720230790259 28/07/2023 SUKUNTLA DEVI 3401018WL044156 SUKUNTLA DEVI 00048 BKID0004927 54 54 Processed 07/08/2023 S31409462 SAKUNTALA DEVI BANK OF INDIA(508505)
70 SONAHATU JH-01-018-018-007/36
(TELWADIH) 		3401018000NRG24Z240720230756199 28/07/2023 RAVI LOHRA 3401018WL041947 RAVI LOHRA 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 RAVI LOHRA BANK OF INDIA(508505)
71 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24Z220720230743032 28/07/2023 SARALA DEVI 3401018WL041188 SARALA DEVI 00048 BKID0004927 162 162 Processed 07/08/2023 S31409462 SARLA DEVI BANK OF INDIA(508505)
SubTotal 6912 6912
72 SONAHATU JH-01-018-006-001/317
(HARIN) 		3401018000NRG24Z220720230743024 28/07/2023 VIJAY MUKHIYAR 3401018WL041188 VIJAY MUKHIYAR 00078 CNRB0006295 162 162 Processed 07/08/2023 S31409462 VIJAY MUKHIYAR CANARA BANK(508532)
73 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24Z280720230789722 28/07/2023 HALDHAR MAHTO 3401018WL044124 HALDHAR MAHTO 00078 CNRB0006295 162 162 Processed 07/08/2023 S31409462 Haldhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
74 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24Z240720230756196 28/07/2023 DEEPAK KUMAAR MAHTO 3401018WL041947 DEEPAK KUMAAR MAHTO 00078 CNRB0006295 162 162 Processed 07/08/2023 S31409462 Deepak Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
75 SONAHATU JH-01-018-006-001/270
(HARIN) 		3401018000NRG24Z220720230743023 28/07/2023 PANCHAMI DEVI 3401018WL041188 PANCHAMI DEVI 00197 BKID0JHARGB 162 162 Processed 07/08/2023 S31409462 PANCHAMI DEVI W/O-CHAMARU MUKHIYAR BANK OF INDIA(508505)
SubTotal 162 162
76 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24Z280720230789724 28/07/2023 Kamla Kumari 3401018WL044124 Kamla Kumari 00415 SBIN0006306 162 162 Processed 07/08/2023 S31409462 MISS KAMLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
77 SONAHATU JH-01-018-006-003/48
(HARIN) 		3401018000NRG24Z240720230756191 28/07/2023 MAYARAM MAHTO 3401018WL041947 MAYARAM MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/08/2023 S31409462 Mr. MAYARAM MAHTO VANANCHAL GRAMIN BANK(607210)
78 SONAHATU JH-01-018-006-004/104
(HARIN) 		3401018000NRG24Z260720230776067 28/07/2023 JAGMOHAN MAHTO 3401018WL043256 JAGMOHAN MAHTO 00695 SBIN0RRVCGB 27 27 Processed 07/08/2023 S31409462 Mr. JAGMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
79 SONAHATU JH-01-018-018-002/133
(TELWADIH) 		3401018000NRG24Z280720230790260 28/07/2023 DHANANJAY MAHTO 3401018WL044156 DHANANJAY MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/08/2023 S31409462 Mr. DHANNJAY MAHTO VANANCHAL GRAMIN BANK(607210)
80 SONAHATU JH-01-018-018-002/133
(TELWADIH) 		3401018000NRG24Z280720230790261 28/07/2023 MANTRI DEVI 3401018WL044156 MANTRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/08/2023 S31409462 MANTRI DEVI VANANCHAL GRAMIN BANK(607210)
81 SONAHATU JH-01-018-018-002/147
(TELWADIH) 		3401018000NRG24Z280720230790262 28/07/2023 UMESH CHANDRA MAHTO 3401018WL044156 UMESH CHANDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/08/2023 S31409462 Mr. UMESH CHAND MAHTO VANANCHAL GRAMIN BANK(607210)
82 SONAHATU JH-01-018-018-007/35
(TELWADIH) 		3401018000NRG24Z240720230756213 28/07/2023 FAGU ORAON 3401018WL041948 FAGU ORAON 00695 SBIN0RRVCGB 162 162 Processed 07/08/2023 S31409462 FAGU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 837 837
Total 11529 11529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_280723APB_FTO_390013 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 162
2 SONAHATU JH3401018006_280723APB_FTO_390013 BANK OF INDIA BKID0004694 BARENDA 2754
3 SONAHATU JH3401018006_280723APB_FTO_390013 BANK OF INDIA BKID0004911 BUNDU 54
4 SONAHATU JH3401018006_280723APB_FTO_390013 BANK OF INDIA BKID0004927 SONAHATU 6912
5 SONAHATU JH3401018006_280723APB_FTO_390013 Canara Bank CNRB0006295 CHOKAHATU 486
6 SONAHATU JH3401018006_280723APB_FTO_390013 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
7 SONAHATU JH3401018006_280723APB_FTO_390013 State Bank of India SBIN0006306 PATRAHATU 162
8 SONAHATU JH3401018006_280723APB_FTO_390013 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 513
9 SONAHATU JH3401018006_280723APB_FTO_390013 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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