Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_280823APB_FTO_489214
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-01-018-006-001/151
(HARIN) 		3401018000NRG24Z220820230937675 28/08/2023 BEHALYA DEVI 3401018WL053483 BEHALYA DEVI 00048 BKID0004694 27 27 Processed 30/08/2023 S99373802 BEHLYA DEVI W/O RAMGULAM MUKHYAR BANK OF INDIA(508505)
2 SONAHATU JH-01-018-006-001/18
(HARIN) 		3401018000NRG24Z240820230952260 28/08/2023 KARAM SINGH MUNDA 3401018WL054519 KARAM SINGH MUNDA 00048 BKID0004694 81 81 Processed 30/08/2023 S99373802 KARAM SINH MUNDA S/O-UGAL SINH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-006-001/231
(HARIN) 		3401018000NRG24Z240820230952263 28/08/2023 DHANANJAY MAHTO 3401018WL054519 DHANANJAY MAHTO 00048 BKID0004694 81 81 Processed 30/08/2023 S99373802 DHANANJAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-006-001/294
(HARIN) 		3401018000NRG24Z220820230937677 28/08/2023 MOHIT MHTO 3401018WL053483 MOHIT MHTO 00048 BKID0004694 135 135 Processed 30/08/2023 S99373802 Mohit Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SONAHATU JH-01-018-006-001/315
(HARIN) 		3401018000NRG24Z220820230937679 28/08/2023 RENUKA DEVI 3401018WL053483 RENUKA DEVI 00048 BKID0004694 135 135 Processed 30/08/2023 S99373802 RENUKA DEVI W/O GOVARDHAN MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-001/577
(HARIN) 		3401018000NRG24Z220820230937680 28/08/2023 RASHNA DEVI 3401018WL053483 RASHNA DEVI 00048 BKID0004694 135 135 Processed 30/08/2023 S99373802 RASHNA DEVI W/O-KHIRODHAR MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-006-001/578
(HARIN) 		3401018000NRG24Z220820230937681 28/08/2023 GOVARDHAN MAHTO 3401018WL053483 GOVARDHAN MAHTO 00048 BKID0004694 135 135 Processed 30/08/2023 S99373802 GOVARDHAN MAHTO S/O-FAGURAM MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-001/95
(HARIN) 		3401018000NRG24Z240820230952267 28/08/2023 KOKIL SINGH MUNDA 3401018WL054519 KOKIL SINGH MUNDA 00048 BKID0004694 27 27 Processed 30/08/2023 S99373802 KOKIL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAHATU JH-01-018-006-002/133
(HARIN) 		3401018000NRG24Z240820230949649 28/08/2023 PAD MOHAN PRAMANIK 3401018WL054372 PAD MOHAN PRAMANIK 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 PAD MOHAN HAZAM S/O BUDH RAM HAZAM BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24Z250820230956649 28/08/2023 KRISHNA MOHAN MAHTO 3401018WL054857 KRISHNA MOHAN MAHTO 00048 BKID0004694 81 81 Processed 30/08/2023 S99373802 KRISHANA MOHAN MAHTO CANARA BANK(508532)
11 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24Z240820230949653 28/08/2023 RADHIKA DEVI 3401018WL054372 RADHIKA DEVI 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 RADHIKA DEVI W/O-MANGAL ORAON BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24Z240820230949657 28/08/2023 URMILA DEVI 3401018WL054372 URMILA DEVI 00048 BKID0004694 135 135 Processed 30/08/2023 S99373802 URMILA DEVI CANARA BANK(508532)
13 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24Z240820230949715 28/08/2023 BHUVNESHWAR KUMHAR 3401018WL054373 BHUVNESHWAR KUMHAR 00048 BKID0004694 135 135 Processed 30/08/2023 S99373802 BUDHESHWAR KUMHAR S/O-RAIDHAN KUMHAR BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24Z240820230949714 28/08/2023 MANKOSHWARI DEVI 3401018WL054373 MANKOSHWARI DEVI 00048 BKID0004694 135 135 Processed 30/08/2023 S99373802 MANKESHWARI DVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SONAHATU JH-01-018-006-005/494
(HARIN) 		3401018000NRG24Z220820230938452 28/08/2023 SHARDA DEVI 3401018WL053586 SHARDA DEVI 00048 BKID0004694 27 27 Processed 30/08/2023 S99373802 SHARDA DEVI W/O-SHAKIPAD MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-005/494
