Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:33:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_280423APB_FTO_68486
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-01-018-006-002/145
(HARIN) 		3401018000NRG24250420230086108 28/04/2023 GHANSHAYAM MAHTO 3401018WL004651 GHANSHAYAM MAHTO 00048 BKID0004694 228 228 Processed 13/05/2023 1537178705 Mr. GHANASHYAM PRASAD VANANCHAL GRAMIN BANK(607210)
2 SONAHATU JH-01-018-006-002/156
(HARIN) 		3401018000NRG24250420230086110 28/04/2023 SUGA DEVI 3401018WL004651 SUGA DEVI 00048 BKID0004694 456 456 Processed 13/05/2023 1537178707 SUGA DEVI W/O VISHAVNATH MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-006-002/83
(HARIN) 		3401018000NRG24260420230092106 28/04/2023 URMILA DEVI 3401018WL004927 URMILA DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1537178709 URMILA MAHTO W/O HAREKRISHAN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-006-003/266
(HARIN) 		3401018000NRG24260420230092112 28/04/2023 DEVENDRA NATH MAHTO 3401018WL004927 DEVENDRA NATH MAHTO 00048 BKID0004694 1368 1368 Processed 13/05/2023 1537178708 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
5 SONAHATU JH-01-018-006-005/211
(HARIN) 		3401018000NRG24250420230081873 28/04/2023 SARNO DEVI 3401018WL004377 SARNO DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1537178719 SORANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAHATU JH-01-018-006-005/246
(HARIN) 		3401018000NRG24250420230086120 28/04/2023 KALIYA KUMHAR 3401018WL004651 KALIYA KUMHAR 00048 BKID0004694 1368 1368 Processed 13/05/2023 1537178718 KALIYA KUMHAR S/O-GURULAL KUMHAR BANK OF INDIA(508505)
7 SONAHATU JH-01-018-018-007/42
(TELWADIH) 		3401018000NRG24250420230081876 28/04/2023 GANESH MAHTO 3401018WL004377 GANESH MAHTO 00048 BKID0004694 1368 1368 Processed 13/05/2023 1537178706 GANESH MAHTO S/O-SITA NATH MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-007/59
(TELWADIH) 		3401018000NRG24250420230081878 28/04/2023 SOMBARI DEVI 3401018WL004377 SOMBARI DEVI 00048 BKID0004694 1368 1368 Processed 13/05/2023 1537178720 SOMVARI DEVI W/O SUKHARAM ORAON BANK OF INDIA(508505)
SubTotal 8892 8892
9 SONAHATU JH-01-018-006-004/181
(HARIN) 		3401018000NRG24270420230101550 28/04/2023 KAPILDEV MAHTO 3401018WL005387 KAPILDEV MAHTO 00048 BKID0004911 1368 1368 Processed 13/05/2023 1537178722 KAPILDEV MAHTO S/O KARAM MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
10 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24260420230092156 28/04/2023 PURNI DEVI 3401018WL004928 PURNI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178648 PURNI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24280420230104355 28/04/2023 NIRMALA DEVI 3401018WL005532 NIRMALA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178723 Nirmala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24250420230086104 28/04/2023 SURAJ PATAR MUNDA 3401018WL004651 SURAJ PATAR MUNDA 00048 BKID0004927 228 228 Processed 13/05/2023 1537178686 SURAJ PATAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SONAHATU JH-01-018-006-001/126
(HARIN) 		3401018000NRG24280420230104356 28/04/2023 ETWARI DEVI 3401018WL005532 ETWARI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178699 Etwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-001/14
(HARIN) 		3401018000NRG24250420230086105 28/04/2023 TUSU DEVI 3401018WL004651 TUSU DEVI 00048 BKID0004927 912 912 Processed 13/05/2023 1537178698 Tusu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24250420230081851 28/04/2023 JALESHWARI DEVI 3401018WL004377 JALESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178690 JALESHWARI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/246
(HARIN) 		3401018000NRG24250420230081852 28/04/2023 SARSWATI DEVI 3401018WL004377 SARSWATI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178696 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-006-001/33
(HARIN) 		3401018000NRG24250420230081853 28/04/2023 SUDHIR SINGH MUND 3401018WL004377 SUDHIR SINGH MUND 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178761 SUDHIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONAHATU JH-01-018-006-001/43
