Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_250523APB_FTO_164966
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-01-018-006-001/187
(HARIN) 		3401018000NRG24220520230261533 25/05/2023 GOPAL MUKHIYAR 3401018WL014114 GOPAL MUKHIYAR 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502932 Gopal Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/242
(HARIN) 		3401018000NRG24220520230261536 25/05/2023 RUYEETU MUKHIYAR 3401018WL014114 RUYEETU MUKHIYAR 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502987 Ruitu Machuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-012-001/1349
(LANDUPDIH) 		3401018000NRG24220520230261331 25/05/2023 RAJKISHOR MAHTO 3401018WL014104 RAJKISHOR MAHTO 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502927 RAJKISHORE MAHATO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/1651
(LANDUPDIH) 		3401018000NRG24220520230261333 25/05/2023 NIMO DEVI 3401018WL014104 NIMO DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502935 NIMO DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-012-001/1956
(LANDUPDIH) 		3401018000NRG24220520230261335 25/05/2023 DURGAMANI DEVI 3401018WL014104 DURGAMANI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502930 DURGAMANI DEVI W/O-JAGRU MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/1959
(LANDUPDIH) 		3401018000NRG24220520230261338 25/05/2023 RAJIV KUMAR MAHTO 3401018WL014104 RAJIV KUMAR MAHTO 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502931 RAJIV KUMAR MAHTO S/O-GOBARDHAN MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/218
(LANDUPDIH) 		3401018000NRG24220520230261343 25/05/2023 GANGADHAR MAHTO 3401018WL014104 GANGADHAR MAHTO 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502926 GANGADHAR MAHATO S/O-GOBARDHAN MAHATO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-012-001/238
(LANDUPDIH) 		3401018000NRG24220520230261344 25/05/2023 SOHAN MAHTO 3401018WL014104 SOHAN MAHTO 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502989 Mrs. SOHAN LAL MAHTO VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-012-001/240
(LANDUPDIH) 		3401018000NRG24220520230261345 25/05/2023 BIJALI DEVI 3401018WL014104 BIJALI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502990 BIJALA DEVI W/O MAHESHWAR MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/250
(LANDUPDIH) 		3401018000NRG24220520230261347 25/05/2023 MAHABIR MAHTO 3401018WL014104 MAHABIR MAHTO 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502991 MRS MAHAVIR MAHTO STATE BANK OF INDIA(508548)
11 SONAHATU JH-01-018-012-001/273
(LANDUPDIH) 		3401018000NRG24220520230261348 25/05/2023 BHAJNI DEVI 3401018WL014104 BHAJNI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502928 BHAJANI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-012-001/311
(LANDUPDIH) 		3401018000NRG24220520230261352 25/05/2023 GOVIND MAHTO 3401018WL014104 GOVIND MAHTO 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502933 GOVIND MAHTO S/O SHAMU MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-012-001/327
(LANDUPDIH) 		3401018000NRG24220520230261354 25/05/2023 DEVENDRA MAHTO 3401018WL014104 DEVENDRA MAHTO 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502934 DEVENDRNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONAHATU JH-01-018-012-001/563
(LANDUPDIH) 		3401018000NRG24230520230271181 25/05/2023 MADHAV MAHTO 3401018WL014720 MADHAV MAHTO 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502925 Mr. MADHAV MAHTO VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-012-001/746
(LANDUPDIH) 		3401018000NRG24220520230261358 25/05/2023 JAYMANI DEVI 3401018WL014104 JAYMANI DEVI 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502929 JAYMANI DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/755
