Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:03:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_280423APB_FTO_68874
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-01-018-015-001/96
(PANDADIH) 		3401018000NRG24Z240420230075384 28/04/2023 PURNDAR SINGH MUNDA 3401018WL004050 PURNDAR SINGH MUNDA 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FD842 DBFL
2 SONAHATU JH-01-018-018-001/11
(TELWADIH) 		3401018000NRG24Z260420230089196 28/04/2023 KESAR PATAR 3401018WL004803 KESAR PATAR 00048 BKID0004694 324 324 Rejected 29/04/2023 N0423022FDAC9 DBFL
3 SONAHATU JH-01-018-018-001/82
(TELWADIH) 		3401018000NRG24Z260420230089203 28/04/2023 RENUKA DEVI 3401018WL004803 RENUKA DEVI 00048 BKID0004694 324 324 Rejected 29/04/2023 N0423022FDAE3 DBFL
4 SONAHATU JH-01-018-018-002/124
(TELWADIH) 		3401018000NRG24Z240420230075385 28/04/2023 BIRSINGH MAHTO 3401018WL004050 BIRSINGH MAHTO 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDACB DBFL
5 SONAHATU JH-01-018-018-002/28
(TELWADIH) 		3401018000NRG24Z260420230089204 28/04/2023 AJIT MAHTO 3401018WL004803 AJIT MAHTO 00048 BKID0004694 27 27 Rejected 29/04/2023 N0423022FDAC6 DBFL
6 SONAHATU JH-01-018-018-002/363
(TELWADIH) 		3401018000NRG24Z240420230075386 28/04/2023 SHAKTIPAD MAHTO 3401018WL004050 SHAKTIPAD MAHTO 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDAC3 DBFL
7 SONAHATU JH-01-018-018-002/5
(TELWADIH) 		3401018000NRG24Z260420230089139 28/04/2023 BHUSHAN MAHTO 3401018WL004800 BHUSHAN MAHTO 00048 BKID0004694 324 324 Rejected 29/04/2023 N0423022FDB13 DBFL
8 SONAHATU JH-01-018-018-002/5
(TELWADIH) 		3401018000NRG24Z260420230089140 28/04/2023 CHUNIYA DEVI 3401018WL004800 CHUNIYA DEVI 00048 BKID0004694 324 324 Rejected 29/04/2023 N0423022FDACC DBFL
9 SONAHATU JH-01-018-018-002/63
(TELWADIH) 		3401018000NRG24Z240420230075389 28/04/2023 LALENDRA MAHTO 3401018WL004050 LALENDRA MAHTO 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDB14 DBFL
10 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24Z260420230089141 28/04/2023 MANOHAR SINGH MUNDA 3401018WL004800 MANOHAR SINGH MUNDA 00048 BKID0004694 324 324 Rejected 29/04/2023 N0423022FDAD9 DBFL
11 SONAHATU JH-01-018-018-008/103
(TELWADIH) 		3401018000NRG24Z240420230075410 28/04/2023 HIRAMANI DEVI 3401018WL004050 HIRAMANI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDACE DBFL
12 SONAHATU JH-01-018-018-008/124
(TELWADIH) 		3401018000NRG24Z280420230105330 28/04/2023 ALOKA DEVI 3401018WL005573 ALOKA DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDAD0 DBFL
13 SONAHATU JH-01-018-018-008/134
(TELWADIH) 		3401018000NRG24Z240420230075413 28/04/2023 DHANANJAI PRAMANIK 3401018WL004050 DHANANJAI PRAMANIK 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDAD6 DBFL
14 SONAHATU JH-01-018-018-008/134
(TELWADIH) 		3401018000NRG24Z260420230089146 28/04/2023 KARUNA DEVI 3401018WL004800 KARUNA DEVI 00048 BKID0004694 324 324 Rejected 29/04/2023 N0423022FDAD1 DBFL
15 SONAHATU JH-01-018-018-008/210
(TELWADIH) 		3401018000NRG24Z240420230075414 28/04/2023 NARENDRA NATH SINGH MUNDA 3401018WL004050 NARENDRA NATH SINGH MUNDA 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDADD DBFL
16 SONAHATU JH-01-018-018-008/22
(TELWADIH) 		3401018000NRG24Z240420230075416 28/04/2023 KAILASH ORAON 3401018WL004050 KAILASH ORAON 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDAD7 DBFL
