Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:50:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_140823APB_FTO_441976
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-01-018-006-001/18
(HARIN) 		3401018000NRG24Z110820230869237 14/08/2023 KARAM SINGH MUNDA 3401018WL049093 KARAM SINGH MUNDA 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 KARAM SINH MUNDA S/O-UGAL SINH MUNDA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-006-001/231
(HARIN) 		3401018000NRG24Z110820230869240 14/08/2023 DHANANJAY MAHTO 3401018WL049093 DHANANJAY MAHTO 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 DHANANJAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/294
(HARIN) 		3401018000NRG24Z140820230893170 14/08/2023 MOHIT MHTO 3401018WL050602 MOHIT MHTO 00048 BKID0004694 135 135 Processed 16/08/2023 S16023703 Mohit Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-006-001/315
(HARIN) 		3401018000NRG24Z140820230893172 14/08/2023 RENUKA DEVI 3401018WL050602 RENUKA DEVI 00048 BKID0004694 135 135 Processed 16/08/2023 S16023703 RENUKA DEVI W/O GOVARDHAN MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-001/315
(HARIN) 		3401018000NRG24Z080820230853803 14/08/2023 RENUKA DEVI 3401018WL047985 RENUKA DEVI 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 RENUKA DEVI W/O GOVARDHAN MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-001/577
(HARIN) 		3401018000NRG24Z080820230853806 14/08/2023 RASHNA DEVI 3401018WL047985 RASHNA DEVI 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 RASHNA DEVI W/O-KHIRODHAR MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-006-001/577
(HARIN) 		3401018000NRG24Z140820230893173 14/08/2023 RASHNA DEVI 3401018WL050602 RASHNA DEVI 00048 BKID0004694 135 135 Processed 16/08/2023 S16023703 RASHNA DEVI W/O-KHIRODHAR MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-001/578
(HARIN) 		3401018000NRG24Z140820230893174 14/08/2023 GOVARDHAN MAHTO 3401018WL050602 GOVARDHAN MAHTO 00048 BKID0004694 135 135 Processed 16/08/2023 S16023703 GOVARDHAN MAHTO S/O-FAGURAM MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-001/578
(HARIN) 		3401018000NRG24Z080820230853807 14/08/2023 GOVARDHAN MAHTO 3401018WL047985 GOVARDHAN MAHTO 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 GOVARDHAN MAHTO S/O-FAGURAM MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-002/146
(HARIN) 		3401018000NRG24Z110820230875032 14/08/2023 REWATI DEVI 3401018WL049428 REWATI DEVI 00048 BKID0004694 27 27 Processed 16/08/2023 S16023703 Rewati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SONAHATU JH-01-018-006-003/244
(HARIN) 		3401018000NRG24Z110820230870775 14/08/2023 JWAHARLAL MAHTO 3401018WL049163 JWAHARLAL MAHTO 00048 BKID0004694 189 189 Processed 16/08/2023 S16023703 JAWAHAR LAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24Z120820230883287 14/08/2023 URMILA DEVI 3401018WL049930 URMILA DEVI 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 URMILA DEVI CANARA BANK(508532)
13 SONAHATU JH-01-018-006-005/195
(HARIN) 		3401018000NRG24Z080820230853851 14/08/2023 KESHARI DEVI 3401018WL047988 KESHARI DEVI 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 KESHARI DEVI W/O VIPIN KUMHAR BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-005/222
(HARIN) 		3401018000NRG24Z140820230893193 14/08/2023 ANANT SINGH MUNDA 3401018WL050602 ANANT SINGH MUNDA 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 ANANT SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SONAHATU JH-01-018-006-005/222
(HARIN) 		3401018000NRG24Z140820230893194 14/08/2023 DEVJANI DEVI 3401018WL050602 DEVJANI DEVI 00048 BKID0004694 162 162 Processed 16/08/2023 S16023703 DEVJANI DEVI CANARA BANK(508532)