(LANDUPDIH) 		3401018000NRG24220520230261363 25/05/2023 CHAITA MAHTO 3401018WL014104 CHAITA MAHTO 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502924 CHAITA MAHTO S/O-RAGHUNATH MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/767
(LANDUPDIH) 		3401018000NRG24220520230261369 25/05/2023 DHANESHWAR MAHTO 3401018WL014104 DHANESHWAR MAHTO 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502923 DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24220520230261371 25/05/2023 JANGAL MAHTO 3401018WL014104 JANGAL MAHTO 00048 BKID0004694 1368 1368 Processed 30/05/2023 1944502988 JANGAL MAHTO BANK OF INDIA(508505)
SubTotal 24624 24624
19 SONAHATU JH-01-018-006-001/137
(HARIN) 		3401018000NRG24220520230261530 25/05/2023 BISHWANATH PANDEY 3401018WL014114 BISHWANATH PANDEY 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502963 VISHWANATH PANDEY BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-001/180
(HARIN) 		3401018000NRG24220520230261531 25/05/2023 DEVKI DEVI 3401018WL014114 DEVKI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502959 DEVKI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-001/235
(HARIN) 		3401018000NRG24220520230261534 25/05/2023 SITARAM ORANAO 3401018WL014114 SITARAM ORANAO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502980 SITARAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONAHATU JH-01-018-006-001/240
(HARIN) 		3401018000NRG24220520230261535 25/05/2023 MOLA DEVI 3401018WL014114 MOLA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502962 MOTI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24220520230261537 25/05/2023 DHARMENDRA MUKHIYAR 3401018WL014114 DHARMENDRA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502956 DHARMENDRA MUKHIYAR BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-001/245
(HARIN) 		3401018000NRG24220520230261538 25/05/2023 MAMTA DEVI 3401018WL014114 MAMTA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502960 MAMTA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-001/98
(HARIN) 		3401018000NRG24220520230261540 25/05/2023 SANTOSHI DEVI 3401018WL014114 SANTOSHI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502961 SANTOSHI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-006-001/98
(HARIN) 		3401018000NRG24220520230261539 25/05/2023 SATEYNDRA MUKHIYAR 3401018WL014114 SATEYNDRA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502955 SATENDRA MUKHIYAR BANK OF INDIA(508505)
27 SONAHATU JH-01-018-007-001/183
(HESADIH) 		3401018000NRG24230520230271166 25/05/2023 YUDHISHTHIR MAHTO 3401018WL014720 YUDHISHTHIR MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502957 YUDHISHTHIR MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24220520230265180 25/05/2023 JAYNTI DEVI 3401018WL014394 JAYNTI DEVI 00048 BKID0004927 228 228 Rejected 30/05/2023 1944502958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SONAHATU JH-01-018-012-001/1567
(LANDUPDIH) 		3401018000NRG24230520230271168 25/05/2023 ASHOK SINGH MUNDA 3401018WL014720 ASHOK SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502967 ASHOK SINGH MUNDA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24220520230265181 25/05/2023 GURUWARI DEVI 3401018WL014394 GURUWARI DEVI 00048 BKID0004927 228 228 Rejected 30/05/2023 1944502954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SONAHATU JH-01-018-012-001/1627
(LANDUPDIH) 		3401018000NRG24220520230261332 25/05/2023 YASHODA DEVI 3401018WL014104 YASHODA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502984 YASHODA DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-012-001/17
(LANDUPDIH) 		3401018000NRG24240520230280418 25/05/2023 GANESH MACHUWA 3401018WL015242 GANESH MACHUWA 00048 BKID0004927 1596 1596 Processed 30/05/2023 1944502986 GANESH MACHHUWA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24230520230271172 25/05/2023 SAMBAT SINGH MUNDA 3401018WL014720 SAMBAT SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502948 SAMBAT SINGH MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24230520230271171 25/05/2023 SANOKA DEVI 3401018WL014720 SANOKA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502944 SANOKA DEVI W/O SAMBAT SINGH MUNDA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/190