17 SONAHATU JH-01-018-018-008/22
(TELWADIH) 		3401018000NRG24Z240420230075417 28/04/2023 KALYANI DEVI 3401018WL004050 KALYANI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDB15 DBFL
18 SONAHATU JH-01-018-018-008/366
(TELWADIH) 		3401018000NRG24Z240420230075419 28/04/2023 SHIV CHARAN SINGH MUNDA 3401018WL004050 SHIV CHARAN SINGH MUNDA 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDAC5 DBFL
19 SONAHATU JH-01-018-018-008/385
(TELWADIH) 		3401018000NRG24Z260420230089149 28/04/2023 RAHUL PRAMANIK 3401018WL004800 RAHUL PRAMANIK 00048 BKID0004694 324 324 Rejected 29/04/2023 N0423022FDAD5 DBFL
20 SONAHATU JH-01-018-018-008/386
(TELWADIH) 		3401018000NRG24Z240420230075420 28/04/2023 CHAMILA DEVI 3401018WL004050 CHAMILA DEVI 00048 BKID0004694 27 27 Rejected 29/04/2023 N0423022FDAE2 DBFL
21 SONAHATU JH-01-018-018-008/388
(TELWADIH) 		3401018000NRG24Z240420230075421 28/04/2023 SARITA DEVI 3401018WL004050 SARITA DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDAE1 DBFL
22 SONAHATU JH-01-018-018-008/399
(TELWADIH) 		3401018000NRG24Z240420230075424 28/04/2023 SAHEB PRAMANIK 3401018WL004050 SAHEB PRAMANIK 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDAD4 DBFL
23 SONAHATU JH-01-018-018-008/40
(TELWADIH) 		3401018000NRG24Z240420230075425 28/04/2023 BANDHNI DEVI 3401018WL004050 BANDHNI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDAC7 DBFL
24 SONAHATU JH-01-018-018-008/436
(TELWADIH) 		3401018000NRG24Z260420230089150 28/04/2023 MANORANJAN URAON 3401018WL004800 MANORANJAN URAON 00048 BKID0004694 324 324 Rejected 29/04/2023 N0423022FDAE4 DBFL
25 SONAHATU JH-01-018-018-008/437
(TELWADIH) 		3401018000NRG24Z240420230075426 28/04/2023 YOGAYESHVARI DEVI 3401018WL004050 YOGAYESHVARI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDAD8 DBFL
26 SONAHATU JH-01-018-018-008/46
(TELWADIH) 		3401018000NRG24Z240420230075428 28/04/2023 PRAKASH ORAON 3401018WL004050 PRAKASH ORAON 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDAC8 DBFL
27 SONAHATU JH-01-018-018-008/48
(TELWADIH) 		3401018000NRG24Z280420230105332 28/04/2023 BIRENDRA NATH MAHTO 3401018WL005573 BIRENDRA NATH MAHTO 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDAD2 DBFL
28 SONAHATU JH-01-018-018-008/50
(TELWADIH) 		3401018000NRG24Z240420230075431 28/04/2023 AJIT KUMAR MAHTO 3401018WL004050 AJIT KUMAR MAHTO 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDADB DBFL
29 SONAHATU JH-01-018-018-008/50
(TELWADIH) 		3401018000NRG24Z240420230075430 28/04/2023 BASNI DEVI 3401018WL004050 BASNI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDAC4 DBFL
30 SONAHATU JH-01-018-018-008/50
(TELWADIH) 		3401018000NRG24Z240420230075429 28/04/2023 BASUDEV MAHTO 3401018WL004050 BASUDEV MAHTO 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDB12 DBFL
31 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24Z240420230075434 28/04/2023 LATA DEVI 3401018WL004050 LATA DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDACD DBFL
32 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24Z240420230075432 28/04/2023 SAMBHUNATH SINGH MUNDA 3401018WL004050 SAMBHUNATH SINGH MUNDA 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDADF DBFL
33 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24Z240420230075433 28/04/2023 SUKARMANI DEVI 3401018WL004050 SUKARMANI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDAD3 DBFL
