Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_260723APB_FTO_380964
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-01-018-003-006/341
(DOKAD) 		3401018000NRG24Z260720230772750 26/07/2023 SURAJ MUNDA 3401018WL043089 SURAJ MUNDA 00045 BARB0BUNDUX 162 162 Processed 28/07/2023 S33250611 Suraj Munda BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-018-003-002/144
(DOKAD) 		3401018000NRG24Z260720230772639 26/07/2023 BHIMSEN MAHTO 3401018WL043083 BHIMSEN MAHTO 00048 BKID0004911 162 162 Processed 28/07/2023 S33250611 BHIMSEN MAHTO S/O YOGESHWAR MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-018-003-002/274
(DOKAD) 		3401018000NRG24Z260720230772613 26/07/2023 BHOLA NATH MAHTO 3401018WL043082 BHOLA NATH MAHTO 00048 BKID0004911 162 162 Processed 28/07/2023 S33250611 BHOLA NATH MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-018-003-004/146
(DOKAD) 		3401018000NRG24Z260720230772702 26/07/2023 Vikash Mahto 3401018WL043086 Vikash Mahto 00048 BKID0004911 162 162 Processed 28/07/2023 S33250611 VIKASH MAHTO BANK OF INDIA(508505)
5 RAHE JH-01-018-003-004/601
(DOKAD) 		3401018000NRG24Z260720230772746 26/07/2023 BHAWESHWAR MAHTO 3401018WL043089 BHAWESHWAR MAHTO 00048 BKID0004911 162 162 Processed 28/07/2023 S33250611 BHAWESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 648 648
6 RAHE JH-01-018-003-002/274
(DOKAD) 		3401018000NRG24Z260720230772612 26/07/2023 BARO DEVI 3401018WL043082 BARO DEVI 00048 BKID0004927 162 162 Processed 28/07/2023 S33250611 BARO DEVI BANK OF INDIA(508505)
SubTotal 162 162
7 RAHE JH-01-018-003-002/305
(DOKAD) 		3401018000NRG24Z260720230772643 26/07/2023 MANJUDA DEVI 3401018WL043083 MANJUDA DEVI 00078 CNRB0004896 162 162 Processed 28/07/2023 S33250611 MANJUDA RANJIT MAHTO BANK OF BARODA(606985)
SubTotal 162 162
8 RAHE JH-01-018-003-004/616
(DOKAD) 		3401018000NRG24Z260720230772654 26/07/2023 JAYPAL MAHTO 3401018WL043083 JAYPAL MAHTO 00177 IOBA0003576 162 162 Processed 28/07/2023 S33250611 JAYPAL MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
9 RAHE JH-01-018-003-003/140
(DOKAD) 		3401018000NRG24Z260720230772699 26/07/2023 PRAVEEN KUMAR MAHTO 3401018WL043086 PRAVEEN KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 28/07/2023 S33250611 PRAVEEN KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
10 RAHE JH-01-018-003-002/129
(DOKAD) 		3401018000NRG24Z260720230772722 26/07/2023 NAGESHWAR MAHTO 3401018WL043088 NAGESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MR NAGESHWAR MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-002/134
(DOKAD) 		3401018000NRG24Z260720230772638 26/07/2023 Mukesh Kumar Mahto 3401018WL043083 Mukesh Kumar Mahto 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-002/195
(DOKAD) 		3401018000NRG24Z260720230772695 26/07/2023 BALA DEVI 3401018WL043086 BALA DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MRS BALA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-002/196
(DOKAD) 		3401018000NRG24Z260720230772741 26/07/2023 CHAITAN SINGH MUNDA 3401018WL043089 CHAITAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-002/232
(DOKAD) 		3401018000NRG24Z260720230772640 26/07/2023 RAM PRASAD MAHTO 3401018WL043083 RAM PRASAD MAHTO 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MR RAM PRASAD MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-002/232
(DOKAD) 		3401018000NRG24Z260720230772641 26/07/2023 SABITA DEVI 3401018WL043083 SABITA DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MRS SABITA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-002/247
(DOKAD) 		3401018000NRG24Z260720230772723 26/07/2023 SRIBALA DEVI 3401018WL043088 SRIBALA DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MS SHRIBALA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24Z260720230772678 26/07/2023 BINA DEVI 3401018WL043085 BINA DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MRS BINA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-002/27
