Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_210823APB_FTO_464096
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-01-018-006-001/146
(HARIN) 		3401018000NRG24190820230915573 21/08/2023 LILABATI DEVI 3401018WL052021 LILABATI DEVI 00048 BKID0004694 2052 2052 Processed 22/09/2023 5810400687 Lila Bati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-001/18
(HARIN) 		3401018000NRG24170820230907107 21/08/2023 KARAM SINGH MUNDA 3401018WL051455 KARAM SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810400682 KARAM SINH MUNDA S/O-UGAL SINH MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-006-001/231
(HARIN) 		3401018000NRG24170820230907111 21/08/2023 DHANANJAY MAHTO 3401018WL051455 DHANANJAY MAHTO 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810400689 DHANANJAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SONAHATU JH-01-018-006-001/95
(HARIN) 		3401018000NRG24190820230915576 21/08/2023 BANMALI SINGH MUNDA 3401018WL052021 BANMALI SINGH MUNDA 00048 BKID0004694 1824 1824 Processed 22/09/2023 5810400690 BANMALI SINGH MUNDA S/O KOKIL SINGH MUND BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-002/133
(HARIN) 		3401018000NRG24160820230897655 21/08/2023 PAD MOHAN PRAMANIK 3401018WL050954 PAD MOHAN PRAMANIK 00048 BKID0004694 456 456 Processed 22/09/2023 5810400695 PAD MOHAN HAZAM S/O BUDH RAM HAZAM BANK OF INDIA(508505)
6 SONAHATU JH-01-018-006-002/146
(HARIN) 		3401018000NRG24170820230907117 21/08/2023 REWATI DEVI 3401018WL051455 REWATI DEVI 00048 BKID0004694 228 228 Processed 22/09/2023 5810400694 Rewati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24170820230907118 21/08/2023 KRISHNA MOHAN MAHTO 3401018WL051455 KRISHNA MOHAN MAHTO 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810400684 KRISHANA MOHAN MAHTO CANARA BANK(508532)
8 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24160820230897659 21/08/2023 RADHIKA DEVI 3401018WL050954 RADHIKA DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810400698 RADHIKA DEVI W/O-MANGAL ORAON BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24180820230913936 21/08/2023 URMILA DEVI 3401018WL051892 URMILA DEVI 00048 BKID0004694 684 684 Processed 22/09/2023 5810400688 URMILA DEVI CANARA BANK(508532)
10 SONAHATU JH-01-018-006-003/454
(HARIN) 		3401018000NRG24190820230919800 21/08/2023 SARDA DEVI 3401018WL052293 SARDA DEVI 00048 BKID0004694 228 228 Processed 22/09/2023 5810400685 SHARADA DEVI W/O-DHARAM MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-006-005/141
(HARIN) 		3401018000NRG24190820230915577 21/08/2023 DOMAN KUMHAR 3401018WL052021 DOMAN KUMHAR 00048 BKID0004694 2052 2052 Processed 22/09/2023 5810400680 DOMAN KUMHAR / DINARAM KUMHAR BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24180820230913945 21/08/2023 BHUVNESHWAR KUMHAR 3401018WL051892 BHUVNESHWAR KUMHAR 00048 BKID0004694 912 912 Processed 22/09/2023 5810400683 BUDHESHWAR KUMHAR S/O-RAIDHAN KUMHAR BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-005/157
(HARIN) 		3401018000NRG24180820230913944 21/08/2023 MANKOSHWARI DEVI 3401018WL051892 MANKOSHWARI DEVI 00048 BKID0004694 912 912 Processed 22/09/2023 5810400691 MANKESHWARI DVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-005/211
(HARIN) 		3401018000NRG24180820230913076 21/08/2023 SARNO DEVI 3401018WL051835 SARNO DEVI 00048 BKID0004694 1368 1368 Processed 22/09/2023 5810400686 SORANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONAHATU JH-01-018-006-005/217
(HARIN) 		3401018000NRG24190820230915581 21/08/2023 MADHU SINGH MUNDA 3401018WL052021 MADHU SINGH MUNDA 00048 BKID0004694 456 456 Processed 22/09/2023 5810400696 MADHU SINGH MUNDA S/O RAM NATH SINGH MUN BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-005/219
(HARIN) 		3401018000NRG24190820230915582 21/08/2023 LALSINGH MUNDA 3401018WL052021 LALSINGH MUNDA 00048 BKID0004694 456 456 Processed 22/09/2023 5810400681 LAL SINGH MUNDA HDFC BANK LTD(607152)
