Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:20:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_210723APB_FTO_366530
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-01-018-006-001/131
(HARIN) 		3401018000NRG24Z170720230706152 21/07/2023 MO. MINI DEVI 3401018WL038876 MO. MINI DEVI 00048 BKID0004694 54 54 Processed 23/07/2023 S32538777 Mo Mini Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/16
(HARIN) 		3401018000NRG24Z210720230731010 21/07/2023 SHAMBHU SINGH MUNDA 3401018WL040323 SHAMBHU SINGH MUNDA 00048 BKID0004694 162 162 Processed 23/07/2023 S32538777 Shambhu Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24Z190720230719681 21/07/2023 BHAWANAND SINGH MUNDA 3401018WL039637 BHAWANAND SINGH MUNDA 00048 BKID0004694 189 189 Processed 23/07/2023 S32538777 BHAWANAND SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAHATU JH-01-018-006-001/160
(HARIN) 		3401018000NRG24Z190720230719682 21/07/2023 YAMUNA SINGH MUNDA 3401018WL039637 YAMUNA SINGH MUNDA 00048 BKID0004694 189 189 Processed 23/07/2023 S32538777 YAMUNA SINGH MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24Z190720230721755 21/07/2023 KRISHNA MOHAN MAHTO 3401018WL039755 KRISHNA MOHAN MAHTO 00048 BKID0004694 162 162 Processed 23/07/2023 S32538777 KRISHANA MOHAN MAHTO CANARA BANK(508532)
6 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24Z180720230714853 21/07/2023 RADHIKA DEVI 3401018WL039365 RADHIKA DEVI 00048 BKID0004694 189 189 Processed 23/07/2023 S32538777 RADHIKA DEVI W/O MANGAL ORAON BANK OF INDIA(508505)
7 SONAHATU JH-01-018-006-002/83
(HARIN) 		3401018000NRG24Z210720230735347 21/07/2023 URMILA DEVI 3401018WL040677 URMILA DEVI 00048 BKID0004694 81 81 Processed 23/07/2023 S32538777 URMILA MAHTO W/O HAREKRISHAN MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-003/237
(HARIN) 		3401018000NRG24Z180720230714855 21/07/2023 BAIDNATH MAHTO 3401018WL039365 BAIDNATH MAHTO 00048 BKID0004694 162 162 Processed 23/07/2023 S32538777 BAIDYANATH MAHTO S/O BIDUR MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-003/253
(HARIN) 		3401018000NRG24Z180720230714858 21/07/2023 SHIVESHWAR MAHTO 3401018WL039365 SHIVESHWAR MAHTO 00048 BKID0004694 162 162 Processed 23/07/2023 S32538777 SHIVESHVAR MAHTO S/O MOHAN MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-003/259
(HARIN) 		3401018000NRG24Z180720230714860 21/07/2023 LALIT MAHTO 3401018WL039365 LALIT MAHTO 00048 BKID0004694 162 162 Processed 23/07/2023 S32538777 LALIT KUMAR MAHTO S/O PREM CHAND MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24Z190720230719694 21/07/2023 BHUVNESHWAR KUMHAR 3401018WL039637 BHUVNESHWAR KUMHAR 00048 BKID0004694 189 189 Processed 23/07/2023 S32538777 BUDHESHWAR KUMHAR S/O RAIDHAN KUMHAR BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24Z190720230719693 21/07/2023 MANKOSHWARI DEVI 3401018WL039637 MANKOSHWARI DEVI 00048 BKID0004694 189 189 Processed 23/07/2023 S32538777 MANKESHWARI DVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SONAHATU JH-01-018-006-005/222
(HARIN) 		3401018000NRG24Z190720230721757 21/07/2023 ANANT SINGH MUNDA 3401018WL039755 ANANT SINGH MUNDA 00048 BKID0004694 162 162 Processed 23/07/2023 S32538777 ANANT SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-005/222
(HARIN) 		3401018000NRG24Z190720230721758 21/07/2023 DEVJANI DEVI 3401018WL039755 DEVJANI DEVI 00048 BKID0004694 162 162 Processed 23/07/2023 S32538777 DEVJANI DEVI CANARA BANK(508532)
