Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:33:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018017_130423APB_FTO_15729
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-01-018-017-001/371
(SONAHATU) 		3401018000NRG24Z130420230020289 13/04/2023 RAMESH KUMAR MAHTO 3401018WL001110 RAMESH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 14/04/2023 S55864895 RAMESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 SONAHATU JH-01-018-009-005/813
(JAMUDAG) 		3401018000NRG24Z110420230005949 13/04/2023 DEEPAK KUMAR PRAMANIK 3401018WL000331 DEEPAK KUMAR PRAMANIK 00048 BKID0004927 189 189 Processed 14/04/2023 S55864895 DEEPAK KUMAR IDBI BANK(607095)
3 SONAHATU JH-01-018-017-001/120
(SONAHATU) 		3401018000NRG24Z130420230020281 13/04/2023 SHIV MAHTO 3401018WL001110 SHIV MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 SHIV CHARAN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-017-001/13
(SONAHATU) 		3401018000NRG24Z110420230009588 13/04/2023 SUNIL KUMAR MAHTO 3401018WL000574 SUNIL KUMAR MAHTO 00048 BKID0004927 189 189 Processed 14/04/2023 S55864895 SUNIL KUMAR MAHTO S/O SURJAN MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-017-001/139
(SONAHATU) 		3401018000NRG24Z110420230009589 13/04/2023 DURYODHAN MAHTO 3401018WL000574 DURYODHAN MAHTO 00048 BKID0004927 189 189 Processed 14/04/2023 S55864895 DURYODHAN MHTO S/O HARIYA MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-017-001/199
(SONAHATU) 		3401018000NRG24Z110420230005722 13/04/2023 LAKHIMANI DEVI 3401018WL000324 LAKHIMANI DEVI 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 LAKHIMANI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-017-001/199
(SONAHATU) 		3401018000NRG24Z130420230020283 13/04/2023 PUNA MUNDA 3401018WL001110 PUNA MUNDA 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 PUNA MUNDA S/O PURNACHANDRA MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-017-001/2
(SONAHATU) 		3401018000NRG24Z110420230009590 13/04/2023 DASRATH MAHTO 3401018WL000574 DASRATH MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 MR DASRATH MAHTO STATE BANK OF INDIA(508548)
9 SONAHATU JH-01-018-017-001/202
(SONAHATU) 		3401018000NRG24Z110420230005723 13/04/2023 BALA DEVI 3401018WL000324 BALA DEVI 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 BALA DEVI W/O PADLOCHAN MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-017-001/208
(SONAHATU) 		3401018000NRG24Z110420230005951 13/04/2023 SHAKUNTALA DEVI 3401018WL000331 SHAKUNTALA DEVI 00048 BKID0004927 189 189 Processed 14/04/2023 S55864895 SHAKUNTALA DEVI W/O SOMA PAHAN BANK OF INDIA(508505)
11 SONAHATU JH-01-018-017-001/208
(SONAHATU) 		3401018000NRG24Z110420230005950 13/04/2023 SOMA PAHAN 3401018WL000331 SOMA PAHAN 00048 BKID0004927 189 189 Processed 14/04/2023 S55864895 SOMA PAHAN S/O GALA PAHAN BANK OF INDIA(508505)
12 SONAHATU JH-01-018-017-001/213
(SONAHATU) 		3401018000NRG24Z110420230005724 13/04/2023 JIHUDH MUNDA 3401018WL000324 JIHUDH MUNDA 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 JIHAD MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-017-001/214
(SONAHATU) 		3401018000NRG24Z110420230005725 13/04/2023 ROMLA DEVI 3401018WL000324 ROMLA DEVI 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 ROMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONAHATU JH-01-018-017-001/223
(SONAHATU) 		3401018000NRG24Z110420230005726 13/04/2023 SUKRU DEVI 3401018WL000324 SUKRU DEVI 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 SHUKRU DEVI W/O BUDAN MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-017-001/225
(SONAHATU) 		3401018000NRG24Z110420230005727 13/04/2023 FANKIR MUNDA 3401018WL000324 FANKIR MUNDA 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 FAKIR MUNDA S/O BUDHU MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-017-001/226
