Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_230923APB_FTO_582454
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-01-018-007-001/1092
(HESADIH) 		3401018000NRG24Z200920231095477 23/09/2023 SOMA MACHUWA 3401018WL064133 SOMA MACHUWA 00048 BKID0004694 162 162 Processed 25/09/2023 S33704049 SOMA MACHUWA S/O-DHUARU MACHUWA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-007-001/1092
(HESADIH) 		3401018000NRG24Z200920231095478 23/09/2023 SUNITA DEVI 3401018WL064133 SUNITA DEVI 00048 BKID0004694 162 162 Processed 25/09/2023 S33704049 SUNITA DEVI SOMA GHASI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-007-001/1101
(HESADIH) 		3401018000NRG24Z220920231108307 23/09/2023 SANGITA DEVI 3401018WL064867 SANGITA DEVI 00048 BKID0004694 81 81 Processed 25/09/2023 S33704049 SANGITA DEVI W/O-GOPAL SINGH MANKI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-007-001/1277
(HESADIH) 		3401018000NRG24Z220920231107626 23/09/2023 NAGENDRA NATH MAHTO 3401018WL064827 NAGENDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 25/09/2023 S33704049 NAGENDRA NATH MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/1371
(HESADIH) 		3401018000NRG24Z200920231095305 23/09/2023 NIRMAL KUMAR MANJHI 3401018WL064124 NIRMAL KUMAR MANJHI 00048 BKID0004694 162 162 Processed 25/09/2023 S33704049 NIRMAL KUMAR MANJHI CANARA BANK(508532)
6 SONAHATU JH-01-018-007-001/199
(HESADIH) 		3401018000NRG24Z220920231107630 23/09/2023 TIRTH DEVI 3401018WL064827 TIRTH DEVI 00048 BKID0004694 162 162 Processed 25/09/2023 S33704049 TIRTH DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/205
(HESADIH) 		3401018000NRG24Z220920231107632 23/09/2023 ETWARI DEVI 3401018WL064827 ETWARI DEVI 00048 BKID0004694 27 27 Processed 25/09/2023 S33704049 ETAVARI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/205
(HESADIH) 		3401018000NRG24Z220920231107631 23/09/2023 SURENDRA NATH MAHTO 3401018WL064827 SURENDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 25/09/2023 S33704049 SURENDRA NATH MAHTO S/O-KINURAM MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/29
(HESADIH) 		3401018000NRG24Z200920231095481 23/09/2023 SONAMANI DEVI 3401018WL064133 SONAMANI DEVI 00048 BKID0004694 162 162 Processed 25/09/2023 S33704049 SANAMANI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-001/435
(HESADIH) 		3401018000NRG24Z220920231107636 23/09/2023 PARVATI DEVI 3401018WL064827 PARVATI DEVI 00048 BKID0004694 81 81 Processed 25/09/2023 S33704049 PARVATI DEVI W/O-GHANESHYAM THAKUR BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-001/863
(HESADIH) 		3401018000NRG24Z220920231107664 23/09/2023 PURANDAR LOHRA 3401018WL064828 PURANDAR LOHRA 00048 BKID0004694 162 162 Processed 25/09/2023 S33704049 PURANDAR LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONAHATU JH-01-018-007-001/883
(HESADIH) 		3401018000NRG24Z220920231107640 23/09/2023 PURENDRA NATH MAHTO 3401018WL064827 PURENDRA NATH MAHTO 00048 BKID0004694 108 108 Processed 25/09/2023 S33704049 PURENDRA MAHTO S/O- KINU MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-001/993
(HESADIH) 		3401018000NRG24Z220920231108311 23/09/2023 TRIWENI SINGH MUNDA 3401018WL064867 TRIWENI SINGH MUNDA 00048 BKID0004694 54 54 Processed 25/09/2023 S33704049 Triveni Singh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
14 SONAHATU JH-01-018-007-002/124