15 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24Z180720230714876 21/07/2023 HALDHAR MAHTO 3401018WL039365 HALDHAR MAHTO 00048 BKID0004694 162 162 Processed 23/07/2023 S32538777 HALADHAR MAHTO S/O MAGAN MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24Z190720230719698 21/07/2023 BASNI DEVI 3401018WL039637 BASNI DEVI 00048 BKID0004694 189 189 Processed 23/07/2023 S32538777 BASANI DEVI W/O KALICHARAN SINGH MUNDA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-002/55
(JILINGSERENG) 		3401018000NRG24Z190720230719697 21/07/2023 KALICHARAN SINGH MUNDA 3401018WL039637 KALICHARAN SINGH MUNDA 00048 BKID0004694 189 189 Processed 23/07/2023 S32538777 KALI CHARAN SINH MUNDA S/O BABULAL SINH BANK OF INDIA(508505)
SubTotal 2754 2754
18 SONAHATU JH-01-018-006-002/65
(HARIN) 		3401018000NRG24Z210720230735344 21/07/2023 JAGMOHAN MAHTO 3401018WL040677 JAGMOHAN MAHTO 00048 BKID0004911 189 189 Processed 23/07/2023 S32538777 JAGMOHAN MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24Z180720230714872 21/07/2023 RAJKISHOR MAHTO 3401018WL039365 RAJKISHOR MAHTO 00048 BKID0004911 162 162 Processed 23/07/2023 S32538777 RAJKISHOR MAHTO S/O SHITAL MAHTO BANK OF INDIA(508505)
SubTotal 351 351
20 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24Z180720230714849 21/07/2023 PANCHANAD SINGHMUNDA 3401018WL039365 PANCHANAD SINGHMUNDA 00048 BKID0004927 27 27 Processed 23/07/2023 S32538777 PANCHANAND SINGHMUNDA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24Z180720230714850 21/07/2023 PURNI DEVI 3401018WL039365 PURNI DEVI 00048 BKID0004927 27 27 Processed 23/07/2023 S32538777 PURNI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24Z180720230714885 21/07/2023 NIRMALA DEVI 3401018WL039366 NIRMALA DEVI 00048 BKID0004927 27 27 Processed 23/07/2023 S32538777 Nirmala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SONAHATU JH-01-018-006-001/107
(HARIN) 		3401018000NRG24Z150720230690519 21/07/2023 MO. KALAWATI DEVI 3401018WL037869 MO. KALAWATI DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 KALA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-001/120
(HARIN) 		3401018000NRG24Z190720230719679 21/07/2023 BINOTI DEVI 3401018WL039637 BINOTI DEVI 00048 BKID0004927 189 189 Processed 23/07/2023 S32538777 BINOTI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-001/147
(HARIN) 		3401018000NRG24Z190720230719680 21/07/2023 SUKHDEV PATAR MUNDA 3401018WL039637 SUKHDEV PATAR MUNDA 00048 BKID0004927 189 189 Processed 23/07/2023 S32538777 SUKHADEV PATAR S/O MANSA PATAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-001/154
(HARIN) 		3401018000NRG24Z150720230690520 21/07/2023 KARN MAHTO 3401018WL037869 KARN MAHTO 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 KARN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONAHATU JH-01-018-006-001/181
(HARIN) 		3401018000NRG24Z210720230731011 21/07/2023 NAMITA DEVI 3401018WL040323 NAMITA DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 Namita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24Z190720230719683 21/07/2023 SRISHTIDHAR PATAR MUNDA 3401018WL039637 SRISHTIDHAR PATAR MUNDA 00048 BKID0004927 189 189 Processed 23/07/2023 S32538777 SHRISHTIDHAR PATAR INDUSIND BANK(607189)
29 SONAHATU JH-01-018-006-001/226
(HARIN) 		3401018000NRG24Z190720230719684 21/07/2023 SUSHEN PATAR MUNDA 3401018WL039637 SUSHEN PATAR MUNDA 00048 BKID0004927 189 189 Processed 23/07/2023 S32538777 Susen Patar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 SONAHATU JH-01-018-006-001/228
