Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_300324APB_FTO_1029465
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-01-018-002-001/103
(BARUHATU) 		3401018000NRG24280320241899260 30/03/2024 SABITA KUMARI 3401018WL117152 SABITA KUMARI 00048 BKID0004911 1368 1368 Processed 19/04/2024 3103418656 SABITA KUMARI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-001/336
(BARUHATU) 		3401018000NRG24300320241920461 30/03/2024 SUCHITRA DEVI 3401018WL118076 SUCHITRA DEVI 00048 BKID0004911 684 684 Processed 19/04/2024 3103418658 Mrs. SUCHITRA KUMARI VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-002-001/518
(BARUHATU) 		3401018000NRG24300320241920386 30/03/2024 MUKESH KUMAR MAHTO 3401018WL118074 MUKESH KUMAR MAHTO 00048 BKID0004911 684 684 Processed 19/04/2024 3103418657 MUKESH KUMAR MAHTO S/O PURNA CHANDRA MAH BANK OF INDIA(508505)
SubTotal 2736 2736
4 SONAHATU JH-01-018-002-001/134
(BARUHATU) 		3401018000NRG24300320241920361 30/03/2024 SADANAND MAHTO 3401018WL118074 SADANAND MAHTO 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418699 Mr. SADANAND MAHTO VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-002-001/139
(BARUHATU) 		3401018000NRG24300320241920362 30/03/2024 LAKHICHARAN MAHTO 3401018WL118074 LAKHICHARAN MAHTO 00048 BKID0004927 684 684 Processed 19/04/2024 3103418664 LAKHICHARAN MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-001/153
(BARUHATU) 		3401018000NRG24280320241899262 30/03/2024 BINA DEVI 3401018WL117152 BINA DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418679 BINA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-001/154
(BARUHATU) 		3401018000NRG24280320241899263 30/03/2024 PARWATI DEVI 3401018WL117152 PARWATI DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418688 PARWATI DEVI W/O SHASHIBHUSHAN MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-001/169
(BARUHATU) 		3401018000NRG24280320241899264 30/03/2024 MADHUSUDHAN MAHTO 3401018WL117152 MADHUSUDHAN MAHTO 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418702 Mr. MADHUSUDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-002-001/184
(BARUHATU) 		3401018000NRG24300320241920363 30/03/2024 SANOKA DEVI 3401018WL118074 SANOKA DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418696 SONOKA DEVI W/O NILKANT MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-001/200
(BARUHATU) 		3401018000NRG24280320241899265 30/03/2024 GHASINI DEVI 3401018WL117152 GHASINI DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418676 GHASANI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-001/218
(BARUHATU) 		3401018000NRG24300320241920365 30/03/2024 SANJAY KUMAR MAHTO 3401018WL118074 SANJAY KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418689 SANJAY KUMAR MAHTO S/O-LT.ANANT MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-001/228
(BARUHATU) 		3401018000NRG24300320241920366 30/03/2024 KOKILA DEVI 3401018WL118074 KOKILA DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418673 Mrs. KOKILA DEVI W/O BIPIN MAHTO . VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-002-001/23
(BARUHATU) 		3401018000NRG24300320241920367 30/03/2024 DILESHWAR MAHTO 3401018WL118074 DILESHWAR MAHTO 00048 BKID0004927 684 684 Processed 19/04/2024 3103418668 DILESHWAR MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-001/235
(BARUHATU) 		3401018000NRG24300320241920368 30/03/2024 USHA DEVI 3401018WL118074 USHA DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418705 USHA DEVI W/O-VIPATTA BHANJAN MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-002-001/314
(BARUHATU) 		3401018000NRG24300320241920369 30/03/2024 SAVITA DEVI 3401018WL118074 SAVITA DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418690 SAVITA DEVI W/O SHASHODHAR MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-001/320
(BARUHATU) 		3401018000NRG24300320241920370 30/03/2024 NAYANTI DEVI 3401018WL118074 NAYANTI DEVI 00048 BKID0004927 684 684 Processed 19/04/2024 3103418684 NEOTI DEBI W/O-SUKHLAL MAHATO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-002-001/34
