Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018018_130423APB_FTO_16601
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-01-018-006-005/211
(HARIN) 		3401018000NRG24Z110420230002481 13/04/2023 SARNO DEVI 3401018WL000183 SARNO DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 SORANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAHATU JH-01-018-015-001/96
(PANDADIH) 		3401018000NRG24Z110420230002483 13/04/2023 TUSU DEVI 3401018WL000183 TUSU DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 TUSU DEVI W/O PURANDAR SINGH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-018-001/108
(TELWADIH) 		3401018000NRG24Z110420230002270 13/04/2023 RENUKA DEVI 3401018WL000179 RENUKA DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 RENUKA DEVI W/O KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-018-001/114
(TELWADIH) 		3401018000NRG24Z110420230002271 13/04/2023 DINBANDHU KUMHAR 3401018WL000179 DINBANDHU KUMHAR 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 MR DINBANDHU KUMHAR STATE BANK OF INDIA(508548)
5 SONAHATU JH-01-018-018-001/128
(TELWADIH) 		3401018000NRG24Z110420230002272 13/04/2023 HEMLATA DEVI 3401018WL000179 HEMLATA DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 HEMLATA DEVI W/O DEENDAYAL KUMHAR BANK OF INDIA(508505)
6 SONAHATU JH-01-018-018-001/70
(TELWADIH) 		3401018000NRG24Z110420230002277 13/04/2023 KULPATI KARJI 3401018WL000179 KULPATI KARJI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 Mr. KULPATI KARJI VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-018-001/82
(TELWADIH) 		3401018000NRG24Z110420230002281 13/04/2023 RENUKA DEVI 3401018WL000179 RENUKA DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 RENUKA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-002/124
(TELWADIH) 		3401018000NRG24Z110420230002484 13/04/2023 BIRSINGH MAHTO 3401018WL000183 BIRSINGH MAHTO 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 Vir Singh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SONAHATU JH-01-018-018-002/3
(TELWADIH) 		3401018000NRG24Z110420230002488 13/04/2023 HIRA LAL MAHTO 3401018WL000183 HIRA LAL MAHTO 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 HIRA LAL MAHTO S/O MUKUND MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-002/63
(TELWADIH) 		3401018000NRG24Z110420230002489 13/04/2023 LALENDRA MAHTO 3401018WL000183 LALENDRA MAHTO 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 LALINDRA MAHTO S/O SHANKAR MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24Z110420230002233 13/04/2023 MANOHAR SINGH MUNDA 3401018WL000178 MANOHAR SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 Mr. MANOHAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
12 SONAHATU JH-01-018-018-003/368
(TELWADIH) 		3401018000NRG24Z110420230002235 13/04/2023 DIPANWITA KOIRI 3401018WL000178 DIPANWITA KOIRI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 DIPANWITA KUIRY W/O RAJESH KUMAR MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-003/368
(TELWADIH) 		3401018000NRG24Z110420230002236 13/04/2023 RAJESH KUMAR MAHTO 3401018WL000178 RAJESH KUMAR MAHTO 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
14 SONAHATU JH-01-018-018-003/384
(TELWADIH) 		3401018000NRG24Z110420230002237 13/04/2023 DINESH KUMAR MAHTO 3401018WL000178 DINESH KUMAR MAHTO 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 DINESH KUMAR MAHTO S/O LATE TARNI PRASAD BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-007/42
(TELWADIH) 		3401018000NRG24Z110420230002508 13/04/2023 GANESH MAHTO 3401018WL000183 GANESH MAHTO 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 GANESH MAHTO S/O SITA NATH MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-007/59
(TELWADIH) 		3401018000NRG24Z110420230002510 13/04/2023 SOMBARI DEVI 3401018WL000183 SOMBARI DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 SOMVARI DEVI W/O SUKHARAM ORAON BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-008/103