(HESADIH) 		3401018000NRG24Z230920231121848 23/09/2023 DEVIBALA DEVI 3401018WL065721 DEVIBALA DEVI 00048 BKID0004694 135 135 Processed 25/09/2023 S33704049 Mrs. DEVIVALA DEVI VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-007-002/1314
(HESADIH) 		3401018000NRG24Z230920231121851 23/09/2023 HIRAMATI DEVI 3401018WL065721 HIRAMATI DEVI 00048 BKID0004694 135 135 Processed 25/09/2023 S33704049 HIRAMATI DEVI W/O-HIMANSHU SINGH MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-007-002/302
(HESADIH) 		3401018000NRG24Z220920231110974 23/09/2023 SITA RAM MACHUWA 3401018WL065019 SITA RAM MACHUWA 00048 BKID0004694 81 81 Processed 25/09/2023 S33704049 SITARAM MACHHUVA S/O SOHARIAI MACCHA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-007-002/305
(HESADIH) 		3401018000NRG24Z220920231110975 23/09/2023 GUARI MUCWOYA 3401018WL065019 GUARI MUCWOYA 00048 BKID0004694 81 81 Processed 25/09/2023 S33704049 GURAI MACHHUVA S/O SOHRAI MACHHUVA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-007-002/349
(HESADIH) 		3401018000NRG24Z220920231107646 23/09/2023 RADHAMOHAN YOGI 3401018WL064827 RADHAMOHAN YOGI 00048 BKID0004694 162 162 Processed 25/09/2023 S33704049 RAMMOHAN YOGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2241 2241
19 SONAHATU JH-01-018-007-001/1759
(HESADIH) 		3401018000NRG24Z200920231095479 23/09/2023 SHIVANI DEVI 3401018WL064133 SHIVANI DEVI 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 SHIVANI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-001/2010
(HESADIH) 		3401018000NRG24Z220920231107659 23/09/2023 MAHESHWAR LOHRA 3401018WL064828 MAHESHWAR LOHRA 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 MAHESHWAR LOHRA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-007-001/2025
(HESADIH) 		3401018000NRG24Z220920231108299 23/09/2023 ARTI KUMARI 3401018WL064866 ARTI KUMARI 00048 BKID0004927 189 189 Processed 25/09/2023 S33704049 ARTI KUMARI D/O-DOMAN MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-007-001/210
(HESADIH) 		3401018000NRG24Z220920231107633 23/09/2023 KUNTI DEVI 3401018WL064827 KUNTI DEVI 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 KUNTI DEVI W/O JHAGRU MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-001/211
(HESADIH) 		3401018000NRG24Z220920231107634 23/09/2023 DAMYANTI DEVI 3401018WL064827 DAMYANTI DEVI 00048 BKID0004927 81 81 Processed 25/09/2023 S33704049 DAMYANTI DEVI W/O-SUDHIR MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-007-001/526
(HESADIH) 		3401018000NRG24Z220920231107663 23/09/2023 PURNI DEVI 3401018WL064828 PURNI DEVI 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 PURNI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-007-001/621
(HESADIH) 		3401018000NRG24Z200920231095309 23/09/2023 ADITYA KUMAR MANJHI 3401018WL064124 ADITYA KUMAR MANJHI 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 ADITYA MANJHI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-007-001/709
(HESADIH) 		3401018000NRG24Z220920231107637 23/09/2023 SUNITA DEVI 3401018WL064827 SUNITA DEVI 00048 BKID0004927 27 27 Processed 25/09/2023 S33704049 SUNITA DEVI W/O-SANATAN MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-007-001/890
(HESADIH) 		3401018000NRG24Z220920231107643 23/09/2023 SAVITRI DEVI 3401018WL064827 SAVITRI DEVI 00048 BKID0004927 81 81 Processed 25/09/2023 S33704049 SAVITRI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-007-001/990
