Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_040923APB_FTO_512588
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) 		3401018000NRG24Z010920230992138 04/09/2023 KARAM SINGH MUNDA 3401018WL057239 KARAM SINGH MUNDA 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 KARAM SINH MUNDA S/O-UGAL SINH MUNDA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-006-001/231
(HARIN) 		3401018000NRG24Z010920230992140 04/09/2023 DHANANJAY MAHTO 3401018WL057239 DHANANJAY MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 DHANANJAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/294
(HARIN) 		3401018000NRG24Z010920230992559 04/09/2023 MOHIT MHTO 3401018WL057262 MOHIT MHTO 00048 BKID0004694 54 54 Processed 05/09/2023 S21037389 Mohit Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-006-001/294
(HARIN) 		3401018000NRG24Z290820230971750 04/09/2023 MOHIT MHTO 3401018WL055825 MOHIT MHTO 00048 BKID0004694 27 27 Processed 05/09/2023 S21037389 Mohit Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SONAHATU JH-01-018-006-001/315
(HARIN) 		3401018000NRG24Z290820230971752 04/09/2023 RENUKA DEVI 3401018WL055825 RENUKA DEVI 00048 BKID0004694 27 27 Processed 05/09/2023 S21037389 RENUKA DEVI W/O GOVARDHAN MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-001/315
(HARIN) 		3401018000NRG24Z010920230992561 04/09/2023 RENUKA DEVI 3401018WL057262 RENUKA DEVI 00048 BKID0004694 54 54 Processed 05/09/2023 S21037389 RENUKA DEVI W/O GOVARDHAN MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-006-001/577
(HARIN) 		3401018000NRG24Z010920230992562 04/09/2023 RASHNA DEVI 3401018WL057262 RASHNA DEVI 00048 BKID0004694 54 54 Processed 05/09/2023 S21037389 RASHNA DEVI W/O-KHIRODHAR MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-001/577
(HARIN) 		3401018000NRG24Z290820230971753 04/09/2023 RASHNA DEVI 3401018WL055825 RASHNA DEVI 00048 BKID0004694 27 27 Processed 05/09/2023 S21037389 RASHNA DEVI W/O-KHIRODHAR MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-001/578
(HARIN) 		3401018000NRG24Z290820230971754 04/09/2023 GOVARDHAN MAHTO 3401018WL055825 GOVARDHAN MAHTO 00048 BKID0004694 27 27 Processed 05/09/2023 S21037389 GOVARDHAN MAHTO S/O-FAGURAM MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-001/578
(HARIN) 		3401018000NRG24Z010920230992563 04/09/2023 GOVARDHAN MAHTO 3401018WL057262 GOVARDHAN MAHTO 00048 BKID0004694 54 54 Processed 05/09/2023 S21037389 GOVARDHAN MAHTO S/O-FAGURAM MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-002/133
(HARIN) 		3401018000NRG24Z300820230978764 04/09/2023 PAD MOHAN PRAMANIK 3401018WL056382 PAD MOHAN PRAMANIK 00048 BKID0004694 54 54 Processed 05/09/2023 S21037389 PAD MOHAN HAZAM S/O BUDH RAM HAZAM BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-002/162
(HARIN) 		3401018000NRG24Z300820230978766 04/09/2023 MANORANJAN MAHTO 3401018WL056382 MANORANJAN MAHTO 00048 BKID0004694 54 54 Processed 05/09/2023 S21037389 MANORANJAN MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-002/182
(HARIN) 		3401018000NRG24Z300820230978769 04/09/2023 BALRAM ORANAO 3401018WL056382 BALRAM ORANAO 00048 BKID0004694 54 54 Processed 05/09/2023 S21037389 BALRAM ORAON S/O-BISHAMBAR ORAON BANK OF INDIA(508505)
14 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24Z010920230992144 04/09/2023 KRISHNA MOHAN MAHTO 3401018WL057239 KRISHNA MOHAN MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 KRISHANA MOHAN MAHTO CANARA BANK(508532)
15 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24Z300820230978775 04/09/2023 URMILA DEVI 3401018WL056382 URMILA DEVI 00048 BKID0004694 81 81 Processed 05/09/2023 S21037389 URMILA DEVI CANARA BANK(508532)
16 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24Z300820230978783 04/09/2023 BHUVNESHWAR KUMHAR 3401018WL056382 BHUVNESHWAR KUMHAR 00048 BKID0004694 81 81 Processed 05/09/2023 S21037389 BUDHESHWAR KUMHAR S/O-RAIDHAN KUMHAR BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24Z300820230978782 04/09/2023 MANKOSHWARI DEVI 3401018WL056382 MANKOSHWARI DEVI 00048 BKID0004694 81 81 Processed 05/09/2023 S21037389 MANKESHWARI DVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SONAHATU JH-01-018-006-005/167
