Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:33:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_210723APB_FTO_366517
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-01-018-006-001/131
(HARIN) 		3401018000NRG24170720230706148 21/07/2023 MO. MINI DEVI 3401018WL038876 MO. MINI DEVI 00048 BKID0004694 456 456 Processed 21/09/2023 5784505461 Mo Mini Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/16
(HARIN) 		3401018000NRG24210720230731008 21/07/2023 SHAMBHU SINGH MUNDA 3401018WL040323 SHAMBHU SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784505451 Shambhu Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24190720230719661 21/07/2023 BHAWANAND SINGH MUNDA 3401018WL039637 BHAWANAND SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 21/09/2023 5784505480 BHAWANAND SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24190720230719662 21/07/2023 YAMUNA SINGH MUNDA 3401018WL039637 YAMUNA SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 21/09/2023 5784505464 YAMUNA SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24190720230721750 21/07/2023 KRISHNA MOHAN MAHTO 3401018WL039755 KRISHNA MOHAN MAHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784505455 KRISHANA MOHAN MAHTO CANARA BANK(508532)
6 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24180720230714824 21/07/2023 RADHIKA DEVI 3401018WL039365 RADHIKA DEVI 00048 BKID0004694 1596 1596 Processed 21/09/2023 5784505463 RADHIKA DEVI W/O-MANGAL ORAON BANK OF INDIA(508505)
7 SONAHATU JH-01-018-006-002/83
(HARIN) 		3401018000NRG24210720230735326 21/07/2023 URMILA DEVI 3401018WL040677 URMILA DEVI 00048 BKID0004694 684 684 Processed 21/09/2023 5784505449 URMILA MAHTO W/O HAREKRISHAN MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-003/237
(HARIN) 		3401018000NRG24180720230714826 21/07/2023 BAIDNATH MAHTO 3401018WL039365 BAIDNATH MAHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784505452 BAIDYANATH MAHTO S/O-BIDUR MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-003/253
(HARIN) 		3401018000NRG24180720230714829 21/07/2023 SHIVESHWAR MAHTO 3401018WL039365 SHIVESHWAR MAHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784505453 SHIVESHVAR MAHTO S/O-MOHAN MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-003/259
(HARIN) 		3401018000NRG24180720230714831 21/07/2023 LALIT MAHTO 3401018WL039365 LALIT MAHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784505450 LALIT KUMAR MAHTO S/O-PREM CHAND MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24190720230719674 21/07/2023 BHUVNESHWAR KUMHAR 3401018WL039637 BHUVNESHWAR KUMHAR 00048 BKID0004694 1596 1596 Processed 21/09/2023 5784505454 BUDHESHWAR KUMHAR S/O-RAIDHAN KUMHAR BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24190720230719673 21/07/2023 MANKOSHWARI DEVI 3401018WL039637 MANKOSHWARI DEVI 00048 BKID0004694 1596 1596 Processed 21/09/2023 5784505457 MANKESHWARI DVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SONAHATU JH-01-018-006-005/222
(HARIN) 		3401018000NRG24190720230721752 21/07/2023 ANANT SINGH MUNDA 3401018WL039755 ANANT SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784505459 ANANT SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-005/222
(HARIN) 		3401018000NRG24190720230721753 21/07/2023 DEVJANI DEVI 3401018WL039755 DEVJANI DEVI 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784505460 DEVJANI DEVI CANARA BANK(508532)
15 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24180720230714847 21/07/2023 HALDHAR MAHTO 3401018WL039365 HALDHAR MAHTO 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784505462 HALADHAR MAHTO S/O MAGAN MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24190720230719678 21/07/2023 BASNI DEVI 3401018WL039637 BASNI DEVI 00048 BKID0004694 1596 1596 Processed 21/09/2023 5784505448 BASANI DEVI W/O KALICHARAN SINGH MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24190720230719677 21/07/2023 KALICHARAN SINGH MUNDA 3401018WL039637 KALICHARAN SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 21/09/2023 5784505456 KALI CHARAN SINH MUNDA S/O BABULAL SINH BANK OF INDIA(508505)
SubTotal 23256 23256
18 SONAHATU JH-01-018-006-002/65