(HARIN) 		3401018000NRG24Z150720230690521 21/07/2023 SANTOSHI DEVI 3401018WL037869 SANTOSHI DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 SONAHATU JH-01-018-006-001/229
(HARIN) 		3401018000NRG24Z190720230719686 21/07/2023 RADHANATH MAHTO 3401018WL039637 RADHANATH MAHTO 00048 BKID0004927 189 189 Processed 23/07/2023 S32538777 RADHA NATH MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-001/229
(HARIN) 		3401018000NRG24Z190720230719685 21/07/2023 RITA DEVI 3401018WL039637 RITA DEVI 00048 BKID0004927 189 189 Processed 23/07/2023 S32538777 RITA DEVI W/O RADHANATH MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-001/285
(HARIN) 		3401018000NRG24Z180720230714887 21/07/2023 KAPLESHWAR MAHTO 3401018WL039366 KAPLESHWAR MAHTO 00048 BKID0004927 27 27 Processed 23/07/2023 S32538777 Kapleshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 SONAHATU JH-01-018-006-001/30
(HARIN) 		3401018000NRG24Z190720230719687 21/07/2023 RAPNI DEVI 3401018WL039637 RAPNI DEVI 00048 BKID0004927 189 189 Processed 23/07/2023 S32538777 ROPANI VALA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-001/322
(HARIN) 		3401018000NRG24Z180720230714888 21/07/2023 NIRMALA DEVI 3401018WL039366 NIRMALA DEVI 00048 BKID0004927 27 27 Processed 23/07/2023 S32538777 NIRMALA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-001/33
(HARIN) 		3401018000NRG24Z190720230721754 21/07/2023 SUDHIR SINGH MUND 3401018WL039755 SUDHIR SINGH MUND 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 SUDHIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-006-001/41
(HARIN) 		3401018000NRG24Z150720230690522 21/07/2023 SAMPATI KUMARI 3401018WL037869 SAMPATI KUMARI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 SAMPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONAHATU JH-01-018-006-001/62
(HARIN) 		3401018000NRG24Z190720230719688 21/07/2023 BASUKI DEVI 3401018WL039637 BASUKI DEVI 00048 BKID0004927 189 189 Processed 23/07/2023 S32538777 BASUKI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-001/65
(HARIN) 		3401018000NRG24Z170720230706153 21/07/2023 RAMNATH PATAR MUNDA 3401018WL038876 RAMNATH PATAR MUNDA 00048 BKID0004927 54 54 Processed 23/07/2023 S32538777 Ramanath Patar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 SONAHATU JH-01-018-006-001/68
(HARIN) 		3401018000NRG24Z190720230719689 21/07/2023 BUDHU ORANAO 3401018WL039637 BUDHU ORANAO 00048 BKID0004927 189 189 Processed 23/07/2023 S32538777 BUDHU ORAON BANK OF INDIA(508505)
41 SONAHATU JH-01-018-006-002/141
(HARIN) 		3401018000NRG24Z210720230735330 21/07/2023 PARMESHAWAR GORAYI 3401018WL040677 PARMESHAWAR GORAYI 00048 BKID0004927 81 81 Processed 23/07/2023 S32538777 PARMESHWAR GORAI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-006-002/154
(HARIN) 		3401018000NRG24Z210720230735331 21/07/2023 RAJO DEVI 3401018WL040677 RAJO DEVI 00048 BKID0004927 189 189 Processed 23/07/2023 S32538777 RAJO DEVI W/O PUNA MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-002/158
(HARIN) 		3401018000NRG24Z210720230735332 21/07/2023 AKHAYA KUMAR MAHTO 3401018WL040677 AKHAYA KUMAR MAHTO 00048 BKID0004927 189 189 Processed 23/07/2023 S32538777 AKSHAY KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 SONAHATU JH-01-018-006-002/172
(HARIN) 		3401018000NRG24Z180720230714851 21/07/2023 SARSWATI DEVI 3401018WL039365 SARSWATI DEVI 00048 BKID0004927 189 189 Processed 23/07/2023 S32538777 SARASVATI DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-006-002/195