(SONAHATU) 		3401018000NRG24Z110420230005729 13/04/2023 SOMBARI DEVI 3401018WL000324 SOMBARI DEVI 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 SOMBARI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-017-001/231
(SONAHATU) 		3401018000NRG24Z130420230020284 13/04/2023 MAHESHWAR MUNDA 3401018WL001110 MAHESHWAR MUNDA 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 MAHESHWAR MUNDA S/O RAM JIVAN MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-017-001/233
(SONAHATU) 		3401018000NRG24Z110420230005731 13/04/2023 ANJANA DEVI 3401018WL000324 ANJANA DEVI 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 ANJANA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-017-001/297
(SONAHATU) 		3401018000NRG24Z110420230005732 13/04/2023 FAGNI DEVI 3401018WL000324 FAGNI DEVI 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 PHAGUNI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-017-001/307
(SONAHATU) 		3401018000NRG24Z110420230005733 13/04/2023 SOMBARI DEVI 3401018WL000324 SOMBARI DEVI 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 SOMWARI DEVI W/O SRI KAMDEO MUNDA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-017-001/308
(SONAHATU) 		3401018000NRG24Z110420230005952 13/04/2023 SAINATH MUNDA 3401018WL000331 SAINATH MUNDA 00048 BKID0004927 189 189 Processed 14/04/2023 S55864895 SAINATH MUNDA S/O KUNJAL MUNDA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-017-001/32
(SONAHATU) 		3401018000NRG24Z130420230020286 13/04/2023 DHANJAYA MAHTO 3401018WL001110 DHANJAYA MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 DHANJAYA MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-017-001/325
(SONAHATU) 		3401018000NRG24Z110420230009593 13/04/2023 AGHNU MAHTO 3401018WL000574 AGHNU MAHTO 00048 BKID0004927 189 189 Processed 14/04/2023 S55864895 AGHNU MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-017-001/325
(SONAHATU) 		3401018000NRG24Z110420230009592 13/04/2023 SUSHILA DEVI 3401018WL000574 SUSHILA DEVI 00048 BKID0004927 189 189 Processed 14/04/2023 S55864895 SUSHILA DEVI W/O DHARAM MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-017-001/338
(SONAHATU) 		3401018000NRG24Z110420230005734 13/04/2023 KISHUN RAY MUNDA 3401018WL000324 KISHUN RAY MUNDA 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 KISHUN RAY MUNDA S/O BUDHRAM MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-017-001/351
(SONAHATU) 		3401018000NRG24Z110420230009595 13/04/2023 SANJOTI KUMARI 3401018WL000574 SANJOTI KUMARI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 SANJOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONAHATU JH-01-018-017-001/358
(SONAHATU) 		3401018000NRG24Z130420230020288 13/04/2023 SHVINI DEVI 3401018WL001110 SHVINI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 SHVINI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-017-001/363
(SONAHATU) 		3401018000NRG24Z110420230005735 13/04/2023 LAKHIMANI DEVI 3401018WL000324 LAKHIMANI DEVI 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 LAKHIMANI DEVI W/O RAMJIVAN MUNDA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-017-001/373
(SONAHATU) 		3401018000NRG24Z130420230020290 13/04/2023 DEVENDRA SINGH MUNDA 3401018WL001110 DEVENDRA SINGH MUNDA 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 DEVENDRA SINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-017-001/374
(SONAHATU) 		3401018000NRG24Z130420230020291 13/04/2023 VINDESHWARI DEVI 3401018WL001110 VINDESHWARI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 VINDESHWARI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-017-001/379