(LANDUPDIH) 		3401018000NRG24230520230271175 25/05/2023 BALRAM MACHUWA 3401018WL014720 BALRAM MACHUWA 00048 BKID0004927 1596 1596 Processed 30/05/2023 1944502936 BALARAM MACHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-012-001/190
(LANDUPDIH) 		3401018000NRG24230520230271176 25/05/2023 BIDYA DEVI 3401018WL014720 BIDYA DEVI 00048 BKID0004927 1596 1596 Processed 30/05/2023 1944502947 BINDA DEVI W/O BALRAM MACHHUWA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/1947
(LANDUPDIH) 		3401018000NRG24220520230261334 25/05/2023 PRATIMA KUMARI 3401018WL014104 PRATIMA KUMARI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502938 PRATIMA MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/1967
(LANDUPDIH) 		3401018000NRG24220520230261341 25/05/2023 MITHILA DEVI 3401018WL014104 MITHILA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502939 MITHILA DEVI W/O-SAMBAD MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-012-001/20
(LANDUPDIH) 		3401018000NRG24250520230283042 25/05/2023 CHANCHALA DEVI 3401018WL015360 CHANCHALA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502979 Chanchala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24250520230283043 25/05/2023 MANGAL MAHTO 3401018WL015360 MANGAL MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502952 MANGAL MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/284
(LANDUPDIH) 		3401018000NRG24220520230261349 25/05/2023 RAJIV GANDHI MAHTO 3401018WL014104 RAJIV GANDHI MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502946 RAJIV GANDHI MAHTO S/O LAKHIDAS MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/292
(LANDUPDIH) 		3401018000NRG24230520230271180 25/05/2023 SANATAN MAHTO 3401018WL014720 SANATAN MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502940 SANATAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 SONAHATU JH-01-018-012-001/35
(LANDUPDIH) 		3401018000NRG24240520230280421 25/05/2023 Sabhya Devi 3401018WL015242 Sabhya Devi 00048 BKID0004927 1140 1140 Processed 30/05/2023 1944502964 SABHYA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24240520230280422 25/05/2023 RENGTI DEVI 3401018WL015242 RENGTI DEVI 00048 BKID0004927 1596 1596 Processed 30/05/2023 1944502941 REGATI DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-012-001/49
(LANDUPDIH) 		3401018000NRG24220520230261355 25/05/2023 SULOCHANA DEVI 3401018WL014104 SULOCHANA DEVI 00048 BKID0004927 1596 1596 Processed 30/05/2023 1944502942 SULOCHNA DEVI WO LAKESHWAR RAM BANK OF INDIA(508505)
46 SONAHATU JH-01-018-012-001/564
(LANDUPDIH) 		3401018000NRG24220520230261357 25/05/2023 DUKHNI DEVI 3401018WL014104 DUKHNI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502978 DUKHNI DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24230520230271184 25/05/2023 BUDHANI DEVI 3401018WL014720 BUDHANI DEVI 00048 BKID0004927 1596 1596 Processed 30/05/2023 1944502981 BUDHANI DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG24230520230271185 25/05/2023 DHANANJAY KUMAR LOHRA 3401018WL014720 DHANANJAY KUMAR LOHRA 00048 BKID0004927 1596 1596 Processed 30/05/2023 1944502985 DHANANJAY LOHRA BANK OF INDIA(508505)
49 SONAHATU JH-01-018-012-001/746
(LANDUPDIH) 		3401018000NRG24220520230261359 25/05/2023 NANKESHWAR MAHTO 3401018WL014104 NANKESHWAR MAHTO 00048 BKID0004927 1140 1140 Processed 30/05/2023 1944502966 NANKESHWAR MAHTO UCO BANK(607066)
50 SONAHATU JH-01-018-012-001/747
(LANDUPDIH) 		3401018000NRG24220520230261360 25/05/2023 RAMLA DEVI 3401018WL014104 RAMLA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502950 RAMLA DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-012-001/748