34 SONAHATU JH-01-018-018-008/67
(TELWADIH) 		3401018000NRG24Z240420230075435 28/04/2023 SUDARSHAN PATAR MUNDA 3401018WL004050 SUDARSHAN PATAR MUNDA 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDAE0 DBFL
35 SONAHATU JH-01-018-018-008/84
(TELWADIH) 		3401018000NRG24Z240420230075437 28/04/2023 LALNI DEVI 3401018WL004050 LALNI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDACA DBFL
36 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24Z260420230089155 28/04/2023 BUDHNI DEVI 3401018WL004800 BUDHNI DEVI 00048 BKID0004694 324 324 Rejected 29/04/2023 N0423022FDB16 DBFL
37 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24Z260420230089156 28/04/2023 JITENDRA MUNDA 3401018WL004800 JITENDRA MUNDA 00048 BKID0004694 324 324 Rejected 29/04/2023 N0423022FDADE DBFL
38 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24Z260420230089157 28/04/2023 LAKHIMANI DEVI 3401018WL004800 LAKHIMANI DEVI 00048 BKID0004694 324 324 Rejected 29/04/2023 N0423022FDADC DBFL
39 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24Z260420230089154 28/04/2023 LALMOHAN PATAR 3401018WL004800 LALMOHAN PATAR 00048 BKID0004694 324 324 Rejected 29/04/2023 N0423022FDB11 DBFL
40 SONAHATU JH-01-018-018-008/95
(TELWADIH) 		3401018000NRG24Z240420230075439 28/04/2023 JANKI DEVI 3401018WL004050 JANKI DEVI 00048 BKID0004694 162 162 Rejected 29/04/2023 N0423022FDACF DBFL
SubTotal 8154 8154
41 SONAHATU JH-01-018-018-003/178
(TELWADIH) 		3401018000NRG24Z260420230089207 28/04/2023 DINESH KUMAR MAHTO 3401018WL004803 DINESH KUMAR MAHTO 00048 BKID0004911 324 324 Rejected 29/04/2023 N0423022FDAE5 DBFL
42 SONAHATU JH-01-018-018-008/98
(TELWADIH) 		3401018000NRG24Z280420230105333 28/04/2023 SHRIMATI DEVI 3401018WL005573 SHRIMATI DEVI 00048 BKID0004911 162 162 Rejected 29/04/2023 N0423022FDAE6 DBFL
SubTotal 486 486
43 SONAHATU JH-01-018-018-001/145
(TELWADIH) 		3401018000NRG24Z260420230089197 28/04/2023 BABITA DEVI 3401018WL004803 BABITA DEVI 00048 BKID0004927 324 324 Rejected 29/04/2023 N0423022FDAEE DBFL
44 SONAHATU JH-01-018-018-001/154
(TELWADIH) 		3401018000NRG24Z260420230089198 28/04/2023 LAKHIMANI DEVI 3401018WL004803 LAKHIMANI DEVI 00048 BKID0004927 324 324 Rejected 29/04/2023 N0423022FDAFB DBFL
45 SONAHATU JH-01-018-018-001/356
(TELWADIH) 		3401018000NRG24Z260420230089199 28/04/2023 RAMNANDAN MAHTO 3401018WL004803 RAMNANDAN MAHTO 00048 BKID0004927 324 324 Rejected 29/04/2023 N0423022FDADA DBFL
46 SONAHATU JH-01-018-018-001/51
(TELWADIH) 		3401018000NRG24Z260420230089200 28/04/2023 SUNITA DEVI 3401018WL004803 SUNITA DEVI 00048 BKID0004927 324 324 Rejected 29/04/2023 N0423022FDAFC DBFL
47 SONAHATU JH-01-018-018-001/80
(TELWADIH) 		3401018000NRG24Z260420230089201 28/04/2023 MENKA DEVI 3401018WL004803 MENKA DEVI 00048 BKID0004927 324 324 Rejected 29/04/2023 N0423022FDAFA DBFL
48 SONAHATU JH-01-018-018-001/82
(TELWADIH) 		3401018000NRG24Z260420230089202 28/04/2023 KALIPAD MAHTO 3401018WL004803 KALIPAD MAHTO 00048 BKID0004927 324 324 Rejected 29/04/2023 N0423022FDAFD DBFL
49 SONAHATU JH-01-018-018-003/17
(TELWADIH) 		3401018000NRG24Z280420230105321 28/04/2023 SAMPATI DEVI 3401018WL005573 SAMPATI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDAFE DBFL
50 SONAHATU JH-01-018-018-003/178