(SONAHATU) 		3401018000NRG24Z110420230009596 13/04/2023 BASANTI DEVI 3401018WL000574 BASANTI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 BASANTI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-017-001/66
(SONAHATU) 		3401018000NRG24Z110420230009598 13/04/2023 JAYRAM MAHTO 3401018WL000574 JAYRAM MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 JAYRAM MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-017-001/66
(SONAHATU) 		3401018000NRG24Z110420230009599 13/04/2023 PRABHA DEVI 3401018WL000574 PRABHA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 PRABHA DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-017-001/84
(SONAHATU) 		3401018000NRG24Z110420230009600 13/04/2023 REWTI DEVI 3401018WL000574 REWTI DEVI 00048 BKID0004927 189 189 Processed 14/04/2023 S55864895 REVATI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-017-002/101
(SONAHATU) 		3401018000NRG24Z130420230019928 13/04/2023 BASANT MAHTO 3401018WL001096 BASANT MAHTO 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 BASANT MAHATO S/O NIRANJAN MAHATO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-017-002/109
(SONAHATU) 		3401018000NRG24Z110420230005957 13/04/2023 BALIKA KUMARI 3401018WL000331 BALIKA KUMARI 00048 BKID0004927 189 189 Processed 14/04/2023 S55864895 BALIKA KUMARI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-017-002/109
(SONAHATU) 		3401018000NRG24Z110420230005954 13/04/2023 PADMOHAN MAHTO 3401018WL000331 PADMOHAN MAHTO 00048 BKID0004927 189 189 Processed 14/04/2023 S55864895 PADMOHAN MAHTO S/O RAJ NATH MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-017-002/109
(SONAHATU) 		3401018000NRG24Z110420230005956 13/04/2023 PRAFULYA KUMAR 3401018WL000331 PRAFULYA KUMAR 00048 BKID0004927 189 189 Processed 14/04/2023 S55864895 PRAFULYA KUMAR S/O PADMOHAN MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-017-002/110
(SONAHATU) 		3401018000NRG24Z130420230020294 13/04/2023 SARDA DEVI 3401018WL001110 SARDA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 SHARDA DEVI W/O SURESH MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-017-002/115
(SONAHATU) 		3401018000NRG24Z130420230019930 13/04/2023 BINA DEVI 3401018WL001096 BINA DEVI 00048 BKID0004927 135 135 Processed 14/04/2023 S55864895 BINA DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-017-002/118
(SONAHATU) 		3401018000NRG24Z130420230019898 13/04/2023 NILPAD MAHTO 3401018WL001095 NILPAD MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 NILPAD MAHATO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-017-002/12
(SONAHATU) 		3401018000NRG24Z130420230019932 13/04/2023 ANJANA DEVI 3401018WL001096 ANJANA DEVI 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 ANJANA DEVI W/O KAMAL MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-017-002/12
(SONAHATU) 		3401018000NRG24Z130420230019931 13/04/2023 RASOLA DEVI 3401018WL001096 RASOLA DEVI 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 RASOLA DEVI W/O LATE SHRIKANT MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-017-002/125
(SONAHATU) 		3401018000NRG24Z130420230019933 13/04/2023 SAMBAT SWANSI 3401018WL001096 SAMBAT SWANSI 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 SAMWAT SWANSI S/O DHANJAJAY SWANSI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-017-002/135
(SONAHATU) 		3401018000NRG24Z130420230020313 13/04/2023 ASHTAMI DEVI 3401018WL001112 ASHTAMI DEVI 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 ASHTAMI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-017-002/137
(SONAHATU) 		3401018000NRG24Z130420230019899 13/04/2023 NEHRU MUNDA 3401018WL001095 NEHRU MUNDA 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 NEHRU MUNDA S/O CHEN SINGH MUNDA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-017-002/16