(DOKAD) 		3401018000NRG24Z260720230772642 26/07/2023 SUMITRA DEVI 3401018WL043083 SUMITRA DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 SUMITRA DEVI BANK OF INDIA(508505)
19 RAHE JH-01-018-003-002/271
(DOKAD) 		3401018000NRG24Z260720230772611 26/07/2023 MANOJ KUMAR MAHTO 3401018WL043082 MANOJ KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-002/289
(DOKAD) 		3401018000NRG24Z260720230772598 26/07/2023 PURNIMA DEVI 3401018WL043081 PURNIMA DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-002/299
(DOKAD) 		3401018000NRG24Z260720230772696 26/07/2023 SANGITA DEVI 3401018WL043086 SANGITA DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-002/36
(DOKAD) 		3401018000NRG24Z260720230772645 26/07/2023 GITA DEVI 3401018WL043083 GITA DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MRS GITA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-002/36
(DOKAD) 		3401018000NRG24Z260720230772644 26/07/2023 NAGENDRA MAHTO 3401018WL043083 NAGENDRA MAHTO 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MR NAGENDAR MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-002/75
(DOKAD) 		3401018000NRG24Z260720230772646 26/07/2023 SAVITA DEVI 3401018WL043083 SAVITA DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-003/133
(DOKAD) 		3401018000NRG24Z260720230772647 26/07/2023 BHOLA NATH MAHTO 3401018WL043083 BHOLA NATH MAHTO 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-003/133
(DOKAD) 		3401018000NRG24Z260720230772648 26/07/2023 CHANA DEVI 3401018WL043083 CHANA DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 CHANA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-003/133
(DOKAD) 		3401018000NRG24Z260720230772649 26/07/2023 MADHURI DEVI 3401018WL043083 MADHURI DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-003/140
(DOKAD) 		3401018000NRG24Z260720230772697 26/07/2023 LAMBODAR MAHTO 3401018WL043086 LAMBODAR MAHTO 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 LAMBODAR MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-003/158
(DOKAD) 		3401018000NRG24Z260720230772593 26/07/2023 GOPINATH MAHTO 3401018WL043080 GOPINATH MAHTO 00415 SBIN0006445 27 27 Processed 28/07/2023 S33250611 MR GOPI NATH MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-003/160
(DOKAD) 		3401018000NRG24Z260720230772680 26/07/2023 Saraswati Devi 3401018WL043085 Saraswati Devi 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-003/161
(DOKAD) 		3401018000NRG24Z260720230772681 26/07/2023 BIMLA DEVI 3401018WL043085 BIMLA DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-003/166
(DOKAD) 		3401018000NRG24Z260720230772682 26/07/2023 PRAMILA DEVI 3401018WL043085 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-003/169
(DOKAD) 		3401018000NRG24Z260720230772664 26/07/2023 MO. MAHESHWARI DE 3401018WL043084 MO. MAHESHWARI DE 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MAHESHWARI DEVI BANK OF INDIA(508505)
34 RAHE JH-01-018-003-003/171
(DOKAD) 		3401018000NRG24Z260720230772665 26/07/2023 Pramistha Devi 3401018WL043084 Pramistha Devi 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 PRAMISHTA DEVI CANARA BANK(508532)
35 RAHE JH-01-018-003-003/43
(DOKAD) 		3401018000NRG24Z260720230772712 26/07/2023 MAHABIR MAHTO 3401018WL043087 MAHABIR MAHTO 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MR MAHAVIR MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-004/117
(DOKAD) 		3401018000NRG24Z260720230772652 26/07/2023 MO. MASWARI DEVI 3401018WL043083 MO. MASWARI DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MRS MANSHAWARI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-004/146
(DOKAD) 		3401018000NRG24Z260720230772700 26/07/2023 JAGANNATH MAHTO 3401018WL043086 JAGANNATH MAHTO 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-004/233