(BARUHATU) 		3401018000NRG24300320241920462 30/03/2024 KANAK MAHTO 3401018WL118076 KANAK MAHTO 00048 BKID0004927 684 684 Processed 19/04/2024 3103418701 KANAK MAHATO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-002-001/369
(BARUHATU) 		3401018000NRG24300320241920372 30/03/2024 YAMUNA DEVI 3401018WL118074 YAMUNA DEVI 00048 BKID0004927 684 684 Processed 19/04/2024 3103418694 YAMUNA DEVI W/O-SUNIL CHANDRA MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-002-001/38
(BARUHATU) 		3401018000NRG24300320241920475 30/03/2024 DURGA CHARAN MAHTO 3401018WL118077 DURGA CHARAN MAHTO 00048 BKID0004927 228 228 Processed 19/04/2024 3103418695 DURGA CHARAN MAHTO S/O BALRAM MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-002-001/384
(BARUHATU) 		3401018000NRG24300320241920374 30/03/2024 SABITRY DEVI 3401018WL118074 SABITRY DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418691 SAVITRI DEVI W/O SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-002-001/391
(BARUHATU) 		3401018000NRG24280320241899269 30/03/2024 ASOKI DEVI 3401018WL117152 ASOKI DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418704 ASOKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONAHATU JH-01-018-002-001/391
(BARUHATU) 		3401018000NRG24280320241899268 30/03/2024 PANCHANAN MAHTO 3401018WL117152 PANCHANAN MAHTO 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418683 PANCHANAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONAHATU JH-01-018-002-001/403
(BARUHATU) 		3401018000NRG24300320241920463 30/03/2024 RITA DEVI 3401018WL118076 RITA DEVI 00048 BKID0004927 684 684 Processed 19/04/2024 3103418665 REETA DEVI W/O SHRI PATI MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-002-001/412
(BARUHATU) 		3401018000NRG24300320241920464 30/03/2024 PRATIMA DEVI 3401018WL118076 PRATIMA DEVI 00048 BKID0004927 684 684 Processed 19/04/2024 3103418671 PRATIMA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-002-001/413
(BARUHATU) 		3401018000NRG24300320241920375 30/03/2024 ambika devi 3401018WL118074 ambika devi 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418667 AMBIKA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-002-001/415
(BARUHATU) 		3401018000NRG24280320241899270 30/03/2024 AMILA KUMARI 3401018WL117152 AMILA KUMARI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418706 AMILA KUMAI D/O GOVARDHAN MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-002-001/424
(BARUHATU) 		3401018000NRG24280320241899271 30/03/2024 SAMILA DEVI 3401018WL117152 SAMILA DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418670 SAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONAHATU JH-01-018-002-001/435
(BARUHATU) 		3401018000NRG24300320241920376 30/03/2024 KOKILA DEVI 3401018WL118074 KOKILA DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418703 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
29 SONAHATU JH-01-018-002-001/436
(BARUHATU) 		3401018000NRG24300320241920378 30/03/2024 RAMU MAHTO 3401018WL118074 RAMU MAHTO 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418708 RAMU MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-002-001/467
(BARUHATU) 		3401018000NRG24300320241920379 30/03/2024 PRATIMA DEVI 3401018WL118074 PRATIMA DEVI 00048 BKID0004927 684 684 Processed 19/04/2024 3103418686 PRATIMA DEVI W/O RAJKISHOR MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-002-001/47
(BARUHATU) 		3401018000NRG24300320241920465 30/03/2024 SHRIPATI MAHTO 3401018WL118076 SHRIPATI MAHTO 00048 BKID0004927 684 684 Processed 19/04/2024 3103418660 SRIPATI MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-002-001/478
(BARUHATU) 		3401018000NRG24280320241899272 30/03/2024 GANDESHWARI DEVI 3401018WL117152 GANDESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418675 GANDESHWARI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-002-001/48
(BARUHATU) 		3401018000NRG24300320241920466 30/03/2024 SHAILO DEVI 3401018WL118076 SHAILO DEVI 00048 BKID0004927 684 684 Processed 19/04/2024 3103418698 Mrs. SHAILO DEVI W\O SRI RAGHUPATI MAHTO VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-002-001/483