(HARIN) 		3401018000NRG24210720230735323 21/07/2023 JAGMOHAN MAHTO 3401018WL040677 JAGMOHAN MAHTO 00048 BKID0004911 1596 1596 Processed 21/09/2023 5784505465 JAGMOHAN MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24180720230714843 21/07/2023 RAJKISHOR MAHTO 3401018WL039365 RAJKISHOR MAHTO 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784505466 RAJKISHOR MAHTO S/O SHITAL MAHTO BANK OF INDIA(508505)
SubTotal 2964 2964
20 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24180720230714820 21/07/2023 PANCHANAD SINGHMUNDA 3401018WL039365 PANCHANAD SINGHMUNDA 00048 BKID0004927 228 228 Processed 21/09/2023 5784505505 PANCHANAND SINGHMUNDA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24180720230714821 21/07/2023 PURNI DEVI 3401018WL039365 PURNI DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5784505504 PURNI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24180720230714878 21/07/2023 NIRMALA DEVI 3401018WL039366 NIRMALA DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5784505468 Nirmala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SONAHATU JH-01-018-006-001/107
(HARIN) 		3401018000NRG24150720230690511 21/07/2023 MO. KALAWATI DEVI 3401018WL037869 MO. KALAWATI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784505470 KALA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-001/120
(HARIN) 		3401018000NRG24190720230719659 21/07/2023 BINOTI DEVI 3401018WL039637 BINOTI DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784505494 BINOTI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-001/147
(HARIN) 		3401018000NRG24190720230719660 21/07/2023 SUKHDEV PATAR MUNDA 3401018WL039637 SUKHDEV PATAR MUNDA 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784505458 SUKHADEV PATAR S/O-MANSA PATAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-001/154
(HARIN) 		3401018000NRG24150720230690512 21/07/2023 KARN MAHTO 3401018WL037869 KARN MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784505485 KARN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONAHATU JH-01-018-006-001/181
(HARIN) 		3401018000NRG24210720230731009 21/07/2023 NAMITA DEVI 3401018WL040323 NAMITA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784505517 Namita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24190720230719663 21/07/2023 SRISHTIDHAR PATAR MUNDA 3401018WL039637 SRISHTIDHAR PATAR MUNDA 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784505495 SHRISHTIDHAR PATAR INDUSIND BANK(607189)
29 SONAHATU JH-01-018-006-001/226
(HARIN) 		3401018000NRG24190720230719664 21/07/2023 SUSHEN PATAR MUNDA 3401018WL039637 SUSHEN PATAR MUNDA 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784505502 Susen Patar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 SONAHATU JH-01-018-006-001/228
(HARIN) 		3401018000NRG24150720230690513 21/07/2023 SANTOSHI DEVI 3401018WL037869 SANTOSHI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784505493 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SONAHATU JH-01-018-006-001/229
(HARIN) 		3401018000NRG24190720230719666 21/07/2023 RADHANATH MAHTO 3401018WL039637 RADHANATH MAHTO 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784505477 RADHA NATH MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-001/229
(HARIN) 		3401018000NRG24190720230719665 21/07/2023 RITA DEVI 3401018WL039637 RITA DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784505478 RITA DEVI W/O-RADHANATH MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-001/285
(HARIN) 		3401018000NRG24180720230714880 21/07/2023 KAPLESHWAR MAHTO 3401018WL039366 KAPLESHWAR MAHTO 00048 BKID0004927 228 228 Processed 21/09/2023 5784505503 Kapleshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 SONAHATU JH-01-018-006-001/30
(HARIN) 		3401018000NRG24190720230719667 21/07/2023 RAPNI DEVI 3401018WL039637 RAPNI DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784505501 ROPANI VALA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-001/322
(HARIN) 		3401018000NRG24180720230714881 21/07/2023 NIRMALA DEVI 3401018WL039366 NIRMALA DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5784505526 NIRMALA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-001/33