(SONAHATU) 		3401018000NRG24Z130420230019902 13/04/2023 BASANTI DEVI 3401018WL001095 BASANTI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
48 SONAHATU JH-01-018-017-002/16
(SONAHATU) 		3401018000NRG24Z130420230019901 13/04/2023 HEMKANT MAHTO 3401018WL001095 HEMKANT MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 MR HEMKANT MAHTO STATE BANK OF INDIA(508548)
49 SONAHATU JH-01-018-017-002/162
(SONAHATU) 		3401018000NRG24Z130420230019903 13/04/2023 MANGLA DEVI 3401018WL001095 MANGLA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 MANGLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONAHATU JH-01-018-017-002/168
(SONAHATU) 		3401018000NRG24Z130420230019904 13/04/2023 YOGENDRA NATH MAHTO 3401018WL001095 YOGENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 YOGENDRA NATH MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-017-002/183
(SONAHATU) 		3401018000NRG24Z130420230019905 13/04/2023 SUJIT KUMAR MAHTO 3401018WL001095 SUJIT KUMAR MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 SUJIT KR MAHTO S/O ABHIMANYU MAHTO BANK OF INDIA(508505)
52 SONAHATU JH-01-018-017-002/188
(SONAHATU) 		3401018000NRG24Z130420230020316 13/04/2023 RAMESHWAR MAHTO 3401018WL001112 RAMESHWAR MAHTO 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 RAMESHWAR MAHTO S/O SAHODAR MAHTO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-017-002/202
(SONAHATU) 		3401018000NRG24Z130420230020318 13/04/2023 BHAJOHARI MAHTO 3401018WL001112 BHAJOHARI MAHTO 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 BHAJOHARI MAHTO S/O DURYODHAN MAHTO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-017-002/227
(SONAHATU) 		3401018000NRG24Z130420230020296 13/04/2023 PUSHKAR SINGH MUNDA 3401018WL001110 PUSHKAR SINGH MUNDA 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 PUSHKAR SINGH MUNDA BANK OF INDIA(508505)
55 SONAHATU JH-01-018-017-002/237
(SONAHATU) 		3401018000NRG24Z130420230020298 13/04/2023 BALA DEVI 3401018WL001110 BALA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 BALA DEVI W/O CHAMAR SINGH MUNDA BANK OF INDIA(508505)
56 SONAHATU JH-01-018-017-002/28
(SONAHATU) 		3401018000NRG24Z130420230019907 13/04/2023 NEPAL MAHTO 3401018WL001095 NEPAL MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 NEPAL MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-017-002/28
(SONAHATU) 		3401018000NRG24Z130420230019906 13/04/2023 PARMILA DEVI 3401018WL001095 PARMILA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
58 SONAHATU JH-01-018-017-002/325
(SONAHATU) 		3401018000NRG24Z130420230020319 13/04/2023 USHA DEVI 3401018WL001112 USHA DEVI 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 USHA DEVI W/O KANCHAN MAHTO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-017-002/327
(SONAHATU) 		3401018000NRG24Z130420230019935 13/04/2023 ASHISH KUMAR MAHT 3401018WL001096 ASHISH KUMAR MAHT 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 ASHISH KUMAR MAHTO S/O DUKHAHARAN MAHTO BANK OF INDIA(508505)
60 SONAHATU JH-01-018-017-002/327
(SONAHATU) 		3401018000NRG24Z130420230019936 13/04/2023 BINA DEVI 3401018WL001096 BINA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 BINA DEVI BANK OF INDIA(508505)
61 SONAHATU JH-01-018-017-002/334
(SONAHATU) 		3401018000NRG24Z130420230019937 13/04/2023 PRAKASH MAHTO 3401018WL001096 PRAKASH MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 PRAKASH MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-017-002/340
(SONAHATU) 		3401018000NRG24Z130420230019938 13/04/2023 RAJENDRA MAHTO 3401018WL001096 RAJENDRA MAHTO 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 RAJENDRA MAHTO S/O GHASIYA MAHTO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-017-002/347