16 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24Z110820230869248 14/08/2023 BASNI DEVI 3401018WL049093 BASNI DEVI 00048 BKID0004694 108 108 Processed 16/08/2023 S16023703 BASANI DEVI W/O KALICHARAN SINGH MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24Z110820230869247 14/08/2023 KALICHARAN SINGH MUNDA 3401018WL049093 KALICHARAN SINGH MUNDA 00048 BKID0004694 108 108 Processed 16/08/2023 S16023703 KALI CHARAN SINH MUNDA S/O BABULAL SINH BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24Z080820230853822 14/08/2023 KARTIK MAHTO 3401018WL047985 KARTIK MAHTO 00048 BKID0004694 81 81 Processed 16/08/2023 S16023703 KARTIK MAHTO INDUSIND BANK(607189)
SubTotal 2511 2511
19 SONAHATU JH-01-018-006-002/65
(HARIN) 		3401018000NRG24Z080820230853815 14/08/2023 JAGMOHAN MAHTO 3401018WL047985 JAGMOHAN MAHTO 00048 BKID0004911 162 162 Processed 16/08/2023 S16023703 JAGMOHAN MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-002/65
(HARIN) 		3401018000NRG24Z140820230893181 14/08/2023 JAGMOHAN MAHTO 3401018WL050602 JAGMOHAN MAHTO 00048 BKID0004911 135 135 Processed 16/08/2023 S16023703 JAGMOHAN MAHTO BANK OF INDIA(508505)
SubTotal 297 297
21 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24Z110820230869211 14/08/2023 GADADHAR PATAR MUNDA 3401018WL049092 GADADHAR PATAR MUNDA 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 GODADHAR PATAR BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24Z110820230869212 14/08/2023 NIRMALA DEVI 3401018WL049092 NIRMALA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 Nirmala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24Z110820230869213 14/08/2023 SURAJ PATAR MUNDA 3401018WL049092 SURAJ PATAR MUNDA 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 SURAJ PATAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG24Z110820230869236 14/08/2023 RATULI DEVI 3401018WL049093 RATULI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 RATULI DEVI W/O BUDHWA MUKHIYAR BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-001/126
(HARIN) 		3401018000NRG24Z080820230853799 14/08/2023 ETWARI DEVI 3401018WL047985 ETWARI DEVI 00048 BKID0004927 54 54 Processed 16/08/2023 S16023703 Etwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SONAHATU JH-01-018-006-001/154
(HARIN) 		3401018000NRG24Z110820230871187 14/08/2023 KARN MAHTO 3401018WL049179 KARN MAHTO 00048 BKID0004927 135 135 Processed 16/08/2023 S16023703 KARN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONAHATU JH-01-018-006-001/182
(HARIN) 		3401018000NRG24Z080820230853800 14/08/2023 MO. SUMITRA DEVI 3401018WL047985 MO. SUMITRA DEVI 00048 BKID0004927 54 54 Processed 16/08/2023 S16023703 SUMITRA DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24Z110820230869238 14/08/2023 SRISHTIDHAR PATAR MUNDA 3401018WL049093 SRISHTIDHAR PATAR MUNDA 00048 BKID0004927 108 108 Processed 16/08/2023 S16023703 SHRISHTIDHAR PATAR INDUSIND BANK(607189)
29 SONAHATU JH-01-018-006-001/226
(HARIN) 		3401018000NRG24Z110820230869239 14/08/2023 SUSHEN PATAR MUNDA 3401018WL049093 SUSHEN PATAR MUNDA 00048 BKID0004927 108 108 Processed 16/08/2023 S16023703 Susen Patar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 SONAHATU JH-01-018-006-001/228
(HARIN) 		3401018000NRG24Z110820230871188 14/08/2023 SANTOSHI DEVI 3401018WL049179 SANTOSHI DEVI 00048 BKID0004927 135 135 Processed 16/08/2023 S16023703 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SONAHATU JH-01-018-006-001/29
(HARIN) 		3401018000NRG24Z140820230893169 14/08/2023 SHASHODHAR ORANAO 3401018WL050602 SHASHODHAR ORANAO 00048 BKID0004927 135 135 Processed 16/08/2023 S16023703 SHASHODHAR ORAON S/O ROHIT ORAON BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-001/29
(HARIN) 		3401018000NRG24Z080820230853801 14/08/2023 SHASHODHAR ORANAO 3401018WL047985 SHASHODHAR ORANAO 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 SHASHODHAR ORAON S/O ROHIT ORAON BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-001/30
(HARIN) 		3401018000NRG24Z110820230869241 14/08/2023 RAPNI DEVI 3401018WL049093 RAPNI DEVI 00048 BKID0004927 108 108 Processed 16/08/2023 S16023703 ROPANI VALA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-001/41
