Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_140723APB_FTO_344259
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-01-018-006-001/14
(HARIN) 		3401018000NRG24120720230670414 14/07/2023 SOHRAYI SINGH MUNDA 3401018WL036752 SOHRAYI SINGH MUNDA 00048 BKID0004694 456 456 Processed 20/07/2023 3604161306 Sohrai Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/16
(HARIN) 		3401018000NRG24130720230676151 14/07/2023 SHAMBHU SINGH MUNDA 3401018WL037057 SHAMBHU SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 20/07/2023 3604161301 Shambhu Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24130720230671585 14/07/2023 BHAWANAND SINGH MUNDA 3401018WL036805 BHAWANAND SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 21/07/2023 3604161298 BHAWANAND SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24130720230671586 14/07/2023 YAMUNA SINGH MUNDA 3401018WL036805 YAMUNA SINGH MUNDA 00048 BKID0004694 1596 1596 Processed 20/07/2023 3604161313 YAMUNA SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-002/157
(HARIN) 		3401018000NRG24130720230676155 14/07/2023 SRAWAN KUMAR MAHTO 3401018WL037057 SRAWAN KUMAR MAHTO 00048 BKID0004694 1368 1368 Processed 21/07/2023 3604161302 SHRAVAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24120720230670546 14/07/2023 KRISHNA MOHAN MAHTO 3401018WL036761 KRISHNA MOHAN MAHTO 00048 BKID0004694 1368 1368 Processed 20/07/2023 3604161305 KRISHANA MOHAN MAHTO CANARA BANK(508532)
7 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24100720230652740 14/07/2023 RADHIKA DEVI 3401018WL035843 RADHIKA DEVI 00048 BKID0004694 1596 1596 Processed 20/07/2023 3604161312 RADHIKA DEVI W/O-MANGAL ORAON BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-002/83
(HARIN) 		3401018000NRG24130720230671615 14/07/2023 URMILA DEVI 3401018WL036807 URMILA DEVI 00048 BKID0004694 1368 1368 Processed 20/07/2023 3604161299 URMILA MAHTO W/O HAREKRISHAN MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-003/237
(HARIN) 		3401018000NRG24080720230635909 14/07/2023 BAIDNATH MAHTO 3401018WL034745 BAIDNATH MAHTO 00048 BKID0004694 1368 1368 Processed 20/07/2023 3604161303 BAIDYANATH MAHTO S/O-BIDUR MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-003/253
(HARIN) 		3401018000NRG24080720230635912 14/07/2023 SHIVESHWAR MAHTO 3401018WL034745 SHIVESHWAR MAHTO 00048 BKID0004694 1368 1368 Processed 20/07/2023 3604161304 SHIVESHVAR MAHTO S/O-MOHAN MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-003/259
(HARIN) 		3401018000NRG24080720230635914 14/07/2023 LALIT MAHTO 3401018WL034745 LALIT MAHTO 00048 BKID0004694 1368 1368 Processed 20/07/2023 3604161300 LALIT KUMAR MAHTO S/O-PREM CHAND MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24120720230670427 14/07/2023 MANKOSHWARI DEVI 3401018WL036753 MANKOSHWARI DEVI 00048 BKID0004694 228 228 Processed 20/07/2023 3604161308 MANKESHWARI DVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SONAHATU JH-01-018-006-005/211
(HARIN) 		3401018000NRG24130720230676163 14/07/2023 SARNO DEVI 3401018WL037057 SARNO DEVI 00048 BKID0004694 1368 1368 Processed 21/07/2023 3604161307 SORANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONAHATU JH-01-018-006-005/222
(HARIN) 		3401018000NRG24120720230670550 14/07/2023 ANANT SINGH MUNDA 3401018WL036761 ANANT SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 20/07/2023 3604161310 ANANT SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SONAHATU JH-01-018-006-005/222
(HARIN) 		3401018000NRG24120720230670551 14/07/2023 DEVJANI DEVI 3401018WL036761 DEVJANI DEVI 00048 BKID0004694 1368 1368 Processed 20/07/2023 3604161311 DEVJANI DEVI CANARA BANK(508532)
SubTotal 19152 19152
