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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_010423APB_FTO_1972
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-01-018-006-001/294
(HARIN) 		3401018000NRG23310320232079262 01/04/2023 MOHIT MHTO 3401018WL117436 MOHIT MHTO 00048 BKID0004694 1260 1260 Processed 26/05/2023 1877375170 Mohit Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/578
(HARIN) 		3401018000NRG23310320232079265 01/04/2023 GOVARDHAN MAHTO 3401018WL117436 GOVARDHAN MAHTO 00048 BKID0004694 1260 1260 Processed 26/05/2023 1877375169 GOVARDHAN MAHTO S/O-FAGURAM MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-006-002/155
(HARIN) 		3401018000NRG23310320232079267 01/04/2023 BHOJU MAHTO 3401018WL117436 BHOJU MAHTO 00048 BKID0004694 1260 1260 Processed 26/05/2023 1877375255 Bhoju Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-006-003/329
(HARIN) 		3401018000NRG23290320232059918 01/04/2023 CHUTU MAHTO 3401018WL116375 CHUTU MAHTO 00048 BKID0004694 1260 1260 Processed 26/05/2023 1877375168 CHHUTU MAHTO S/O DUKHANA MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-003/329
(HARIN) 		3401018000NRG23310320232080854 01/04/2023 CHUTU MAHTO 3401018WL117513 CHUTU MAHTO 00048 BKID0004694 840 840 Processed 26/05/2023 1877375167 CHHUTU MAHTO S/O DUKHANA MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-004/153
(HARIN) 		3401018000NRG23290320232062741 01/04/2023 JANARDAN MAHTO 3401018WL116554 JANARDAN MAHTO 00048 BKID0004694 1260 1260 Processed 26/05/2023 1877375165 Janardan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SONAHATU JH-01-018-006-004/153
(HARIN) 		3401018000NRG23310320232079273 01/04/2023 JANARDAN MAHTO 3401018WL117436 JANARDAN MAHTO 00048 BKID0004694 840 840 Processed 26/05/2023 1877375164 Janardan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SONAHATU JH-01-018-006-005/246
(HARIN) 		3401018000NRG23310320232081109 01/04/2023 KALIYA KUMHAR 3401018WL117529 KALIYA KUMHAR 00048 BKID0004694 840 840 Processed 26/05/2023 1877375166 KALIYA KUMHAR S/O-GURULAL KUMHAR BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-005/42
(HARIN) 		3401018000NRG23310320232079295 01/04/2023 YOGESHAWAR MAHTO 3401018WL117436 YOGESHAWAR MAHTO 00048 BKID0004694 840 840 Processed 26/05/2023 1877375256 Mr. YOGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-018-007/52
(TELWADIH) 		3401018000NRG23290320232062749 01/04/2023 PREMIKA DEVI 3401018WL116554 PREMIKA DEVI 00048 BKID0004694 630 630 Processed 26/05/2023 1877375171 PREMIKA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10290 10290
11 SONAHATU JH-01-018-006-003/184
(HARIN) 		3401018000NRG23290320232062738 01/04/2023 BIRENDRA SINGH MUNDA 3401018WL116554 BIRENDRA SINGH MUNDA 00048 BKID0004911 1260 1260 Processed 26/05/2023 1877375254 BIRENDRA SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-004/181
(HARIN) 		3401018000NRG23290320232062745 01/04/2023 KAPILDEV MAHTO 3401018WL116554 KAPILDEV MAHTO 00048 BKID0004911 1260 1260 Processed 26/05/2023 1877375172 KAPILDEV MAHTO S/O KARAM MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-004/181
(HARIN) 		3401018000NRG23310320232079277 01/04/2023 KAPILDEV MAHTO 3401018WL117436 KAPILDEV MAHTO 00048 BKID0004911 840 840 Processed 26/05/2023 1877375173 KAPILDEV MAHTO S/O KARAM MAHTO BANK OF INDIA(508505)
SubTotal 3360 3360
14 SONAHATU JH-01-018-006-001/127