(DOKAD) 		3401018000NRG24Z260720230772666 26/07/2023 SUBHASH MAHTO 3401018WL043084 SUBHASH MAHTO 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MR SUBHASH MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-004/241
(DOKAD) 		3401018000NRG24Z260720230772743 26/07/2023 GANGI DEVI 3401018WL043089 GANGI DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MRS GANGI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-004/241
(DOKAD) 		3401018000NRG24Z260720230772742 26/07/2023 NIRANJAN MAHTO 3401018WL043089 NIRANJAN MAHTO 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MR NIRANJAN MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-004/307
(DOKAD) 		3401018000NRG24Z260720230772615 26/07/2023 SUBHADRA DEVI 3401018WL043082 SUBHADRA DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-004/377
(DOKAD) 		3401018000NRG24Z260720230772744 26/07/2023 ABHIMANYU PATAR MUNDA 3401018WL043089 ABHIMANYU PATAR MUNDA 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MR ABHIMANYU PATAR MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-004/377
(DOKAD) 		3401018000NRG24Z260720230772745 26/07/2023 Urjala Devi 3401018WL043089 Urjala Devi 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MRS URJALA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-004/450
(DOKAD) 		3401018000NRG24Z260720230772668 26/07/2023 GUNOSHWARI DEVI 3401018WL043084 GUNOSHWARI DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MRS GUNESHWARI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-004/451
(DOKAD) 		3401018000NRG24Z260720230772669 26/07/2023 BANSIDHAR MAHTO 3401018WL043084 BANSIDHAR MAHTO 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 Mr. Banshidhar Mahto INDIAN BANK(607105)
46 RAHE JH-01-018-003-004/451
(DOKAD) 		3401018000NRG24Z260720230772670 26/07/2023 YAMUNA KUMARI 3401018WL043084 YAMUNA KUMARI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MISS YAMUNA KUMARI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-004/541
(DOKAD) 		3401018000NRG24Z260720230772653 26/07/2023 CHINTA DEVI 3401018WL043083 CHINTA DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAHE JH-01-018-003-004/549
(DOKAD) 		3401018000NRG24Z260720230772616 26/07/2023 LAKHINARAYAN SINGH MUNDA 3401018WL043082 LAKHINARAYAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MR LAKHINARAN MUNDA STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-003-004/586
(DOKAD) 		3401018000NRG24Z260720230772671 26/07/2023 SUNDARMANI DEVI 3401018WL043084 SUNDARMANI DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MRS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-004/588
(DOKAD) 		3401018000NRG24Z260720230772726 26/07/2023 RAMESH MUNDA 3401018WL043088 RAMESH MUNDA 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MR RAMESH MUNDA STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-003-004/589
(DOKAD) 		3401018000NRG24Z260720230772727 26/07/2023 SHISHUPAL MUNDA 3401018WL043088 SHISHUPAL MUNDA 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MR SHISHUPAL MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-004/601
(DOKAD) 		3401018000NRG24Z260720230772747 26/07/2023 YASHODA DEVI 3401018WL043089 YASHODA DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MRS YASHODA KUMARI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-004/675
(DOKAD) 		3401018000NRG24Z260720230772728 26/07/2023 MADAN SINGH MUNDA 3401018WL043088 MADAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MADAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAHE JH-01-018-003-005/17
(DOKAD) 		3401018000NRG24Z260720230772599 26/07/2023 KARNI DEVI 3401018WL043081 KARNI DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MRS KARNI DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-003-005/55
(DOKAD) 		3401018000NRG24Z260720230772672 26/07/2023 MANJU DEVI 3401018WL043084 MANJU DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MANJU DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-003-005/62