(LANDUPDIH) 		3401018000NRG24220520230261361 25/05/2023 SANTOSH KUMAR MAHTO 3401018WL014104 SANTOSH KUMAR MAHTO 00048 BKID0004927 912 912 Processed 30/05/2023 1944502968 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
52 SONAHATU JH-01-018-012-001/759
(LANDUPDIH) 		3401018000NRG24220520230261364 25/05/2023 RITA DEVI 3401018WL014104 RITA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502965 RITA DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-012-001/762
(LANDUPDIH) 		3401018000NRG24220520230261367 25/05/2023 MANOJ KUMAR MAHTO 3401018WL014104 MANOJ KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502945 MANOJ KUMAR MAHTO S/O BHUSHAN MAHTO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-012-001/790
(LANDUPDIH) 		3401018000NRG24230520230271187 25/05/2023 ATWA SINGH MUNDA 3401018WL014720 ATWA SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502951 ETAWA SINGHMUNDA BANK OF INDIA(508505)
55 SONAHATU JH-01-018-012-001/793
(LANDUPDIH) 		3401018000NRG24230520230271188 25/05/2023 SABITRI DEVI 3401018WL014720 SABITRI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944502953 SAVITRI DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-012-001/796
(LANDUPDIH) 		3401018000NRG24230520230271189 25/05/2023 SHYAM SINGH MUNDA 3401018WL014720 SHYAM SINGH MUNDA 00048 BKID0004927 684 684 Processed 30/05/2023 1944502949 SHYAM SINGH MUNDA BANK OF INDIA(508505)
57 SONAHATU JH-01-018-012-001/803
(LANDUPDIH) 		3401018000NRG24230520230271191 25/05/2023 DEVIRAM MAHTO 3401018WL014720 DEVIRAM MAHTO 00048 BKID0004927 684 684 Processed 30/05/2023 1944502937 DEVIRAM MAHTO S/O-JOGU MAHTO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-012-001/803
(LANDUPDIH) 		3401018000NRG24230520230271192 25/05/2023 SARUPA DEVI 3401018WL014720 SARUPA DEVI 00048 BKID0004927 684 684 Processed 30/05/2023 1944502983 SARUPA DEVI W/O-DEVI RAM MAHTO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-012-001/804
(LANDUPDIH) 		3401018000NRG24230520230271193 25/05/2023 PUNARAM MAHTO 3401018WL014720 PUNARAM MAHTO 00048 BKID0004927 684 684 Processed 30/05/2023 1944502943 Mr. PUNARAM MAHTO VANANCHAL GRAMIN BANK(607210)
60 SONAHATU JH-01-018-012-001/882
(LANDUPDIH) 		3401018000NRG24220520230265182 25/05/2023 SARTHI DEVI 3401018WL014394 SARTHI DEVI 00048 BKID0004927 228 228 Processed 30/05/2023 1944502982 Mrs. SARTHI DEVI W/O AMRIT PRAJAPATI . VANANCHAL GRAMIN BANK(607210)
61 SONAHATU JH-01-018-019-002/101
(TETLA) 		3401018000NRG24230520230271194 25/05/2023 BASANTI DEVI 3401018WL014720 BASANTI DEVI 00048 BKID0004927 684 684 Processed 30/05/2023 1944502977 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 52668 52668
62 SONAHATU JH-01-018-012-001/1867
(LANDUPDIH) 		3401018000NRG24230520230271174 25/05/2023 SAYOTI DEVI 3401018WL014720 SAYOTI DEVI 00048 BKID0005950 1368 1368 Processed 30/05/2023 1944502970 SANYOTI DEVI W/O-DHANESHAR MAHTO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-012-001/1960
(LANDUPDIH) 		3401018000NRG24220520230261339 25/05/2023 JAGDISH CHANDRA MAHATO 3401018WL014104 JAGDISH CHANDRA MAHATO 00048 BKID0005950 1368 1368 Processed 30/05/2023 1944502969 JAGDISH CHANDRA MAHATO BANK OF INDIA(508505)
SubTotal 2736 2736
64 SONAHATU JH-01-018-012-001/1853
(LANDUPDIH) 		3401018000NRG24240520230280420 25/05/2023 RAHUL RAM 3401018WL015242 RAHUL RAM 00078 CNRB0006295 1596 1596 Processed 30/05/2023 1944502972 RAHUL RAM CANARA BANK(508532)
65 SONAHATU JH-01-018-012-001/1853
(LANDUPDIH) 		3401018000NRG24240520230280419 25/05/2023 RAJESHWAR RAM 3401018WL015242 RAJESHWAR RAM 00078 CNRB0006295 1596 1596 Processed 30/05/2023 1944502973 RAJESHWAR RAM CANARA BANK(508532)
66 SONAHATU JH-01-018-012-001/49
(LANDUPDIH) 		3401018000NRG24220520230261356 25/05/2023 Lakeshvar Machhuwa 3401018WL014104 Lakeshvar Machhuwa 00078 CNRB0006295 1596 1596 Processed 30/05/2023 1944502971 LAKESHVAR MACHHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SONAHATU JH-01-018-012-001/751
