Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:26:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_150224APB_FTO_937746
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 RAHE JH-01-018-003-004/691
(DOKAD) 		3401018000NRG24150220241682247 15/02/2024 PAVITRA DEVI 3401018WL104284 PAVITRA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 09/04/2024 2752774973 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 RAHE JH-01-018-003-004/286
(DOKAD) 		3401018000NRG24150220241682197 15/02/2024 MADAN MAHTO 3401018WL104281 MADAN MAHTO 00048 BKID0004911 1368 1368 Processed 09/04/2024 2752774979 MADAN MAHTO S/O GANESH MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-018-003-004/405
(DOKAD) 		3401018000NRG24150220241682150 15/02/2024 RENUKA DEVI 3401018WL104277 RENUKA DEVI 00048 BKID0004911 1368 1368 Processed 09/04/2024 2752774965 RENUKA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
4 RAHE JH-01-018-003-002/147
(DOKAD) 		3401018000NRG24150220241682190 15/02/2024 KOKILA DEVI 3401018WL104281 KOKILA DEVI 00048 BKID0004927 1368 1368 Processed 09/04/2024 2752774960 KOKILA DEVI BANK OF INDIA(508505)
5 RAHE JH-01-018-003-002/24
(DOKAD) 		3401018000NRG24150220241682142 15/02/2024 KAOSHALYA DEVI 3401018WL104277 KAOSHALYA DEVI 00048 BKID0004927 1368 1368 Processed 09/04/2024 2752774985 KAUSHALYA DEVI BANK OF INDIA(508505)
6 RAHE JH-01-018-003-002/307
(DOKAD) 		3401018000NRG24150220241682192 15/02/2024 ALKA DEVI 3401018WL104281 ALKA DEVI 00048 BKID0004927 1368 1368 Processed 09/04/2024 2752774986 ALKA DEVI BANK OF INDIA(508505)
7 RAHE JH-01-018-003-002/55
(DOKAD) 		3401018000NRG24150220241682144 15/02/2024 TUSUMANI DEVI 3401018WL104277 TUSUMANI DEVI 00048 BKID0004927 1368 1368 Processed 09/04/2024 2752774954 TUSUMANI DEVI BANK OF INDIA(508505)
8 RAHE JH-01-018-003-002/57
(DOKAD) 		3401018000NRG24150220241682145 15/02/2024 GITA DEVI 3401018WL104277 GITA DEVI 00048 BKID0004927 1368 1368 Processed 09/04/2024 2752774957 GITA DEVI BANK OF INDIA(508505)
9 RAHE JH-01-018-003-002/85
(DOKAD) 		3401018000NRG24150220241682146 15/02/2024 BINATI DEVI 3401018WL104277 BINATI DEVI 00048 BKID0004927 1368 1368 Processed 09/04/2024 2752774959 BINATI DEVI BANK OF INDIA(508505)
10 RAHE JH-01-018-003-004/480
(DOKAD) 		3401018000NRG24150220241682203 15/02/2024 GOVIND CHAND GYANI 3401018WL104281 GOVIND CHAND GYANI 00048 BKID0004927 1368 1368 Processed 09/04/2024 2752774977 GOVIND CHAND GYANI BANK OF INDIA(508505)
11 RAHE JH-01-018-003-004/630
(DOKAD) 		3401018000NRG24150220241682151 15/02/2024 NAMITA DEVI 3401018WL104277 NAMITA DEVI 00048 BKID0004927 1368 1368 Processed 09/04/2024 2752774982 NAMITA DEVI BANK OF INDIA(508505)
12 RAHE JH-01-018-003-006/525
(DOKAD) 		3401018000NRG24150220241681245 15/02/2024 Mutuk Devi 3401018WL104218 Mutuk Devi 00048 BKID0004927 1368 1368 Processed 09/04/2024 2752774972 MUTUK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAHE JH-01-023-003-004/669
(DOKAD) 		3401018000NRG24150220241682154 15/02/2024 ATWARI KUMARI 3401018WL104277 ATWARI KUMARI 00048 BKID0004927 1368 1368 Processed 09/04/2024 2752774976 ATWARI KUMARI D/O-KALEJI MAHTO BANK OF INDIA(508505)
SubTotal 13680 13680
14 RAHE JH-01-018-003-004/604
(DOKAD) 		3401018000NRG24150220241682183 15/02/2024 SULOCHNA DEVI 3401018WL104280 SULOCHNA DEVI 00415 SBIN0004501 1368 1368 Processed 09/04/2024 2752774984 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 RAHE JH-01-018-003-002/1
(DOKAD) 		3401018000NRG24150220241682189 15/02/2024 JAGDISH MAHTO 3401018WL104281 JAGDISH MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774934 JAGDISH MAHTO BANK OF INDIA(508505)
16 RAHE JH-01-018-003-002/109
(DOKAD) 		3401018000NRG24150220241682141 15/02/2024 SANDHYA DEVI 3401018WL104277 SANDHYA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774947 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-002/27
(DOKAD) 		3401018000NRG24150220241682191 15/02/2024 SUMITRA DEVI 3401018WL104281 SUMITRA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774928 SUMITRA DEVI BANK OF INDIA(508505)
18 RAHE JH-01-018-003-002/307