(HARIN) 		3401018000NRG24Z110820230871189 14/08/2023 SAMPATI KUMARI 3401018WL049179 SAMPATI KUMARI 00048 BKID0004927 135 135 Processed 16/08/2023 S16023703 SAMPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONAHATU JH-01-018-006-001/43
(HARIN) 		3401018000NRG24Z080820230853804 14/08/2023 DWARIKA SINGH MUNDA 3401018WL047985 DWARIKA SINGH MUNDA 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 DWARIKASINGH MUNDA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-001/43
(HARIN) 		3401018000NRG24Z080820230853805 14/08/2023 VIROTI DEVI 3401018WL047985 VIROTI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 VIROTI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-001/58
(HARIN) 		3401018000NRG24Z080820230853808 14/08/2023 SANGITA DEVI 3401018WL047985 SANGITA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 SANGITA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-001/58
(HARIN) 		3401018000NRG24Z140820230893175 14/08/2023 SANGITA DEVI 3401018WL050602 SANGITA DEVI 00048 BKID0004927 135 135 Processed 16/08/2023 S16023703 SANGITA DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-001/62
(HARIN) 		3401018000NRG24Z110820230869242 14/08/2023 BASUKI DEVI 3401018WL049093 BASUKI DEVI 00048 BKID0004927 108 108 Processed 16/08/2023 S16023703 BASUKI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-006-001/68
(HARIN) 		3401018000NRG24Z110820230869243 14/08/2023 BUDHU ORANAO 3401018WL049093 BUDHU ORANAO 00048 BKID0004927 108 108 Processed 16/08/2023 S16023703 BUDHU ORAON BANK OF INDIA(508505)
41 SONAHATU JH-01-018-006-001/7
(HARIN) 		3401018000NRG24Z080820230853809 14/08/2023 RAMILA DEVI 3401018WL047985 RAMILA DEVI 00048 BKID0004927 54 54 Processed 16/08/2023 S16023703 ROMOLA DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-006-002/141
(HARIN) 		3401018000NRG24Z110820230869214 14/08/2023 PARMESHAWAR GORAYI 3401018WL049092 PARMESHAWAR GORAYI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 PARMESHWAR GORAI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-002/195
(HARIN) 		3401018000NRG24Z080820230853810 14/08/2023 NALITA DEVI 3401018WL047985 NALITA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 NALITA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-006-002/195
(HARIN) 		3401018000NRG24Z140820230893176 14/08/2023 NALITA DEVI 3401018WL050602 NALITA DEVI 00048 BKID0004927 135 135 Processed 16/08/2023 S16023703 NALITA DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-006-002/214
(HARIN) 		3401018000NRG24Z140820230893177 14/08/2023 REWATI DEVI 3401018WL050602 REWATI DEVI 00048 BKID0004927 135 135 Processed 16/08/2023 S16023703 REVATI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-002/214
(HARIN) 		3401018000NRG24Z080820230853811 14/08/2023 REWATI DEVI 3401018WL047985 REWATI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 REVATI DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24Z080820230853812 14/08/2023 GYAN RANJAN MAHTO 3401018WL047985 GYAN RANJAN MAHTO 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 GYAN RANJAN MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24Z140820230893178 14/08/2023 GYAN RANJAN MAHTO 3401018WL050602 GYAN RANJAN MAHTO 00048 BKID0004927 108 108 Processed 16/08/2023 S16023703 GYAN RANJAN MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG24Z110820230869215 14/08/2023 RAJKISHOR MAHTO 3401018WL049092 RAJKISHOR MAHTO 00048 BKID0004927 81 81 Processed 16/08/2023 S16023703 RAJKISHOR MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-002/40
(HARIN) 		3401018000NRG24Z110820230869218 14/08/2023 RAJOBALA DEVI 3401018WL049092 RAJOBALA DEVI 00048 BKID0004927 81 81 Processed 16/08/2023 S16023703 RAJOVALA DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-002/58
(HARIN) 		3401018000NRG24Z080820230853813 14/08/2023 UMESH SINGH MUNDA 3401018WL047985 UMESH SINGH MUNDA 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 UMESH SINGH MUNDA BANK OF INDIA(508505)
52 SONAHATU JH-01-018-006-002/58