(HARIN) 		3401018000NRG24Z210720230735333 21/07/2023 NALITA DEVI 3401018WL040677 NALITA DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 NALITA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-002/214
(HARIN) 		3401018000NRG24Z210720230735334 21/07/2023 REWATI DEVI 3401018WL040677 REWATI DEVI 00048 BKID0004927 189 189 Processed 23/07/2023 S32538777 REVATI DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24Z210720230735335 21/07/2023 GYAN RANJAN MAHTO 3401018WL040677 GYAN RANJAN MAHTO 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 GYAN RANJAN MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24Z190720230721756 21/07/2023 BINOTA DEVI 3401018WL039755 BINOTA DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 BINOTA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG24Z210720230735336 21/07/2023 RAJKISHOR MAHTO 3401018WL040677 RAJKISHOR MAHTO 00048 BKID0004927 81 81 Processed 23/07/2023 S32538777 RAJKISHOR MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24Z180720230714852 21/07/2023 MANGALA URAO 3401018WL039365 MANGALA URAO 00048 BKID0004927 189 189 Processed 23/07/2023 S32538777 Mangala Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 SONAHATU JH-01-018-006-002/40
(HARIN) 		3401018000NRG24Z210720230735339 21/07/2023 RAJOBALA DEVI 3401018WL040677 RAJOBALA DEVI 00048 BKID0004927 81 81 Processed 23/07/2023 S32538777 RAJOVALA DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-006-002/58
(HARIN) 		3401018000NRG24Z210720230735341 21/07/2023 UMESH SINGH MUNDA 3401018WL040677 UMESH SINGH MUNDA 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 UMESH SINGH MUNDA BANK OF INDIA(508505)
53 SONAHATU JH-01-018-006-002/59
(HARIN) 		3401018000NRG24Z210720230735342 21/07/2023 DURGA CHARAN SINGH MUNDA 3401018WL040677 DURGA CHARAN SINGH MUNDA 00048 BKID0004927 81 81 Processed 23/07/2023 S32538777 MR DURGA CHARAN MUNDA STATE BANK OF INDIA(508548)
54 SONAHATU JH-01-018-006-002/64
(HARIN) 		3401018000NRG24Z210720230735343 21/07/2023 DURPATI KUMARI 3401018WL040677 DURPATI KUMARI 00048 BKID0004927 189 189 Processed 23/07/2023 S32538777 TURAPATI KUMARI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-006-002/86
(HARIN) 		3401018000NRG24Z210720230735348 21/07/2023 LAKHINDRANATH MAHTO 3401018WL040677 LAKHINDRANATH MAHTO 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 LAKHINDRA MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-006-003/1
(HARIN) 		3401018000NRG24Z210720230735349 21/07/2023 KRISHAN KISHOR MAHTO 3401018WL040677 KRISHAN KISHOR MAHTO 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 Krishna Kishor Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 SONAHATU JH-01-018-006-003/1
(HARIN) 		3401018000NRG24Z210720230735350 21/07/2023 PADABATI DEVI 3401018WL040677 PADABATI DEVI 00048 BKID0004927 54 54 Processed 23/07/2023 S32538777 PADAVATI DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-006-003/10
(HARIN) 		3401018000NRG24Z180720230714854 21/07/2023 SHUMILA DEVI 3401018WL039365 SHUMILA DEVI 00048 BKID0004927 81 81 Processed 23/07/2023 S32538777 SUMILA DEVI BANK OF INDIA(508505)
59 SONAHATU JH-01-018-006-003/237
(HARIN) 		3401018000NRG24Z180720230714856 21/07/2023 SATI DEVI 3401018WL039365 SATI DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 SATI DEVI BANK OF INDIA(508505)
60 SONAHATU JH-01-018-006-003/239