(BARUHATU) 		3401018000NRG24300320241920380 30/03/2024 DEEPAK KUMAR MAHTO 3401018WL118074 DEEPAK KUMAR MAHTO 00048 BKID0004927 456 456 Processed 19/04/2024 3103418681 DEEPAK KUMAR MAHTO CANARA BANK(508532)
35 SONAHATU JH-01-018-002-001/495
(BARUHATU) 		3401018000NRG24300320241920381 30/03/2024 SAMPATI DEVI 3401018WL118074 SAMPATI DEVI 00048 BKID0004927 684 684 Processed 19/04/2024 3103418672 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
36 SONAHATU JH-01-018-002-001/498
(BARUHATU) 		3401018000NRG24300320241920382 30/03/2024 DURGA CHARAN MAHTO 3401018WL118074 DURGA CHARAN MAHTO 00048 BKID0004927 684 684 Processed 19/04/2024 3103418680 Mr. DURGA CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
37 SONAHATU JH-01-018-002-001/5
(BARUHATU) 		3401018000NRG24300320241920384 30/03/2024 PARESH NAHT MAHTO 3401018WL118074 PARESH NAHT MAHTO 00048 BKID0004927 684 684 Processed 19/04/2024 3103418666 Mr. PARESH NATH MAHTO VANANCHAL GRAMIN BANK(607210)
38 SONAHATU JH-01-018-002-001/63
(BARUHATU) 		3401018000NRG24300320241920467 30/03/2024 LAKHICHARAN MAHTO 3401018WL118076 LAKHICHARAN MAHTO 00048 BKID0004927 684 684 Processed 19/04/2024 3103418659 MR LAKHI CHARAN MAHTO STATE BANK OF INDIA(508548)
39 SONAHATU JH-01-018-002-001/7
(BARUHATU) 		3401018000NRG24300320241920387 30/03/2024 SAMPATI DEVI 3401018WL118074 SAMPATI DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418685 SAMPATI DEVI S/O-BHAKTIRAM MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-002-001/8
(BARUHATU) 		3401018000NRG24300320241920388 30/03/2024 DINESH MAHTO 3401018WL118074 DINESH MAHTO 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418669 DILESHWAR MAHTO S/O-JANAK MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-002-002/106
(BARUHATU) 		3401018000NRG24280320241899273 30/03/2024 LAKHIMANI DEVI 3401018WL117152 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418692 LAKHIMANI DVI W/O CHAUDHARI MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-002-002/118
(BARUHATU) 		3401018000NRG24280320241899274 30/03/2024 DASHRATH MAHTO 3401018WL117152 DASHRATH MAHTO 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418662 DASRATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONAHATU JH-01-018-002-002/164
(BARUHATU) 		3401018000NRG24280320241899275 30/03/2024 RAMU MAHTO 3401018WL117152 RAMU MAHTO 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418677 RAMU MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-002-003/123
(BARUHATU) 		3401018000NRG24280320241899278 30/03/2024 KOKILA DEVI 3401018WL117152 KOKILA DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418674 KOKILA DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-002-003/130
(BARUHATU) 		3401018000NRG24280320241899279 30/03/2024 JAYANTI DEVI 3401018WL117152 JAYANTI DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418687 JAYANTI DEVI W/O ANIL KUMAR MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-002-003/138
(BARUHATU) 		3401018000NRG24280320241899280 30/03/2024 ARUN KUMAR MAHTO 3401018WL117152 ARUN KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418697 ARUN KUMAR MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-002-003/143
(BARUHATU) 		3401018000NRG24280320241899281 30/03/2024 SARITA DEVI 3401018WL117152 SARITA DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418678 SARITA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-002-003/169
(BARUHATU) 		3401018000NRG24280320241899283 30/03/2024 GANGADHAR MAHTO 3401018WL117152 GANGADHAR MAHTO 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418661 GANGADHAR MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-002-003/174
(BARUHATU) 		3401018000NRG24280320241899284 30/03/2024 BALIKA DEVI 3401018WL117152 BALIKA DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418700 BALIKA DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-002-003/21
(BARUHATU) 		3401018000NRG24280320241899285 30/03/2024 MAHABIR MAHTO 3401018WL117152 MAHABIR MAHTO 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418663 MAHABIR MAHTO S/O SHAMBHU NATH MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-002-003/237