(HARIN) 		3401018000NRG24Z010920230992157 04/09/2023 BANWARI LOHRA 3401018WL057239 BANWARI LOHRA 00048 BKID0004694 54 54 Processed 05/09/2023 S21037389 BANBARI LOHRA S/O ADHANU LOHRA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-005/229
(HARIN) 		3401018000NRG24Z010920230992158 04/09/2023 BHAGIRATH LOHAR 3401018WL057239 BHAGIRATH LOHAR 00048 BKID0004694 54 54 Processed 05/09/2023 S21037389 BHAGIRATH LOHRA S/O GAHAN LOHRA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24Z300820230978791 04/09/2023 HALDHAR MAHTO 3401018WL056382 HALDHAR MAHTO 00048 BKID0004694 27 27 Processed 05/09/2023 S21037389 HALADHAR MAHTO S/O MAGAN MAHTO BANK OF INDIA(508505)
SubTotal 1350 1350
21 SONAHATU JH-01-018-006-002/133
(HARIN) 		3401018000NRG24Z300820230978765 04/09/2023 DHARMENDRA PRAMANIK 3401018WL056382 DHARMENDRA PRAMANIK 00048 BKID0004911 54 54 Processed 05/09/2023 S21037389 DHARMENDRA PRAMANIK BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-002/65
(HARIN) 		3401018000NRG24Z290820230971761 04/09/2023 JAGMOHAN MAHTO 3401018WL055825 JAGMOHAN MAHTO 00048 BKID0004911 162 162 Processed 05/09/2023 S21037389 JAGMOHAN MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24Z300820230978786 04/09/2023 RAJKISHOR MAHTO 3401018WL056382 RAJKISHOR MAHTO 00048 BKID0004911 27 27 Processed 05/09/2023 S21037389 RAJKISHOR MAHTO S/O SHITAL MAHTO BANK OF INDIA(508505)
SubTotal 243 243
24 SONAHATU JH-01-018-005-001/120
(GALAU) 		3401018000NRG24Z010920230992136 04/09/2023 KARUNA DEVI 3401018WL057239 KARUNA DEVI 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 KARUNA DEVI W/O MAYARAM MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-001/120
(GALAU) 		3401018000NRG24Z010920230992135 04/09/2023 MAYARAM MAHTO 3401018WL057239 MAYARAM MAHTO 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 MAYARAM MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG24Z010920230992137 04/09/2023 RATULI DEVI 3401018WL057239 RATULI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 RATULI DEVI W/O BUDHWA MUKHIYAR BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-001/133
(HARIN) 		3401018000NRG24Z010920230992557 04/09/2023 SUBODHKANT MAHTO 3401018WL057262 SUBODHKANT MAHTO 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 Subodh Kant Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 SONAHATU JH-01-018-006-001/147
(HARIN) 		3401018000NRG24Z300820230978761 04/09/2023 SUKHDEV PATAR MUNDA 3401018WL056382 SUKHDEV PATAR MUNDA 00048 BKID0004927 81 81 Processed 05/09/2023 S21037389 SUKHADEV PATAR S/O-MANSA PATAR BANK OF INDIA(508505)
29 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24Z040920231002582 04/09/2023 SRISHTIDHAR PATAR MUNDA 3401018WL057985 SRISHTIDHAR PATAR MUNDA 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 SHRISHTIDHAR PATAR INDUSIND BANK(607189)
30 SONAHATU JH-01-018-006-001/226
(HARIN) 		3401018000NRG24Z300820230978762 04/09/2023 KIRAN DEVI 3401018WL056382 KIRAN DEVI 00048 BKID0004927 81 81 Processed 05/09/2023 S21037389 Kiran Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SONAHATU JH-01-018-006-001/228
(HARIN) 		3401018000NRG24Z010920230992139 04/09/2023 SANTOSHI DEVI 3401018WL057239 SANTOSHI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 SONAHATU JH-01-018-006-001/29
(HARIN) 		3401018000NRG24Z290820230971749 04/09/2023 SHASHODHAR ORANAO 3401018WL055825 SHASHODHAR ORANAO 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 SHASHODHAR ORAON S/O ROHIT ORAON BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-001/29
(HARIN) 		3401018000NRG24Z010920230992558 04/09/2023 SHASHODHAR ORANAO 3401018WL057262 SHASHODHAR ORANAO 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 SHASHODHAR ORAON S/O ROHIT ORAON BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-001/41
(HARIN) 		3401018000NRG24Z010920230992142 04/09/2023 SAMPATI KUMARI 3401018WL057239 SAMPATI KUMARI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 SAMPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONAHATU JH-01-018-006-001/58