(LANDUPDIH) 		3401018000NRG24220520230261362 25/05/2023 JATILA DEVI 3401018WL014104 JATILA DEVI 00078 CNRB0006295 1368 1368 Processed 30/05/2023 1944502974 JATILA DEVI CANARA BANK(508532)
SubTotal 6156 6156
68 SONAHATU JH-01-018-012-001/1932
(LANDUPDIH) 		3401018000NRG24230520230271178 25/05/2023 PRAVEEN KUMAR 3401018WL014720 PRAVEEN KUMAR 00415 SBIN0004501 1368 1368 Processed 30/05/2023 1944502922 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
69 SONAHATU JH-01-018-012-001/1220
(LANDUPDIH) 		3401018000NRG24230520230271167 25/05/2023 RAMESHWAR MAHTO 3401018WL014720 RAMESHWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944502921 Mr. RAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
70 SONAHATU JH-01-018-012-001/14
(LANDUPDIH) 		3401018000NRG24250520230283039 25/05/2023 SATU DEVI 3401018WL015360 SATU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944502919 Mrs. SATU DEVI VANANCHAL GRAMIN BANK(607210)
71 SONAHATU JH-01-018-012-001/1567
(LANDUPDIH) 		3401018000NRG24230520230271169 25/05/2023 SHIVANI DEVI 3401018WL014720 SHIVANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944502975 SHIVANI SINGH MUNDA BANK OF INDIA(508505)
72 SONAHATU JH-01-018-012-001/1597
(LANDUPDIH) 		3401018000NRG24230520230271170 25/05/2023 HAREKRASHNA SINGH MUNDA 3401018WL014720 HAREKRASHNA SINGH MUNDA 00695 SBIN0RRVCGB 1596 1596 Processed 30/05/2023 1944502920 Mr. HAREKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
73 SONAHATU JH-01-018-012-001/1957
(LANDUPDIH) 		3401018000NRG24220520230261336 25/05/2023 Panchami Devi 3401018WL014104 Panchami Devi 00695 SBIN0RRVCGB 1596 1596 Processed 30/05/2023 1944502918 PANCHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SONAHATU JH-01-018-012-001/1965
(LANDUPDIH) 		3401018000NRG24220520230261340 25/05/2023 NAYAN DEVI 3401018WL014104 NAYAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944502976 Mrs. NAYAN DEVI VANANCHAL GRAMIN BANK(607210)
75 SONAHATU JH-01-018-012-001/318
(LANDUPDIH) 		3401018000NRG24220520230261353 25/05/2023 LAGNI DEVI 3401018WL014104 LAGNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944502992 Mrs. LAGNI DEVI VANANCHAL GRAMIN BANK(607210)
76 SONAHATU JH-01-018-012-001/563
(LANDUPDIH) 		3401018000NRG24230520230271182 25/05/2023 SANKARI DEVI 3401018WL014720 SANKARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944502916 Mrs. SHANKARI DEVI VANANCHAL GRAMIN BANK(607210)
77 SONAHATU JH-01-018-012-001/760
(LANDUPDIH) 		3401018000NRG24220520230261365 25/05/2023 HARENDRA MAHTO 3401018WL014104 HARENDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944502917 Mr. HARENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
78 SONAHATU JH-01-018-012-001/775
(LANDUPDIH) 		3401018000NRG24220520230261370 25/05/2023 NIRASI DEVI 3401018WL014104 NIRASI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944502915 Mrs. NIRASI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 14136 14136
Total 101688 101688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_250523APB_FTO_164966 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 2736
2 SONAHATU JH3401018012_250523APB_FTO_164966 BANK OF INDIA BKID0004694 BARENDA 21888
3 SONAHATU JH3401018012_250523APB_FTO_164966 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 2052
4 SONAHATU JH3401018012_250523APB_FTO_164966 BANK OF INDIA BKID0004927 SONAHATU 50616
5 SONAHATU JH3401018012_250523APB_FTO_164966 BANK OF INDIA BKID0005950 Milan Chowk 2736
6 SONAHATU JH3401018012_250523APB_FTO_164966 Canara Bank CNRB0006295 CHOKAHATU 6156
7 SONAHATU JH3401018012_250523APB_FTO_164966 State Bank of India SBIN0004501 BUNDU 1368
8 SONAHATU JH3401018012_250523APB_FTO_164966 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 14136

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