(HARIN) 		3401018000NRG24190720230721749 21/07/2023 SUDHIR SINGH MUND 3401018WL039755 SUDHIR SINGH MUND 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784505499 SUDHIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-006-001/41
(HARIN) 		3401018000NRG24150720230690514 21/07/2023 SAMPATI KUMARI 3401018WL037869 SAMPATI KUMARI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784505520 SAMPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONAHATU JH-01-018-006-001/62
(HARIN) 		3401018000NRG24190720230719668 21/07/2023 BASUKI DEVI 3401018WL039637 BASUKI DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784505518 BASUKI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-001/65
(HARIN) 		3401018000NRG24170720230706149 21/07/2023 RAMNATH PATAR MUNDA 3401018WL038876 RAMNATH PATAR MUNDA 00048 BKID0004927 456 456 Processed 21/09/2023 5784505492 Ramanath Patar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 SONAHATU JH-01-018-006-001/68
(HARIN) 		3401018000NRG24190720230719669 21/07/2023 BUDHU ORANAO 3401018WL039637 BUDHU ORANAO 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784505524 BUDHU ORAON BANK OF INDIA(508505)
41 SONAHATU JH-01-018-006-002/141
(HARIN) 		3401018000NRG24210720230735309 21/07/2023 PARMESHAWAR GORAYI 3401018WL040677 PARMESHAWAR GORAYI 00048 BKID0004927 684 684 Processed 21/09/2023 5784505496 PARMESHWAR GORAI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-006-002/154
(HARIN) 		3401018000NRG24210720230735310 21/07/2023 RAJO DEVI 3401018WL040677 RAJO DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784505472 RAJO DEVI W/O-PUNA MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-002/158
(HARIN) 		3401018000NRG24210720230735311 21/07/2023 AKHAYA KUMAR MAHTO 3401018WL040677 AKHAYA KUMAR MAHTO 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784505512 AKSHAY KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 SONAHATU JH-01-018-006-002/172
(HARIN) 		3401018000NRG24180720230714822 21/07/2023 SARSWATI DEVI 3401018WL039365 SARSWATI DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784505489 SARASVATI DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-006-002/195
(HARIN) 		3401018000NRG24210720230735312 21/07/2023 NALITA DEVI 3401018WL040677 NALITA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784505513 NALITA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-002/214
(HARIN) 		3401018000NRG24210720230735313 21/07/2023 REWATI DEVI 3401018WL040677 REWATI DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784505514 REVATI DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24210720230735314 21/07/2023 GYAN RANJAN MAHTO 3401018WL040677 GYAN RANJAN MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784505516 GYAN RANJAN MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24190720230721751 21/07/2023 BINOTA DEVI 3401018WL039755 BINOTA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784505525 BINOTA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG24210720230735315 21/07/2023 RAJKISHOR MAHTO 3401018WL040677 RAJKISHOR MAHTO 00048 BKID0004927 684 684 Processed 21/09/2023 5784505500 RAJKISHOR MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24180720230714823 21/07/2023 MANGALA URAO 3401018WL039365 MANGALA URAO 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784505469 Mangala Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 SONAHATU JH-01-018-006-002/40
(HARIN) 		3401018000NRG24210720230735318 21/07/2023 RAJOBALA DEVI 3401018WL040677 RAJOBALA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784505490 RAJOVALA DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-006-002/58
(HARIN) 		3401018000NRG24210720230735320 21/07/2023 UMESH SINGH MUNDA 3401018WL040677 UMESH SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784505484 UMESH SINGH MUNDA BANK OF INDIA(508505)
53 SONAHATU JH-01-018-006-002/59
(HARIN) 		3401018000NRG24210720230735321 21/07/2023 DURGA CHARAN SINGH MUNDA 3401018WL040677 DURGA CHARAN SINGH MUNDA 00048 BKID0004927 684 684 Processed 21/09/2023 5784505475 MR DURGA CHARAN MUNDA STATE BANK OF INDIA(508548)
54 SONAHATU JH-01-018-006-002/64
(HARIN) 		3401018000NRG24210720230735322 21/07/2023 DURPATI KUMARI 3401018WL040677 DURPATI KUMARI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784505510 TURAPATI KUMARI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-006-002/86