(HARIN) 		3401018000NRG24Z190720230719690 21/07/2023 JAYANTI DEVI 3401018WL039637 JAYANTI DEVI 00048 BKID0004927 189 189 Processed 23/07/2023 S32538777 JAYANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 SONAHATU JH-01-018-006-003/247
(HARIN) 		3401018000NRG24Z180720230714857 21/07/2023 THAKUR PRASAD 3401018WL039365 THAKUR PRASAD 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 THAKUR PRASAD MAHTO BANK OF INDIA(508505)
62 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24Z180720230714889 21/07/2023 KRITIWASH MAHTO 3401018WL039366 KRITIWASH MAHTO 00048 BKID0004927 27 27 Processed 23/07/2023 S32538777 KRITIVAS MAHATO S/O PRITHWINATH MAHATO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-006-003/36
(HARIN) 		3401018000NRG24Z180720230714862 21/07/2023 GANGADHAR MAHTO 3401018WL039365 GANGADHAR MAHTO 00048 BKID0004927 81 81 Processed 23/07/2023 S32538777 GANGADHAR MAHTO S/O LAMKESHWAR MAHTO BANK OF INDIA(508505)
64 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24Z170720230705998 21/07/2023 AMILA DEVI 3401018WL038861 AMILA DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 AMILA DEVI BANK OF INDIA(508505)
65 SONAHATU JH-01-018-006-003/375
(HARIN) 		3401018000NRG24Z170720230705999 21/07/2023 SURESH CHANDRA MAHTO 3401018WL038861 SURESH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 SURESH CHANDRA MAHTO S/O LOBIN MAHTO BANK OF INDIA(508505)
66 SONAHATU JH-01-018-006-003/40
(HARIN) 		3401018000NRG24Z180720230714863 21/07/2023 SUBHASH MAHTO 3401018WL039365 SUBHASH MAHTO 00048 BKID0004927 81 81 Processed 23/07/2023 S32538777 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
67 SONAHATU JH-01-018-006-003/441
(HARIN) 		3401018000NRG24Z180720230714890 21/07/2023 GITA DEVI 3401018WL039366 GITA DEVI 00048 BKID0004927 27 27 Processed 23/07/2023 S32538777 GITA DEVI BANK OF INDIA(508505)
68 SONAHATU JH-01-018-006-003/459
(HARIN) 		3401018000NRG24Z170720230706000 21/07/2023 MANIRAM MAHTO 3401018WL038861 MANIRAM MAHTO 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 MANIRAM MAHTO BANK OF INDIA(508505)
69 SONAHATU JH-01-018-006-003/476
(HARIN) 		3401018000NRG24Z180720230714864 21/07/2023 GUNADHAR MAHTO 3401018WL039365 GUNADHAR MAHTO 00048 BKID0004927 81 81 Processed 23/07/2023 S32538777 GUNADHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
70 SONAHATU JH-01-018-006-003/476
(HARIN) 		3401018000NRG24Z180720230714865 21/07/2023 MANJU DEVI 3401018WL039365 MANJU DEVI 00048 BKID0004927 81 81 Processed 23/07/2023 S32538777 MANJU DEVI BANK OF INDIA(508505)
71 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24Z180720230714866 21/07/2023 BALIKA KUMARI 3401018WL039365 BALIKA KUMARI 00048 BKID0004927 81 81 Processed 23/07/2023 S32538777 BALIKA KUMARI BANK OF INDIA(508505)
72 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24Z180720230714869 21/07/2023 KAPIL DEV MAHTO 3401018WL039365 KAPIL DEV MAHTO 00048 BKID0004927 81 81 Processed 23/07/2023 S32538777 KAPIL DEV MAHTO S/O CHHATISH PRASAD MAHT BANK OF INDIA(508505)
73 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24Z180720230714871 21/07/2023 NALITA DEVI 3401018WL039365 NALITA DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 Nalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24Z180720230714870 21/07/2023 PITAMBAR MAHTO 3401018WL039365 PITAMBAR MAHTO 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 PITAMBAR MAHTO BANK OF INDIA(508505)
