Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_280723APB_FTO_390000
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) 		3401018000NRG24280720230790216 28/07/2023 SHAMBHU SINGH MUNDA 3401018WL044156 SHAMBHU SINGH MUNDA 00048 BKID0004694 456 456 Processed 21/09/2023 5784454886 Shambhu Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24270720230784943 28/07/2023 BHAWANAND SINGH MUNDA 3401018WL043818 BHAWANAND SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784454883 BHAWANAND SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24270720230784944 28/07/2023 YAMUNA SINGH MUNDA 3401018WL043818 YAMUNA SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784454904 YAMUNA SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-006-001/232
(HARIN) 		3401018000NRG24280720230790219 28/07/2023 PADMLOCHAN PATAR 3401018WL044156 PADMLOCHAN PATAR 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784454901 PABH LOCHAN PATAR S/O GHASIA PATAR BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-001/294
(HARIN) 		3401018000NRG24240720230756148 28/07/2023 MOHIT MHTO 3401018WL041947 MOHIT MHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784454898 Mohit Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 SONAHATU JH-01-018-006-001/315
(HARIN) 		3401018000NRG24240720230756150 28/07/2023 RENUKA DEVI 3401018WL041947 RENUKA DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784454897 RENUKA DEVI W/O GOVARDHAN MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-006-001/577
(HARIN) 		3401018000NRG24240720230756151 28/07/2023 RASHNA DEVI 3401018WL041947 RASHNA DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784454896 RASHNA DEVI W/O-KHIRODHAR MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24280720230790221 28/07/2023 KRISHNA MOHAN MAHTO 3401018WL044156 KRISHNA MOHAN MAHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784454887 KRISHANA MOHAN MAHTO CANARA BANK(508532)
9 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24240720230756203 28/07/2023 RADHIKA DEVI 3401018WL041948 RADHIKA DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784454903 RADHIKA DEVI W/O-MANGAL ORAON BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-002/83
(HARIN) 		3401018000NRG24280720230789719 28/07/2023 URMILA DEVI 3401018WL044124 URMILA DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784454885 URMILA MAHTO W/O HAREKRISHAN MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24260720230776211 28/07/2023 MANKOSHWARI DEVI 3401018WL043267 MANKOSHWARI DEVI 00048 BKID0004694 228 228 Processed 21/09/2023 5784454892 MANKESHWARI DVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-006-005/211
(HARIN) 		3401018000NRG24220720230743016 28/07/2023 SARNO DEVI 3401018WL041188 SARNO DEVI 00048 BKID0004694 1596 1596 Processed 21/09/2023 5784454888 SORANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONAHATU JH-01-018-006-005/222
(HARIN) 		3401018000NRG24280720230790227 28/07/2023 ANANT SINGH MUNDA 3401018WL044156 ANANT SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784454895 ANANT SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-005/222
(HARIN) 		3401018000NRG24280720230790228 28/07/2023 DEVJANI DEVI 3401018WL044156 DEVJANI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784454900 DEVJANI DEVI CANARA BANK(508532)
15 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24280720230790234 28/07/2023 HALDHAR MAHTO 3401018WL044156 HALDHAR MAHTO 00048 BKID0004694 456 456 Processed 21/09/2023 5784454902 HALADHAR MAHTO S/O MAGAN MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24270720230784950 28/07/2023 BASNI DEVI 3401018WL043818 BASNI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784454884 BASANI DEVI W/O KALICHARAN SINGH MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24270720230784949 28/07/2023 KALICHARAN SINGH MUNDA 3401018WL043818 KALICHARAN SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784454891 KALI CHARAN SINH MUNDA S/O BABULAL SINH BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-007/35
(TELWADIH) 		3401018000NRG24240720230756207 28/07/2023 BHARTI DEVI 3401018WL041948 BHARTI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784454890 BHARTI DEVI W/O-FAGU URAON BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-007/45
(TELWADIH) 		3401018000NRG24240720230756173 28/07/2023 LILMANI DEVI 3401018WL041947 LILMANI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784454899 LILAMANI DEVI W/O-PITAMBAR MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24220720230743017 28/07/2023 KARTIK MAHTO 3401018WL041188 KARTIK MAHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784454894 KARTIK MAHTO INDUSIND BANK(607189)
SubTotal 24624 24624
21 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24280720230790229 28/07/2023 RAJKISHOR MAHTO 3401018WL044156 RAJKISHOR MAHTO 00048 BKID0004911 456 456 Processed 21/09/2023 5784454905 RAJKISHOR MAHTO S/O SHITAL MAHTO BANK OF INDIA(508505)
SubTotal 456 456