(HARIN) 		3401018000NRG24Z230820230945432 28/08/2023 SHARDA DEVI 3401018WL054096 SHARDA DEVI 00048 BKID0004694 27 27 Processed 30/08/2023 S99373802 SHARDA DEVI W/O-SHAKIPAD MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24Z240820230949672 28/08/2023 HALDHAR MAHTO 3401018WL054372 HALDHAR MAHTO 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 HALADHAR MAHTO S/O MAGAN MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-007/45
(TELWADIH) 		3401018000NRG24Z260820230962633 28/08/2023 LILMANI DEVI 3401018WL055294 LILMANI DEVI 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 LILAMANI DEVI W/O-PITAMBAR MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24Z240820230949674 28/08/2023 KARTIK MAHTO 3401018WL054372 KARTIK MAHTO 00048 BKID0004694 162 162 Processed 30/08/2023 S99373802 KARTIK MAHTO INDUSIND BANK(607189)
SubTotal 2106 2106
20 SONAHATU JH-01-018-006-002/133
(HARIN) 		3401018000NRG24Z240820230949650 28/08/2023 DHARMENDRA PRAMANIK 3401018WL054372 DHARMENDRA PRAMANIK 00048 BKID0004911 162 162 Processed 30/08/2023 S99373802 DHARMENDRA PRAMANIK BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-002/65
(HARIN) 		3401018000NRG24Z220820230937688 28/08/2023 JAGMOHAN MAHTO 3401018WL053483 JAGMOHAN MAHTO 00048 BKID0004911 108 108 Processed 30/08/2023 S99373802 JAGMOHAN MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24Z240820230949667 28/08/2023 RAJKISHOR MAHTO 3401018WL054372 RAJKISHOR MAHTO 00048 BKID0004911 162 162 Processed 30/08/2023 S99373802 RAJKISHOR MAHTO S/O SHITAL MAHTO BANK OF INDIA(508505)
SubTotal 432 432
23 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24Z260820230962621 28/08/2023 GADADHAR PATAR MUNDA 3401018WL055294 GADADHAR PATAR MUNDA 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 GODADHAR PATAR BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24Z260820230962622 28/08/2023 NIRMALA DEVI 3401018WL055294 NIRMALA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 Nirmala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24Z260820230962623 28/08/2023 SURAJ PATAR MUNDA 3401018WL055294 SURAJ PATAR MUNDA 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 SURAJ PATAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG24Z240820230952259 28/08/2023 RATULI DEVI 3401018WL054519 RATULI DEVI 00048 BKID0004927 81 81 Processed 30/08/2023 S99373802 RATULI DEVI W/O BUDHWA MUKHIYAR BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-001/147
(HARIN) 		3401018000NRG24Z240820230949696 28/08/2023 SUKHDEV PATAR MUNDA 3401018WL054373 SUKHDEV PATAR MUNDA 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 SUKHADEV PATAR S/O-MANSA PATAR BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24Z240820230952261 28/08/2023 SRISHTIDHAR PATAR MUNDA 3401018WL054519 SRISHTIDHAR PATAR MUNDA 00048 BKID0004927 81 81 Processed 30/08/2023 S99373802 SHRISHTIDHAR PATAR INDUSIND BANK(607189)
29 SONAHATU JH-01-018-006-001/226
(HARIN) 		3401018000NRG24Z240820230949697 28/08/2023 KIRAN DEVI 3401018WL054373 KIRAN DEVI 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 Kiran Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 SONAHATU JH-01-018-006-001/226
(HARIN) 		3401018000NRG24Z240820230952262 28/08/2023 SUSHEN PATAR MUNDA 3401018WL054519 SUSHEN PATAR MUNDA 00048 BKID0004927 81 81 Processed 30/08/2023 S99373802 Susen Patar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SONAHATU JH-01-018-006-001/228
(HARIN) 		3401018000NRG24Z250820230956646 28/08/2023 SANTOSHI DEVI 3401018WL054857 SANTOSHI DEVI 00048 BKID0004927 81 81 Processed 30/08/2023 S99373802 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 SONAHATU JH-01-018-006-001/29