(DOKAD) 		3401018000NRG24Z260720230772617 26/07/2023 SUBALA DEVI 3401018WL043082 SUBALA DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 SUBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAHE JH-01-018-003-006/120
(DOKAD) 		3401018000NRG24Z260720230772618 26/07/2023 MONIKA DEVI 3401018WL043082 MONIKA DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MONIKA DEVI BANK OF INDIA(508505)
58 RAHE JH-01-018-003-006/179
(DOKAD) 		3401018000NRG24Z260720230772619 26/07/2023 DIPAK HARIJAN 3401018WL043082 DIPAK HARIJAN 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MR DEEPAK HARIJAN STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-003-006/179
(DOKAD) 		3401018000NRG24Z260720230772620 26/07/2023 SHANTI DEVI 3401018WL043082 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MRS SANTEE DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-003-006/309
(DOKAD) 		3401018000NRG24Z260720230772748 26/07/2023 BEHOLYA DEVI 3401018WL043089 BEHOLYA DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MRS BEHOLYA DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-003-006/331
(DOKAD) 		3401018000NRG24Z260720230772703 26/07/2023 GASHIRAM ORAON 3401018WL043086 GASHIRAM ORAON 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MR GHASI RAM URAON STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-003-006/333
(DOKAD) 		3401018000NRG24Z260720230772705 26/07/2023 Kunti Devi 3401018WL043086 Kunti Devi 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-003-006/376
(DOKAD) 		3401018000NRG24Z260720230772594 26/07/2023 MADHO MAHTO 3401018WL043080 MADHO MAHTO 00415 SBIN0006445 27 27 Processed 28/07/2023 S33250611 MR MADHO MAHTO STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-003-006/411
(DOKAD) 		3401018000NRG24Z260720230772714 26/07/2023 KALYANI DEVI 3401018WL043087 KALYANI DEVI 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-003-006/411
(DOKAD) 		3401018000NRG24Z260720230772713 26/07/2023 RATNAKAR DAS 3401018WL043087 RATNAKAR DAS 00415 SBIN0006445 162 162 Processed 28/07/2023 S33250611 MR RATNAKAR DAS STATE BANK OF INDIA(508548)
SubTotal 8802 8802
66 RAHE JH-01-018-003-002/259
(DOKAD) 		3401018000NRG24Z260720230772724 26/07/2023 RAMLAKHAN MUNDA 3401018WL043088 RAMLAKHAN MUNDA 00468 UBIN0530093 162 162 Processed 28/07/2023 S33250611 MR RAMLAKHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
67 RAHE JH-01-018-003-004/45
(DOKAD) 		3401018000NRG24Z260720230772725 26/07/2023 LALIT SINGH MUNDA 3401018WL043088 LALIT SINGH MUNDA 00691 IPOS0000001 162 162 Processed 28/07/2023 S33250611 MR LALIT SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
68 RAHE JH-01-018-003-006/437
(DOKAD) 		3401018000NRG24Z260720230772751 26/07/2023 CHHOTELAL MAHTO 3401018WL043089 CHHOTELAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 MR CHHOTELAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 10746 10746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_260723APB_FTO_380964 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018003_260723APB_FTO_380964 BANK OF INDIA BKID0004911 BUNDU 648
3 SONAHATU JH3401018003_260723APB_FTO_380964 BANK OF INDIA BKID0004927 SONAHATU 162
4 SONAHATU JH3401018003_260723APB_FTO_380964 Canara Bank CNRB0004896 BUNDU 162
5 SONAHATU JH3401018003_260723APB_FTO_380964 Indian Overseas Bank IOBA0003576 MAHILONG 162
6 SONAHATU JH3401018003_260723APB_FTO_380964 State Bank of India SBIN0004501 BUNDU 162
7 SONAHATU JH3401018003_260723APB_FTO_380964 State Bank of India SBIN0006445 RAHE 8802
8 SONAHATU JH3401018003_260723APB_FTO_380964 Union Bank of India UBIN0530093 SILLI 162
9 SONAHATU JH3401018003_260723APB_FTO_380964 India Post Payments Bank IPOS0000001 RANCHI 162
10 SONAHATU JH3401018003_260723APB_FTO_380964 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162

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