(BARUHATU) 		3401018000NRG24280320241899286 30/03/2024 RAMESHWAR SINGH MUNDA 3401018WL117152 RAMESHWAR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418707 RAMESWAR SINGH MUNDA BANK OF INDIA(508505)
52 SONAHATU JH-01-018-005-004/7
(GALAU) 		3401018000NRG24280320241899287 30/03/2024 RADHIKA DEVI 3401018WL117152 RADHIKA DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3103418693 RADHIKA DEVI W/O-DOMAN AHIR BANK OF INDIA(508505)
SubTotal 55404 55404
53 SONAHATU JH-01-018-002-001/19
(BARUHATU) 		3401018000NRG24300320241920364 30/03/2024 UPENDRA NATH MAHTO 3401018WL118074 UPENDRA NATH MAHTO 00197 BKID0JHARGB 684 684 Processed 19/04/2024 3103418652 Mr. UPENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
54 SONAHATU JH-01-018-002-001/25
(BARUHATU) 		3401018000NRG24280320241899266 30/03/2024 NIRO DEVI 3401018WL117152 NIRO DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103418650 Mrs. NIROLA DEVI VANANCHAL GRAMIN BANK(607210)
55 SONAHATU JH-01-018-002-001/327
(BARUHATU) 		3401018000NRG24300320241920371 30/03/2024 ANJANA DEVI 3401018WL118074 ANJANA DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103418648 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
56 SONAHATU JH-01-018-002-001/368
(BARUHATU) 		3401018000NRG24280320241899267 30/03/2024 DAYMANTI DEVI 3401018WL117152 DAYMANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103418647 Mr. DAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
57 SONAHATU JH-01-018-002-001/369
(BARUHATU) 		3401018000NRG24300320241920373 30/03/2024 SUNILCHANDRA MAHTO 3401018WL118074 SUNILCHANDRA MAHTO 00197 BKID0JHARGB 684 684 Processed 19/04/2024 3103418646 Mr. SUNIL CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
58 SONAHATU JH-01-018-002-001/435
(BARUHATU) 		3401018000NRG24300320241920377 30/03/2024 DASHRATH MAHTO 3401018WL118074 DASHRATH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103418649 Mr. DASHARATH MAHTO VANANCHAL GRAMIN BANK(607210)
59 SONAHATU JH-01-018-002-003/117
(BARUHATU) 		3401018000NRG24280320241899277 30/03/2024 SUDARSHAN MAHTO 3401018WL117152 SUDARSHAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103418645 Mr. SURDARSAN MAHTO VANANCHAL GRAMIN BANK(607210)
60 SONAHATU JH-01-018-002-003/166
(BARUHATU) 		3401018000NRG24280320241899282 30/03/2024 YOGESWAR MAHTO 3401018WL117152 YOGESWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103418651 Mr. YOGESHWAR MAHTO S/O JEETU MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
61 SONAHATU JH-01-018-002-001/518
(BARUHATU) 		3401018000NRG24300320241920385 30/03/2024 RADHAMANI DEVI 3401018WL118074 RADHAMANI DEVI 00415 SBIN0004501 684 684 Processed 19/04/2024 3103418654 MRS RADHAMANI DEVI STATE BANK OF INDIA(508548)
62 SONAHATU JH-01-018-002-002/356
(BARUHATU) 		3401018000NRG24280320241899276 30/03/2024 SANJU KUMARI 3401018WL117152 SANJU KUMARI 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3103418655 MISS SANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
63 SONAHATU JH-01-018-002-001/153
(BARUHATU) 		3401018000NRG24280320241899261 30/03/2024 BISUWA MAHTO 3401018WL117152 BISUWA MAHTO 00695 SBIN0RRVCGB 1368 1368 Rejected 19/04/2024 3103418682 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
64 SONAHATU JH-01-018-002-001/498
(BARUHATU) 		3401018000NRG24300320241920383 30/03/2024 USHA DEVI 3401018WL118074 USHA DEVI 00695 SBIN0RRVCGB 684 684 Processed 19/04/2024 3103418653 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 71820 71820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_300324APB_FTO_1029465 BANK OF INDIA BKID0004911 BUNDU 2736
2 SONAHATU JH3401018002_300324APB_FTO_1029465 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 684
3 SONAHATU JH3401018002_300324APB_FTO_1029465 BANK OF INDIA BKID0004927 SONAHATU 54720
4 SONAHATU JH3401018002_300324APB_FTO_1029465 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 9576
5 SONAHATU JH3401018002_300324APB_FTO_1029465 State Bank of India SBIN0004501 BUNDU 2052
6 SONAHATU JH3401018002_300324APB_FTO_1029465 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2052

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