(TELWADIH) 		3401018000NRG24Z110420230002517 13/04/2023 HIRAMANI DEVI 3401018WL000183 HIRAMANI DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 HIRAMANI DEVI W/O BISHTU PATAR MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-008/124
(TELWADIH) 		3401018000NRG24Z110420230002239 13/04/2023 ALOKA DEVI 3401018WL000178 ALOKA DEVI 00048 BKID0004694 151 151 Processed 14/04/2023 S55864895 ALKA DEVI W/O FALINDRA NATH MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-008/210
(TELWADIH) 		3401018000NRG24Z110420230002519 13/04/2023 NARENDRA NATH SINGH MUNDA 3401018WL000183 NARENDRA NATH SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 NARENDRA NATH SINGH MUNDA S/O LABGHAN SI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-008/22
(TELWADIH) 		3401018000NRG24Z110420230002520 13/04/2023 KAILASH ORAON 3401018WL000183 KAILASH ORAON 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 KAILASH ORAON S/O PURN CHANDRA ORAON BANK OF INDIA(508505)
21 SONAHATU JH-01-018-018-008/22
(TELWADIH) 		3401018000NRG24Z110420230002521 13/04/2023 KALYANI DEVI 3401018WL000183 KALYANI DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 KALYANI DEVI W/O KAILASH ORAON BANK OF INDIA(508505)
22 SONAHATU JH-01-018-018-008/366
(TELWADIH) 		3401018000NRG24Z110420230002523 13/04/2023 SHIV CHARAN SINGH MUNDA 3401018WL000183 SHIV CHARAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 SHIVACHARAN SINGH MUNDA S/O BABULAL SING BANK OF INDIA(508505)
23 SONAHATU JH-01-018-018-008/385
(TELWADIH) 		3401018000NRG24Z110420230002243 13/04/2023 RAHUL PRAMANIK 3401018WL000178 RAHUL PRAMANIK 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 RAHUL PRAMANIK S/O DHANJAY PRAMANIK BANK OF INDIA(508505)
24 SONAHATU JH-01-018-018-008/399
(TELWADIH) 		3401018000NRG24Z110420230002525 13/04/2023 SAHEB PRAMANIK 3401018WL000183 SAHEB PRAMANIK 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 SAHEB PRAMANIK UNION BANK OF INDIA(508500)
25 SONAHATU JH-01-018-018-008/40
(TELWADIH) 		3401018000NRG24Z110420230002526 13/04/2023 BANDHNI DEVI 3401018WL000183 BANDHNI DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 BANDHANI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-018-008/436
(TELWADIH) 		3401018000NRG24Z110420230002244 13/04/2023 MANORANJAN URAON 3401018WL000178 MANORANJAN URAON 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 MANORANJAN URAON BANK OF INDIA(508505)
27 SONAHATU JH-01-018-018-008/437
(TELWADIH) 		3401018000NRG24Z110420230002527 13/04/2023 YOGAYESHVARI DEVI 3401018WL000183 YOGAYESHVARI DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 YOGAYESHAVARI DEVI W/O UMESH KUMAR MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-018-008/46
(TELWADIH) 		3401018000NRG24Z110420230002530 13/04/2023 PRAKASH ORAON 3401018WL000183 PRAKASH ORAON 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 PRAKASH ORAON S/O FAGU ORAON BANK OF INDIA(508505)
29 SONAHATU JH-01-018-018-008/48
(TELWADIH) 		3401018000NRG24Z110420230002245 13/04/2023 BIRENDRA NATH MAHTO 3401018WL000178 BIRENDRA NATH MAHTO 00048 BKID0004694 151 151 Processed 14/04/2023 S55864895 BIRENDRA NATH MAHTO S/O NAND LAL MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24Z110420230002531 13/04/2023 LATA DEVI 3401018WL000183 LATA DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 LATA DEVI W/O BABU LAL SINGH BANK OF INDIA(508505)
31 SONAHATU JH-01-018-018-008/67
(TELWADIH) 		3401018000NRG24Z110420230002532 13/04/2023 SUDARSHAN PATAR MUNDA 3401018WL000183 SUDARSHAN PATAR MUNDA 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 SUDARSHAN PATAR MUNDA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24Z110420230002249 13/04/2023 BUDHNI DEVI 3401018WL000178 BUDHNI DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 BUDHANI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24Z110420230002250 13/04/2023 JITENDRA MUNDA 3401018WL000178 JITENDRA MUNDA 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 JITENDRA MUNDA S/O LALMOHAN MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24Z110420230002251 13/04/2023 LAKHIMANI DEVI 3401018WL000178 LAKHIMANI DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 LAKHIMANI DEVI W/O JITENDRA MUNDA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-018-008/85