16 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24080720230635903 14/07/2023 PURNI DEVI 3401018WL034745 PURNI DEVI 00048 BKID0004927 1140 1140 Processed 20/07/2023 3604161344 PURNI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24110720230663040 14/07/2023 NIRMALA DEVI 3401018WL036393 NIRMALA DEVI 00048 BKID0004927 228 228 Processed 20/07/2023 3604161314 Nirmala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SONAHATU JH-01-018-006-001/107
(HARIN) 		3401018000NRG24080720230635904 14/07/2023 MO. KALAWATI DEVI 3401018WL034745 MO. KALAWATI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604161317 KALA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-001/120
(HARIN) 		3401018000NRG24130720230671583 14/07/2023 BINOTI DEVI 3401018WL036805 BINOTI DEVI 00048 BKID0004927 1596 1596 Processed 20/07/2023 3604161337 BINOTI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-001/14
(HARIN) 		3401018000NRG24120720230670415 14/07/2023 TUSU DEVI 3401018WL036752 TUSU DEVI 00048 BKID0004927 456 456 Processed 20/07/2023 3604161321 Tusu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SONAHATU JH-01-018-006-001/147
(HARIN) 		3401018000NRG24130720230671584 14/07/2023 SUKHDEV PATAR MUNDA 3401018WL036805 SUKHDEV PATAR MUNDA 00048 BKID0004927 1596 1596 Processed 20/07/2023 3604161309 SUKHADEV PATAR S/O-MANSA PATAR BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-001/154
(HARIN) 		3401018000NRG24080720230635905 14/07/2023 KARN MAHTO 3401018WL034745 KARN MAHTO 00048 BKID0004927 1368 1368 Processed 21/07/2023 3604161329 KARN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONAHATU JH-01-018-006-001/181
(HARIN) 		3401018000NRG24130720230676152 14/07/2023 NAMITA DEVI 3401018WL037057 NAMITA DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604161355 Namita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24130720230676153 14/07/2023 JALESHWARI DEVI 3401018WL037057 JALESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604161335 JALESHWARI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-001/228
(HARIN) 		3401018000NRG24080720230635906 14/07/2023 SANTOSHI DEVI 3401018WL034745 SANTOSHI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604161336 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SONAHATU JH-01-018-006-001/229
(HARIN) 		3401018000NRG24130720230671587 14/07/2023 RADHANATH MAHTO 3401018WL036805 RADHANATH MAHTO 00048 BKID0004927 1596 1596 Processed 20/07/2023 3604161323 RADHA NATH MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-001/232
(HARIN) 		3401018000NRG24120720230670416 14/07/2023 AHALYA DEVI 3401018WL036752 AHALYA DEVI 00048 BKID0004927 228 228 Processed 20/07/2023 3604161357 AHELYA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-001/246
(HARIN) 		3401018000NRG24120720230670544 14/07/2023 SARSWATI DEVI 3401018WL036761 SARSWATI DEVI 00048 BKID0004927 912 912 Processed 20/07/2023 3604161327 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 SONAHATU JH-01-018-006-001/33
(HARIN) 		3401018000NRG24120720230670545 14/07/2023 SUDHIR SINGH MUND 3401018WL036761 SUDHIR SINGH MUND 00048 BKID0004927 1368 1368 Processed 21/07/2023 3604161340 SUDHIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-006-001/41
(HARIN) 		3401018000NRG24080720230635908 14/07/2023 SAMPATI KUMARI 3401018WL034745 SAMPATI KUMARI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3604161359 SAMPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONAHATU JH-01-018-006-001/62
(HARIN) 		3401018000NRG24130720230671588 14/07/2023 BASUKI DEVI 3401018WL036805 BASUKI DEVI 00048 BKID0004927 1596 1596 Processed 20/07/2023 3604161356 BASUKI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-002/112