(HARIN) 		3401018000NRG24Z220820230937676 28/08/2023 SHASHODHAR ORANAO 3401018WL053483 SHASHODHAR ORANAO 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 SHASHODHAR ORAON S/O ROHIT ORAON BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-001/30
(HARIN) 		3401018000NRG24Z240820230952264 28/08/2023 RAPNI DEVI 3401018WL054519 RAPNI DEVI 00048 BKID0004927 81 81 Processed 30/08/2023 S99373802 ROPANI VALA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-001/41
(HARIN) 		3401018000NRG24Z250820230956648 28/08/2023 SAMPATI KUMARI 3401018WL054857 SAMPATI KUMARI 00048 BKID0004927 81 81 Processed 30/08/2023 S99373802 SAMPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONAHATU JH-01-018-006-001/58
(HARIN) 		3401018000NRG24Z220820230937682 28/08/2023 SANGITA DEVI 3401018WL053483 SANGITA DEVI 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 SANGITA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-001/62
(HARIN) 		3401018000NRG24Z240820230952265 28/08/2023 BASUKI DEVI 3401018WL054519 BASUKI DEVI 00048 BKID0004927 81 81 Processed 30/08/2023 S99373802 BASUKI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-001/68
(HARIN) 		3401018000NRG24Z240820230952266 28/08/2023 BUDHU ORANAO 3401018WL054519 BUDHU ORANAO 00048 BKID0004927 81 81 Processed 30/08/2023 S99373802 BUDHU ORAON BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-002/172
(HARIN) 		3401018000NRG24Z240820230949651 28/08/2023 SARSWATI DEVI 3401018WL054372 SARSWATI DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 SARASVATI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-002/195
(HARIN) 		3401018000NRG24Z220820230937683 28/08/2023 NALITA DEVI 3401018WL053483 NALITA DEVI 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 NALITA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-006-002/214
(HARIN) 		3401018000NRG24Z220820230937684 28/08/2023 REWATI DEVI 3401018WL053483 REWATI DEVI 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 REVATI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24Z220820230937685 28/08/2023 GYAN RANJAN MAHTO 3401018WL053483 GYAN RANJAN MAHTO 00048 BKID0004927 81 81 Processed 30/08/2023 S99373802 GYAN RANJAN MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG24Z260820230962624 28/08/2023 RAJKISHOR MAHTO 3401018WL055294 RAJKISHOR MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 RAJKISHOR MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-002/29
(HARIN) 		3401018000NRG24Z260820230962626 28/08/2023 Omprakash Mahto 3401018WL055294 Omprakash Mahto 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 OMPRAKASH MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24Z240820230949652 28/08/2023 MANGALA URAO 3401018WL054372 MANGALA URAO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 Mangala Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 SONAHATU JH-01-018-006-002/40
(HARIN) 		3401018000NRG24Z260820230962628 28/08/2023 RAJOBALA DEVI 3401018WL055294 RAJOBALA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 RAJOVALA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-002/58
(HARIN) 		3401018000NRG24Z220820230937686 28/08/2023 UMESH SINGH MUNDA 3401018WL053483 UMESH SINGH MUNDA 00048 BKID0004927 81 81 Processed 30/08/2023 S99373802 UMESH SINGH MUNDA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-006-002/64
(HARIN) 		3401018000NRG24Z220820230937687 28/08/2023 DURPATI KUMARI 3401018WL053483 DURPATI KUMARI 00048 BKID0004927 108 108 Processed 30/08/2023 S99373802 TURAPATI KUMARI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-002/86