17 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24160820230897675 21/08/2023 HALDHAR MAHTO 3401018WL050954 HALDHAR MAHTO 00048 BKID0004694 228 228 Processed 22/09/2023 5810400697 HALADHAR MAHTO S/O MAGAN MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24160820230897677 21/08/2023 KARTIK MAHTO 3401018WL050954 KARTIK MAHTO 00048 BKID0004694 456 456 Processed 22/09/2023 5810400693 KARTIK MAHTO INDUSIND BANK(607189)
SubTotal 17784 17784
19 SONAHATU JH-01-018-006-002/133
(HARIN) 		3401018000NRG24160820230897656 21/08/2023 DHARMENDRA PRAMANIK 3401018WL050954 DHARMENDRA PRAMANIK 00048 BKID0004911 456 456 Processed 22/09/2023 5810400699 DHARMENDRA PRAMANIK BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24160820230897669 21/08/2023 RAJKISHOR MAHTO 3401018WL050954 RAJKISHOR MAHTO 00048 BKID0004911 228 228 Processed 22/09/2023 5810400700 RAJKISHOR MAHTO S/O SHITAL MAHTO BANK OF INDIA(508505)
SubTotal 684 684
21 SONAHATU JH-01-018-006-001/121
(HARIN) 		3401018000NRG24180820230913070 21/08/2023 HRIDAY NATH SINGH MUNDA 3401018WL051835 HRIDAY NATH SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810400709 HRIDAY NATH SINGH MUNDA INDUSIND BANK(607189)
22 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG24170820230907106 21/08/2023 RATULI DEVI 3401018WL051455 RATULI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810400718 RATULI DEVI W/O BUDHWA MUKHIYAR BANK OF INDIA(508505)
23 SONAHATU JH-01-018-006-001/147
(HARIN) 		3401018000NRG24180820230913922 21/08/2023 SUKHDEV PATAR MUNDA 3401018WL051892 SUKHDEV PATAR MUNDA 00048 BKID0004927 912 912 Processed 22/09/2023 5810400692 SUKHADEV PATAR S/O-MANSA PATAR BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-001/154
(HARIN) 		3401018000NRG24180820230913071 21/08/2023 KARN MAHTO 3401018WL051835 KARN MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810400720 KARN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24170820230907108 21/08/2023 SRISHTIDHAR PATAR MUNDA 3401018WL051455 SRISHTIDHAR PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810400733 SHRISHTIDHAR PATAR INDUSIND BANK(607189)
26 SONAHATU JH-01-018-006-001/226
(HARIN) 		3401018000NRG24180820230913923 21/08/2023 KIRAN DEVI 3401018WL051892 KIRAN DEVI 00048 BKID0004927 912 912 Processed 22/09/2023 5810400707 Kiran Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 SONAHATU JH-01-018-006-001/226
(HARIN) 		3401018000NRG24170820230907109 21/08/2023 SUSHEN PATAR MUNDA 3401018WL051455 SUSHEN PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810400740 Susen Patar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 SONAHATU JH-01-018-006-001/228
(HARIN) 		3401018000NRG24170820230907110 21/08/2023 SANTOSHI DEVI 3401018WL051455 SANTOSHI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810400731 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 SONAHATU JH-01-018-006-001/30
(HARIN) 		3401018000NRG24170820230907113 21/08/2023 RAPNI DEVI 3401018WL051455 RAPNI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810400737 ROPANI VALA BANK OF INDIA(508505)
30 SONAHATU JH-01-018-006-001/33
(HARIN) 		3401018000NRG24180820230913072 21/08/2023 SUDHIR SINGH MUND 3401018WL051835 SUDHIR SINGH MUND 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810400735 SUDHIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONAHATU JH-01-018-006-001/41
(HARIN) 		3401018000NRG24190820230915574 21/08/2023 MANGLA DEVI 3401018WL052021 MANGLA DEVI 00048 BKID0004927 2052 2052 Processed 22/09/2023 5810400725 MANGAL DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-001/41
(HARIN) 		3401018000NRG24170820230907114 21/08/2023 SAMPATI KUMARI 3401018WL051455 SAMPATI KUMARI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810400750 SAMPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONAHATU JH-01-018-006-001/43
(HARIN) 		3401018000NRG24160820230897653 21/08/2023 DWARIKA SINGH MUNDA 3401018WL050954 DWARIKA SINGH MUNDA 00048 BKID0004927 1140 1140 Processed 22/09/2023 5810400732 DWARIKASINGH MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-001/43