(HARIN) 		3401018000NRG24130720230676154 14/07/2023 BIPATI DEVI 3401018WL037057 BIPATI DEVI 00048 BKID0004927 1596 1596 Processed 20/07/2023 3604161349 VIPATI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-002/141
(HARIN) 		3401018000NRG24130720230671609 14/07/2023 PARMESHAWAR GORAYI 3401018WL036807 PARMESHAWAR GORAYI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604161338 PARMESHWAR GORAI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-002/172
(HARIN) 		3401018000NRG24100720230652737 14/07/2023 SARSWATI DEVI 3401018WL035843 SARSWATI DEVI 00048 BKID0004927 1596 1596 Processed 20/07/2023 3604161332 SARASVATI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-002/193
(HARIN) 		3401018000NRG24100720230652738 14/07/2023 AJNANA DEVI 3401018WL035843 AJNANA DEVI 00048 BKID0004927 1596 1596 Processed 20/07/2023 3604161363 ANJANA DEVI BANK OF BARODA(606985)
36 SONAHATU JH-01-018-006-002/195
(HARIN) 		3401018000NRG24130720230676156 14/07/2023 NALITA DEVI 3401018WL037057 NALITA DEVI 00048 BKID0004927 1596 1596 Processed 20/07/2023 3604161350 NALITA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-002/214
(HARIN) 		3401018000NRG24130720230676158 14/07/2023 REWATI DEVI 3401018WL037057 REWATI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604161351 REVATI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24130720230676159 14/07/2023 GYAN RANJAN MAHTO 3401018WL037057 GYAN RANJAN MAHTO 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604161354 GYAN RANJAN MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24120720230670547 14/07/2023 BINOTA DEVI 3401018WL036761 BINOTA DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604161362 BINOTA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG24130720230671610 14/07/2023 RAJKISHOR MAHTO 3401018WL036807 RAJKISHOR MAHTO 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604161341 RAJKISHOR MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-006-002/37
(HARIN) 		3401018000NRG24130720230676160 14/07/2023 PURNI DEVI 3401018WL037057 PURNI DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3604161334 PURNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24100720230652739 14/07/2023 MANGALA URAO 3401018WL035843 MANGALA URAO 00048 BKID0004927 1596 1596 Processed 20/07/2023 3604161315 Mangala Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 SONAHATU JH-01-018-006-002/40
(HARIN) 		3401018000NRG24130720230671613 14/07/2023 RAJOBALA DEVI 3401018WL036807 RAJOBALA DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604161333 RAJOVALA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-006-002/58
(HARIN) 		3401018000NRG24130720230676162 14/07/2023 UMESH SINGH MUNDA 3401018WL037057 UMESH SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 20/07/2023 3604161328 UMESH SINGH MUNDA BANK OF INDIA(508505)
45 SONAHATU JH-01-018-006-002/59
(HARIN) 		3401018000NRG24130720230671614 14/07/2023 DURGA CHARAN SINGH MUNDA 3401018WL036807 DURGA CHARAN SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 20/07/2023 3604161320 MR DURGA CHARAN MUNDA STATE BANK OF INDIA(508548)
46 SONAHATU JH-01-018-006-003/1
(HARIN) 		3401018000NRG24120720230670548 14/07/2023 KRISHAN KISHOR MAHTO 3401018WL036761 KRISHAN KISHOR MAHTO 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604161318 Krishna Kishor Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 SONAHATU JH-01-018-006-003/1
(HARIN) 		3401018000NRG24120720230670549 14/07/2023 PADABATI DEVI 3401018WL036761 PADABATI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604161360 PADAVATI DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-003/10