22 SONAHATU JH-01-018-006-001/107
(HARIN) 		3401018000NRG24280720230790215 28/07/2023 MO. KALAWATI DEVI 3401018WL044156 MO. KALAWATI DEVI 00048 BKID0004927 456 456 Processed 21/09/2023 5784454829 KALA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-001/107
(HARIN) 		3401018000NRG24220720230743005 28/07/2023 MO. KALAWATI DEVI 3401018WL041188 MO. KALAWATI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454830 KALA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-001/121
(HARIN) 		3401018000NRG24270720230784941 28/07/2023 HRIDAY NATH SINGH MUNDA 3401018WL043818 HRIDAY NATH SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454832 HRIDAY NATH SINGH MUNDA INDUSIND BANK(607189)
25 SONAHATU JH-01-018-006-001/147
(HARIN) 		3401018000NRG24270720230784942 28/07/2023 SUKHDEV PATAR MUNDA 3401018WL043818 SUKHDEV PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454893 SUKHADEV PATAR S/O-MANSA PATAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-001/154
(HARIN) 		3401018000NRG24220720230743006 28/07/2023 KARN MAHTO 3401018WL041188 KARN MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454841 KARN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONAHATU JH-01-018-006-001/18
(HARIN) 		3401018000NRG24220720230743007 28/07/2023 DURGAMANI DEVI 3401018WL041188 DURGAMANI DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784454846 DURGAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONAHATU JH-01-018-006-001/181
(HARIN) 		3401018000NRG24280720230790217 28/07/2023 NAMITA DEVI 3401018WL044156 NAMITA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454858 Namita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24270720230784945 28/07/2023 SRISHTIDHAR PATAR MUNDA 3401018WL043818 SRISHTIDHAR PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454847 SHRISHTIDHAR PATAR INDUSIND BANK(607189)
30 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24280720230790218 28/07/2023 BIMLA DEVI 3401018WL044156 BIMLA DEVI 00048 BKID0004927 456 456 Processed 21/09/2023 5784454855 Bimla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SONAHATU JH-01-018-006-001/228
(HARIN) 		3401018000NRG24220720230743008 28/07/2023 SANTOSHI DEVI 3401018WL041188 SANTOSHI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454844 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 SONAHATU JH-01-018-006-001/229
(HARIN) 		3401018000NRG24270720230784947 28/07/2023 RADHANATH MAHTO 3401018WL043818 RADHANATH MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454835 RADHA NATH MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-001/229
(HARIN) 		3401018000NRG24270720230784946 28/07/2023 RITA DEVI 3401018WL043818 RITA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454834 RITA DEVI W/O-RADHANATH MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-001/284
(HARIN) 		3401018000NRG24240720230756147 28/07/2023 SHARMILA DEVI 3401018WL041947 SHARMILA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454876 SHARMILA DEVI W/O-UPENDRA MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-001/30
(HARIN) 		3401018000NRG24270720230784948 28/07/2023 RAPNI DEVI 3401018WL043818 RAPNI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454851 ROPANI VALA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-001/41
(HARIN) 		3401018000NRG24220720230743011 28/07/2023 SAMPATI KUMARI 3401018WL041188 SAMPATI KUMARI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454861 SAMPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-006-001/43
(HARIN) 		3401018000NRG24260720230776210 28/07/2023 DWARIKA SINGH MUNDA 3401018WL043267 DWARIKA SINGH MUNDA 00048 BKID0004927 228 228 Processed 21/09/2023 5784454845 DWARIKASINGH MUNDA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-002/172
(HARIN) 		3401018000NRG24240720230756201 28/07/2023 SARSWATI DEVI 3401018WL041948 SARSWATI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454873 SARASVATI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-002/173
(HARIN) 		3401018000NRG24240720230756152 28/07/2023 BARI DEVI 3401018WL041947 BARI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454862 BARI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-006-002/183
(HARIN) 		3401018000NRG24220720230743012 28/07/2023 SARSWATI DEVI 3401018WL041188 SARSWATI DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784454871 SARASWATI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24280720230790222 28/07/2023 BINOTA DEVI 3401018WL044156 BINOTA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454863 BINOTA DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-006-002/241
(HARIN) 		3401018000NRG24240720230756153 28/07/2023 ALOMANI DEVI 3401018WL041947 ALOMANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454859 ALOMANI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG24280720230789713 28/07/2023 RAJKISHOR MAHTO 3401018WL044124 RAJKISHOR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454850 RAJKISHOR MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-006-002/29