(HESADIH) 		3401018000NRG24Z220920231108310 23/09/2023 MAMTA DEVI 3401018WL064867 MAMTA DEVI 00048 BKID0004927 81 81 Processed 25/09/2023 S33704049 MAMTA DEVI W/O MANI NATH SINGH MUNDA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-007-002/113
(HESADIH) 		3401018000NRG24Z170920231082788 23/09/2023 SHANTI DEVI 3401018WL063292 SHANTI DEVI 00048 BKID0004927 189 189 Processed 25/09/2023 S33704049 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-007-002/1148
(HESADIH) 		3401018000NRG24Z220920231110969 23/09/2023 TINKU MACHHUWA 3401018WL065019 TINKU MACHHUWA 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 TINKU MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONAHATU JH-01-018-007-002/1278
(HESADIH) 		3401018000NRG24Z230920231121850 23/09/2023 BALTI KUMARI 3401018WL065721 BALTI KUMARI 00048 BKID0004927 135 135 Processed 25/09/2023 S33704049 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONAHATU JH-01-018-007-002/1278
(HESADIH) 		3401018000NRG24Z230920231121849 23/09/2023 GAYAN DAS PATAR MUNDA 3401018WL065721 GAYAN DAS PATAR MUNDA 00048 BKID0004927 135 135 Processed 25/09/2023 S33704049 GYAN DAS PATAR MUNDA S/O BHAJOHARI PATAR BANK OF INDIA(508505)
33 SONAHATU JH-01-018-007-002/1278
(HESADIH) 		3401018000NRG24Z170920231082789 23/09/2023 GAYAN DAS PATAR MUNDA 3401018WL063292 GAYAN DAS PATAR MUNDA 00048 BKID0004927 189 189 Processed 25/09/2023 S33704049 GYAN DAS PATAR MUNDA S/O BHAJOHARI PATAR BANK OF INDIA(508505)
34 SONAHATU JH-01-018-007-002/1317
(HESADIH) 		3401018000NRG24Z220920231110970 23/09/2023 DIPCHAND MACHHUWA 3401018WL065019 DIPCHAND MACHHUWA 00048 BKID0004927 81 81 Processed 25/09/2023 S33704049 Mr. DIPCHAND MACHHUWA VANANCHAL GRAMIN BANK(607210)
35 SONAHATU JH-01-018-007-002/185
(HESADIH) 		3401018000NRG24Z200920231095484 23/09/2023 BASANTI DEVI 3401018WL064133 BASANTI DEVI 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 BASANTI DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-007-002/186
(HESADIH) 		3401018000NRG24Z200920231095485 23/09/2023 MUTUK MANI DEVI 3401018WL064133 MUTUK MANI DEVI 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 MUTUK MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-007-002/195
(HESADIH) 		3401018000NRG24Z220920231110971 23/09/2023 YOGENDRA MUKHIYAR 3401018WL065019 YOGENDRA MUKHIYAR 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 YOGENDRA MUKHIYAR BANK OF INDIA(508505)
38 SONAHATU JH-01-018-007-002/202
(HESADIH) 		3401018000NRG24Z220920231110973 23/09/2023 JAGANNATH PATAR MUNDA 3401018WL065019 JAGANNATH PATAR MUNDA 00048 BKID0004927 81 81 Processed 25/09/2023 S33704049 JAGRNATH PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONAHATU JH-01-018-007-002/233
(HESADIH) 		3401018000NRG24Z220920231107666 23/09/2023 CHAITI DEVI 3401018WL064828 CHAITI DEVI 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 CHAITI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-007-002/30
(HESADIH) 		3401018000NRG24Z170920231082791 23/09/2023 SOMWARI DEVI 3401018WL063292 SOMWARI DEVI 00048 BKID0004927 189 189 Processed 25/09/2023 S33704049 SOMWARI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-007-002/30
(HESADIH) 		3401018000NRG24Z230920231121852 23/09/2023 SOMWARI DEVI 3401018WL065721 SOMWARI DEVI 00048 BKID0004927 135 135 Processed 25/09/2023 S33704049 SOMWARI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-007-002/308