(HARIN) 		3401018000NRG23310320232079256 01/04/2023 SABITRI DEVI 3401018WL117436 SABITRI DEVI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877375243 Shavitri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SONAHATU JH-01-018-006-001/133
(HARIN) 		3401018000NRG23310320232079257 01/04/2023 SUBODHKANT MAHTO 3401018WL117436 SUBODHKANT MAHTO 00048 BKID0004927 420 420 Processed 26/05/2023 1877375214 Subodh Kant Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 SONAHATU JH-01-018-006-001/134
(HARIN) 		3401018000NRG23310320232079258 01/04/2023 CHANDRAKANT MAHTO 3401018WL117436 CHANDRAKANT MAHTO 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877375248 Chandrakant Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-006-001/136
(HARIN) 		3401018000NRG23310320232079259 01/04/2023 KAMLA DEVI 3401018WL117436 KAMLA DEVI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877375200 Kamla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SONAHATU JH-01-018-006-001/235
(HARIN) 		3401018000NRG23310320232079260 01/04/2023 SITARAM ORANAO 3401018WL117436 SITARAM ORANAO 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877375215 SITARAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONAHATU JH-01-018-006-001/274
(HARIN) 		3401018000NRG23310320232079261 01/04/2023 REKHA DEVI 3401018WL117436 REKHA DEVI 00048 BKID0004927 210 210 Processed 26/05/2023 1877375250 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONAHATU JH-01-018-006-001/318
(HARIN) 		3401018000NRG23290320232062729 01/04/2023 Mritunjay Mahto 3401018WL116554 Mritunjay Mahto 00048 BKID0004927 630 630 Processed 26/05/2023 1877375213 MR MRITUNJAY MAHTO STATE BANK OF INDIA(508548)
21 SONAHATU JH-01-018-006-001/7
(HARIN) 		3401018000NRG23290320232059908 01/04/2023 RAMILA DEVI 3401018WL116375 RAMILA DEVI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877375209 ROMOLA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-001/7
(HARIN) 		3401018000NRG23310320232080849 01/04/2023 RAMILA DEVI 3401018WL117513 RAMILA DEVI 00048 BKID0004927 840 840 Processed 26/05/2023 1877375210 ROMOLA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-002/118
(HARIN) 		3401018000NRG23310320232079266 01/04/2023 RENUKA DEVI 3401018WL117436 RENUKA DEVI 00048 BKID0004927 840 840 Processed 26/05/2023 1877375231 RENUKA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-002/141
(HARIN) 		3401018000NRG23290320232062730 01/04/2023 PARMESHAWAR GORAYI 3401018WL116554 PARMESHAWAR GORAYI 00048 BKID0004927 630 630 Processed 26/05/2023 1877375199 PARMESHWAR GORAI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-002/169
(HARIN) 		3401018000NRG23310320232079268 01/04/2023 DUKHAHARAN MAHTO 3401018WL117436 DUKHAHARAN MAHTO 00048 BKID0004927 840 840 Processed 26/05/2023 1877375196 DUKHHARAN MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-002/194
(HARIN) 		3401018000NRG23290320232059909 01/04/2023 TULA DEVI 3401018WL116375 TULA DEVI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877375197 TULAVATI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-002/199
(HARIN) 		3401018000NRG23290320232062731 01/04/2023 LAKHIMANI DEVI 3401018WL116554 LAKHIMANI DEVI 00048 BKID0004927 630 630 Processed 26/05/2023 1877375208 LAKHIMANI DEVI CANARA BANK(508532)
28 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG23290320232062732 01/04/2023 MUKESH KUMAR MAHTO 3401018WL116554 MUKESH KUMAR MAHTO 00048 BKID0004927 630 630 Processed 26/05/2023 1877375188 MUKESH KUMAR MAHTO S/O-SADANAND MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-006-002/219