(TELWADIH) 		3401018000NRG24Z110420230002248 13/04/2023 LALMOHAN PATAR 3401018WL000178 LALMOHAN PATAR 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 LAL MOHAN PATAR MUNDA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-018-008/95
(TELWADIH) 		3401018000NRG24Z110420230002534 13/04/2023 JANKI DEVI 3401018WL000183 JANKI DEVI 00048 BKID0004694 162 162 Processed 14/04/2023 S55864895 JANKI DEVI W/O GURUCHARAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 5810 5810
37 SONAHATU JH-01-018-018-008/98
(TELWADIH) 		3401018000NRG24Z110420230002252 13/04/2023 SHRIMATI DEVI 3401018WL000178 SHRIMATI DEVI 00048 BKID0004911 151 151 Processed 14/04/2023 S55864895 SHRIMATI KUMARI D/O NIRANJAN MAHTO BANK OF INDIA(508505)
SubTotal 151 151
38 SONAHATU JH-01-018-018-001/145
(TELWADIH) 		3401018000NRG24Z110420230002273 13/04/2023 BABITA DEVI 3401018WL000179 BABITA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 BABITA KUMARI D/O NITYANAND MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-018-001/154
(TELWADIH) 		3401018000NRG24Z110420230002274 13/04/2023 LAKHIMANI DEVI 3401018WL000179 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 LAKHIMANI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-018-001/356
(TELWADIH) 		3401018000NRG24Z110420230002275 13/04/2023 RAMNANDAN MAHTO 3401018WL000179 RAMNANDAN MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 RAMNANDAN MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-018-001/51
(TELWADIH) 		3401018000NRG24Z110420230002276 13/04/2023 SUNITA DEVI 3401018WL000179 SUNITA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 SUNITA DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-018-001/70
(TELWADIH) 		3401018000NRG24Z110420230002278 13/04/2023 SIYANI DEVI 3401018WL000179 SIYANI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 SHIWANI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-018-001/80
(TELWADIH) 		3401018000NRG24Z110420230002279 13/04/2023 MENKA DEVI 3401018WL000179 MENKA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 MENKA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-018-001/82
(TELWADIH) 		3401018000NRG24Z110420230002280 13/04/2023 KALIPAD MAHTO 3401018WL000179 KALIPAD MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 KALIPAD MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-018-002/74
(TELWADIH) 		3401018000NRG24Z110420230002490 13/04/2023 DURGAMANI DEVI 3401018WL000183 DURGAMANI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 DURGA MANI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-018-003/114
(TELWADIH) 		3401018000NRG24Z110420230002231 13/04/2023 HARIRAM HAJAM 3401018WL000178 HARIRAM HAJAM 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 HARIRAM HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONAHATU JH-01-018-018-003/166
(TELWADIH) 		3401018000NRG24Z110420230002232 13/04/2023 SUBODH HAJAM 3401018WL000178 SUBODH HAJAM 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 SUBODH HAZAM BANK OF INDIA(508505)
48 SONAHATU JH-01-018-018-003/9
(TELWADIH) 		3401018000NRG24Z110420230002282 13/04/2023 RAJESH KUMAR MAHTO 3401018WL000179 RAJESH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 RAJESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONAHATU JH-01-018-018-003/9
(TELWADIH) 		3401018000NRG24Z110420230002283 13/04/2023 RITA DEVI 3401018WL000179 RITA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 RITA MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-018-007/197
(TELWADIH) 		3401018000NRG24Z110420230002493 13/04/2023 NEPAL MAHTO 3401018WL000183 NEPAL MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 NAPAL MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-018-007/20
(TELWADIH) 		3401018000NRG24Z110420230002494 13/04/2023 TIJU DEVI 3401018WL000183 TIJU DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 TIJU DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-018-007/209