(HARIN) 		3401018000NRG24210720230735327 21/07/2023 LAKHINDRANATH MAHTO 3401018WL040677 LAKHINDRANATH MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784505471 LAKHINDRA MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-006-003/1
(HARIN) 		3401018000NRG24210720230735328 21/07/2023 KRISHAN KISHOR MAHTO 3401018WL040677 KRISHAN KISHOR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784505473 Krishna Kishor Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 SONAHATU JH-01-018-006-003/1
(HARIN) 		3401018000NRG24210720230735329 21/07/2023 PADABATI DEVI 3401018WL040677 PADABATI DEVI 00048 BKID0004927 456 456 Processed 21/09/2023 5784505521 PADAVATI DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-006-003/10
(HARIN) 		3401018000NRG24180720230714825 21/07/2023 SHUMILA DEVI 3401018WL039365 SHUMILA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784505506 SUMILA DEVI BANK OF INDIA(508505)
59 SONAHATU JH-01-018-006-003/237
(HARIN) 		3401018000NRG24180720230714827 21/07/2023 SATI DEVI 3401018WL039365 SATI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784505476 SATI DEVI BANK OF INDIA(508505)
60 SONAHATU JH-01-018-006-003/239
(HARIN) 		3401018000NRG24190720230719670 21/07/2023 JAYANTI DEVI 3401018WL039637 JAYANTI DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784505474 JAYANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 SONAHATU JH-01-018-006-003/247
(HARIN) 		3401018000NRG24180720230714828 21/07/2023 THAKUR PRASAD 3401018WL039365 THAKUR PRASAD 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784505509 THAKUR PRASAD MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24180720230714882 21/07/2023 KRITIWASH MAHTO 3401018WL039366 KRITIWASH MAHTO 00048 BKID0004927 228 228 Processed 21/09/2023 5784505479 KRITIVAS MAHATO S/O PRITHWINATH MAHATO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-006-003/36
(HARIN) 		3401018000NRG24180720230714833 21/07/2023 GANGADHAR MAHTO 3401018WL039365 GANGADHAR MAHTO 00048 BKID0004927 684 684 Processed 21/09/2023 5784505481 GANGADHAR MAHTO S/O LAMKESHWAR MAHTO BANK OF INDIA(508505)
64 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24170720230705994 21/07/2023 AMILA DEVI 3401018WL038861 AMILA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784505498 AMILA DEVI BANK OF INDIA(508505)
65 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24170720230705995 21/07/2023 SURESH CHANDRA MAHTO 3401018WL038861 SURESH CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784505482 SURESH CHANDRA MAHTO S/O-LOBIN MAHTO BANK OF INDIA(508505)
66 SONAHATU JH-01-018-006-003/40
(HARIN) 		3401018000NRG24180720230714834 21/07/2023 SUBHASH MAHTO 3401018WL039365 SUBHASH MAHTO 00048 BKID0004927 684 684 Processed 21/09/2023 5784505522 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
67 SONAHATU JH-01-018-006-003/441
(HARIN) 		3401018000NRG24180720230714883 21/07/2023 GITA DEVI 3401018WL039366 GITA DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5784505523 GITA DEVI BANK OF INDIA(508505)
68 SONAHATU JH-01-018-006-003/459
(HARIN) 		3401018000NRG24170720230705996 21/07/2023 MANIRAM MAHTO 3401018WL038861 MANIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784505487 MANIRAM MAHTO BANK OF INDIA(508505)
69 SONAHATU JH-01-018-006-003/476
(HARIN) 		3401018000NRG24180720230714835 21/07/2023 GUNADHAR MAHTO 3401018WL039365 GUNADHAR MAHTO 00048 BKID0004927 684 684 Processed 21/09/2023 5784505508 GUNADHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
70 SONAHATU JH-01-018-006-003/476
(HARIN) 		3401018000NRG24180720230714836 21/07/2023 MANJU DEVI 3401018WL039365 MANJU DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784505507 MANJU DEVI BANK OF INDIA(508505)
71 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24180720230714837 21/07/2023 BALIKA KUMARI 3401018WL039365 BALIKA KUMARI 00048 BKID0004927 684 684 Processed 21/09/2023 5784505515 BALIKA KUMARI BANK OF INDIA(508505)
72 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24180720230714840 21/07/2023 KAPIL DEV MAHTO 3401018WL039365 KAPIL DEV MAHTO 00048 BKID0004927 684 684 Processed 21/09/2023 5784505486 KAPIL DEV MAHTO S/O-CHHATISH PRASAD MAHT BANK OF INDIA(508505)