(HARIN) 		3401018000NRG24250420230081854 28/04/2023 DWARIKA SINGH MUNDA 3401018WL004377 DWARIKA SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178760 DWARIKASINGH MUNDA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-001/43
(HARIN) 		3401018000NRG24250420230081855 28/04/2023 VIROTI DEVI 3401018WL004377 VIROTI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178647 VIROTI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-001/46
(HARIN) 		3401018000NRG24280420230104357 28/04/2023 REVATI DEVI 3401018WL005532 REVATI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178691 Rewati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SONAHATU JH-01-018-006-001/99
(HARIN) 		3401018000NRG24250420230081856 28/04/2023 SARASWATI DEVI 3401018WL004377 SARASWATI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178727 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 SONAHATU JH-01-018-006-002/107
(HARIN) 		3401018000NRG24270420230101538 28/04/2023 MATUKMANI DEVI 3401018WL005387 MATUKMANI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178685 MUTUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONAHATU JH-01-018-006-002/118
(HARIN) 		3401018000NRG24250420230086665 28/04/2023 SHRIKANT AHIR 3401018WL004675 SHRIKANT AHIR 00048 BKID0004927 228 228 Processed 13/05/2023 1537178749 SHRIKANT AHIR S/O PANCHANAN AHIR BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-002/127
(HARIN) 		3401018000NRG24250420230086107 28/04/2023 SARUBALA DEVI 3401018WL004651 SARUBALA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178755 Sarubala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 SONAHATU JH-01-018-006-002/154
(HARIN) 		3401018000NRG24250420230086109 28/04/2023 PUNA RAM MAHTO 3401018WL004651 PUNA RAM MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178673 Puna Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
26 SONAHATU JH-01-018-006-002/160
(HARIN) 		3401018000NRG24250420230086111 28/04/2023 SALU DEVI 3401018WL004651 SALU DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178689 SALU DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24250420230086114 28/04/2023 MAHESHWARI DEVI 3401018WL004651 MAHESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178655 MAHESHWARI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24250420230086112 28/04/2023 SAMBAR MAHTO 3401018WL004651 SAMBAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178739 SAMBAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 SONAHATU JH-01-018-006-002/183
(HARIN) 		3401018000NRG24270420230096837 28/04/2023 SARSWATI DEVI 3401018WL005128 SARSWATI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178758 SARASWATI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-006-002/195
(HARIN) 		3401018000NRG24260420230092104 28/04/2023 NALITA DEVI 3401018WL004927 NALITA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178659 NALITA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24260420230092157 28/04/2023 MUKESH KUMAR MAHTO 3401018WL004928 MUKESH KUMAR MAHTO 00048 BKID0004927 1140 1140 Processed 13/05/2023 1537178741 MUKESH KUMAR MAHTO S/O-SADANAND MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-002/231
(HARIN) 		3401018000NRG24250420230086116 28/04/2023 SEEMA DEVI 3401018WL004651 SEEMA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178654 SEEMA KUMARI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG24260420230092158 28/04/2023 RAJKISHOR MAHTO 3401018WL004928 RAJKISHOR MAHTO 00048 BKID0004927 1140 1140 Processed 13/05/2023 1537178687 RAJKISHOR MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-002/254
(HARIN) 		3401018000NRG24250420230086118 28/04/2023 JAYANTI DEVI 3401018WL004651 JAYANTI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178664 JAYANTI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24260420230092162 28/04/2023 Jagbandhu Mahto 3401018WL004928 Jagbandhu Mahto 00048 BKID0004927 1596 1596 Processed 13/05/2023 1537178740 JAGBANDHU MAHTO CANARA BANK(508532)
36 SONAHATU JH-01-018-006-002/66