(HESADIH) 		3401018000NRG24Z220920231110976 23/09/2023 PUNAM DEVI 3401018WL065019 PUNAM DEVI 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 PUNAM DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-007-002/319
(HESADIH) 		3401018000NRG24Z220920231109116 23/09/2023 GITA KUMARI 3401018WL064909 GITA KUMARI 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 GITA KUMARI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-007-002/350
(HESADIH) 		3401018000NRG24Z200920231095487 23/09/2023 DILESHWAR YOGI 3401018WL064133 DILESHWAR YOGI 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 MRS DILESHAWAR YOGI STATE BANK OF INDIA(508548)
45 SONAHATU JH-01-018-007-002/464
(HESADIH) 		3401018000NRG24Z220920231110979 23/09/2023 JHUMUKLAL SINGH MUNDA 3401018WL065019 JHUMUKLAL SINGH MUNDA 00048 BKID0004927 81 81 Processed 25/09/2023 S33704049 JHUMUKLAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONAHATU JH-01-018-007-002/557
(HESADIH) 		3401018000NRG24Z200920231095488 23/09/2023 KARAN PATAR 3401018WL064133 KARAN PATAR 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 Mrs. Karn Patar VANANCHAL GRAMIN BANK(607210)
47 SONAHATU JH-01-018-007-002/557
(HESADIH) 		3401018000NRG24Z200920231095489 23/09/2023 SHYAMA DEVI 3401018WL064133 SHYAMA DEVI 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 SHYAMA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-007-002/666
(HESADIH) 		3401018000NRG24Z230920231121853 23/09/2023 KESHWATI DEVI 3401018WL065721 KESHWATI DEVI 00048 BKID0004927 135 135 Processed 25/09/2023 S33704049 KESHWATI DEVI BANK OF INDIA(508505)
SubTotal 4239 4239
49 SONAHATU JH-01-018-007-001/1331
(HESADIH) 		3401018000NRG24Z220920231108297 23/09/2023 SAVI DEVI 3401018WL064866 SAVI DEVI 00048 BKID0005950 81 81 Processed 25/09/2023 S33704049 SAVI DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-007-001/1417
(HESADIH) 		3401018000NRG24Z220920231108298 23/09/2023 LALMANI DEVI 3401018WL064866 LALMANI DEVI 00048 BKID0005950 54 54 Processed 25/09/2023 S33704049 LALMANI DEVI WO LAMBU PURAN BANK OF INDIA(508505)
51 SONAHATU JH-01-018-007-001/2019
(HESADIH) 		3401018000NRG24Z200920231095480 23/09/2023 VINA DEVI 3401018WL064133 VINA DEVI 00048 BKID0005950 162 162 Processed 25/09/2023 S33704049 VINA DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-007-001/335
(HESADIH) 		3401018000NRG24Z220920231107680 23/09/2023 RAJENDRA MAHTO 3401018WL064829 RAJENDRA MAHTO 00048 BKID0005950 162 162 Processed 25/09/2023 S33704049 RAJENDRA MAHATO S/O VINDAVAN MAHATO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-007-001/386
(HESADIH) 		3401018000NRG24Z200920231095483 23/09/2023 MANDA DEVI 3401018WL064133 MANDA DEVI 00048 BKID0005950 162 162 Processed 25/09/2023 S33704049 MANDA DEVI W/O BAIDYANATH MAHATO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-007-001/407
(HESADIH) 		3401018000NRG24Z220920231107635 23/09/2023 RAMESH CHANDRA MAHTO 3401018WL064827 RAMESH CHANDRA MAHTO 00048 BKID0005950 81 81 Processed 25/09/2023 S33704049 Mr. RAMESH MAHTO VANANCHAL GRAMIN BANK(607210)
55 SONAHATU JH-01-018-007-001/439
(HESADIH) 		3401018000NRG24Z220920231107661 23/09/2023 SHRIKANT SINGH MUNDA 3401018WL064828 SHRIKANT SINGH MUNDA 00048 BKID0005950 162 162 Processed 25/09/2023 S33704049 SHRIKANT SINGH MUNDA HARI SINGH MUNDA BANK OF INDIA(508505)