(HARIN) 		3401018000NRG23290320232062733 01/04/2023 RAMJIVAN ORANAO 3401018WL116554 RAMJIVAN ORANAO 00048 BKID0004927 630 630 Processed 26/05/2023 1877375198 RAMJIVAN ORAON BANK OF INDIA(508505)
30 SONAHATU JH-01-018-006-002/230
(HARIN) 		3401018000NRG23310320232079270 01/04/2023 TARANI KUMAR PANDEY 3401018WL117436 TARANI KUMAR PANDEY 00048 BKID0004927 840 840 Processed 26/05/2023 1877375234 TARANI KUMAR PANDEY CANARA BANK(508532)
31 SONAHATU JH-01-018-006-002/238
(HARIN) 		3401018000NRG23290320232062734 01/04/2023 SABITA DEVI 3401018WL116554 SABITA DEVI 00048 BKID0004927 630 630 Processed 26/05/2023 1877375244 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG23290320232062735 01/04/2023 RAJKISHOR MAHTO 3401018WL116554 RAJKISHOR MAHTO 00048 BKID0004927 630 630 Processed 26/05/2023 1877375207 RAJKISHOR MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-002/29
(HARIN) 		3401018000NRG23290320232059910 01/04/2023 Omprakash Mahto 3401018WL116375 Omprakash Mahto 00048 BKID0004927 1050 1050 Processed 26/05/2023 1877375212 OMPRAKASH MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-002/40
(HARIN) 		3401018000NRG23290320232059911 01/04/2023 RAJOBALA DEVI 3401018WL116375 RAJOBALA DEVI 00048 BKID0004927 1470 1470 Processed 26/05/2023 1877375246 RAJOVALA DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-002/66
(HARIN) 		3401018000NRG23290320232059912 01/04/2023 HOLIKA DEVI 3401018WL116375 HOLIKA DEVI 00048 BKID0004927 1050 1050 Processed 26/05/2023 1877375259 HOLIKA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-002/68
(HARIN) 		3401018000NRG23290320232062737 01/04/2023 BRIHSPATI DEVI 3401018WL116554 BRIHSPATI DEVI 00048 BKID0004927 630 630 Processed 26/05/2023 1877375228 BRIHSPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-006-003/131
(HARIN) 		3401018000NRG23310320232081105 01/04/2023 ALIKA DEVI 3401018WL117529 ALIKA DEVI 00048 BKID0004927 840 840 Processed 26/05/2023 1877375211 Alika Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 SONAHATU JH-01-018-006-003/148
(HARIN) 		3401018000NRG23310320232080850 01/04/2023 BIRENDRA NATH MAHTO 3401018WL117513 BIRENDRA NATH MAHTO 00048 BKID0004927 840 840 Processed 26/05/2023 1877375230 BIRENDRA MAHTO CANARA BANK(508532)
39 SONAHATU JH-01-018-006-003/148
(HARIN) 		3401018000NRG23290320232059913 01/04/2023 BIRENDRA NATH MAHTO 3401018WL116375 BIRENDRA NATH MAHTO 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877375229 BIRENDRA MAHTO CANARA BANK(508532)
40 SONAHATU JH-01-018-006-003/167
(HARIN) 		3401018000NRG23290320232059915 01/04/2023 SANDHYA DEVI 3401018WL116375 SANDHYA DEVI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877375252 Mrs. SANDHYA DEVI W/O MAHINDRA MAHTO DE VANANCHAL GRAMIN BANK(607210)
41 SONAHATU JH-01-018-006-003/239
(HARIN) 		3401018000NRG23310320232081106 01/04/2023 JAYANTI DEVI 3401018WL117529 JAYANTI DEVI 00048 BKID0004927 840 840 Processed 26/05/2023 1877375180 JAYANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 SONAHATU JH-01-018-006-003/252
(HARIN) 		3401018000NRG23310320232080853 01/04/2023 SARTHI DEVI 3401018WL117513 SARTHI DEVI 00048 BKID0004927 840 840 Processed 26/05/2023 1877375182 SARTHI DEVI W/O HARI MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-003/252
(HARIN) 		3401018000NRG23290320232059916 01/04/2023 SARTHI DEVI 3401018WL116375 SARTHI DEVI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877375183 SARTHI DEVI W/O HARI MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-006-003/262