(SONAHATU) 		3401018000NRG24Z130420230020320 13/04/2023 MADAN LAL MAHTO 3401018WL001112 MADAN LAL MAHTO 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 MADAN LAL MAHTO BANK OF INDIA(508505)
64 SONAHATU JH-01-018-017-002/348
(SONAHATU) 		3401018000NRG24Z130420230019940 13/04/2023 KRISHNA MAHTO 3401018WL001096 KRISHNA MAHTO 00048 BKID0004927 81 81 Processed 14/04/2023 S55864895 KRISHN MAHATO S/O MAHADEV MAHATO BANK OF INDIA(508505)
65 SONAHATU JH-01-018-017-002/382
(SONAHATU) 		3401018000NRG24Z130420230020321 13/04/2023 DHARNI DEVI 3401018WL001112 DHARNI DEVI 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 DHARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SONAHATU JH-01-018-017-002/46
(SONAHATU) 		3401018000NRG24Z130420230020322 13/04/2023 KUNTI DEVI 3401018WL001112 KUNTI DEVI 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 KUNTI DEVI BANK OF INDIA(508505)
67 SONAHATU JH-01-018-017-002/710
(SONAHATU) 		3401018000NRG24Z130420230020300 13/04/2023 SAMPATI DEVI 3401018WL001110 SAMPATI DEVI 00048 BKID0004927 135 135 Processed 14/04/2023 S55864895 MS SAMPATI KUMARI STATE BANK OF INDIA(508548)
68 SONAHATU JH-01-018-017-002/77
(SONAHATU) 		3401018000NRG24Z130420230019908 13/04/2023 SAVRAN MAHTO 3401018WL001095 SAVRAN MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 SAVRAN MAHTO S/O KARAM MAHTO BANK OF INDIA(508505)
69 SONAHATU JH-01-018-017-002/78
(SONAHATU) 		3401018000NRG24Z130420230019942 13/04/2023 ANIL KUMAR MAHTO 3401018WL001096 ANIL KUMAR MAHTO 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 ANIL KUMAR MAHTO BANK OF INDIA(508505)
70 SONAHATU JH-01-018-017-002/78
(SONAHATU) 		3401018000NRG24Z130420230019943 13/04/2023 BINA DEVI 3401018WL001096 BINA DEVI 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 Mrs. VINA DEVI W/O ANIL KUMAR MAHTO . VANANCHAL GRAMIN BANK(607210)
71 SONAHATU JH-01-018-017-002/91
(SONAHATU) 		3401018000NRG24Z130420230019910 13/04/2023 GOURASIH MUNDA 3401018WL001095 GOURASIH MUNDA 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 GOURASIH MUNDA BANK OF INDIA(508505)
72 SONAHATU JH-01-018-017-002/98
(SONAHATU) 		3401018000NRG24Z130420230019944 13/04/2023 NARESH KUMAR MAHTO 3401018WL001096 NARESH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 Mr. NARESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
73 SONAHATU JH-01-018-017-003/157
(SONAHATU) 		3401018000NRG24Z130420230019957 13/04/2023 PARI DEVI 3401018WL001097 PARI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 PARI DEVI BANK OF INDIA(508505)
74 SONAHATU JH-01-018-017-003/249
(SONAHATU) 		3401018000NRG24Z120420230013326 13/04/2023 PUSHKAR SINGH 3401018WL000809 PUSHKAR SINGH 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 PUSKAR MUNDA BANK OF INDIA(508505)
75 SONAHATU JH-01-018-017-003/319
(SONAHATU) 		3401018000NRG24Z130420230019959 13/04/2023 SOMBARI DEVI 3401018WL001097 SOMBARI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 SAMBARI DEVI BANK OF INDIA(508505)
76 SONAHATU JH-01-018-017-003/320
(SONAHATU) 		3401018000NRG24Z130420230019960 13/04/2023 BASANTI DEVI 3401018WL001097 BASANTI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SONAHATU JH-01-018-017-003/324
(SONAHATU) 		3401018000NRG24Z130420230019961 13/04/2023 BASANTI DEVI 3401018WL001097 BASANTI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 BASANTI DEVI BANK OF INDIA(508505)
78 SONAHATU JH-01-018-017-003/324
(SONAHATU) 		3401018000NRG24Z130420230019962 13/04/2023 PARMESHWAR PATAR MUNDA 3401018WL001097 PARMESHWAR PATAR MUNDA 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 PARMESHWAR PATER MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
79 SONAHATU JH-01-018-017-003/349
(SONAHATU) 		3401018000NRG24Z120420230013328 13/04/2023 AMITA DEVI 3401018WL000809 AMITA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 AMITA DEVI W O SHASHODHAR BANS MAHLI BANK OF INDIA(508505)