75 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24Z180720230714873 21/07/2023 ALKA DEVI 3401018WL039365 ALKA DEVI 00048 BKID0004927 27 27 Processed 23/07/2023 S32538777 Alka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24Z180720230714874 21/07/2023 MAHESWAR MAHTO 3401018WL039365 MAHESWAR MAHTO 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 Maheshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24Z180720230714875 21/07/2023 SAHCHARI DEVI 3401018WL039365 SAHCHARI DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 SAHCHARI DEVI BANK OF INDIA(508505)
78 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24Z180720230714877 21/07/2023 SUKUNTLA DEVI 3401018WL039365 SUKUNTLA DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 SAKUNTALA DEVI BANK OF INDIA(508505)
79 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24Z150720230690526 21/07/2023 SARALA DEVI 3401018WL037869 SARALA DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538777 SARLA DEVI BANK OF INDIA(508505)
SubTotal 7965 7965
80 SONAHATU JH-01-018-006-003/495
(HARIN) 		3401018000NRG24Z180720230714891 21/07/2023 BINA DEVI 3401018WL039366 BINA DEVI 00048 BKID0004936 27 27 Processed 23/07/2023 S32538777 BINA KUMARI BANK OF INDIA(508505)
SubTotal 27 27
81 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24Z210720230735337 21/07/2023 HALDHAR MAHTO 3401018WL040677 HALDHAR MAHTO 00078 CNRB0006295 81 81 Processed 23/07/2023 S32538777 Haldhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 81 81
82 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24Z210720230735338 21/07/2023 Kamla Kumari 3401018WL040677 Kamla Kumari 00415 SBIN0006306 81 81 Processed 23/07/2023 S32538777 MISS KAMLA KUMARI STATE BANK OF INDIA(508548)
83 SONAHATU JH-01-018-006-002/7
(HARIN) 		3401018000NRG24Z210720230735346 21/07/2023 SABITA KUMARI 3401018WL040677 SABITA KUMARI 00415 SBIN0006306 189 189 Processed 23/07/2023 S32538777 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
84 SONAHATU JH-01-018-006-001/22
(HARIN) 		3401018000NRG24Z180720230714886 21/07/2023 SHILA DEVI 3401018WL039366 SHILA DEVI 00695 SBIN0RRVCGB 27 27 Processed 23/07/2023 S32538777 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
85 SONAHATU JH-01-018-006-004/104
(HARIN) 		3401018000NRG24Z170720230706155 21/07/2023 JAGMOHAN MAHTO 3401018WL038876 JAGMOHAN MAHTO 00695 SBIN0RRVCGB 189 189 Processed 23/07/2023 S32538777 Mr. JAGMOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
86 SONAHATU JH-01-018-018-002/147
(TELWADIH) 		3401018000NRG24Z150720230690525 21/07/2023 UMESH CHANDRA MAHTO 3401018WL037869 UMESH CHANDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. UMESH CHAND MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 11826 11826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_210723APB_FTO_366530 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 189
2 SONAHATU JH3401018006_210723APB_FTO_366530 BANK OF INDIA BKID0004694 BARENDA 2565
3 SONAHATU JH3401018006_210723APB_FTO_366530 BANK OF INDIA BKID0004911 BUNDU 351
4 SONAHATU JH3401018006_210723APB_FTO_366530 BANK OF INDIA BKID0004927 SONAHATU 7965
5 SONAHATU JH3401018006_210723APB_FTO_366530 BANK OF INDIA BKID0004936 RAIDIH MORE 27
6 SONAHATU JH3401018006_210723APB_FTO_366530 Canara Bank CNRB0006295 CHOKAHATU 81
7 SONAHATU JH3401018006_210723APB_FTO_366530 State Bank of India SBIN0006306 PATRAHATU 270
8 SONAHATU JH3401018006_210723APB_FTO_366530 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 216
9 SONAHATU JH3401018006_210723APB_FTO_366530 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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