(HARIN) 		3401018000NRG24280720230789715 28/07/2023 Omprakash Mahto 3401018WL044124 Omprakash Mahto 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454853 OMPRAKASH MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24240720230756202 28/07/2023 MANGALA URAO 3401018WL041948 MANGALA URAO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454879 Mangala Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 SONAHATU JH-01-018-006-002/40
(HARIN) 		3401018000NRG24280720230789717 28/07/2023 RAJOBALA DEVI 3401018WL044124 RAJOBALA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454872 RAJOVALA DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-006-002/73
(HARIN) 		3401018000NRG24280720230790224 28/07/2023 RAMESH URAON 3401018WL044156 RAMESH URAON 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454854 Ramesh Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 SONAHATU JH-01-018-006-002/85
(HARIN) 		3401018000NRG24280720230789720 28/07/2023 KESAR MAHTO 3401018WL044124 KESAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454889 KESAV MAHTO S/O- DASRATH MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-003/11
(HARIN) 		3401018000NRG24240720230756154 28/07/2023 GANESH MAHTO 3401018WL041947 GANESH MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454878 GANESH MAHTO S/O SOHRAI MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/23
(HARIN) 		3401018000NRG24240720230756156 28/07/2023 CHANCHALA DEVI 3401018WL041947 CHANCHALA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454831 CHANCHAL DEVI W/O CHANDRA MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-003/247
(HARIN) 		3401018000NRG24220720230743107 28/07/2023 THAKUR PRASAD 3401018WL041195 THAKUR PRASAD 00048 BKID0004927 228 228 Processed 21/09/2023 5784454856 THAKUR PRASAD MAHTO BANK OF INDIA(508505)
52 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24240720230756157 28/07/2023 MANGALA DEVI 3401018WL041947 MANGALA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454836 Mrs. MANGLA DEVI VANANCHAL GRAMIN BANK(607210)
53 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24240720230756158 28/07/2023 AMILA DEVI 3401018WL041947 AMILA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454870 AMILA DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24240720230756159 28/07/2023 SURESH CHANDRA MAHTO 3401018WL041947 SURESH CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454838 SURESH CHANDRA MAHTO S/O-LOBIN MAHTO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-006-003/4
(HARIN) 		3401018000NRG24240720230756160 28/07/2023 KAMLA DEVI 3401018WL041947 KAMLA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454840 KAMLA DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-006-003/458
(HARIN) 		3401018000NRG24240720230756161 28/07/2023 SHANTI DEVI 3401018WL041947 SHANTI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454877 SHANTI DEVI W/O-DHANANJAY MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-006-003/459
(HARIN) 		3401018000NRG24240720230756162 28/07/2023 MANIRAM MAHTO 3401018WL041947 MANIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454875 MANIRAM MAHTO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-006-003/497
(HARIN) 		3401018000NRG24240720230756165 28/07/2023 PRADIP KUMAR MAHTO 3401018WL041947 PRADIP KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454857 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-006-003/498
(HARIN) 		3401018000NRG24240720230756166 28/07/2023 HARELAL MAHTO 3401018WL041947 HARELAL MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454837 HARELAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONAHATU JH-01-018-006-003/50
(HARIN) 		3401018000NRG24240720230756167 28/07/2023 MOHANLAL MAHTO 3401018WL041947 MOHANLAL MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454842 MOHAN LAL MAHTO BANK OF INDIA(508505)
61 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24240720230756170 28/07/2023 BHUTNATH MAHTO 3401018WL041947 BHUTNATH MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454833 BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-006-003/94
(HARIN) 		3401018000NRG24240720230756171 28/07/2023 HARIHAR MAHTO 3401018WL041947 HARIHAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454852 HARIHAR MAHTO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24280720230790226 28/07/2023 NALITA DEVI 3401018WL044156 NALITA DEVI 00048 BKID0004927 456 456 Processed 21/09/2023 5784454843 Nalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24280720230790225 28/07/2023 PITAMBAR MAHTO 3401018WL044156 PITAMBAR MAHTO 00048 BKID0004927 456 456 Processed 21/09/2023 5784454874 PITAMBAR MAHTO BANK OF INDIA(508505)