(HARIN) 		3401018000NRG24160820230897654 21/08/2023 VIROTI DEVI 3401018WL050954 VIROTI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810400741 VIROTI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-001/62
(HARIN) 		3401018000NRG24170820230907115 21/08/2023 BASUKI DEVI 3401018WL051455 BASUKI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810400748 BASUKI DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-001/68
(HARIN) 		3401018000NRG24170820230907116 21/08/2023 BUDHU ORANAO 3401018WL051455 BUDHU ORANAO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810400752 BUDHU ORAON BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-001/95
(HARIN) 		3401018000NRG24190820230915575 21/08/2023 CHAMPA DEVI 3401018WL052021 CHAMPA DEVI 00048 BKID0004927 1824 1824 Processed 22/09/2023 5810400736 CHAMPA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-002/172
(HARIN) 		3401018000NRG24160820230897657 21/08/2023 SARSWATI DEVI 3401018WL050954 SARSWATI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810400728 SARASVATI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-002/222
(HARIN) 		3401018000NRG24180820230913073 21/08/2023 BINOTA DEVI 3401018WL051835 BINOTA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810400751 BINOTA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-006-002/4
(HARIN) 		3401018000NRG24160820230897658 21/08/2023 MANGALA URAO 3401018WL050954 MANGALA URAO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810400704 Mangala Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 SONAHATU JH-01-018-006-003/10
(HARIN) 		3401018000NRG24160820230897660 21/08/2023 SHUMILA DEVI 3401018WL050954 SHUMILA DEVI 00048 BKID0004927 684 684 Processed 22/09/2023 5810400742 SUMILA DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-006-003/11
(HARIN) 		3401018000NRG24180820230913924 21/08/2023 GANESH MAHTO 3401018WL051892 GANESH MAHTO 00048 BKID0004927 456 456 Processed 22/09/2023 5810400705 GANESH MAHTO S/O SOHRAI MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-003/136
(HARIN) 		3401018000NRG24180820230913926 21/08/2023 DOMNI DEVI 3401018WL051892 DOMNI DEVI 00048 BKID0004927 684 684 Processed 22/09/2023 5810400738 DOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONAHATU JH-01-018-006-003/136
(HARIN) 		3401018000NRG24180820230913925 21/08/2023 LOBIN MUKHIYAR 3401018WL051892 LOBIN MUKHIYAR 00048 BKID0004927 684 684 Processed 22/09/2023 5810400723 LOBIN MUKHIYAR S/O-LAKHAN MUKHIYAR BANK OF INDIA(508505)
45 SONAHATU JH-01-018-006-003/178
(HARIN) 		3401018000NRG24180820230913927 21/08/2023 YAMUNA DEVI 3401018WL051892 YAMUNA DEVI 00048 BKID0004927 684 684 Processed 22/09/2023 5810400744 YAMUNA DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-003/226
(HARIN) 		3401018000NRG24180820230913929 21/08/2023 BALRAM MAHTO 3401018WL051892 BALRAM MAHTO 00048 BKID0004927 684 684 Processed 22/09/2023 5810400722 BALARAM MAHATO S/O SUNDARA MAHATO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-006-003/23
(HARIN) 		3401018000NRG24180820230913930 21/08/2023 CHANCHALA DEVI 3401018WL051892 CHANCHALA DEVI 00048 BKID0004927 684 684 Processed 22/09/2023 5810400706 CHANCHAL DEVI W/O CHANDRA MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-003/298
(HARIN) 		3401018000NRG24180820230913931 21/08/2023 SURSEN SWANSI 3401018WL051892 SURSEN SWANSI 00048 BKID0004927 684 684 Processed 22/09/2023 5810400721 SUSHEN SVANSI S/O-PURNACHANDRA MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24180820230913933 21/08/2023 KRITIWASH MAHTO 3401018WL051892 KRITIWASH MAHTO 00048 BKID0004927 684 684 Processed 22/09/2023 5810400713 KRITIVAS MAHATO S/O PRITHWINATH MAHATO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/32
(HARIN) 		3401018000NRG24180820230913934 21/08/2023 MANGALA DEVI 3401018WL051892 MANGALA DEVI 00048 BKID0004927 456 456 Processed 22/09/2023 5810400714 Mrs. MANGLA DEVI VANANCHAL GRAMIN BANK(607210)