(HARIN) 		3401018000NRG24Z140820230893179 14/08/2023 UMESH SINGH MUNDA 3401018WL050602 UMESH SINGH MUNDA 00048 BKID0004927 108 108 Processed 16/08/2023 S16023703 UMESH SINGH MUNDA BANK OF INDIA(508505)
53 SONAHATU JH-01-018-006-002/64
(HARIN) 		3401018000NRG24Z140820230893180 14/08/2023 DURPATI KUMARI 3401018WL050602 DURPATI KUMARI 00048 BKID0004927 135 135 Processed 16/08/2023 S16023703 TURAPATI KUMARI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-006-002/64
(HARIN) 		3401018000NRG24Z080820230853814 14/08/2023 DURPATI KUMARI 3401018WL047985 DURPATI KUMARI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 TURAPATI KUMARI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-006-002/86
(HARIN) 		3401018000NRG24Z080820230853817 14/08/2023 LAKHINDRANATH MAHTO 3401018WL047985 LAKHINDRANATH MAHTO 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 LAKHINDRA MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-006-002/86
(HARIN) 		3401018000NRG24Z140820230893183 14/08/2023 LAKHINDRANATH MAHTO 3401018WL050602 LAKHINDRANATH MAHTO 00048 BKID0004927 108 108 Processed 16/08/2023 S16023703 LAKHINDRA MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-006-003/136
(HARIN) 		3401018000NRG24Z140820230893185 14/08/2023 DOMNI DEVI 3401018WL050602 DOMNI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 DOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONAHATU JH-01-018-006-003/136
(HARIN) 		3401018000NRG24Z140820230893184 14/08/2023 LOBIN MUKHIYAR 3401018WL050602 LOBIN MUKHIYAR 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 LOBIN MUKHIYAR S/O-LAKHAN MUKHIYAR BANK OF INDIA(508505)
59 SONAHATU JH-01-018-006-003/178
(HARIN) 		3401018000NRG24Z140820230893186 14/08/2023 YAMUNA DEVI 3401018WL050602 YAMUNA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 YAMUNA DEVI BANK OF INDIA(508505)
60 SONAHATU JH-01-018-006-003/23
(HARIN) 		3401018000NRG24Z140820230893188 14/08/2023 CHANCHALA DEVI 3401018WL050602 CHANCHALA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 CHANCHAL DEVI W/O CHANDRA MAHTO BANK OF INDIA(508505)
61 SONAHATU JH-01-018-006-003/298
(HARIN) 		3401018000NRG24Z140820230893189 14/08/2023 SURSEN SWANSI 3401018WL050602 SURSEN SWANSI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 SUSHEN SVANSI S/O-PURNACHANDRA MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24Z140820230893191 14/08/2023 KRITIWASH MAHTO 3401018WL050602 KRITIWASH MAHTO 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 KRITIVAS MAHATO S/O PRITHWINATH MAHATO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-006-003/398
(HARIN) 		3401018000NRG24Z110820230869220 14/08/2023 ASHOK KUMAR MAHTO 3401018WL049092 ASHOK KUMAR MAHTO 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
64 SONAHATU JH-01-018-006-003/398
(HARIN) 		3401018000NRG24Z110820230869221 14/08/2023 SUNITA DEVI 3401018WL049092 SUNITA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 SUNITA DEVI W/O ASHOK KUMAR MAHTO BANK OF INDIA(508505)
65 SONAHATU JH-01-018-006-003/476
(HARIN) 		3401018000NRG24Z110820230869244 14/08/2023 GUNADHAR MAHTO 3401018WL049093 GUNADHAR MAHTO 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 GUNADHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
66 SONAHATU JH-01-018-006-003/476
(HARIN) 		3401018000NRG24Z110820230869245 14/08/2023 MANJU DEVI 3401018WL049093 MANJU DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 MANJU DEVI BANK OF INDIA(508505)
67 SONAHATU JH-01-018-006-003/482
(HARIN) 		3401018000NRG24Z110820230870777 14/08/2023 BISKA DEVI 3401018WL049163 BISKA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 BISKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONAHATU JH-01-018-006-003/50
(HARIN) 		3401018000NRG24Z140820230893192 14/08/2023 MOHANLAL MAHTO 3401018WL050602 MOHANLAL MAHTO 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 MOHAN LAL MAHTO BANK OF INDIA(508505)
69 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24Z110820230869222 14/08/2023 PRABHA DEVI 3401018WL049092 PRABHA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 PRABHA DEVI BANK OF INDIA(508505)