(HARIN) 		3401018000NRG24Z220820230937690 28/08/2023 LAKHINDRANATH MAHTO 3401018WL053483 LAKHINDRANATH MAHTO 00048 BKID0004927 81 81 Processed 30/08/2023 S99373802 LAKHINDRA MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-003/10
(HARIN) 		3401018000NRG24Z240820230949654 28/08/2023 SHUMILA DEVI 3401018WL054372 SHUMILA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 SUMILA DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/11
(HARIN) 		3401018000NRG24Z240820230949698 28/08/2023 GANESH MAHTO 3401018WL054373 GANESH MAHTO 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 GANESH MAHTO S/O SOHRAI MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-003/136
(HARIN) 		3401018000NRG24Z240820230949700 28/08/2023 DOMNI DEVI 3401018WL054373 DOMNI DEVI 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 DOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONAHATU JH-01-018-006-003/136
(HARIN) 		3401018000NRG24Z240820230949699 28/08/2023 LOBIN MUKHIYAR 3401018WL054373 LOBIN MUKHIYAR 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 LOBIN MUKHIYAR S/O-LAKHAN MUKHIYAR BANK OF INDIA(508505)
53 SONAHATU JH-01-018-006-003/178
(HARIN) 		3401018000NRG24Z240820230949701 28/08/2023 YAMUNA DEVI 3401018WL054373 YAMUNA DEVI 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 YAMUNA DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-006-003/226
(HARIN) 		3401018000NRG24Z240820230949655 28/08/2023 BALRAM MAHTO 3401018WL054372 BALRAM MAHTO 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 BALARAM MAHATO S/O SUNDARA MAHATO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-006-003/23
(HARIN) 		3401018000NRG24Z240820230949703 28/08/2023 CHANCHALA DEVI 3401018WL054373 CHANCHALA DEVI 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 CHANCHAL DEVI W/O CHANDRA MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-006-003/298
(HARIN) 		3401018000NRG24Z240820230949704 28/08/2023 SURSEN SWANSI 3401018WL054373 SURSEN SWANSI 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 SUSHEN SVANSI S/O-PURNACHANDRA MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24Z240820230949706 28/08/2023 KRITIWASH MAHTO 3401018WL054373 KRITIWASH MAHTO 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 KRITIVAS MAHATO S/O PRITHWINATH MAHATO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24Z240820230949707 28/08/2023 MANGALA DEVI 3401018WL054373 MANGALA DEVI 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 Mrs. MANGLA DEVI VANANCHAL GRAMIN BANK(607210)
59 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24Z240820230949656 28/08/2023 BHIMSEN MAHTO 3401018WL054372 BHIMSEN MAHTO 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 BHIMSEN MAHTO S/O GUHIRAM MAHTO BANK OF INDIA(508505)
60 SONAHATU JH-01-018-006-003/36
(HARIN) 		3401018000NRG24Z240820230949658 28/08/2023 GANGADHAR MAHTO 3401018WL054372 GANGADHAR MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 GANGADHAR MAHTO S/O LAMKESHWAR MAHTO BANK OF INDIA(508505)
61 SONAHATU JH-01-018-006-003/40
(HARIN) 		3401018000NRG24Z240820230949659 28/08/2023 SUBHASH MAHTO 3401018WL054372 SUBHASH MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-006-003/476
(HARIN) 		3401018000NRG24Z260820230962638 28/08/2023 GUNADHAR MAHTO 3401018WL055295 GUNADHAR MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 GUNADHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONAHATU JH-01-018-006-003/476
(HARIN) 		3401018000NRG24Z260820230962639 28/08/2023 MANJU DEVI 3401018WL055295 MANJU DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 MANJU DEVI BANK OF INDIA(508505)
64 SONAHATU JH-01-018-006-003/482