(HARIN) 		3401018000NRG23310320232079560 01/04/2023 BASANTI DEVI 3401018WL117446 BASANTI DEVI 00048 BKID0004927 840 840 Processed 26/05/2023 1877375181 BASANTI DEVI W/O-SHRIKANT CHOUDHARY BANK OF INDIA(508505)
45 SONAHATU JH-01-018-006-003/277
(HARIN) 		3401018000NRG23310320232081229 01/04/2023 MANSA SINGH MUNDA 3401018WL117535 MANSA SINGH MUNDA 00048 BKID0004927 840 840 Processed 26/05/2023 1877375193 MANSA SINGH MUNDA BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-003/319
(HARIN) 		3401018000NRG23290320232059917 01/04/2023 JAIMANI DEVI 3401018WL116375 JAIMANI DEVI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877375218 JAY MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONAHATU JH-01-018-006-003/405
(HARIN) 		3401018000NRG23310320232080856 01/04/2023 RADHESHYAM MUKHIYAR 3401018WL117513 RADHESHYAM MUKHIYAR 00048 BKID0004927 840 840 Processed 26/05/2023 1877375194 Radheshyam Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 SONAHATU JH-01-018-006-003/405
(HARIN) 		3401018000NRG23310320232080857 01/04/2023 YAGESHWARI DEVI 3401018WL117513 YAGESHWARI DEVI 00048 BKID0004927 840 840 Processed 26/05/2023 1877375249 YOGESHWARI DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-003/411
(HARIN) 		3401018000NRG23310320232081107 01/04/2023 ANIL MUKHIYAR 3401018WL117529 ANIL MUKHIYAR 00048 BKID0004927 840 840 Processed 26/05/2023 1877375247 ANIL MUKHIYAR BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/464
(HARIN) 		3401018000NRG23310320232080858 01/04/2023 MO TUSU DEVI 3401018WL117513 MO TUSU DEVI 00048 BKID0004927 840 840 Processed 26/05/2023 1877375174 Tusu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 SONAHATU JH-01-018-006-003/464
(HARIN) 		3401018000NRG23290320232059919 01/04/2023 MO TUSU DEVI 3401018WL116375 MO TUSU DEVI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877375175 Tusu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 SONAHATU JH-01-018-006-003/466
(HARIN) 		3401018000NRG23290320232059920 01/04/2023 PUSPA DEVI 3401018WL116375 PUSPA DEVI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877375227 Puspa Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 SONAHATU JH-01-018-006-003/466
(HARIN) 		3401018000NRG23310320232080859 01/04/2023 PUSPA DEVI 3401018WL117513 PUSPA DEVI 00048 BKID0004927 630 630 Processed 26/05/2023 1877375226 Puspa Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 SONAHATU JH-01-018-006-003/478
(HARIN) 		3401018000NRG23310320232080860 01/04/2023 BASANTI DEVI 3401018WL117513 BASANTI DEVI 00048 BKID0004927 840 840 Processed 26/05/2023 1877375205 Basanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 SONAHATU JH-01-018-006-003/478
(HARIN) 		3401018000NRG23290320232059921 01/04/2023 BASANTI DEVI 3401018WL116375 BASANTI DEVI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877375206 Basanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 SONAHATU JH-01-018-006-003/525
(HARIN) 		3401018000NRG23310320232080862 01/04/2023 PHULESHWARI DEVI 3401018WL117513 PHULESHWARI DEVI 00048 BKID0004927 840 840 Processed 26/05/2023 1877375189 PHULESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
57 SONAHATU JH-01-018-006-003/526
(HARIN) 		3401018000NRG23290320232062740 01/04/2023 BINA DEVI 3401018WL116554 BINA DEVI 00048 BKID0004927 237 237 Processed 26/05/2023 1877375179 BINA DEVI W/O-JAY PRAKASH MAHTO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-006-003/546