(HARIN) 		3401018000NRG24080720230637549 14/07/2023 SHUMILA DEVI 3401018WL034810 SHUMILA DEVI 00048 BKID0004927 684 684 Processed 20/07/2023 3604161345 SUMILA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-003/11
(HARIN) 		3401018000NRG24140720230686386 14/07/2023 GANESH MAHTO 3401018WL037655 GANESH MAHTO 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604161316 GANESH MAHTO S/O SOHRAI MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/237
(HARIN) 		3401018000NRG24080720230635910 14/07/2023 SATI DEVI 3401018WL034745 SATI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604161322 SATI DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-003/247
(HARIN) 		3401018000NRG24080720230635911 14/07/2023 THAKUR PRASAD 3401018WL034745 THAKUR PRASAD 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604161348 THAKUR PRASAD MAHTO BANK OF INDIA(508505)
52 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24140720230686387 14/07/2023 MANGALA DEVI 3401018WL037655 MANGALA DEVI 00048 BKID0004927 456 456 Processed 20/07/2023 3604161324 Mrs. MANGLA DEVI VANANCHAL GRAMIN BANK(607210)
53 SONAHATU JH-01-018-006-003/36
(HARIN) 		3401018000NRG24080720230637550 14/07/2023 GANGADHAR MAHTO 3401018WL034810 GANGADHAR MAHTO 00048 BKID0004927 684 684 Processed 20/07/2023 3604161325 GANGADHAR MAHTO S/O LAMKESHWAR MAHTO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24080720230635916 14/07/2023 AMILA DEVI 3401018WL034745 AMILA DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604161339 AMILA DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24080720230635917 14/07/2023 SURESH CHANDRA MAHTO 3401018WL034745 SURESH CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604161326 SURESH CHANDRA MAHTO S/O-LOBIN MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-006-003/40
(HARIN) 		3401018000NRG24080720230637551 14/07/2023 SUBHASH MAHTO 3401018WL034810 SUBHASH MAHTO 00048 BKID0004927 684 684 Processed 20/07/2023 3604161361 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-006-003/459
(HARIN) 		3401018000NRG24080720230635919 14/07/2023 MANIRAM MAHTO 3401018WL034745 MANIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604161331 MANIRAM MAHTO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-006-003/476
(HARIN) 		3401018000NRG24080720230637552 14/07/2023 GUNADHAR MAHTO 3401018WL034810 GUNADHAR MAHTO 00048 BKID0004927 684 684 Processed 21/07/2023 3604161347 GUNADHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
59 SONAHATU JH-01-018-006-003/476
(HARIN) 		3401018000NRG24080720230637553 14/07/2023 MANJU DEVI 3401018WL034810 MANJU DEVI 00048 BKID0004927 684 684 Processed 20/07/2023 3604161346 MANJU DEVI BANK OF INDIA(508505)
60 SONAHATU JH-01-018-006-003/497
(HARIN) 		3401018000NRG24140720230686388 14/07/2023 PRADIP KUMAR MAHTO 3401018WL037655 PRADIP KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604161353 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
61 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24080720230637554 14/07/2023 BALIKA KUMARI 3401018WL034810 BALIKA KUMARI 00048 BKID0004927 684 684 Processed 20/07/2023 3604161352 BALIKA KUMARI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-006-003/545
(HARIN) 		3401018000NRG24080720230635922 14/07/2023 ROPNI DEVI 3401018WL034745 ROPNI DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3604161343 ROPNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24140720230686390 14/07/2023 BHUTNATH MAHTO 3401018WL037655 BHUTNATH MAHTO 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604161319 BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO BANK OF INDIA(508505)