(DOKAD) 		3401018000NRG24150220241682143 15/02/2024 SHANTI MAHTO 3401018WL104277 SHANTI MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774953 MR SHANTI MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-002/324
(DOKAD) 		3401018000NRG24150220241682193 15/02/2024 RUSU MAHTO 3401018WL104281 RUSU MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774983 RUSU MAHTO BANK OF INDIA(508505)
20 RAHE JH-01-018-003-002/55
(DOKAD) 		3401018000NRG24150220241682194 15/02/2024 MANSU MAHTO 3401018WL104281 MANSU MAHTO 00415 SBIN0006445 1368 1368 Rejected 09/04/2024 2752774938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 RAHE JH-01-018-003-003/121
(DOKAD) 		3401018000NRG24150220241681305 15/02/2024 ROMILA DEVI 3401018WL104223 ROMILA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774933 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-003/161
(DOKAD) 		3401018000NRG24150220241681306 15/02/2024 NARAYAN AHIR 3401018WL104223 NARAYAN AHIR 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774924 NARAYAN AHIR HDFC BANK LTD(607152)
23 RAHE JH-01-018-003-003/167
(DOKAD) 		3401018000NRG24150220241681307 15/02/2024 MOHAN AHIR 3401018WL104223 MOHAN AHIR 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774927 MR MOHAN AHIR STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-003/176
(DOKAD) 		3401018000NRG24150220241681308 15/02/2024 SHANTI DEVI 3401018WL104223 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774929 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-003/243
(DOKAD) 		3401018000NRG24150220241681309 15/02/2024 KAMESHWAR MAHTO 3401018WL104223 KAMESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774931 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-003/243
(DOKAD) 		3401018000NRG24150220241681310 15/02/2024 SITA DEVI 3401018WL104223 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774962 MRS SITA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-003/334
(DOKAD) 		3401018000NRG24150220241681451 15/02/2024 UPANAND MAHTO 3401018WL104229 UPANAND MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774966 MR UPANAND MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-003/348
(DOKAD) 		3401018000NRG24150220241681452 15/02/2024 MENKA DEVI 3401018WL104229 MENKA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774974 MRS MENKA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-003/35
(DOKAD) 		3401018000NRG24150220241681311 15/02/2024 BHURI DEVI 3401018WL104223 BHURI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774970 MRS BHURI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-003/36
(DOKAD) 		3401018000NRG24150220241681312 15/02/2024 RAJKISHOR MAHTO 3401018WL104223 RAJKISHOR MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774925 MR RAJKISHOR MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-003/37
(DOKAD) 		3401018000NRG24150220241681453 15/02/2024 RUPAN DEVI 3401018WL104229 RUPAN DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774920 HARI DAS MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-003/380
(DOKAD) 		3401018000NRG24150220241681454 15/02/2024 AARTI KUMARI 3401018WL104229 AARTI KUMARI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774950 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-003/39
(DOKAD) 		3401018000NRG24150220241681455 15/02/2024 SALITA DEVI 3401018WL104229 SALITA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774948 MRS SALITA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-003/44
(DOKAD) 		3401018000NRG24150220241681456 15/02/2024 BIJLI KUMARI 3401018WL104229 BIJLI KUMARI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774926 MISS BIJALI KUMARI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-003/53
(DOKAD) 		3401018000NRG24150220241681457 15/02/2024 RITA DEVI 3401018WL104229 RITA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774935 MRS RITA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-003/56
(DOKAD) 		3401018000NRG24150220241681314 15/02/2024 CHITRANJAN MAHTO 3401018WL104223 CHITRANJAN MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774958 MR CHITRANJAN MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-003/56