(HARIN) 		3401018000NRG23310320232080863 01/04/2023 SONAMANI DEVI 3401018WL117513 SONAMANI DEVI 00048 BKID0004927 420 420 Processed 26/05/2023 1877375178 SONAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 SONAHATU JH-01-018-006-004/165
(HARIN) 		3401018000NRG23290320232062742 01/04/2023 BARI DEVI 3401018WL116554 BARI DEVI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877375222 BARI DEV BANK OF INDIA(508505)
60 SONAHATU JH-01-018-006-004/165
(HARIN) 		3401018000NRG23310320232079274 01/04/2023 BARI DEVI 3401018WL117436 BARI DEVI 00048 BKID0004927 840 840 Processed 26/05/2023 1877375221 BARI DEV BANK OF INDIA(508505)
61 SONAHATU JH-01-018-006-004/180
(HARIN) 		3401018000NRG23310320232079276 01/04/2023 SUNITA DEVI 3401018WL117436 SUNITA DEVI 00048 BKID0004927 840 840 Processed 26/05/2023 1877375233 SUNITA MAHATO PUNJAB NATIONAL BANK(508568)
62 SONAHATU JH-01-018-006-004/180
(HARIN) 		3401018000NRG23290320232062744 01/04/2023 SUNITA DEVI 3401018WL116554 SUNITA DEVI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877375232 SUNITA MAHATO PUNJAB NATIONAL BANK(508568)
63 SONAHATU JH-01-018-006-004/184
(HARIN) 		3401018000NRG23310320232079278 01/04/2023 BHUWNESHWAR YADAV 3401018WL117436 BHUWNESHWAR YADAV 00048 BKID0004927 210 210 Processed 26/05/2023 1877375192 MR BHUWNESHWAR YADAV STATE BANK OF INDIA(508548)
64 SONAHATU JH-01-018-006-004/184
(HARIN) 		3401018000NRG23310320232079279 01/04/2023 KAJAL KUMARI 3401018WL117436 KAJAL KUMARI 00048 BKID0004927 210 210 Processed 26/05/2023 1877375190 KAJAL KUMARI D/O PURANDAR YADAV BANK OF INDIA(508505)
65 SONAHATU JH-01-018-006-004/188
(HARIN) 		3401018000NRG23310320232079280 01/04/2023 BIRSINGH MAHTO 3401018WL117436 BIRSINGH MAHTO 00048 BKID0004927 840 840 Processed 26/05/2023 1877375220 Birsingh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 SONAHATU JH-01-018-006-004/188
(HARIN) 		3401018000NRG23290320232062746 01/04/2023 BIRSINGH MAHTO 3401018WL116554 BIRSINGH MAHTO 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877375219 Birsingh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 SONAHATU JH-01-018-006-004/56
(HARIN) 		3401018000NRG23290320232062747 01/04/2023 BANESHWAR MAHTO 3401018WL116554 BANESHWAR MAHTO 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877375177 Mr. BANESHVAR MAHTO VANANCHAL GRAMIN BANK(607210)
68 SONAHATU JH-01-018-006-004/56
(HARIN) 		3401018000NRG23310320232079283 01/04/2023 BANESHWAR MAHTO 3401018WL117436 BANESHWAR MAHTO 00048 BKID0004927 840 840 Processed 26/05/2023 1877375176 Mr. BANESHVAR MAHTO VANANCHAL GRAMIN BANK(607210)
69 SONAHATU JH-01-018-006-004/61
(HARIN) 		3401018000NRG23310320232079284 01/04/2023 SUBHADRA DEVI 3401018WL117436 SUBHADRA DEVI 00048 BKID0004927 840 840 Processed 26/05/2023 1877375186 Subhadra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 SONAHATU JH-01-018-006-004/61
(HARIN) 		3401018000NRG23290320232062748 01/04/2023 SUBHADRA DEVI 3401018WL116554 SUBHADRA DEVI 00048 BKID0004927 1260 1260 Processed 26/05/2023 1877375185 Subhadra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 SONAHATU JH-01-018-006-004/84
(HARIN) 		3401018000NRG23310320232079285 01/04/2023 PURANDAR YADAV 3401018WL117436 PURANDAR YADAV 00048 BKID0004927 210 210 Processed 26/05/2023 1877375191 Purandar Yadav JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
72 SONAHATU JH-01-018-006-004/85