64 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24080720230637556 14/07/2023 KAPIL DEV MAHTO 3401018WL034810 KAPIL DEV MAHTO 00048 BKID0004927 684 684 Processed 20/07/2023 3604161330 KAPIL DEV MAHTO S/O-CHHATISH PRASAD MAHT BANK OF INDIA(508505)
65 SONAHATU JH-01-018-006-004/19
(HARIN) 		3401018000NRG24120720230670426 14/07/2023 BASANT MAHTO 3401018WL036753 BASANT MAHTO 00048 BKID0004927 228 228 Processed 20/07/2023 3604161342 BASANT MAHTO BANK OF INDIA(508505)
66 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24080720230635930 14/07/2023 SARALA DEVI 3401018WL034745 SARALA DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604161358 SARLA DEVI BANK OF INDIA(508505)
SubTotal 61560 61560
67 SONAHATU JH-01-018-006-001/317
(HARIN) 		3401018000NRG24080720230635907 14/07/2023 VIJAY MUKHIYAR 3401018WL034745 VIJAY MUKHIYAR 00078 CNRB0006295 1368 1368 Processed 20/07/2023 3604161367 VIJAY MUKHIYAR CANARA BANK(508532)
68 SONAHATU JH-01-018-006-002/202
(HARIN) 		3401018000NRG24130720230676157 14/07/2023 DHANANJAY MAHTO 3401018WL037057 DHANANJAY MAHTO 00078 CNRB0006295 1368 1368 Processed 20/07/2023 3604161365 DHANANJAY MAHTO CANARA BANK(508532)
69 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24130720230671611 14/07/2023 HALDHAR MAHTO 3401018WL036807 HALDHAR MAHTO 00078 CNRB0006295 2052 2052 Processed 20/07/2023 3604161366 Haldhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
70 SONAHATU JH-01-018-006-002/555
(HARIN) 		3401018000NRG24130720230676161 14/07/2023 RAHANI MAHTO 3401018WL037057 RAHANI MAHTO 00078 CNRB0006295 684 684 Processed 20/07/2023 3604161364 RAHANI MAHATO BANK OF INDIA(508505)
71 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24140720230686389 14/07/2023 DEEPAK KUMAAR MAHTO 3401018WL037655 DEEPAK KUMAAR MAHTO 00078 CNRB0006295 456 456 Processed 20/07/2023 3604161368 Deepak Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5928 5928
72 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24130720230671612 14/07/2023 Kamla Kumari 3401018WL036807 Kamla Kumari 00415 SBIN0006306 2052 2052 Processed 20/07/2023 3604161297 MISS KAMLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
73 SONAHATU JH-01-018-018-002/133
(TELWADIH) 		3401018000NRG24080720230635926 14/07/2023 DHANANJAY MAHTO 3401018WL034745 DHANANJAY MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604161294 Mr. DHANNJAY MAHTO VANANCHAL GRAMIN BANK(607210)
74 SONAHATU JH-01-018-018-002/133
(TELWADIH) 		3401018000NRG24080720230635927 14/07/2023 MANTRI DEVI 3401018WL034745 MANTRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604161295 MANTRI DEVI VANANCHAL GRAMIN BANK(607210)
75 SONAHATU JH-01-018-018-002/147
(TELWADIH) 		3401018000NRG24080720230635928 14/07/2023 UMESH CHANDRA MAHTO 3401018WL034745 UMESH CHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604161296 Mr. UMESH CHAND MAHTO VANANCHAL GRAMIN BANK(607210)
76 SONAHATU JH-01-018-018-002/373
(TELWADIH) 		3401018000NRG24080720230635929 14/07/2023 DHANSINGH MAHTO 3401018WL034745 DHANSINGH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604161369 Dhansingh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
Total 94164 94164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_140723APB_FTO_344259 BANK OF INDIA BKID0004694 BARENDA 19152
2 SONAHATU JH3401018006_140723APB_FTO_344259 BANK OF INDIA BKID0004927 SONAHATU 61560
3 SONAHATU JH3401018006_140723APB_FTO_344259 Canara Bank CNRB0006295 CHOKAHATU 5928
4 SONAHATU JH3401018006_140723APB_FTO_344259 State Bank of India SBIN0006306 PATRAHATU 2052
5 SONAHATU JH3401018006_140723APB_FTO_344259 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368
6 SONAHATU JH3401018006_140723APB_FTO_344259 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 4104

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