73 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24180720230714842 21/07/2023 NALITA DEVI 3401018WL039365 NALITA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784505491 Nalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24180720230714841 21/07/2023 PITAMBAR MAHTO 3401018WL039365 PITAMBAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784505488 PITAMBAR MAHTO BANK OF INDIA(508505)
75 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24180720230714844 21/07/2023 ALKA DEVI 3401018WL039365 ALKA DEVI 00048 BKID0004927 228 228 Processed 21/09/2023 5784505483 Alka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24180720230714845 21/07/2023 MAHESWAR MAHTO 3401018WL039365 MAHESWAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784505467 Maheshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24180720230714846 21/07/2023 SAHCHARI DEVI 3401018WL039365 SAHCHARI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784505497 SAHCHARI DEVI BANK OF INDIA(508505)
78 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24180720230714848 21/07/2023 SUKUNTLA DEVI 3401018WL039365 SUKUNTLA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784505511 SAKUNTALA DEVI BANK OF INDIA(508505)
79 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24150720230690518 21/07/2023 SARALA DEVI 3401018WL037869 SARALA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784505519 SARLA DEVI BANK OF INDIA(508505)
SubTotal 67260 67260
80 SONAHATU JH-01-018-006-003/495
(HARIN) 		3401018000NRG24180720230714884 21/07/2023 BINA DEVI 3401018WL039366 BINA DEVI 00048 BKID0004936 228 228 Processed 21/09/2023 5784505527 BINA KUMARI BANK OF INDIA(508505)
SubTotal 228 228
81 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24210720230735316 21/07/2023 HALDHAR MAHTO 3401018WL040677 HALDHAR MAHTO 00078 CNRB0006295 684 684 Processed 21/09/2023 5784505528 Haldhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 684 684
82 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24210720230735317 21/07/2023 Kamla Kumari 3401018WL040677 Kamla Kumari 00415 SBIN0006306 684 684 Processed 21/09/2023 5784505447 MISS KAMLA KUMARI STATE BANK OF INDIA(508548)
83 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24210720230735325 21/07/2023 SABITA KUMARI 3401018WL040677 SABITA KUMARI 00415 SBIN0006306 1596 1596 Processed 21/09/2023 5784505446 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
84 SONAHATU JH-01-018-006-001/22
(HARIN) 		3401018000NRG24180720230714879 21/07/2023 SHILA DEVI 3401018WL039366 SHILA DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784505445 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
85 SONAHATU JH-01-018-006-004/104
(HARIN) 		3401018000NRG24170720230706151 21/07/2023 JAGMOHAN MAHTO 3401018WL038876 JAGMOHAN MAHTO 00695 SBIN0RRVCGB 1596 1596 Processed 21/09/2023 5784505529 Mr. JAGMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
86 SONAHATU JH-01-018-018-002/147
(TELWADIH) 		3401018000NRG24150720230690517 21/07/2023 UMESH CHANDRA MAHTO 3401018WL037869 UMESH CHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784505444 Mr. UMESH CHAND MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 99864 99864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_210723APB_FTO_366517 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1596
2 SONAHATU JH3401018006_210723APB_FTO_366517 BANK OF INDIA BKID0004694 BARENDA 21660
3 SONAHATU JH3401018006_210723APB_FTO_366517 BANK OF INDIA BKID0004911 BUNDU 2964
4 SONAHATU JH3401018006_210723APB_FTO_366517 BANK OF INDIA BKID0004927 SONAHATU 67260
5 SONAHATU JH3401018006_210723APB_FTO_366517 BANK OF INDIA BKID0004936 RAIDIH MORE 228
6 SONAHATU JH3401018006_210723APB_FTO_366517 Canara Bank CNRB0006295 CHOKAHATU 684
7 SONAHATU JH3401018006_210723APB_FTO_366517 State Bank of India SBIN0006306 PATRAHATU 2280
8 SONAHATU JH3401018006_210723APB_FTO_366517 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1824
9 SONAHATU JH3401018006_210723APB_FTO_366517 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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