56 SONAHATU JH-01-018-007-001/820
(HESADIH) 		3401018000NRG24Z220920231108300 23/09/2023 PARVATI DEVI 3401018WL064866 PARVATI DEVI 00048 BKID0005950 54 54 Processed 25/09/2023 S33704049 PARWATI DEVI W/O VIMAL THAKU BANK OF INDIA(508505)
57 SONAHATU JH-01-018-007-001/966
(HESADIH) 		3401018000NRG24Z220920231108301 23/09/2023 KOSHLYA DEVI 3401018WL064866 KOSHLYA DEVI 00048 BKID0005950 81 81 Processed 25/09/2023 S33704049 KOUSHALYA DEVI W/O-NAGENDRA MAHATO BANK OF INDIA(508505)
SubTotal 999 999
58 SONAHATU JH-01-018-007-001/1254
(HESADIH) 		3401018000NRG24Z220920231107625 23/09/2023 AMBIKA DEVI 3401018WL064827 AMBIKA DEVI 00078 CNRB0006295 162 162 Processed 25/09/2023 S33704049 AMBIKA DEVI CANARA BANK(508532)
59 SONAHATU JH-01-018-007-001/1332
(HESADIH) 		3401018000NRG24Z220920231109114 23/09/2023 RAVINDRA SINGH MUNDA 3401018WL064909 RAVINDRA SINGH MUNDA 00078 CNRB0006295 108 108 Processed 25/09/2023 S33704049 RAVINDRA SINGH MUNDA CANARA BANK(508532)
60 SONAHATU JH-01-018-007-001/1371
(HESADIH) 		3401018000NRG24Z200920231095306 23/09/2023 RITA DEVI 3401018WL064124 RITA DEVI 00078 CNRB0006295 162 162 Processed 25/09/2023 S33704049 RITA DEVI CANARA BANK(508532)
61 SONAHATU JH-01-018-007-001/29
(HESADIH) 		3401018000NRG24Z200920231095482 23/09/2023 BUDHAN MACHHUWA 3401018WL064133 BUDHAN MACHHUWA 00078 CNRB0006295 162 162 Processed 25/09/2023 S33704049 BUDHAN MACHUWA CANARA BANK(508532)
62 SONAHATU JH-01-018-007-001/86
(HESADIH) 		3401018000NRG24Z220920231107639 23/09/2023 BIR SINGH MUNDA 3401018WL064827 BIR SINGH MUNDA 00078 CNRB0006295 189 189 Processed 25/09/2023 S33704049 BIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONAHATU JH-01-018-007-001/883
(HESADIH) 		3401018000NRG24Z220920231107641 23/09/2023 AMBIKA DEVI 3401018WL064827 AMBIKA DEVI 00078 CNRB0006295 81 81 Processed 25/09/2023 S33704049 AMBIKA DEVI CANARA BANK(508532)
64 SONAHATU JH-01-018-007-001/889
(HESADIH) 		3401018000NRG24Z220920231107642 23/09/2023 RAIVATI DEVI 3401018WL064827 RAIVATI DEVI 00078 CNRB0006295 27 27 Processed 25/09/2023 S33704049 RAIVATI DEVI CANARA BANK(508532)
65 SONAHATU JH-01-018-007-001/968
(HESADIH) 		3401018000NRG24Z220920231107644 23/09/2023 MANIKA DEVI 3401018WL064827 MANIKA DEVI 00078 CNRB0006295 189 189 Processed 25/09/2023 S33704049 MANIKA DEVI W/O BUDHDEO SINGH MUNDA BANK OF INDIA(508505)
66 SONAHATU JH-01-018-007-002/443
(HESADIH) 		3401018000NRG24Z170920231082792 23/09/2023 SUCHITRA DEVI 3401018WL063292 SUCHITRA DEVI 00078 CNRB0006295 189 189 Processed 25/09/2023 S33704049 SUCHITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SONAHATU JH-01-018-007-002/457
(HESADIH) 		3401018000NRG24Z170920231082793 23/09/2023 SAVITRI DEVI 3401018WL063292 SAVITRI DEVI 00078 CNRB0006295 189 189 Processed 25/09/2023 S33704049 SABITRI DEVI CANARA BANK(508532)
68 SONAHATU JH-01-018-007-002/583
(HESADIH) 		3401018000NRG24Z220920231107648 23/09/2023 SUGRIV YOGI 3401018WL064827 SUGRIV YOGI 00078 CNRB0006295 162 162 Processed 25/09/2023 S33704049 MR SUGRIV YOGI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
69 SONAHATU JH-01-018-007-001/1289
(HESADIH) 		3401018000NRG24Z220920231107675 23/09/2023 GANGAMANI DEVI 3401018WL064829 GANGAMANI DEVI 00165 IBKL0001749 162 162 Processed 25/09/2023 S33704049 GANGAMANI DEVI IDBI BANK(607095)