(HARIN) 		3401018000NRG23310320232079286 01/04/2023 BRIKODAR AHIR 3401018WL117436 BRIKODAR AHIR 00048 BKID0004927 210 210 Processed 26/05/2023 1877375184 BIKHODAR AHIR S/O-MOHAN AHIR BANK OF INDIA(508505)
73 SONAHATU JH-01-018-006-004/90
(HARIN) 		3401018000NRG23310320232079287 01/04/2023 MANGAL MAHTO 3401018WL117436 MANGAL MAHTO 00048 BKID0004927 210 210 Processed 26/05/2023 1877375251 MANGAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 SONAHATU JH-01-018-006-004/90
(HARIN) 		3401018000NRG23310320232079288 01/04/2023 USHA DEVI 3401018WL117436 USHA DEVI 00048 BKID0004927 210 210 Processed 26/05/2023 1877375223 USHA DEVI BANK OF INDIA(508505)
75 SONAHATU JH-01-018-006-005/100
(HARIN) 		3401018000NRG23310320232079289 01/04/2023 JAGARAN MAHTO 3401018WL117436 JAGARAN MAHTO 00048 BKID0004927 840 840 Processed 26/05/2023 1877375216 JAGARAN MAHTO BANK OF INDIA(508505)
76 SONAHATU JH-01-018-006-005/105
(HARIN) 		3401018000NRG23310320232079291 01/04/2023 SUBODH MAHTO 3401018WL117436 SUBODH MAHTO 00048 BKID0004927 840 840 Processed 26/05/2023 1877375242 SUBODH MAHTO BANK OF INDIA(508505)
77 SONAHATU JH-01-018-006-005/15
(HARIN) 		3401018000NRG23310320232079293 01/04/2023 GANSA MAHTO 3401018WL117436 GANSA MAHTO 00048 BKID0004927 840 840 Processed 26/05/2023 1877375241 GANSA MAHTO BANK OF INDIA(508505)
78 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG23310320232079523 01/04/2023 NALITA DEVI 3401018WL117444 NALITA DEVI 00048 BKID0004927 210 210 Processed 26/05/2023 1877375245 Nalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG23310320232079522 01/04/2023 PITAMBAR MAHTO 3401018WL117444 PITAMBAR MAHTO 00048 BKID0004927 210 210 Processed 26/05/2023 1877375195 PITAMBAR MAHTO BANK OF INDIA(508505)
80 SONAHATU JH-01-018-006-005/246
(HARIN) 		3401018000NRG23310320232081110 01/04/2023 SAGARMANI DEVI 3401018WL117529 SAGARMANI DEVI 00048 BKID0004927 840 840 Processed 26/05/2023 1877375225 SAGARMANI DEVI CANARA BANK(508532)
81 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG23310320232079524 01/04/2023 ALKA DEVI 3401018WL117444 ALKA DEVI 00048 BKID0004927 210 210 Processed 26/05/2023 1877375187 Alka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
82 SONAHATU JH-01-018-006-005/29
(HARIN) 		3401018000NRG23310320232079294 01/04/2023 MINA DEVI 3401018WL117436 MINA DEVI 00048 BKID0004927 840 840 Processed 26/05/2023 1877375204 MINA DEVI BANK OF INDIA(508505)
83 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG23310320232079525 01/04/2023 SAHCHARI DEVI 3401018WL117444 SAHCHARI DEVI 00048 BKID0004927 210 210 Processed 26/05/2023 1877375201 SAHCHARI DEVI BANK OF INDIA(508505)
84 SONAHATU JH-01-018-006-005/48
(HARIN) 		3401018000NRG23310320232079296 01/04/2023 CHACHALA DEVI 3401018WL117436 CHACHALA DEVI 00048 BKID0004927 840 840 Processed 26/05/2023 1877375202 Chanchala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
85 SONAHATU JH-01-018-006-005/50
(HARIN) 		3401018000NRG23310320232079526 01/04/2023 RAMBHA DEVI 3401018WL117444 RAMBHA DEVI 00048 BKID0004927 210 210 Processed 26/05/2023 1877375253 RAMBHA DEVI BANK OF INDIA(508505)
86 SONAHATU JH-01-018-006-005/51
(HARIN) 		3401018000NRG23310320232079297 01/04/2023 NAGENDRA NATH MAHTO 3401018WL117436 NAGENDRA NATH MAHTO 00048 BKID0004927 840 840 Processed 26/05/2023 1877375224 NAGENDRA NATH MAHTO BANK OF INDIA(508505)