(TELWADIH) 		3401018000NRG24Z260420230089206 28/04/2023 SHANTIRAM MAHTO 3401018WL004803 SHANTIRAM MAHTO 00048 BKID0004927 324 324 Rejected 29/04/2023 N0423022FDAF7 DBFL
51 SONAHATU JH-01-018-018-003/197
(TELWADIH) 		3401018000NRG24Z280420230105322 28/04/2023 DEVANI DEVI 3401018WL005573 DEVANI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDB01 DBFL
52 SONAHATU JH-01-018-018-003/203
(TELWADIH) 		3401018000NRG24Z280420230105323 28/04/2023 LAXMIKANT MAHTO 3401018WL005573 LAXMIKANT MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDAF8 DBFL
53 SONAHATU JH-01-018-018-003/239
(TELWADIH) 		3401018000NRG24Z280420230105325 28/04/2023 SUSHILA KUMARI 3401018WL005573 SUSHILA KUMARI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDAED DBFL
54 SONAHATU JH-01-018-018-003/335
(TELWADIH) 		3401018000NRG24Z260420230089208 28/04/2023 GANESH MAHTO 3401018WL004803 GANESH MAHTO 00048 BKID0004927 324 324 Rejected 29/04/2023 N0423022FDAF9 DBFL
55 SONAHATU JH-01-018-018-003/335
(TELWADIH) 		3401018000NRG24Z260420230089209 28/04/2023 NITESH KUMAR MAHTO 3401018WL004803 NITESH KUMAR MAHTO 00048 BKID0004927 324 324 Rejected 29/04/2023 N0423022FDAE8 DBFL
56 SONAHATU JH-01-018-018-003/9
(TELWADIH) 		3401018000NRG24Z260420230089144 28/04/2023 RAJESH KUMAR MAHTO 3401018WL004800 RAJESH KUMAR MAHTO 00048 BKID0004927 324 324 Rejected 29/04/2023 N0423022FDB07 DBFL
57 SONAHATU JH-01-018-018-003/9
(TELWADIH) 		3401018000NRG24Z260420230089145 28/04/2023 RITA DEVI 3401018WL004800 RITA DEVI 00048 BKID0004927 324 324 Rejected 29/04/2023 N0423022FDB10 DBFL
58 SONAHATU JH-01-018-018-007/112
(TELWADIH) 		3401018000NRG24Z280420230105329 28/04/2023 SUFAL MAHTO 3401018WL005573 SUFAL MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDAF6 DBFL
59 SONAHATU JH-01-018-018-007/152
(TELWADIH) 		3401018000NRG24Z260420230089210 28/04/2023 MUKESH KUMAR MAHTO 3401018WL004803 MUKESH KUMAR MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDAFF DBFL
60 SONAHATU JH-01-018-018-007/152
(TELWADIH) 		3401018000NRG24Z260420230089211 28/04/2023 SHAILYA DEVI 3401018WL004803 SHAILYA DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDAF0 DBFL
61 SONAHATU JH-01-018-018-007/197
(TELWADIH) 		3401018000NRG24Z240420230075394 28/04/2023 NEPAL MAHTO 3401018WL004050 NEPAL MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDAEB DBFL
62 SONAHATU JH-01-018-018-007/20
(TELWADIH) 		3401018000NRG24Z240420230075395 28/04/2023 TIJU DEVI 3401018WL004050 TIJU DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDB06 DBFL
63 SONAHATU JH-01-018-018-007/26
(TELWADIH) 		3401018000NRG24Z240420230075397 28/04/2023 ROTANI DEVI 3401018WL004050 ROTANI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDB0C DBFL
64 SONAHATU JH-01-018-018-007/27
(TELWADIH) 		3401018000NRG24Z240420230075398 28/04/2023 SOMBARI DEVI 3401018WL004050 SOMBARI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDB0D DBFL
65 SONAHATU JH-01-018-018-007/347
(TELWADIH) 		3401018000NRG24Z240420230075399 28/04/2023 KALPANA DEVI 3401018WL004050 KALPANA DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDB00 DBFL
66 SONAHATU JH-01-018-018-007/349
(TELWADIH) 		3401018000NRG24Z240420230075400 28/04/2023 SARLA DEVI 3401018WL004050 SARLA DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDAEC DBFL
67 SONAHATU JH-01-018-018-007/380