(DOKAD) 		3401018000NRG24150220241681313 15/02/2024 NAGESHAR MAHTO 3401018WL104223 NAGESHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774932 MR NAGESHWAR MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-003/59
(DOKAD) 		3401018000NRG24150220241681458 15/02/2024 shrawan kumar mahto 3401018WL104229 shrawan kumar mahto 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774955 SRAWAN KUMAR MAHTO BANK OF BARODA(606985)
39 RAHE JH-01-018-003-003/59
(DOKAD) 		3401018000NRG24150220241681459 15/02/2024 YOSHANA KUMARI 3401018WL104229 YOSHANA KUMARI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774967 YOSHANA KUMARI BANK OF INDIA(508505)
40 RAHE JH-01-018-003-003/619
(DOKAD) 		3401018000NRG24150220241681315 15/02/2024 CHAKARDHAR MAHTO 3401018WL104223 CHAKARDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774981 MR CHAKARDHAR MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-004/112
(DOKAD) 		3401018000NRG24150220241682242 15/02/2024 MANJU DEVI 3401018WL104284 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774936 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAHE JH-01-018-003-004/117
(DOKAD) 		3401018000NRG24150220241682243 15/02/2024 MO. MASWARI DEVI 3401018WL104284 MO. MASWARI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774945 MRS MANSHAWARI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-004/131
(DOKAD) 		3401018000NRG24150220241682196 15/02/2024 KOKILA DEVI 3401018WL104281 KOKILA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774949 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-004/177
(DOKAD) 		3401018000NRG24150220241682147 15/02/2024 SAHCHARI DEVI 3401018WL104277 SAHCHARI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774951 MRS SAHACHARI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-004/217
(DOKAD) 		3401018000NRG24150220241682244 15/02/2024 Rajendra Mahto 3401018WL104284 Rajendra Mahto 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774939 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-004/26
(DOKAD) 		3401018000NRG24150220241682245 15/02/2024 YOGENDRA HARIJAN 3401018WL104284 YOGENDRA HARIJAN 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774941 MR YOGENDAR HARIJAN STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-004/290
(DOKAD) 		3401018000NRG24150220241682198 15/02/2024 DILIP KUMAR MAHTO 3401018WL104281 DILIP KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774930 DILIP KUMAR MAHTO BANK OF INDIA(508505)
48 RAHE JH-01-018-003-004/291
(DOKAD) 		3401018000NRG24150220241682199 15/02/2024 SULEKHA DEVI 3401018WL104281 SULEKHA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774963 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-003-004/296
(DOKAD) 		3401018000NRG24150220241682200 15/02/2024 TILOSHWARI DEVI 3401018WL104281 TILOSHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774961 MRS TILOSHWARI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-004/298
(DOKAD) 		3401018000NRG24150220241682201 15/02/2024 SHUSHEN DEVI 3401018WL104281 SHUSHEN DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774944 MRS SUSHEN DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-003-004/343
(DOKAD) 		3401018000NRG24150220241682181 15/02/2024 MANJU DEVI 3401018WL104280 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774964 MRS MANJU DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-004/391
(DOKAD) 		3401018000NRG24150220241682202 15/02/2024 BIPATI DEVI 3401018WL104281 BIPATI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774978 MRS VIPATTI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-004/396
(DOKAD) 		3401018000NRG24150220241682148 15/02/2024 JASO DEVI 3401018WL104277 JASO DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774943 MRS YASHO DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-003-004/401
(DOKAD) 		3401018000NRG24150220241681460 15/02/2024 HARADHAN MAHTO 3401018WL104229 HARADHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774969 MR HARADHAN MAHTO STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-003-004/404