(TELWADIH) 		3401018000NRG24Z110420230002496 13/04/2023 MALA DEVI 3401018WL000183 MALA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 Mrs. MALA DEVI VANANCHAL GRAMIN BANK(607210)
53 SONAHATU JH-01-018-018-007/26
(TELWADIH) 		3401018000NRG24Z110420230002497 13/04/2023 ROTANI DEVI 3401018WL000183 ROTANI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 RATNI DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-018-007/29
(TELWADIH) 		3401018000NRG24Z110420230002498 13/04/2023 CHAMELI DEVI 3401018WL000183 CHAMELI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
55 SONAHATU JH-01-018-018-007/32
(TELWADIH) 		3401018000NRG24Z110420230002499 13/04/2023 TIJAN LOHRA 3401018WL000183 TIJAN LOHRA 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 Tijan Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 SONAHATU JH-01-018-018-007/346
(TELWADIH) 		3401018000NRG24Z110420230002500 13/04/2023 RAMAKANT SINGH MUNDA 3401018WL000183 RAMAKANT SINGH MUNDA 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 RAMAKANT SINGH MUNDA BANK OF INDIA(508505)
57 SONAHATU JH-01-018-018-007/349
(TELWADIH) 		3401018000NRG24Z110420230002501 13/04/2023 SARLA DEVI 3401018WL000183 SARLA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 Mrs. SARLA DEVI VANANCHAL GRAMIN BANK(607210)
58 SONAHATU JH-01-018-018-007/380
(TELWADIH) 		3401018000NRG24Z110420230002504 13/04/2023 NITISH KUMAR MAHTO 3401018WL000183 NITISH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 NITISH KUMAR MAHTO S/O RAJNATH MAHTO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-018-007/380
(TELWADIH) 		3401018000NRG24Z110420230002503 13/04/2023 RAJNATH MAHTO 3401018WL000183 RAJNATH MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 Mr. RAJNATH MAHTO VANANCHAL GRAMIN BANK(607210)
60 SONAHATU JH-01-018-018-007/387
(TELWADIH) 		3401018000NRG24Z110420230002505 13/04/2023 SANTOSHI DEVI 3401018WL000183 SANTOSHI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 Mrs. SANTOSHI DEVI VANANCHAL GRAMIN BANK(607210)
61 SONAHATU JH-01-018-018-007/40
(TELWADIH) 		3401018000NRG24Z110420230002507 13/04/2023 PANCHAM LOHRA 3401018WL000183 PANCHAM LOHRA 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 PANCHAM LOHRA BANK OF INDIA(508505)
62 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24Z110420230002509 13/04/2023 SARALA DEVI 3401018WL000183 SARALA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 SARLA DEVI BANK OF INDIA(508505)
63 SONAHATU JH-01-018-018-007/65
(TELWADIH) 		3401018000NRG24Z110420230002511 13/04/2023 RAM MAHTO 3401018WL000183 RAM MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 RAM MAHTO BANK OF INDIA(508505)
64 SONAHATU JH-01-018-018-007/69
(TELWADIH) 		3401018000NRG24Z110420230002513 13/04/2023 GULAL MAHTO 3401018WL000183 GULAL MAHTO 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 GULAL MAHATO BANK OF INDIA(508505)
65 SONAHATU JH-01-018-018-007/7
(TELWADIH) 		3401018000NRG24Z110420230002514 13/04/2023 SHANTI DEVI 3401018WL000183 SHANTI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 SHANTI DEVI BANK OF INDIA(508505)
66 SONAHATU JH-01-018-018-007/94
(TELWADIH) 		3401018000NRG24Z110420230002515 13/04/2023 SONAMANI DEVI 3401018WL000183 SONAMANI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
67 SONAHATU JH-01-018-018-007/98
(TELWADIH) 		3401018000NRG24Z110420230002516 13/04/2023 BALA DEVI 3401018WL000183 BALA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 Mrs. BALA DEVI VANANCHAL GRAMIN BANK(607210)
68 SONAHATU JH-01-018-018-008/119
(TELWADIH) 		3401018000NRG24Z110420230002518 13/04/2023 RADHIKA DEVI 3401018WL000183 RADHIKA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 RADHIKA DEVI BANK OF INDIA(508505)
69 SONAHATU JH-01-018-018-008/130
(TELWADIH) 		3401018000NRG24Z110420230002240 13/04/2023 TEJU PATAR MUNDA 3401018WL000178 TEJU PATAR MUNDA 00048 BKID0004927 151 151 Processed 14/04/2023 S55864895 TEJU PATAR MUNDA BANK OF INDIA(508505)