(HARIN) 		3401018000NRG24Z010920230992564 04/09/2023 SANGITA DEVI 3401018WL057262 SANGITA DEVI 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 SANGITA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-001/58
(HARIN) 		3401018000NRG24Z290820230971755 04/09/2023 SANGITA DEVI 3401018WL055825 SANGITA DEVI 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 SANGITA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-002/112
(HARIN) 		3401018000NRG24Z300820230978763 04/09/2023 BIPATI DEVI 3401018WL056382 BIPATI DEVI 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 VIPATI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-002/167
(HARIN) 		3401018000NRG24Z300820230978767 04/09/2023 SUBHADRA DEVI 3401018WL056382 SUBHADRA DEVI 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 SUBHADRA DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-002/169
(HARIN) 		3401018000NRG24Z300820230978768 04/09/2023 DUKHAHARAN MAHTO 3401018WL056382 DUKHAHARAN MAHTO 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 DUKHHARAN MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-006-002/182
(HARIN) 		3401018000NRG24Z300820230978770 04/09/2023 PRADIP ORAON 3401018WL056382 PRADIP ORAON 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 PRADIP ORAON S/O-BALRAM ORAON BANK OF INDIA(508505)
41 SONAHATU JH-01-018-006-002/195
(HARIN) 		3401018000NRG24Z290820230971756 04/09/2023 NALITA DEVI 3401018WL055825 NALITA DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 NALITA DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-006-002/214
(HARIN) 		3401018000NRG24Z290820230971757 04/09/2023 REWATI DEVI 3401018WL055825 REWATI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 REVATI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24Z290820230971758 04/09/2023 GYAN RANJAN MAHTO 3401018WL055825 GYAN RANJAN MAHTO 00048 BKID0004927 189 189 Processed 05/09/2023 S21037389 GYAN RANJAN MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24Z010920230992143 04/09/2023 GYAN RANJAN MAHTO 3401018WL057239 GYAN RANJAN MAHTO 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 GYAN RANJAN MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-006-002/230
(HARIN) 		3401018000NRG24Z300820230978771 04/09/2023 TARANI KUMAR PANDEY 3401018WL056382 TARANI KUMAR PANDEY 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 TARANI KUMAR PANDEY CANARA BANK(508532)
46 SONAHATU JH-01-018-006-002/58
(HARIN) 		3401018000NRG24Z290820230971759 04/09/2023 UMESH SINGH MUNDA 3401018WL055825 UMESH SINGH MUNDA 00048 BKID0004927 189 189 Processed 05/09/2023 S21037389 UMESH SINGH MUNDA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-006-002/64
(HARIN) 		3401018000NRG24Z290820230971760 04/09/2023 DURPATI KUMARI 3401018WL055825 DURPATI KUMARI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 TURAPATI KUMARI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-002/77
(HARIN) 		3401018000NRG24Z010920230992145 04/09/2023 KAVITA DEVI 3401018WL057239 KAVITA DEVI 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
49 SONAHATU JH-01-018-006-002/86
(HARIN) 		3401018000NRG24Z290820230971763 04/09/2023 LAKHINDRANATH MAHTO 3401018WL055825 LAKHINDRANATH MAHTO 00048 BKID0004927 189 189 Processed 05/09/2023 S21037389 LAKHINDRA MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/10
(HARIN) 		3401018000NRG24Z300820230978772 04/09/2023 SHUMILA DEVI 3401018WL056382 SHUMILA DEVI 00048 BKID0004927 108 108 Processed 05/09/2023 S21037389 SUMILA DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-003/136
(HARIN) 		3401018000NRG24Z300820230984931 04/09/2023 DOMNI DEVI 3401018WL056773 DOMNI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 DOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONAHATU JH-01-018-006-003/136
(HARIN) 		3401018000NRG24Z300820230984930 04/09/2023 LOBIN MUKHIYAR 3401018WL056773 LOBIN MUKHIYAR 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 LOBIN MUKHIYAR S/O-LAKHAN MUKHIYAR BANK OF INDIA(508505)
53 SONAHATU JH-01-018-006-003/178