80 SONAHATU JH-01-018-017-003/349
(SONAHATU) 		3401018000NRG24Z120420230013327 13/04/2023 SASODHAR BANS MAHLI 3401018WL000809 SASODHAR BANS MAHLI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 SASHODHAR BANS MAHLI BANK OF INDIA(508505)
81 SONAHATU JH-01-018-017-003/413
(SONAHATU) 		3401018000NRG24Z120420230013329 13/04/2023 AJAY SINGH MUNDA 3401018WL000809 AJAY SINGH MUNDA 00048 BKID0004927 81 81 Processed 14/04/2023 S55864895 AJAY SINGH MUNDA S/O VISHAM SINGH MUNDA BANK OF INDIA(508505)
82 SONAHATU JH-01-018-017-003/441
(SONAHATU) 		3401018000NRG24Z130420230019963 13/04/2023 TARULATA DEVI 3401018WL001097 TARULATA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 TARUBALA DEVI BANK OF INDIA(508505)
83 SONAHATU JH-01-018-017-003/560
(SONAHATU) 		3401018000NRG24Z130420230019964 13/04/2023 DENESH MAHLI 3401018WL001097 DENESH MAHLI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 DINESH BANS MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SONAHATU JH-01-018-017-003/579
(SONAHATU) 		3401018000NRG24Z130420230019965 13/04/2023 JITU MACHUWA 3401018WL001097 JITU MACHUWA 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 JITU MACHHUWA BANK OF INDIA(508505)
85 SONAHATU JH-01-018-017-003/593
(SONAHATU) 		3401018000NRG24Z120420230013330 13/04/2023 BIROLA DEVI 3401018WL000809 BIROLA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 BIROLA DEVI BANK OF INDIA(508505)
86 SONAHATU JH-01-018-017-003/604
(SONAHATU) 		3401018000NRG24Z120420230013331 13/04/2023 LAXMI DEVI 3401018WL000809 LAXMI DEVI 00048 BKID0004927 135 135 Processed 14/04/2023 S55864895 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SONAHATU JH-01-018-017-003/613
(SONAHATU) 		3401018000NRG24Z120420230013332 13/04/2023 HARADHAN PRAMANIK 3401018WL000809 HARADHAN PRAMANIK 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 HARADHAN PRAMANIK BANK OF INDIA(508505)
88 SONAHATU JH-01-018-017-003/656
(SONAHATU) 		3401018000NRG24Z110420230009274 13/04/2023 JHUMKI DEVI 3401018WL000566 JHUMKI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 JHUMKI KUMARI BANK OF INDIA(508505)
89 SONAHATU JH-01-018-017-003/656
(SONAHATU) 		3401018000NRG24Z110420230009273 13/04/2023 NITISH KUMAR PRAMANIK 3401018WL000566 NITISH KUMAR PRAMANIK 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 NITISH KUMAR PRAMANIK S/O GHANESHYAM PRA BANK OF INDIA(508505)
90 SONAHATU JH-01-018-017-003/665
(SONAHATU) 		3401018000NRG24Z120420230013333 13/04/2023 SANTOSH KUMAR HAJAM 3401018WL000809 SANTOSH KUMAR HAJAM 00048 BKID0004927 81 81 Processed 14/04/2023 S55864895 SANTOSH KUMAR HAJAM S/O GHUMESHVAR HAJAM BANK OF INDIA(508505)
91 SONAHATU JH-01-018-017-003/68
(SONAHATU) 		3401018000NRG24Z120420230013334 13/04/2023 RENUKA KUMARI 3401018WL000809 RENUKA KUMARI 00048 BKID0004927 135 135 Processed 14/04/2023 S55864895 RENUKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SONAHATU JH-01-018-017-003/782
(SONAHATU) 		3401018000NRG24Z120420230013337 13/04/2023 VIMALA MAHALI 3401018WL000809 VIMALA MAHALI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 VIMALA MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SONAHATU JH-01-018-017-003/786
(SONAHATU) 		3401018000NRG24Z120420230013338 13/04/2023 SOHAN BANS MAHLI 3401018WL000809 SOHAN BANS MAHLI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 SOHAN BANSMAHLI BANK OF INDIA(508505)
94 SONAHATU JH-01-018-017-003/801
(SONAHATU) 		3401018000NRG24Z120420230013339 13/04/2023 MALTI DEVI 3401018WL000809 MALTI DEVI 00048 BKID0004927 108 108 Processed 14/04/2023 S55864895 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SONAHATU JH-01-018-017-003/86