51 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24180820230913935 21/08/2023 BHIMSEN MAHTO 3401018WL051892 BHIMSEN MAHTO 00048 BKID0004927 684 684 Processed 22/09/2023 5810400708 BHIMSEN MAHTO S/O GUHIRAM MAHTO BANK OF INDIA(508505)
52 SONAHATU JH-01-018-006-003/36
(HARIN) 		3401018000NRG24160820230897661 21/08/2023 GANGADHAR MAHTO 3401018WL050954 GANGADHAR MAHTO 00048 BKID0004927 684 684 Processed 22/09/2023 5810400716 GANGADHAR MAHTO S/O LAMKESHWAR MAHTO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-006-003/4
(HARIN) 		3401018000NRG24190820230919799 21/08/2023 KAMLA DEVI 3401018WL052293 KAMLA DEVI 00048 BKID0004927 1596 1596 Processed 22/09/2023 5810400719 KAMLA DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-006-003/40
(HARIN) 		3401018000NRG24160820230897662 21/08/2023 SUBHASH MAHTO 3401018WL050954 SUBHASH MAHTO 00048 BKID0004927 684 684 Processed 22/09/2023 5810400747 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-006-003/497
(HARIN) 		3401018000NRG24180820230913937 21/08/2023 PRADIP KUMAR MAHTO 3401018WL051892 PRADIP KUMAR MAHTO 00048 BKID0004927 456 456 Processed 22/09/2023 5810400746 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-006-003/498
(HARIN) 		3401018000NRG24180820230913938 21/08/2023 HARELAL MAHTO 3401018WL051892 HARELAL MAHTO 00048 BKID0004927 456 456 Processed 22/09/2023 5810400715 HARELAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONAHATU JH-01-018-006-003/50
(HARIN) 		3401018000NRG24180820230913939 21/08/2023 MOHANLAL MAHTO 3401018WL051892 MOHANLAL MAHTO 00048 BKID0004927 684 684 Processed 22/09/2023 5810400726 MOHAN LAL MAHTO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-006-003/526
(HARIN) 		3401018000NRG24160820230897663 21/08/2023 BINA DEVI 3401018WL050954 BINA DEVI 00048 BKID0004927 684 684 Processed 22/09/2023 5810400710 BINA DEVI W/O-JAY PRAKASH MAHTO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24160820230897664 21/08/2023 BALIKA KUMARI 3401018WL050954 BALIKA KUMARI 00048 BKID0004927 684 684 Processed 22/09/2023 5810400745 BALIKA KUMARI BANK OF INDIA(508505)
60 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24180820230913943 21/08/2023 BHUTNATH MAHTO 3401018WL051892 BHUTNATH MAHTO 00048 BKID0004927 456 456 Processed 22/09/2023 5810400712 BHUTNATH MAHTO S/O-BAIDHNATHA MAHTO BANK OF INDIA(508505)
61 SONAHATU JH-01-018-006-003/92
(HARIN) 		3401018000NRG24160820230897666 21/08/2023 KAPIL DEV MAHTO 3401018WL050954 KAPIL DEV MAHTO 00048 BKID0004927 684 684 Processed 22/09/2023 5810400724 KAPIL DEV MAHTO S/O-CHHATISH PRASAD MAHT BANK OF INDIA(508505)
62 SONAHATU JH-01-018-006-003/94
(HARIN) 		3401018000NRG24190820230919802 21/08/2023 HARIHAR MAHTO 3401018WL052293 HARIHAR MAHTO 00048 BKID0004927 456 456 Processed 22/09/2023 5810400739 HARIHAR MAHTO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-006-004/175
(HARIN) 		3401018000NRG24170820230907120 21/08/2023 TUSU DEVI 3401018WL051455 TUSU DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810400711 TUSU DEVI W/O MAHADEV MAHTO BANK OF INDIA(508505)
64 SONAHATU JH-01-018-006-005/16
(HARIN) 		3401018000NRG24190820230915579 21/08/2023 TRILOKNATH MAHTO 3401018WL052021 TRILOKNATH MAHTO 00048 BKID0004927 1596 1596 Processed 22/09/2023 5810400702 TRILOK NATH MAHTO BANK OF INDIA(508505)
65 SONAHATU JH-01-018-006-005/16
(HARIN) 		3401018000NRG24190820230915580 21/08/2023 YAMUNA DEVI 3401018WL052021 YAMUNA DEVI 00048 BKID0004927 1596 1596 Processed 22/09/2023 5810400729 YAMUNA DEVI BANK OF INDIA(508505)
66 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24160820230897668 21/08/2023 NALITA DEVI 3401018WL050954 NALITA DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5810400730 Nalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 SONAHATU JH-01-018-006-005/18