(TELWADIH) 		3401018000NRG24Z240420230075402 28/04/2023 MALTI DEVI 3401018WL004050 MALTI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDAF3 DBFL
68 SONAHATU JH-01-018-018-007/380
(TELWADIH) 		3401018000NRG24Z240420230075401 28/04/2023 RAJNATH MAHTO 3401018WL004050 RAJNATH MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDAF2 DBFL
69 SONAHATU JH-01-018-018-007/40
(TELWADIH) 		3401018000NRG24Z240420230075403 28/04/2023 PANCHAM LOHRA 3401018WL004050 PANCHAM LOHRA 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDB0F DBFL
70 SONAHATU JH-01-018-018-007/65
(TELWADIH) 		3401018000NRG24Z240420230075404 28/04/2023 RAM MAHTO 3401018WL004050 RAM MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDAF5 DBFL
71 SONAHATU JH-01-018-018-007/68
(TELWADIH) 		3401018000NRG24Z240420230075405 28/04/2023 SUFAL MUNDA 3401018WL004050 SUFAL MUNDA 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDAF4 DBFL
72 SONAHATU JH-01-018-018-007/7
(TELWADIH) 		3401018000NRG24Z240420230075406 28/04/2023 SHANTI DEVI 3401018WL004050 SHANTI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDB04 DBFL
73 SONAHATU JH-01-018-018-007/70
(TELWADIH) 		3401018000NRG24Z240420230075407 28/04/2023 DALEL CHANDRA MAHTO 3401018WL004050 DALEL CHANDRA MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDAE7 DBFL
74 SONAHATU JH-01-018-018-007/72
(TELWADIH) 		3401018000NRG24Z260420230089213 28/04/2023 JITNI DEVI 3401018WL004803 JITNI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDAEF DBFL
75 SONAHATU JH-01-018-018-007/94
(TELWADIH) 		3401018000NRG24Z240420230075408 28/04/2023 SONAMANI DEVI 3401018WL004050 SONAMANI DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDB02 DBFL
76 SONAHATU JH-01-018-018-007/98
(TELWADIH) 		3401018000NRG24Z240420230075409 28/04/2023 NITYANAND MAHTO 3401018WL004050 NITYANAND MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDB0E DBFL
77 SONAHATU JH-01-018-018-008/119
(TELWADIH) 		3401018000NRG24Z240420230075411 28/04/2023 BANKA SINGH MUNDA 3401018WL004050 BANKA SINGH MUNDA 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDB0B DBFL
78 SONAHATU JH-01-018-018-008/119
(TELWADIH) 		3401018000NRG24Z240420230075412 28/04/2023 RADHIKA DEVI 3401018WL004050 RADHIKA DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDB05 DBFL
79 SONAHATU JH-01-018-018-008/130
(TELWADIH) 		3401018000NRG24Z280420230105331 28/04/2023 TEJU PATAR MUNDA 3401018WL005573 TEJU PATAR MUNDA 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDAE9 DBFL
80 SONAHATU JH-01-018-018-008/70
(TELWADIH) 		3401018000NRG24Z240420230075436 28/04/2023 RITA DEVI 3401018WL004050 RITA DEVI 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDB03 DBFL
81 SONAHATU JH-01-018-018-008/84
(TELWADIH) 		3401018000NRG24Z240420230075438 28/04/2023 GHANSI RAM MAHTO 3401018WL004050 GHANSI RAM MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDAEA DBFL
82 SONAHATU JH-01-018-019-006/124
(TETLA) 		3401018000NRG24Z280420230105334 28/04/2023 DHANESWAR MAHTO 3401018WL005573 DHANESWAR MAHTO 00048 BKID0004927 162 162 Rejected 29/04/2023 N0423022FDAF1 DBFL
SubTotal 8262 8262
83 SONAHATU JH-01-018-018-003/35
(TELWADIH) 		3401018000NRG24Z280420230105327 28/04/2023 GIRIBALA DEVI 3401018WL005573 GIRIBALA DEVI 00197 BKID0JHARGB 162 162 Rejected 29/04/2023 N0423022FD838 DBFL
SubTotal 162 162