70 SONAHATU JH-01-018-007-001/1429
(HESADIH) 		3401018000NRG24Z220920231107628 23/09/2023 GURUPAD DAS 3401018WL064827 GURUPAD DAS 00165 IBKL0001749 81 81 Processed 25/09/2023 S33704049 GURU PAD DAS BANK OF INDIA(508505)
71 SONAHATU JH-01-018-007-001/1464
(HESADIH) 		3401018000NRG24Z220920231107676 23/09/2023 PARWATI DEVI 3401018WL064829 PARWATI DEVI 00165 IBKL0001749 162 162 Processed 25/09/2023 S33704049 PARWATI DEVI CANARA BANK(508532)
72 SONAHATU JH-01-018-007-001/439
(HESADIH) 		3401018000NRG24Z220920231107662 23/09/2023 TUSUMANI SINGH MUNDA 3401018WL064828 TUSUMANI SINGH MUNDA 00165 IBKL0001749 162 162 Processed 25/09/2023 S33704049 TUSUMANI SINGH MUNDA IDBI BANK(607095)
73 SONAHATU JH-01-018-007-001/701
(HESADIH) 		3401018000NRG24Z220920231107682 23/09/2023 MAHABIR MAHTO 3401018WL064829 MAHABIR MAHTO 00165 IBKL0001749 162 162 Processed 25/09/2023 S33704049 MAHABIR MAHTO IDBI BANK(607095)
SubTotal 729 729
74 SONAHATU JH-01-018-007-001/324
(HESADIH) 		3401018000NRG24Z220920231108308 23/09/2023 JANKI DEVI 3401018WL064867 JANKI DEVI 00197 BKID0JHARGB 81 81 Processed 25/09/2023 S33704049 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SONAHATU JH-01-018-007-001/634
(HESADIH) 		3401018000NRG24Z220920231108309 23/09/2023 BUDDHESHWARI DEVI 3401018WL064867 BUDDHESHWARI DEVI 00197 BKID0JHARGB 54 54 Processed 25/09/2023 S33704049 BUDDESHWARI DEVI CANARA BANK(508532)
SubTotal 135 135
76 SONAHATU JH-01-018-007-001/1764
(HESADIH) 		3401018000NRG24Z220920231107677 23/09/2023 MIRA MAHTO 3401018WL064829 MIRA MAHTO 00695 SBIN0RRVCGB 27 27 Processed 25/09/2023 S33704049 Mrs. MIRA MAHATO VANANCHAL GRAMIN BANK(607210)
77 SONAHATU JH-01-018-007-001/1765
(HESADIH) 		3401018000NRG24Z220920231107678 23/09/2023 LILMANI KUMARI 3401018WL064829 LILMANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Miss. LILMANI KUMARI VANANCHAL GRAMIN BANK(607210)
78 SONAHATU JH-01-018-007-001/1999
(HESADIH) 		3401018000NRG24Z200920231095307 23/09/2023 BANGESHWAR PRAMANIK 3401018WL064124 BANGESHWAR PRAMANIK 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. BANGESHWAR PRAMANIK VANANCHAL GRAMIN BANK(607210)
79 SONAHATU JH-01-018-007-002/2009
(HESADIH) 		3401018000NRG24Z200920231095486 23/09/2023 PRATIMA KUMARI 3401018WL064133 PRATIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MS PRATIMA KUMARI STATE BANK OF INDIA(508548)
80 SONAHATU JH-01-018-007-002/356
(HESADIH) 		3401018000NRG24Z220920231107647 23/09/2023 HARI SINGH MUNDA 3401018WL064827 HARI SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. HARI SINGH MUNDA S/O YUGAL SINGH MUN VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
Total 10638 10638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_230923APB_FTO_582454 BANK OF INDIA BKID0004694 BARENDA 2241
2 SONAHATU JH3401018007_230923APB_FTO_582454 BANK OF INDIA BKID0004927 SONAHATU 4239
3 SONAHATU JH3401018007_230923APB_FTO_582454 BANK OF INDIA BKID0005950 Milan Chowk 999
4 SONAHATU JH3401018007_230923APB_FTO_582454 Canara Bank CNRB0006295 CHOKAHATU 1620
5 SONAHATU JH3401018007_230923APB_FTO_582454 IDBI Bank IBKL0001749 muri 729
6 SONAHATU JH3401018007_230923APB_FTO_582454 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 135
7 SONAHATU JH3401018007_230923APB_FTO_582454 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 675

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