70 SONAHATU JH-01-018-006-004/175
(HARIN) 		3401018000NRG24Z110820230869246 14/08/2023 TUSU DEVI 3401018WL049093 TUSU DEVI 00048 BKID0004927 108 108 Processed 16/08/2023 S16023703 TUSU DEVI W/O MAHADEV MAHTO BANK OF INDIA(508505)
71 SONAHATU JH-01-018-006-005/39
(HARIN) 		3401018000NRG24Z110820230870778 14/08/2023 LAKHI DEVI 3401018WL049163 LAKHI DEVI 00048 BKID0004927 189 189 Processed 16/08/2023 S16023703 LAKHI DEVI BANK OF INDIA(508505)
72 SONAHATU JH-01-018-006-005/493
(HARIN) 		3401018000NRG24Z080820230853852 14/08/2023 JAYANTI DEVI 3401018WL047988 JAYANTI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 JAYANTI DEVI BANK OF INDIA(508505)
73 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24Z080820230853823 14/08/2023 SARALA DEVI 3401018WL047985 SARALA DEVI 00048 BKID0004927 81 81 Processed 16/08/2023 S16023703 SARLA DEVI BANK OF INDIA(508505)
SubTotal 7344 7344
74 SONAHATU JH-01-018-006-001/317
(HARIN) 		3401018000NRG24Z080820230859967 14/08/2023 VIJAY MUKHIYAR 3401018WL048405 VIJAY MUKHIYAR 00078 CNRB0006295 162 162 Processed 16/08/2023 S16023703 VIJAY MUKHIYAR CANARA BANK(508532)
75 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24Z110820230869216 14/08/2023 HALDHAR MAHTO 3401018WL049092 HALDHAR MAHTO 00078 CNRB0006295 81 81 Processed 16/08/2023 S16023703 Haldhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 243 243
76 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24Z110820230869217 14/08/2023 Kamla Kumari 3401018WL049092 Kamla Kumari 00415 SBIN0006306 162 162 Processed 16/08/2023 S16023703 MISS KAMLA KUMARI STATE BANK OF INDIA(508548)
77 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24Z080820230853816 14/08/2023 SABITA KUMARI 3401018WL047985 SABITA KUMARI 00415 SBIN0006306 162 162 Processed 16/08/2023 S16023703 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
78 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24Z140820230893182 14/08/2023 SABITA KUMARI 3401018WL050602 SABITA KUMARI 00415 SBIN0006306 135 135 Processed 16/08/2023 S16023703 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 459 459
79 SONAHATU JH-01-018-018-002/133
(TELWADIH) 		3401018000NRG24Z080820230853818 14/08/2023 DHANANJAY MAHTO 3401018WL047985 DHANANJAY MAHTO 00695 SBIN0RRVCGB 81 81 Processed 16/08/2023 S16023703 Mr. DHANNJAY MAHTO VANANCHAL GRAMIN BANK(607210)
80 SONAHATU JH-01-018-018-002/133
(TELWADIH) 		3401018000NRG24Z080820230853819 14/08/2023 MANTRI DEVI 3401018WL047985 MANTRI DEVI 00695 SBIN0RRVCGB 81 81 Processed 16/08/2023 S16023703 MANTRI DEVI VANANCHAL GRAMIN BANK(607210)
81 SONAHATU JH-01-018-018-002/147
(TELWADIH) 		3401018000NRG24Z080820230853820 14/08/2023 UMESH CHANDRA MAHTO 3401018WL047985 UMESH CHANDRA MAHTO 00695 SBIN0RRVCGB 81 81 Processed 16/08/2023 S16023703 Mr. UMESH CHAND MAHTO VANANCHAL GRAMIN BANK(607210)
82 SONAHATU JH-01-018-018-002/373
(TELWADIH) 		3401018000NRG24Z080820230853821 14/08/2023 DHANSINGH MAHTO 3401018WL047985 DHANSINGH MAHTO 00695 SBIN0RRVCGB 81 81 Processed 16/08/2023 S16023703 Dhansingh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 11178 11178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_140823APB_FTO_441976 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 108
2 SONAHATU JH3401018006_140823APB_FTO_441976 BANK OF INDIA BKID0004694 BARENDA 2403
3 SONAHATU JH3401018006_140823APB_FTO_441976 BANK OF INDIA BKID0004911 BUNDU 297
4 SONAHATU JH3401018006_140823APB_FTO_441976 BANK OF INDIA BKID0004927 SONAHATU 7344
5 SONAHATU JH3401018006_140823APB_FTO_441976 Canara Bank CNRB0006295 CHOKAHATU 243
6 SONAHATU JH3401018006_140823APB_FTO_441976 State Bank of India SBIN0006306 PATRAHATU 459
7 SONAHATU JH3401018006_140823APB_FTO_441976 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 81
8 SONAHATU JH3401018006_140823APB_FTO_441976 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 243

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