(HARIN) 		3401018000NRG24160820230897667 21/08/2023 PITAMBAR MAHTO 3401018WL050954 PITAMBAR MAHTO 00048 BKID0004927 228 228 Processed 22/09/2023 5810400727 PITAMBAR MAHTO BANK OF INDIA(508505)
68 SONAHATU JH-01-018-006-005/285
(HARIN) 		3401018000NRG24160820230897670 21/08/2023 ALKA DEVI 3401018WL050954 ALKA DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5810400717 Alka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24160820230897671 21/08/2023 MAHESWAR MAHTO 3401018WL050954 MAHESWAR MAHTO 00048 BKID0004927 228 228 Processed 22/09/2023 5810400701 Maheshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 SONAHATU JH-01-018-006-005/34
(HARIN) 		3401018000NRG24160820230897672 21/08/2023 SAHCHARI DEVI 3401018WL050954 SAHCHARI DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5810400734 SAHCHARI DEVI BANK OF INDIA(508505)
71 SONAHATU JH-01-018-006-005/50
(HARIN) 		3401018000NRG24160820230897673 21/08/2023 RAMBHA DEVI 3401018WL050954 RAMBHA DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5810400703 RAMBHA DEVI BANK OF INDIA(508505)
72 SONAHATU JH-01-018-006-005/77
(HARIN) 		3401018000NRG24160820230897676 21/08/2023 SUKUNTLA DEVI 3401018WL050954 SUKUNTLA DEVI 00048 BKID0004927 228 228 Processed 22/09/2023 5810400743 SAKUNTALA DEVI BANK OF INDIA(508505)
73 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24160820230897678 21/08/2023 SARALA DEVI 3401018WL050954 SARALA DEVI 00048 BKID0004927 456 456 Processed 22/09/2023 5810400749 SARLA DEVI BANK OF INDIA(508505)
SubTotal 48564 48564
74 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24180820230913941 21/08/2023 DEEPAK KUMAAR MAHTO 3401018WL051892 DEEPAK KUMAAR MAHTO 00078 CNRB0006295 456 456 Processed 22/09/2023 5810400753 Deepak Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 456 456
75 SONAHATU JH-01-018-006-001/270
(HARIN) 		3401018000NRG24170820230907112 21/08/2023 PANCHAMI DEVI 3401018WL051455 PANCHAMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810400674 PANCHAMI DEVI W/O-CHAMARU MUKHIYAR BANK OF INDIA(508505)
SubTotal 1368 1368
76 SONAHATU JH-01-018-006-003/48
(HARIN) 		3401018000NRG24190820230919801 21/08/2023 MAYARAM MAHTO 3401018WL052293 MAYARAM MAHTO 00695 SBIN0RRVCGB 1596 1596 Processed 22/09/2023 5810400678 Mr. MAYARAM MAHTO VANANCHAL GRAMIN BANK(607210)
77 SONAHATU JH-01-018-006-005/148
(HARIN) 		3401018000NRG24190820230915578 21/08/2023 BHOLA KUMHAR 3401018WL052021 BHOLA KUMHAR 00695 SBIN0RRVCGB 2052 2052 Processed 22/09/2023 5810400679 Mr. BHOLA KUMHAR VANANCHAL GRAMIN BANK(607210)
78 SONAHATU JH-01-018-018-002/133
(TELWADIH) 		3401018000NRG24170820230907121 21/08/2023 DHANANJAY MAHTO 3401018WL051455 DHANANJAY MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810400675 Mr. DHANNJAY MAHTO VANANCHAL GRAMIN BANK(607210)
79 SONAHATU JH-01-018-018-002/133
(TELWADIH) 		3401018000NRG24170820230907122 21/08/2023 MANTRI DEVI 3401018WL051455 MANTRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810400676 MANTRI DEVI VANANCHAL GRAMIN BANK(607210)
80 SONAHATU JH-01-018-018-002/147
(TELWADIH) 		3401018000NRG24170820230907123 21/08/2023 UMESH CHANDRA MAHTO 3401018WL051455 UMESH CHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810400677 Mr. UMESH CHAND MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 7752 7752
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_210823APB_FTO_464096 BANK OF INDIA BKID0004694 BARENDA 17784
2 SONAHATU JH3401018006_210823APB_FTO_464096 BANK OF INDIA BKID0004911 BUNDU 684
3 SONAHATU JH3401018006_210823APB_FTO_464096 BANK OF INDIA BKID0004927 SONAHATU 48564
4 SONAHATU JH3401018006_210823APB_FTO_464096 Canara Bank CNRB0006295 CHOKAHATU 456
5 SONAHATU JH3401018006_210823APB_FTO_464096 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
6 SONAHATU JH3401018006_210823APB_FTO_464096 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 5016
7 SONAHATU JH3401018006_210823APB_FTO_464096 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 2736

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