65 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24280720230790230 28/07/2023 ALKA DEVI 3401018WL044156 ALKA DEVI 00048 BKID0004927 456 456 Processed 21/09/2023 5784454839 Alka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24280720230790231 28/07/2023 MAHESWAR MAHTO 3401018WL044156 MAHESWAR MAHTO 00048 BKID0004927 456 456 Processed 21/09/2023 5784454828 Maheshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24280720230790232 28/07/2023 SAHCHARI DEVI 3401018WL044156 SAHCHARI DEVI 00048 BKID0004927 456 456 Processed 21/09/2023 5784454849 SAHCHARI DEVI BANK OF INDIA(508505)
68 SONAHATU JH-01-018-006-005/50
(HARIN) 		3401018000NRG24280720230790233 28/07/2023 RAMBHA DEVI 3401018WL044156 RAMBHA DEVI 00048 BKID0004927 456 456 Processed 21/09/2023 5784454906 RAMBHA DEVI BANK OF INDIA(508505)
69 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24280720230790235 28/07/2023 SUKUNTLA DEVI 3401018WL044156 SUKUNTLA DEVI 00048 BKID0004927 456 456 Processed 21/09/2023 5784454869 SAKUNTALA DEVI BANK OF INDIA(508505)
70 SONAHATU JH-01-018-018-007/36
(TELWADIH) 		3401018000NRG24240720230756172 28/07/2023 RAVI LOHRA 3401018WL041947 RAVI LOHRA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454848 RAVI LOHRA BANK OF INDIA(508505)
71 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24220720230743018 28/07/2023 SARALA DEVI 3401018WL041188 SARALA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784454860 SARLA DEVI BANK OF INDIA(508505)
SubTotal 58368 58368
72 SONAHATU JH-01-018-006-001/317
(HARIN) 		3401018000NRG24220720230743010 28/07/2023 VIJAY MUKHIYAR 3401018WL041188 VIJAY MUKHIYAR 00078 CNRB0006295 1368 1368 Processed 21/09/2023 5784454865 VIJAY MUKHIYAR CANARA BANK(508532)
73 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24280720230789714 28/07/2023 HALDHAR MAHTO 3401018WL044124 HALDHAR MAHTO 00078 CNRB0006295 1368 1368 Processed 21/09/2023 5784454864 Haldhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
74 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24240720230756169 28/07/2023 DEEPAK KUMAAR MAHTO 3401018WL041947 DEEPAK KUMAAR MAHTO 00078 CNRB0006295 1368 1368 Processed 21/09/2023 5784454866 Deepak Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
75 SONAHATU JH-01-018-006-001/270
(HARIN) 		3401018000NRG24220720230743009 28/07/2023 PANCHAMI DEVI 3401018WL041188 PANCHAMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784454825 PANCHAMI DEVI W/O-CHAMARU MUKHIYAR BANK OF INDIA(508505)
SubTotal 1368 1368
76 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24280720230789716 28/07/2023 Kamla Kumari 3401018WL044124 Kamla Kumari 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784454882 MISS KAMLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
77 SONAHATU JH-01-018-006-003/48
(HARIN) 		3401018000NRG24240720230756164 28/07/2023 MAYARAM MAHTO 3401018WL041947 MAYARAM MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784454881 Mr. MAYARAM MAHTO VANANCHAL GRAMIN BANK(607210)
78 SONAHATU JH-01-018-006-004/104
(HARIN) 		3401018000NRG24260720230776066 28/07/2023 JAGMOHAN MAHTO 3401018WL043256 JAGMOHAN MAHTO 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784454867 Mr. JAGMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
79 SONAHATU JH-01-018-018-002/133
(TELWADIH) 		3401018000NRG24280720230790236 28/07/2023 DHANANJAY MAHTO 3401018WL044156 DHANANJAY MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784454826 Mr. DHANNJAY MAHTO VANANCHAL GRAMIN BANK(607210)
80 SONAHATU JH-01-018-018-002/133
(TELWADIH) 		3401018000NRG24280720230790237 28/07/2023 MANTRI DEVI 3401018WL044156 MANTRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784454827 MANTRI DEVI VANANCHAL GRAMIN BANK(607210)
81 SONAHATU JH-01-018-018-002/147
(TELWADIH) 		3401018000NRG24280720230790238 28/07/2023 UMESH CHANDRA MAHTO 3401018WL044156 UMESH CHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784454880 Mr. UMESH CHAND MAHTO VANANCHAL GRAMIN BANK(607210)
82 SONAHATU JH-01-018-018-007/35
(TELWADIH) 		3401018000NRG24240720230756206 28/07/2023 FAGU ORAON 3401018WL041948 FAGU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784454868 FAGU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
Total 97356 97356

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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_390000 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1368
2 SONAHATU JH3401018006_280723APB_FTO_390000 BANK OF INDIA BKID0004694 BARENDA 23256
3 SONAHATU JH3401018006_280723APB_FTO_390000 BANK OF INDIA BKID0004911 BUNDU 456
4 SONAHATU JH3401018006_280723APB_FTO_390000 BANK OF INDIA BKID0004927 SONAHATU 58368
5 SONAHATU JH3401018006_280723APB_FTO_390000 Canara Bank CNRB0006295 CHOKAHATU 4104
6 SONAHATU JH3401018006_280723APB_FTO_390000 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
7 SONAHATU JH3401018006_280723APB_FTO_390000 State Bank of India SBIN0006306 PATRAHATU 1368
8 SONAHATU JH3401018006_280723APB_FTO_390000 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 4332
9 SONAHATU JH3401018006_280723APB_FTO_390000 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 2736

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