70 SONAHATU JH-01-018-018-008/45
(TELWADIH) 		3401018000NRG24Z110420230002529 13/04/2023 KALOSONA DEVI 3401018WL000183 KALOSONA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 KALOSONA DEVI BANK OF INDIA(508505)
71 SONAHATU JH-01-018-018-008/70
(TELWADIH) 		3401018000NRG24Z110420230002533 13/04/2023 RITA DEVI 3401018WL000183 RITA DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 RITA DEVI BANK OF INDIA(508505)
72 SONAHATU JH-01-018-019-002/70
(TETLA) 		3401018000NRG24Z110420230002285 13/04/2023 AGHNI DEVI 3401018WL000179 AGHNI DEVI 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 AGHANI DEVI BANK OF INDIA(508505)
73 SONAHATU JH-01-018-019-002/70
(TETLA) 		3401018000NRG24Z110420230002284 13/04/2023 KUYEELU LOHRA 3401018WL000179 KUYEELU LOHRA 00048 BKID0004927 162 162 Processed 14/04/2023 S55864895 KAILU LOHRA BANK OF INDIA(508505)
74 SONAHATU JH-01-018-019-006/124
(TETLA) 		3401018000NRG24Z110420230002253 13/04/2023 DHANESWAR MAHTO 3401018WL000178 DHANESWAR MAHTO 00048 BKID0004927 151 151 Processed 14/04/2023 S55864895 DHANESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 5972 5972
75 SONAHATU JH-01-018-018-008/355
(TELWADIH) 		3401018000NRG24Z110420230002242 13/04/2023 MANOJ MAHTO 3401018WL000178 MANOJ MAHTO 00415 SBIN0012634 162 162 Processed 14/04/2023 S55864895 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
76 SONAHATU JH-01-018-018-002/133
(TELWADIH) 		3401018000NRG24Z110420230002485 13/04/2023 MANTRI DEVI 3401018WL000183 MANTRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MANTRI DEVI VANANCHAL GRAMIN BANK(607210)
77 SONAHATU JH-01-018-018-002/147
(TELWADIH) 		3401018000NRG24Z110420230002486 13/04/2023 UMESH CHANDRA MAHTO 3401018WL000183 UMESH CHANDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. UMESH CHAND MAHTO VANANCHAL GRAMIN BANK(607210)
78 SONAHATU JH-01-018-018-002/147
(TELWADIH) 		3401018000NRG24Z110420230002487 13/04/2023 USHA DEVI 3401018WL000183 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MISS USHA KUMARI STATE BANK OF INDIA(508548)
79 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24Z110420230002234 13/04/2023 SINDHU DEVI 3401018WL000178 SINDHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SONAHATU JH-01-018-018-003/403
(TELWADIH) 		3401018000NRG24Z110420230002238 13/04/2023 BIJAL DEVI 3401018WL000178 BIJAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 BIJAL DEVI VANANCHAL GRAMIN BANK(607210)
81 SONAHATU JH-01-018-018-007/109
(TELWADIH) 		3401018000NRG24Z110420230002492 13/04/2023 USHA DEVI 3401018WL000183 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
82 SONAHATU JH-01-018-018-007/201
(TELWADIH) 		3401018000NRG24Z110420230002495 13/04/2023 DAMAYANTI DEVI 3401018WL000183 DAMAYANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. DAMAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
83 SONAHATU JH-01-018-018-007/354
(TELWADIH) 		3401018000NRG24Z110420230002502 13/04/2023 UMA DEVI 3401018WL000183 UMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 UMA DEVI BANK OF INDIA(508505)
84 SONAHATU JH-01-018-018-007/65
(TELWADIH) 		3401018000NRG24Z110420230002512 13/04/2023 GHASNI DEVI 3401018WL000183 GHASNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. GHASNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 13553 13553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_130423APB_FTO_16601 BANK OF INDIA BKID0004694 BARENDA 5810
2 SONAHATU JH3401018018_130423APB_FTO_16601 BANK OF INDIA BKID0004911 BUNDU 151
3 SONAHATU JH3401018018_130423APB_FTO_16601 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 151
4 SONAHATU JH3401018018_130423APB_FTO_16601 BANK OF INDIA BKID0004927 SONAHATU 5821
5 SONAHATU JH3401018018_130423APB_FTO_16601 State Bank of India SBIN0012634 GAMHARIA 162
6 SONAHATU JH3401018018_130423APB_FTO_16601 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162
7 SONAHATU JH3401018018_130423APB_FTO_16601 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1296

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