(HARIN) 		3401018000NRG24260420230092164 28/04/2023 HOLIKA DEVI 3401018WL004928 HOLIKA DEVI 00048 BKID0004927 1140 1140 Processed 13/05/2023 1537178759 HOLIKA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-002/68
(HARIN) 		3401018000NRG24260420230092105 28/04/2023 BRIHSPATI DEVI 3401018WL004927 BRIHSPATI DEVI 00048 BKID0004927 1140 1140 Processed 13/05/2023 1537178677 BRIHSPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONAHATU JH-01-018-006-003/1
(HARIN) 		3401018000NRG24260420230089648 28/04/2023 KRISHAN KISHOR MAHTO 3401018WL004833 KRISHAN KISHOR MAHTO 00048 BKID0004927 1596 1596 Processed 13/05/2023 1537178701 Krishna Kishor Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 SONAHATU JH-01-018-006-003/1
(HARIN) 		3401018000NRG24260420230089649 28/04/2023 PADABATI DEVI 3401018WL004833 PADABATI DEVI 00048 BKID0004927 1596 1596 Processed 13/05/2023 1537178667 PADAVATI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-006-003/10
(HARIN) 		3401018000NRG24270420230101539 28/04/2023 SHUMILA DEVI 3401018WL005387 SHUMILA DEVI 00048 BKID0004927 684 684 Processed 13/05/2023 1537178650 SUMILA DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-006-003/131
(HARIN) 		3401018000NRG24260420230092107 28/04/2023 ALIKA DEVI 3401018WL004927 ALIKA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178646 Alika Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 SONAHATU JH-01-018-006-003/140
(HARIN) 		3401018000NRG24260420230092108 28/04/2023 AALOMANI DEVI 3401018WL004927 AALOMANI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178694 ALOMANI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-003/148
(HARIN) 		3401018000NRG24250420230081857 28/04/2023 BIRENDRA NATH MAHTO 3401018WL004377 BIRENDRA NATH MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178678 BIRENDRA MAHTO CANARA BANK(508532)
44 SONAHATU JH-01-018-006-003/152
(HARIN) 		3401018000NRG24280420230104358 28/04/2023 DEVIRAM MAHTO 3401018WL005532 DEVIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178752 DEVI MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-006-003/193
(HARIN) 		3401018000NRG24250420230081858 28/04/2023 BIRLA DEVI 3401018WL004377 BIRLA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178669 BIRLA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-003/200
(HARIN) 		3401018000NRG24260420230092109 28/04/2023 KHAGESH CHANDRA MAHTO 3401018WL004927 KHAGESH CHANDRA MAHTO 00048 BKID0004927 912 912 Processed 13/05/2023 1537178695 Mr. KHAGESH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
47 SONAHATU JH-01-018-006-003/251
(HARIN) 		3401018000NRG24250420230081859 28/04/2023 YOGESHWAR MAHTO 3401018WL004377 YOGESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178734 YOGESHWAR MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-003/252
(HARIN) 		3401018000NRG24250420230081860 28/04/2023 HARI MAHTO 3401018WL004377 HARI MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178684 SHRIHARI MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-003/252
(HARIN) 		3401018000NRG24250420230081861 28/04/2023 SARTHI DEVI 3401018WL004377 SARTHI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178735 SARTHI DEVI W/O HARI MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/262
(HARIN) 		3401018000NRG24270420230101540 28/04/2023 BASANTI DEVI 3401018WL005387 BASANTI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178732 BASANTI DEVI W/O-SHRIKANT CHOUDHARY BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-003/266
(HARIN) 		3401018000NRG24260420230092111 28/04/2023 BAISHAKHI DEVI 3401018WL004927 BAISHAKHI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178649 BAISHAKHI DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-006-003/277
(HARIN) 		3401018000NRG24250420230086141 28/04/2023 MANSA SINGH MUNDA 3401018WL004652 MANSA SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178751 MANSA SINGH MUNDA BANK OF INDIA(508505)
53 SONAHATU JH-01-018-006-003/301
(HARIN) 		3401018000NRG24250420230081862 28/04/2023 DURPATI DEVI 3401018WL004377 DURPATI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178757 Mrs. DRUPATI DEVI VANANCHAL GRAMIN BANK(607210)