87 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG23310320232079528 01/04/2023 SUKUNTLA DEVI 3401018WL117444 SUKUNTLA DEVI 00048 BKID0004927 210 210 Processed 26/05/2023 1877375217 SAKUNTALA DEVI BANK OF INDIA(508505)
88 SONAHATU JH-01-018-006-005/99
(HARIN) 		3401018000NRG23310320232079298 01/04/2023 BASANTI DEVI 3401018WL117436 BASANTI DEVI 00048 BKID0004927 840 840 Processed 26/05/2023 1877375203 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 60087 60087
89 SONAHATU JH-01-018-006-001/314
(HARIN) 		3401018000NRG23310320232079263 01/04/2023 DEEPAK KUMAR 3401018WL117436 DEEPAK KUMAR 00078 CNRB0006295 1260 1260 Processed 26/05/2023 1877375238 DEEPAK KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
90 SONAHATU JH-01-018-006-001/317
(HARIN) 		3401018000NRG23310320232079264 01/04/2023 VIJAY MUKHIYAR 3401018WL117436 VIJAY MUKHIYAR 00078 CNRB0006295 1260 1260 Processed 26/05/2023 1877375235 VIJAY MUKHIYAR CANARA BANK(508532)
91 SONAHATU JH-01-018-006-002/562
(HARIN) 		3401018000NRG23310320232079271 01/04/2023 MOHAR SINGH MAHTO 3401018WL117436 MOHAR SINGH MAHTO 00078 CNRB0006295 420 420 Processed 26/05/2023 1877375236 MR MOHAR SINGH MAHTO STATE BANK OF INDIA(508548)
92 SONAHATU JH-01-018-006-003/356
(HARIN) 		3401018000NRG23310320232079561 01/04/2023 CHANDRAKANT MAHTO 3401018WL117446 CHANDRAKANT MAHTO 00078 CNRB0006295 840 840 Processed 26/05/2023 1877375237 CHANDRA KANT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
93 SONAHATU JH-01-018-006-002/29
(HARIN) 		3401018000NRG23290320232062736 01/04/2023 Swarna Lata Mahto 3401018WL116554 Swarna Lata Mahto 00695 SBIN0RRVCGB 630 630 Processed 26/05/2023 1877375240 SWARNA LATA MAHATO PUNJAB NATIONAL BANK(508568)
94 SONAHATU JH-01-018-006-003/160
(HARIN) 		3401018000NRG23290320232059914 01/04/2023 ETWARI DEVI 3401018WL116375 ETWARI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877375163 Mr. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
95 SONAHATU JH-01-018-006-003/160
(HARIN) 		3401018000NRG23310320232080851 01/04/2023 ETWARI DEVI 3401018WL117513 ETWARI DEVI 00695 SBIN0RRVCGB 840 840 Processed 26/05/2023 1877375162 Mr. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
96 SONAHATU JH-01-018-006-004/142
(HARIN) 		3401018000NRG23310320232080868 01/04/2023 BHARTI DEVI 3401018WL117513 BHARTI DEVI 00695 SBIN0RRVCGB 840 840 Processed 26/05/2023 1877375257 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
97 SONAHATU JH-01-018-006-004/142
(HARIN) 		3401018000NRG23290320232059923 01/04/2023 BHARTI DEVI 3401018WL116375 BHARTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877375258 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
98 SONAHATU JH-01-018-006-004/189
(HARIN) 		3401018000NRG23310320232079281 01/04/2023 TARAN AHIR 3401018WL117436 TARAN AHIR 00695 SBIN0RRVCGB 210 210 Processed 26/05/2023 1877375239 Mr. TARAN AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 82557 82557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_010423APB_FTO_1972 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 840
2 SONAHATU JH3401018006_010423APB_FTO_1972 BANK OF INDIA BKID0004694 BARENDA 9450
3 SONAHATU JH3401018006_010423APB_FTO_1972 BANK OF INDIA BKID0004911 BUNDU 3360
4 SONAHATU JH3401018006_010423APB_FTO_1972 BANK OF INDIA BKID0004927 SONAHATU 60087
5 SONAHATU JH3401018006_010423APB_FTO_1972 Canara Bank CNRB0006295 CHOKAHATU 3780
6 SONAHATU JH3401018006_010423APB_FTO_1972 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 5040

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