(DOKAD) 		3401018000NRG24150220241682182 15/02/2024 MO. JITNI DEVI 3401018WL104280 MO. JITNI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774937 MS JITNI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-003-004/405
(DOKAD) 		3401018000NRG24150220241682149 15/02/2024 GOPAL CHANDRA MAHTO 3401018WL104277 GOPAL CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774956 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-003-004/541
(DOKAD) 		3401018000NRG24150220241682246 15/02/2024 CHINTA DEVI 3401018WL104284 CHINTA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774946 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAHE JH-01-018-003-004/604
(DOKAD) 		3401018000NRG24150220241681243 15/02/2024 JITWAHAN SINGH MUNDA 3401018WL104218 JITWAHAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774968 MR JITWAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-003-004/613
(DOKAD) 		3401018000NRG24150220241682184 15/02/2024 CHUTUN DEVI 3401018WL104280 CHUTUN DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774980 MRS CHUTUN DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-003-004/72
(DOKAD) 		3401018000NRG24150220241682248 15/02/2024 RAMBHA DEVI 3401018WL104284 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774942 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-003-004/98
(DOKAD) 		3401018000NRG24150220241682249 15/02/2024 BUDHNI DEVI 3401018WL104284 BUDHNI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774952 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-003-004/99
(DOKAD) 		3401018000NRG24150220241682250 15/02/2024 RATULI DEVI 3401018WL104284 RATULI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774940 MRS RATULI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-003-005/74
(DOKAD) 		3401018000NRG24150220241682152 15/02/2024 BHUNDI DEVI 3401018WL104277 BHUNDI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774923 MR JEEV LAL MAHTO STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-003-006/525
(DOKAD) 		3401018000NRG24150220241681244 15/02/2024 Pradhan Oraon 3401018WL104218 Pradhan Oraon 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2752774971 MR PRADHAN ORAON STATE BANK OF INDIA(508548)
SubTotal 68400 68400
65 RAHE JH-01-018-003-002/74
(DOKAD) 		3401018000NRG24150220241682195 15/02/2024 YUDHISTIR MAHTO 3401018WL104281 YUDHISTIR MAHTO 00468 UBIN0530093 1368 1368 Rejected 09/04/2024 2752774922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 RAHE JH-01-018-003-005/225
(DOKAD) 		3401018000NRG24150220241682170 15/02/2024 ARJUN MAHTO 3401018WL104278 ARJUN MAHTO 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2752774921 ARJUN MAHTO UNION BANK OF INDIA(508500)
SubTotal 2736 2736
67 RAHE JH-01-023-003-004/669
(DOKAD) 		3401018000NRG24150220241682153 15/02/2024 BHAGIRATH MAHTO 3401018WL104277 BHAGIRATH MAHTO 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2752774919 BHAGIRATH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
68 RAHE JH-01-018-003-004/482
(DOKAD) 		3401018000NRG24150220241682169 15/02/2024 HARINATH LOHRA 3401018WL104278 HARINATH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2752774975 MR HARI NATH LOHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 93024 93024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_150224APB_FTO_937746 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018003_150224APB_FTO_937746 BANK OF INDIA BKID0004911 BUNDU 2736
3 SONAHATU JH3401018003_150224APB_FTO_937746 BANK OF INDIA BKID0004927 SONAHATU 13680
4 SONAHATU JH3401018003_150224APB_FTO_937746 State Bank of India SBIN0004501 BUNDU 1368
5 SONAHATU JH3401018003_150224APB_FTO_937746 State Bank of India SBIN0006445 RAHE 68400
6 SONAHATU JH3401018003_150224APB_FTO_937746 Union Bank of India UBIN0530093 SILLI 2736
7 SONAHATU JH3401018003_150224APB_FTO_937746 India Post Payments Bank IPOS0000001 RANCHI 1368
8 SONAHATU JH3401018003_150224APB_FTO_937746 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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