54 SONAHATU JH-01-018-006-003/307
(HARIN) 		3401018000NRG24280420230104359 28/04/2023 ABHIRAM MAHTO 3401018WL005532 ABHIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178753 ABHIRAM MAHTO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-006-003/309
(HARIN) 		3401018000NRG24260420230092115 28/04/2023 GANGADHAR MAHTO 3401018WL004927 GANGADHAR MAHTO 00048 BKID0004927 912 912 Processed 13/05/2023 1537178744 Gangadhar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 SONAHATU JH-01-018-006-003/319
(HARIN) 		3401018000NRG24250420230081863 28/04/2023 JAIMANI DEVI 3401018WL004377 JAIMANI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178660 JAY MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONAHATU JH-01-018-006-003/35
(HARIN) 		3401018000NRG24270420230101541 28/04/2023 NAGESHWAR MAHTO 3401018WL005387 NAGESHWAR MAHTO 00048 BKID0004927 684 684 Processed 13/05/2023 1537178750 NAGESHWAR MAHTO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-006-003/36
(HARIN) 		3401018000NRG24260420230092167 28/04/2023 LANKESHWAR MAHTO 3401018WL004928 LANKESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178745 LANKESHWAR MAHATO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-006-003/392
(HARIN) 		3401018000NRG24280420230104360 28/04/2023 NIROLA DEVI 3401018WL005532 NIROLA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178729 Nirobala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 SONAHATU JH-01-018-006-003/40
(HARIN) 		3401018000NRG24260420230092168 28/04/2023 SUBHASH MAHTO 3401018WL004928 SUBHASH MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178683 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
61 SONAHATU JH-01-018-006-003/441
(HARIN) 		3401018000NRG24280420230104361 28/04/2023 GITA DEVI 3401018WL005532 GITA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178671 GITA DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-006-003/460
(HARIN) 		3401018000NRG24280420230104362 28/04/2023 PUSHKAR MACHUWA 3401018WL005532 PUSHKAR MACHUWA 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178697 PUSKAR MUKHIYAR BANK OF INDIA(508505)
63 SONAHATU JH-01-018-006-003/464
(HARIN) 		3401018000NRG24250420230081864 28/04/2023 MO TUSU DEVI 3401018WL004377 MO TUSU DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178704 Tusu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 SONAHATU JH-01-018-006-003/466
(HARIN) 		3401018000NRG24250420230081865 28/04/2023 PUSPA DEVI 3401018WL004377 PUSPA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178674 Puspa Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 SONAHATU JH-01-018-006-003/470
(HARIN) 		3401018000NRG24280420230104363 28/04/2023 MENKA DEVI 3401018WL005532 MENKA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178733 MENKA DEVI W/O MANORANJAN MAHTO BANK OF INDIA(508505)
66 SONAHATU JH-01-018-006-003/476
(HARIN) 		3401018000NRG24260420230092116 28/04/2023 GUNADHAR MAHTO 3401018WL004927 GUNADHAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178652 GUNADHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
67 SONAHATU JH-01-018-006-003/476
(HARIN) 		3401018000NRG24260420230092117 28/04/2023 MANJU DEVI 3401018WL004927 MANJU DEVI 00048 BKID0004927 1140 1140 Processed 13/05/2023 1537178651 MANJU DEVI BANK OF INDIA(508505)
68 SONAHATU JH-01-018-006-003/493
(HARIN) 		3401018000NRG24250420230081866 28/04/2023 GHUMO DEVI 3401018WL004377 GHUMO DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178736 GHUMO DEVI W/O PRAYAG MAHTO BANK OF INDIA(508505)
69 SONAHATU JH-01-018-006-003/5
(HARIN) 		3401018000NRG24260420230092169 28/04/2023 SHIV SHANKAR MAHTO 3401018WL004928 SHIV SHANKAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178746 SHIV SHANKER MAHTO S/O-LT.LAKHAN MAHTO BANK OF INDIA(508505)
70 SONAHATU JH-01-018-006-003/519
(HARIN) 		3401018000NRG24260420230092171 28/04/2023 NARSINGH MAHTO 3401018WL004928 NARSINGH MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178663 NARSINGH MAHTO BANK OF INDIA(508505)
71 SONAHATU JH-01-018-006-003/519