(SONAHATU) 		3401018000NRG24Z120420230013340 13/04/2023 RAMESH MANJHI 3401018WL000809 RAMESH MANJHI 00048 BKID0004927 135 135 Processed 14/04/2023 S55864895 RAMESH MANJHI BANK OF INDIA(508505)
SubTotal 13662 13662
96 SONAHATU JH-01-018-017-003/779
(SONAHATU) 		3401018000NRG24Z120420230013336 13/04/2023 ALIKA DEVI 3401018WL000809 ALIKA DEVI 00048 BKID0004936 162 162 Processed 14/04/2023 S55864895 ALIKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
97 SONAHATU JH-01-018-017-002/102
(SONAHATU) 		3401018000NRG24Z130420230019929 13/04/2023 ANTU MAHTO 3401018WL001096 ANTU MAHTO 00197 BKID0JHARGB 108 108 Processed 14/04/2023 S55864895 ANTU MAHTO BANK OF INDIA(508505)
98 SONAHATU JH-01-018-017-002/32
(SONAHATU) 		3401018000NRG24Z130420230020299 13/04/2023 LAKHIMANI DEVI 3401018WL001110 LAKHIMANI DEVI 00197 BKID0JHARGB 135 135 Processed 14/04/2023 S55864895 Mrs. LAKHI MANI DEVI VANANCHAL GRAMIN BANK(607210)
99 SONAHATU JH-01-018-017-002/341
(SONAHATU) 		3401018000NRG24Z130420230019939 13/04/2023 KIRAN DEVI 3401018WL001096 KIRAN DEVI 00197 BKID0JHARGB 108 108 Processed 14/04/2023 S55864895 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
100 SONAHATU JH-01-018-017-001/325
(SONAHATU) 		3401018000NRG24Z110420230009594 13/04/2023 SHASHIKALA KUMARI 3401018WL000574 SHASHIKALA KUMARI 00415 SBIN0006445 189 189 Processed 14/04/2023 S55864895 MS SHASHIKALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
101 SONAHATU JH-01-018-017-002/379
(SONAHATU) 		3401018000NRG24Z130420230019941 13/04/2023 ANIL KUMAR MAHTO 3401018WL001096 ANIL KUMAR MAHTO 00415 SBIN0012622 135 135 Processed 14/04/2023 S55864895 MR ANIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
102 SONAHATU JH-01-018-017-001/381
(SONAHATU) 		3401018000NRG24Z110420230009597 13/04/2023 NARESH MAHTO 3401018WL000574 NARESH MAHTO 00695 SBIN0RRVCGB 189 189 Processed 14/04/2023 S55864895 Mr. NARESH MAHTO VANANCHAL GRAMIN BANK(607210)
103 SONAHATU JH-01-018-017-002/188
(SONAHATU) 		3401018000NRG24Z130420230020317 13/04/2023 ARPANA DEVI 3401018WL001112 ARPANA DEVI 00695 SBIN0RRVCGB 108 108 Processed 14/04/2023 S55864895 Mrs. APARNA DEVI W/O RAMESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
104 SONAHATU JH-01-018-017-002/237
(SONAHATU) 		3401018000NRG24Z130420230020297 13/04/2023 CHAMAR SINGH MUNDA 3401018WL001110 CHAMAR SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. CHAMAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
105 SONAHATU JH-01-018-017-002/77
(SONAHATU) 		3401018000NRG24Z130420230019909 13/04/2023 KALAWATI DEVI 3401018WL001095 KALAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. KALAWATI KUMARI VANANCHAL GRAMIN BANK(607210)
106 SONAHATU JH-01-018-017-002/81
(SONAHATU) 		3401018000NRG24Z110420230005958 13/04/2023 DILIP KUMAR MAHTO 3401018WL000331 DILIP KUMAR MAHTO 00695 SBIN0RRVCGB 189 189 Processed 14/04/2023 S55864895 Mr. DILIP KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 15471 15471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018017_130423APB_FTO_15729 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018017_130423APB_FTO_15729 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 108
3 SONAHATU JH3401018017_130423APB_FTO_15729 BANK OF INDIA BKID0004927 SONAHATU 13554
4 SONAHATU JH3401018017_130423APB_FTO_15729 BANK OF INDIA BKID0004936 RAIDIH MORE 162
5 SONAHATU JH3401018017_130423APB_FTO_15729 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 351
6 SONAHATU JH3401018017_130423APB_FTO_15729 State Bank of India SBIN0006445 RAHE 189
7 SONAHATU JH3401018017_130423APB_FTO_15729 State Bank of India SBIN0012622 KANTA TOLI 135
8 SONAHATU JH3401018017_130423APB_FTO_15729 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 810

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