(HARIN) 		3401018000NRG24Z260820230962629 28/08/2023 BISKA DEVI 3401018WL055294 BISKA DEVI 00048 BKID0004927 189 189 Processed 30/08/2023 S99373802 BISKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SONAHATU JH-01-018-006-003/497
(HARIN) 		3401018000NRG24Z240820230949708 28/08/2023 PRADIP KUMAR MAHTO 3401018WL054373 PRADIP KUMAR MAHTO 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
66 SONAHATU JH-01-018-006-003/498
(HARIN) 		3401018000NRG24Z240820230949709 28/08/2023 HARELAL MAHTO 3401018WL054373 HARELAL MAHTO 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 HARELAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
67 SONAHATU JH-01-018-006-003/50
(HARIN) 		3401018000NRG24Z240820230949710 28/08/2023 MOHANLAL MAHTO 3401018WL054373 MOHANLAL MAHTO 00048 BKID0004927 135 135 Processed 30/08/2023 S99373802 MOHAN LAL MAHTO BANK OF INDIA(508505)
68 SONAHATU JH-01-018-006-003/526
(HARIN) 		3401018000NRG24Z240820230949660 28/08/2023 JAY PRAKASH MAHTO 3401018WL054372 JAY PRAKASH MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 JAY PRAKASH MAHTO BANK OF INDIA(508505)
69 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24Z240820230949661 28/08/2023 BALIKA KUMARI 3401018WL054372 BALIKA KUMARI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 BALIKA KUMARI BANK OF INDIA(508505)
70 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24Z240820230949713 28/08/2023 BHUTNATH MAHTO 3401018WL054373 BHUTNATH MAHTO 00048 BKID0004927 54 54 Processed 30/08/2023 S99373802 BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO BANK OF INDIA(508505)
71 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24Z260820230962640 28/08/2023 PRABHA DEVI 3401018WL055295 PRABHA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 PRABHA DEVI BANK OF INDIA(508505)
72 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24Z240820230949664 28/08/2023 KAPIL DEV MAHTO 3401018WL054372 KAPIL DEV MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 KAPIL DEV MAHTO S/O-CHHATISH PRASAD MAHT BANK OF INDIA(508505)
73 SONAHATU JH-01-018-006-004/175
(HARIN) 		3401018000NRG24Z240820230952268 28/08/2023 TUSU DEVI 3401018WL054519 TUSU DEVI 00048 BKID0004927 81 81 Processed 30/08/2023 S99373802 TUSU DEVI W/O MAHADEV MAHTO BANK OF INDIA(508505)
74 SONAHATU JH-01-018-006-004/92
(HARIN) 		3401018000NRG24Z260820230962631 28/08/2023 MAHI DEVI 3401018WL055294 MAHI DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 MAHIVALA DEVI W/O HARIHAR SINGH MUNDA BANK OF INDIA(508505)
75 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24Z240820230949666 28/08/2023 NALITA DEVI 3401018WL054372 NALITA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 Nalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24Z240820230949665 28/08/2023 PITAMBAR MAHTO 3401018WL054372 PITAMBAR MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 PITAMBAR MAHTO BANK OF INDIA(508505)
77 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24Z240820230949668 28/08/2023 ALKA DEVI 3401018WL054372 ALKA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 Alka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24Z240820230949669 28/08/2023 MAHESWAR MAHTO 3401018WL054372 MAHESWAR MAHTO 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 Maheshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24Z240820230949670 28/08/2023 SAHCHARI DEVI 3401018WL054372 SAHCHARI DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 SAHCHARI DEVI BANK OF INDIA(508505)
80 SONAHATU JH-01-018-006-005/50
(HARIN) 		3401018000NRG24Z240820230949671 28/08/2023 RAMBHA DEVI 3401018WL054372 RAMBHA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 RAMBHA DEVI BANK OF INDIA(508505)