(HARIN) 		3401018000NRG24260420230092172 28/04/2023 URMILA DEVI 3401018WL004928 URMILA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178670 URMILA DEVI BANK OF INDIA(508505)
72 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24270420230101543 28/04/2023 BALIKA KUMARI 3401018WL005387 BALIKA KUMARI 00048 BKID0004927 684 684 Processed 13/05/2023 1537178662 BALIKA KUMARI BANK OF INDIA(508505)
73 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24260420230092120 28/04/2023 DHANIRAM MAHTO 3401018WL004927 DHANIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178743 DHANIRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 SONAHATU JH-01-018-006-003/538
(HARIN) 		3401018000NRG24260420230092121 28/04/2023 SHAILYO DEVI 3401018WL004927 SHAILYO DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178730 Shailyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
75 SONAHATU JH-01-018-006-003/548
(HARIN) 		3401018000NRG24250420230086666 28/04/2023 AMBIKA DEVI 3401018WL004675 AMBIKA DEVI 00048 BKID0004927 228 228 Processed 13/05/2023 1537178738 AMBIKA KUMARI DO MAHADEV MAHTO PUNJAB NATIONAL BANK(508568)
76 SONAHATU JH-01-018-006-003/562
(HARIN) 		3401018000NRG24260420230092122 28/04/2023 REEMA DEVI 3401018WL004927 REEMA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178661 REEMA KUMARI BANK OF INDIA(508505)
77 SONAHATU JH-01-018-006-003/65
(HARIN) 		3401018000NRG24260420230092123 28/04/2023 MANOJ MAHTO 3401018WL004927 MANOJ MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178748 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONAHATU JH-01-018-006-003/69
(HARIN) 		3401018000NRG24270420230101544 28/04/2023 SAMPATI DEVI 3401018WL005387 SAMPATI DEVI 00048 BKID0004927 684 684 Processed 13/05/2023 1537178728 Sampati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 SONAHATU JH-01-018-006-003/7
(HARIN) 		3401018000NRG24260420230092124 28/04/2023 GOBIND MAHTO 3401018WL004927 GOBIND MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178693 GOVINDA MAHATO S/O-RAJ KISHOR MAHATO BANK OF INDIA(508505)
80 SONAHATU JH-01-018-006-003/70
(HARIN) 		3401018000NRG24260420230092125 28/04/2023 ANJANA DEVI 3401018WL004927 ANJANA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178742 ANJANA DEVI W/O HARICHANDRA MAHATO BANK OF INDIA(508505)
81 SONAHATU JH-01-018-006-003/8
(HARIN) 		3401018000NRG24280420230104364 28/04/2023 ARTI DEVI 3401018WL005532 ARTI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178754 Arti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
82 SONAHATU JH-01-018-006-003/82
(HARIN) 		3401018000NRG24260420230092173 28/04/2023 BISOLYA DEVI 3401018WL004928 BISOLYA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178702 BISHOLA DEVI W/O-SHARAN KR. MAHTO BANK OF INDIA(508505)
83 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24260420230092126 28/04/2023 BHUTNATH MAHTO 3401018WL004927 BHUTNATH MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178700 BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO BANK OF INDIA(508505)
84 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24260420230092127 28/04/2023 PRABHA DEVI 3401018WL004927 PRABHA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178725 PRABHA DEVI BANK OF INDIA(508505)
85 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24270420230101546 28/04/2023 KAPIL DEV MAHTO 3401018WL005387 KAPIL DEV MAHTO 00048 BKID0004927 684 684 Processed 13/05/2023 1537178747 KAPIL DEV MAHTO S/O-CHHATISH PRASAD MAHT BANK OF INDIA(508505)
86 SONAHATU JH-01-018-006-004/126
(HARIN) 		3401018000NRG24270420230101547 28/04/2023 JAYANTI DEVI 3401018WL005387 JAYANTI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178668 JAYANTI DEVI BANK OF INDIA(508505)
87 SONAHATU JH-01-018-006-004/128
(HARIN) 		3401018000NRG24270420230101548 28/04/2023 JITU MAHTO 3401018WL005387 JITU MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178731 JITMOHAN MAHTO S/O BHIMA MAHTO BANK OF INDIA(508505)
88 SONAHATU JH-01-018-006-004/171
(HARIN) 		3401018000NRG24270420230101549 28/04/2023 RAMTAHAL MAHTO 3401018WL005387 RAMTAHAL MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178675 Ramtahal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