(HARIN) 		3401018000NRG24Z300820230984932 04/09/2023 YAMUNA DEVI 3401018WL056773 YAMUNA DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 YAMUNA DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-006-003/226
(HARIN) 		3401018000NRG24Z300820230978773 04/09/2023 BALRAM MAHTO 3401018WL056382 BALRAM MAHTO 00048 BKID0004927 81 81 Processed 05/09/2023 S21037389 BALARAM MAHATO S/O SUNDARA MAHATO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-006-003/23
(HARIN) 		3401018000NRG24Z300820230978796 04/09/2023 CHANCHALA DEVI 3401018WL056383 CHANCHALA DEVI 00048 BKID0004927 189 189 Processed 05/09/2023 S21037389 CHANCHAL DEVI W/O CHANDRA MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-006-003/247
(HARIN) 		3401018000NRG24Z010920230992146 04/09/2023 THAKUR PRASAD 3401018WL057239 THAKUR PRASAD 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 THAKUR PRASAD MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-006-003/298
(HARIN) 		3401018000NRG24Z300820230984933 04/09/2023 SURSEN SWANSI 3401018WL056773 SURSEN SWANSI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 SUSHEN SVANSI S/O-PURNACHANDRA MAHTO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24Z300820230978797 04/09/2023 MANGALA DEVI 3401018WL056383 MANGALA DEVI 00048 BKID0004927 189 189 Processed 05/09/2023 S21037389 Mrs. MANGLA DEVI VANANCHAL GRAMIN BANK(607210)
59 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24Z300820230978774 04/09/2023 BHIMSEN MAHTO 3401018WL056382 BHIMSEN MAHTO 00048 BKID0004927 81 81 Processed 05/09/2023 S21037389 BHIMSEN MAHTO S/O GUHIRAM MAHTO BANK OF INDIA(508505)
60 SONAHATU JH-01-018-006-003/36
(HARIN) 		3401018000NRG24Z300820230978776 04/09/2023 GANGADHAR MAHTO 3401018WL056382 GANGADHAR MAHTO 00048 BKID0004927 108 108 Processed 05/09/2023 S21037389 GANGADHAR MAHTO S/O LAMKESHWAR MAHTO BANK OF INDIA(508505)
61 SONAHATU JH-01-018-006-003/362
(HARIN) 		3401018000NRG24Z010920230992148 04/09/2023 KESHAR MAHTO 3401018WL057239 KESHAR MAHTO 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 KESHAR MAHTO S/O-BHOT MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-006-003/458
(HARIN) 		3401018000NRG24Z010920230992150 04/09/2023 SHANTI DEVI 3401018WL057239 SHANTI DEVI 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 SHANTI DEVI W/O-DHANANJAY MAHTO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-006-003/50
(HARIN) 		3401018000NRG24Z300820230978798 04/09/2023 MOHANLAL MAHTO 3401018WL056383 MOHANLAL MAHTO 00048 BKID0004927 189 189 Processed 05/09/2023 S21037389 MOHAN LAL MAHTO BANK OF INDIA(508505)
64 SONAHATU JH-01-018-006-003/526
(HARIN) 		3401018000NRG24Z300820230978777 04/09/2023 JAY PRAKASH MAHTO 3401018WL056382 JAY PRAKASH MAHTO 00048 BKID0004927 108 108 Processed 05/09/2023 S21037389 JAY PRAKASH MAHTO BANK OF INDIA(508505)
65 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24Z300820230978778 04/09/2023 BALIKA KUMARI 3401018WL056382 BALIKA KUMARI 00048 BKID0004927 108 108 Processed 05/09/2023 S21037389 BALIKA KUMARI BANK OF INDIA(508505)
66 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24Z010920230992155 04/09/2023 BHUTNATH MAHTO 3401018WL057239 BHUTNATH MAHTO 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO BANK OF INDIA(508505)
67 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24Z010920230992156 04/09/2023 BHUTNATH MAHTO 3401018WL057239 BHUTNATH MAHTO 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO BANK OF INDIA(508505)
68 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24Z300820230978781 04/09/2023 KAPIL DEV MAHTO 3401018WL056382 KAPIL DEV MAHTO 00048 BKID0004927 108 108 Processed 05/09/2023 S21037389 KAPIL DEV MAHTO S/O-CHHATISH PRASAD MAHT BANK OF INDIA(508505)
69 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24Z300820230978785 04/09/2023 NALITA DEVI 3401018WL056382 NALITA DEVI 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 Nalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24Z300820230978784 04/09/2023 PITAMBAR MAHTO 3401018WL056382 PITAMBAR MAHTO 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 PITAMBAR MAHTO BANK OF INDIA(508505)