84 SONAHATU JH-01-018-018-002/373
(TELWADIH) 		3401018000NRG24Z240420230075387 28/04/2023 CHAMELI KUMARI 3401018WL004050 CHAMELI KUMARI 00415 SBIN0004501 162 162 Rejected 29/04/2023 N0423022FD840 DBFL
SubTotal 162 162
85 SONAHATU JH-01-018-018-008/355
(TELWADIH) 		3401018000NRG24Z260420230089148 28/04/2023 MANOJ MAHTO 3401018WL004800 MANOJ MAHTO 00415 SBIN0012634 324 324 Rejected 29/04/2023 N0423022FD841 DBFL
SubTotal 324 324
86 SONAHATU JH-01-018-018-002/373
(TELWADIH) 		3401018000NRG24Z240420230075388 28/04/2023 DHANSINGH MAHTO 3401018WL004050 DHANSINGH MAHTO 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022FDB09 DBFL
87 SONAHATU JH-01-018-018-002/5
(TELWADIH) 		3401018000NRG24Z260420230089138 28/04/2023 SUSHIL MAHTO 3401018WL004800 SUSHIL MAHTO 00695 SBIN0RRVCGB 324 324 Rejected 29/04/2023 N0423022FD83E DBFL
88 SONAHATU JH-01-018-018-002/66
(TELWADIH) 		3401018000NRG24Z240420230075390 28/04/2023 AJAMBAR MAHTO 3401018WL004050 AJAMBAR MAHTO 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022FD839 DBFL
89 SONAHATU JH-01-018-018-003/125
(TELWADIH) 		3401018000NRG24Z280420230105320 28/04/2023 GOVRDHAN LOHRA 3401018WL005573 GOVRDHAN LOHRA 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022FD83B DBFL
90 SONAHATU JH-01-018-018-003/252
(TELWADIH) 		3401018000NRG24Z280420230105326 28/04/2023 AMIKLA DEVI 3401018WL005573 AMIKLA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022FDB0A DBFL
91 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24Z260420230089142 28/04/2023 SINDHU DEVI 3401018WL004800 SINDHU DEVI 00695 SBIN0RRVCGB 324 324 Rejected 29/04/2023 N0423022FD83F DBFL
92 SONAHATU JH-01-018-018-003/39
(TELWADIH) 		3401018000NRG24Z280420230105328 28/04/2023 BAURI SWANSI 3401018WL005573 BAURI SWANSI 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022FD83C DBFL
93 SONAHATU JH-01-018-018-003/403
(TELWADIH) 		3401018000NRG24Z260420230089143 28/04/2023 BIJAL DEVI 3401018WL004800 BIJAL DEVI 00695 SBIN0RRVCGB 324 324 Rejected 29/04/2023 N0423022FD83D DBFL
94 SONAHATU JH-01-018-018-007/109
(TELWADIH) 		3401018000NRG24Z240420230075392 28/04/2023 USHA DEVI 3401018WL004050 USHA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022FD83A DBFL
95 SONAHATU JH-01-018-018-007/201
(TELWADIH) 		3401018000NRG24Z240420230075396 28/04/2023 DAMAYANTI DEVI 3401018WL004050 DAMAYANTI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022FDB08 DBFL
SubTotal 2106 2106
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_280423APB_FTO_68874 BANK OF INDIA BKID0004694 BARENDA 8154
2 SONAHATU JH3401018018_280423APB_FTO_68874 BANK OF INDIA BKID0004911 BUNDU 486
3 SONAHATU JH3401018018_280423APB_FTO_68874 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
4 SONAHATU JH3401018018_280423APB_FTO_68874 BANK OF INDIA BKID0004927 SONAHATU 8100
5 SONAHATU JH3401018018_280423APB_FTO_68874 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
6 SONAHATU JH3401018018_280423APB_FTO_68874 State Bank of India SBIN0004501 BUNDU 162
7 SONAHATU JH3401018018_280423APB_FTO_68874 State Bank of India SBIN0012634 GAMHARIA 324
8 SONAHATU JH3401018018_280423APB_FTO_68874 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 486
9 SONAHATU JH3401018018_280423APB_FTO_68874 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1620

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