89 SONAHATU JH-01-018-006-004/56
(HARIN) 		3401018000NRG24270420230101551 28/04/2023 BANESHWAR MAHTO 3401018WL005387 BANESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178726 Mr. BANESHVAR MAHTO VANANCHAL GRAMIN BANK(607210)
90 SONAHATU JH-01-018-006-004/88
(HARIN) 		3401018000NRG24270420230101552 28/04/2023 DILESHWAR MAHTO 3401018WL005387 DILESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178676 Mr. DILESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
91 SONAHATU JH-01-018-006-004/95
(HARIN) 		3401018000NRG24270420230101553 28/04/2023 HARINATH MAHTO 3401018WL005387 HARINATH MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178717 HARINATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
92 SONAHATU JH-01-018-006-005/105
(HARIN) 		3401018000NRG24270420230101555 28/04/2023 SUBODH MAHTO 3401018WL005387 SUBODH MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178653 SUBODH MAHTO BANK OF INDIA(508505)
93 SONAHATU JH-01-018-006-005/15
(HARIN) 		3401018000NRG24270420230101557 28/04/2023 GANSA MAHTO 3401018WL005387 GANSA MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178658 GANSA MAHTO BANK OF INDIA(508505)
94 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24270420230101559 28/04/2023 NALITA DEVI 3401018WL005387 NALITA DEVI 00048 BKID0004927 228 228 Processed 13/05/2023 1537178756 Nalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
95 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24270420230101558 28/04/2023 PITAMBAR MAHTO 3401018WL005387 PITAMBAR MAHTO 00048 BKID0004927 228 228 Processed 13/05/2023 1537178692 PITAMBAR MAHTO BANK OF INDIA(508505)
96 SONAHATU JH-01-018-006-005/246
(HARIN) 		3401018000NRG24250420230086121 28/04/2023 SAGARMANI DEVI 3401018WL004651 SAGARMANI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178672 SAGARMANI DEVI CANARA BANK(508532)
97 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24270420230101560 28/04/2023 ALKA DEVI 3401018WL005387 ALKA DEVI 00048 BKID0004927 228 228 Processed 13/05/2023 1537178737 Alka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
98 SONAHATU JH-01-018-006-005/29
(HARIN) 		3401018000NRG24270420230101561 28/04/2023 MINA DEVI 3401018WL005387 MINA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178645 MINA DEVI BANK OF INDIA(508505)
99 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24270420230101562 28/04/2023 SAHCHARI DEVI 3401018WL005387 SAHCHARI DEVI 00048 BKID0004927 228 228 Processed 13/05/2023 1537178688 SAHCHARI DEVI BANK OF INDIA(508505)
100 SONAHATU JH-01-018-006-005/48
(HARIN) 		3401018000NRG24270420230101564 28/04/2023 CHACHALA DEVI 3401018WL005387 CHACHALA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178762 Chanchala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
101 SONAHATU JH-01-018-006-005/48
(HARIN) 		3401018000NRG24270420230101563 28/04/2023 DINESH KUMAR MAHTO 3401018WL005387 DINESH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178657 DINESH KUMAR MAHTO BANK OF INDIA(508505)
102 SONAHATU JH-01-018-006-005/50
(HARIN) 		3401018000NRG24270420230101565 28/04/2023 RAMBHA DEVI 3401018WL005387 RAMBHA DEVI 00048 BKID0004927 228 228 Processed 13/05/2023 1537178724 RAMBHA DEVI BANK OF INDIA(508505)
103 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24270420230101567 28/04/2023 SUKUNTLA DEVI 3401018WL005387 SUKUNTLA DEVI 00048 BKID0004927 228 228 Processed 13/05/2023 1537178656 SAKUNTALA DEVI BANK OF INDIA(508505)
104 SONAHATU JH-01-018-006-005/99
(HARIN) 		3401018000NRG24270420230101568 28/04/2023 BASANTI DEVI 3401018WL005387 BASANTI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178763 BASANTI DEVI BANK OF INDIA(508505)
105 SONAHATU JH-01-018-018-007/36
(TELWADIH) 		3401018000NRG24270420230096840 28/04/2023 MANJO DEVI 3401018WL005128 MANJO DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178666 MANJO DEVI BANK OF INDIA(508505)
106 SONAHATU JH-01-018-018-007/40
(TELWADIH) 		3401018000NRG24250420230081875 28/04/2023 ROWNI DEVI 3401018WL004377 ROWNI DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178703 RABNI DEVI VANANCHAL GRAMIN BANK(607210)