81 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24Z240820230949673 28/08/2023 SUKUNTLA DEVI 3401018WL054372 SUKUNTLA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 SAKUNTALA DEVI BANK OF INDIA(508505)
82 SONAHATU JH-01-018-018-007/36
(TELWADIH) 		3401018000NRG24Z260820230962632 28/08/2023 RAVI LOHRA 3401018WL055294 RAVI LOHRA 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 RAVI LOHRA BANK OF INDIA(508505)
83 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24Z240820230949675 28/08/2023 SARALA DEVI 3401018WL054372 SARALA DEVI 00048 BKID0004927 162 162 Processed 30/08/2023 S99373802 SARLA DEVI BANK OF INDIA(508505)
SubTotal 7884 7884
84 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24Z260820230962625 28/08/2023 HALDHAR MAHTO 3401018WL055294 HALDHAR MAHTO 00078 CNRB0006295 162 162 Processed 30/08/2023 S99373802 Haldhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
85 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24Z240820230949712 28/08/2023 DEEPAK KUMAAR MAHTO 3401018WL054373 DEEPAK KUMAAR MAHTO 00078 CNRB0006295 54 54 Processed 30/08/2023 S99373802 Deepak Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 216 216
86 SONAHATU JH-01-018-006-001/270
(HARIN) 		3401018000NRG24Z250820230956647 28/08/2023 PANCHAMI DEVI 3401018WL054857 PANCHAMI DEVI 00197 BKID0JHARGB 81 81 Processed 30/08/2023 S99373802 PANCHAMI DEVI W/O-CHAMARU MUKHIYAR BANK OF INDIA(508505)
SubTotal 81 81
87 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24Z260820230962627 28/08/2023 Kamla Kumari 3401018WL055294 Kamla Kumari 00415 SBIN0006306 162 162 Processed 30/08/2023 S99373802 MISS KAMLA KUMARI STATE BANK OF INDIA(508548)
88 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24Z220820230937689 28/08/2023 SABITA KUMARI 3401018WL053483 SABITA KUMARI 00415 SBIN0006306 108 108 Processed 30/08/2023 S99373802 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
89 SONAHATU JH-01-018-006-005/148
(HARIN) 		3401018000NRG24Z240820230952269 28/08/2023 BHOLA KUMHAR 3401018WL054519 BHOLA KUMHAR 00695 SBIN0RRVCGB 27 27 Processed 30/08/2023 S99373802 Mr. BHOLA KUMHAR VANANCHAL GRAMIN BANK(607210)
90 SONAHATU JH-01-018-018-002/133
(TELWADIH) 		3401018000NRG24Z250820230956650 28/08/2023 DHANANJAY MAHTO 3401018WL054857 DHANANJAY MAHTO 00695 SBIN0RRVCGB 81 81 Processed 30/08/2023 S99373802 Mr. DHANNJAY MAHTO VANANCHAL GRAMIN BANK(607210)
91 SONAHATU JH-01-018-018-002/133
(TELWADIH) 		3401018000NRG24Z250820230956651 28/08/2023 MANTRI DEVI 3401018WL054857 MANTRI DEVI 00695 SBIN0RRVCGB 81 81 Processed 30/08/2023 S99373802 MANTRI DEVI VANANCHAL GRAMIN BANK(607210)
92 SONAHATU JH-01-018-018-002/147
(TELWADIH) 		3401018000NRG24Z250820230956652 28/08/2023 UMESH CHANDRA MAHTO 3401018WL054857 UMESH CHANDRA MAHTO 00695 SBIN0RRVCGB 81 81 Processed 30/08/2023 S99373802 Mr. UMESH CHAND MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 11259 11259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_280823APB_FTO_489214 BANK OF INDIA BKID0004694 BARENDA 2106
2 SONAHATU JH3401018006_280823APB_FTO_489214 BANK OF INDIA BKID0004911 BUNDU 432
3 SONAHATU JH3401018006_280823APB_FTO_489214 BANK OF INDIA BKID0004927 SONAHATU 7884
4 SONAHATU JH3401018006_280823APB_FTO_489214 Canara Bank CNRB0006295 CHOKAHATU 216
5 SONAHATU JH3401018006_280823APB_FTO_489214 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 81
6 SONAHATU JH3401018006_280823APB_FTO_489214 State Bank of India SBIN0006306 PATRAHATU 270
7 SONAHATU JH3401018006_280823APB_FTO_489214 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 108
8 SONAHATU JH3401018006_280823APB_FTO_489214 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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