71 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24Z300820230978787 04/09/2023 ALKA DEVI 3401018WL056382 ALKA DEVI 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 Alka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
72 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24Z300820230978788 04/09/2023 MAHESWAR MAHTO 3401018WL056382 MAHESWAR MAHTO 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 Maheshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24Z300820230978789 04/09/2023 SAHCHARI DEVI 3401018WL056382 SAHCHARI DEVI 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 SAHCHARI DEVI BANK OF INDIA(508505)
74 SONAHATU JH-01-018-006-005/50
(HARIN) 		3401018000NRG24Z300820230978790 04/09/2023 RAMBHA DEVI 3401018WL056382 RAMBHA DEVI 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 RAMBHA DEVI BANK OF INDIA(508505)
75 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24Z300820230978792 04/09/2023 SUKUNTLA DEVI 3401018WL056382 SUKUNTLA DEVI 00048 BKID0004927 27 27 Processed 05/09/2023 S21037389 SAKUNTALA DEVI BANK OF INDIA(508505)
SubTotal 4779 4779
76 SONAHATU JH-01-018-006-002/253
(HARIN) 		3401018000NRG24Z010920230992565 04/09/2023 AMULYA PRAMANIK 3401018WL057262 AMULYA PRAMANIK 00078 CNRB0006295 162 162 Processed 05/09/2023 S21037389 Amulya Pramanik AIRTEL PAYMENTS BANK LIMITED(990288)
77 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24Z010920230992152 04/09/2023 DEEPAK KUMAAR MAHTO 3401018WL057239 DEEPAK KUMAAR MAHTO 00078 CNRB0006295 27 27 Processed 05/09/2023 S21037389 Deepak Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
78 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24Z010920230992153 04/09/2023 DEEPAK KUMAAR MAHTO 3401018WL057239 DEEPAK KUMAAR MAHTO 00078 CNRB0006295 54 54 Processed 05/09/2023 S21037389 Deepak Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 243 243
79 SONAHATU JH-01-018-006-001/270
(HARIN) 		3401018000NRG24Z010920230992141 04/09/2023 PANCHAMI DEVI 3401018WL057239 PANCHAMI DEVI 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 PANCHAMI DEVI W/O-CHAMARU MUKHIYAR BANK OF INDIA(508505)
SubTotal 162 162
80 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24Z290820230971762 04/09/2023 SABITA KUMARI 3401018WL055825 SABITA KUMARI 00415 SBIN0006306 162 162 Processed 05/09/2023 S21037389 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
81 SONAHATU JH-01-018-006-003/48
(HARIN) 		3401018000NRG24Z010920230992151 04/09/2023 MAYARAM MAHTO 3401018WL057239 MAYARAM MAHTO 00695 SBIN0RRVCGB 27 27 Processed 05/09/2023 S21037389 Mr. MAYARAM MAHTO VANANCHAL GRAMIN BANK(607210)
82 SONAHATU JH-01-018-018-002/133
(TELWADIH) 		3401018000NRG24Z010920230992159 04/09/2023 DHANANJAY MAHTO 3401018WL057239 DHANANJAY MAHTO 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. DHANNJAY MAHTO VANANCHAL GRAMIN BANK(607210)
83 SONAHATU JH-01-018-018-002/133
(TELWADIH) 		3401018000NRG24Z010920230992160 04/09/2023 MANTRI DEVI 3401018WL057239 MANTRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 MANTRI DEVI VANANCHAL GRAMIN BANK(607210)
84 SONAHATU JH-01-018-018-002/147
(TELWADIH) 		3401018000NRG24Z010920230992161 04/09/2023 UMESH CHANDRA MAHTO 3401018WL057239 UMESH CHANDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. UMESH CHAND MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_040923APB_FTO_512588 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 54
2 SONAHATU JH3401018006_040923APB_FTO_512588 BANK OF INDIA BKID0004694 BARENDA 1296
3 SONAHATU JH3401018006_040923APB_FTO_512588 BANK OF INDIA BKID0004911 BUNDU 243
4 SONAHATU JH3401018006_040923APB_FTO_512588 BANK OF INDIA BKID0004927 SONAHATU 4779
5 SONAHATU JH3401018006_040923APB_FTO_512588 Canara Bank CNRB0006295 CHOKAHATU 243
6 SONAHATU JH3401018006_040923APB_FTO_512588 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
7 SONAHATU JH3401018006_040923APB_FTO_512588 State Bank of India SBIN0006306 PATRAHATU 162
8 SONAHATU JH3401018006_040923APB_FTO_512588 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 189
9 SONAHATU JH3401018006_040923APB_FTO_512588 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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