107 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24250420230081877 28/04/2023 SARALA DEVI 3401018WL004377 SARALA DEVI 00048 BKID0004927 1368 1368 Processed 13/05/2023 1537178665 SARLA DEVI BANK OF INDIA(508505)
SubTotal 118560 118560
108 SONAHATU JH-01-018-006-002/556
(HARIN) 		3401018000NRG24260420230092163 28/04/2023 DIPAK KUMAR MAHTO 3401018WL004928 DIPAK KUMAR MAHTO 00078 CNRB0004896 1368 1368 Processed 13/05/2023 1537178721 DIPAK KUMAR MAHTO CANARA BANK(508532)
SubTotal 1368 1368
109 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24260420230092160 28/04/2023 HALDHAR MAHTO 3401018WL004928 HALDHAR MAHTO 00078 CNRB0006295 1368 1368 Processed 13/05/2023 1537178679 Haldhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
110 SONAHATU JH-01-018-006-003/202
(HARIN) 		3401018000NRG24260420230092110 28/04/2023 AGHNU MAHTO 3401018WL004927 AGHNU MAHTO 00078 CNRB0006295 912 912 Processed 13/05/2023 1537178712 AGHNU MAHTO CANARA BANK(508532)
111 SONAHATU JH-01-018-006-003/356
(HARIN) 		3401018000NRG24270420230101542 28/04/2023 CHANDRAKANT MAHTO 3401018WL005387 CHANDRAKANT MAHTO 00078 CNRB0006295 1368 1368 Processed 13/05/2023 1537178680 CHANDRA KANT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
112 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24260420230092119 28/04/2023 DEEPAK KUMAAR MAHTO 3401018WL004927 DEEPAK KUMAAR MAHTO 00078 CNRB0006295 1368 1368 Processed 13/05/2023 1537178681 Deepak Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5016 5016
113 SONAHATU JH-01-018-006-003/266
(HARIN) 		3401018000NRG24260420230092113 28/04/2023 JANMENJAY MAHTO 3401018WL004927 JANMENJAY MAHTO 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1537178716 MR JANMENJAY MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
114 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24260420230092161 28/04/2023 Kamla Kumari 3401018WL004928 Kamla Kumari 00415 SBIN0006306 1596 1596 Processed 13/05/2023 1537178715 MISS KAMLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
115 SONAHATU JH-01-018-006-002/166
(HARIN) 		3401018000NRG24250420230086113 28/04/2023 VASNI DEVI 3401018WL004651 VASNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537178711 VASNI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
116 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24260420230092159 28/04/2023 PRATIMA KUMARI 3401018WL004928 PRATIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537178682 Miss. PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
117 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24250420230086119 28/04/2023 RITA DEVI 3401018WL004651 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537178713 Mr. RITA DEVI VANANCHAL GRAMIN BANK(607210)
118 SONAHATU JH-01-018-006-004/142
(HARIN) 		3401018000NRG24250420230081872 28/04/2023 BHARTI DEVI 3401018WL004377 BHARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537178714 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
119 SONAHATU JH-01-018-018-007/35
(TELWADIH) 		3401018000NRG24250420230081874 28/04/2023 FAGU ORAON 3401018WL004377 FAGU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537178710 FAGU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 145008 145008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_280423APB_FTO_68486 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1368
2 SONAHATU JH3401018006_280423APB_FTO_68486 BANK OF INDIA BKID0004694 BARENDA 7524
3 SONAHATU JH3401018006_280423APB_FTO_68486 BANK OF INDIA BKID0004911 BUNDU 1368
4 SONAHATU JH3401018006_280423APB_FTO_68486 BANK OF INDIA BKID0004927 SONAHATU 118560
5 SONAHATU JH3401018006_280423APB_FTO_68486 Canara Bank CNRB0004896 BUNDU 1368
6 SONAHATU JH3401018006_280423APB_FTO_68486 Canara Bank CNRB0006295 CHOKAHATU 5016
7 SONAHATU JH3401018006_280423APB_FTO_68486 State Bank of India SBIN0004501 BUNDU 1368
8 SONAHATU JH3401018006_280423APB_FTO_68486 State Bank of India SBIN0006306 PATRAHATU 1596
9 SONAHATU JH3401018006_280423APB_FTO_68486 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 6840

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