Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:34:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_300324APB_FTO_1029469
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) 		3401018000NRG24Z280320241899288 30/03/2024 SABITA KUMARI 3401018WL117152 SABITA KUMARI 00048 BKID0004911 162 162 Processed 02/04/2024 S98403645 SABITA KUMARI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-001/336
(BARUHATU) 		3401018000NRG24Z300320241920468 30/03/2024 SUCHITRA DEVI 3401018WL118076 SUCHITRA DEVI 00048 BKID0004911 81 81 Processed 02/04/2024 S98403645 Mrs. SUCHITRA KUMARI VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-002-001/518
(BARUHATU) 		3401018000NRG24Z300320241920414 30/03/2024 MUKESH KUMAR MAHTO 3401018WL118074 MUKESH KUMAR MAHTO 00048 BKID0004911 81 81 Processed 02/04/2024 S98403645 MUKESH KUMAR MAHTO S/O PURNA CHANDRA MAH BANK OF INDIA(508505)
SubTotal 324 324
4 SONAHATU JH-01-018-002-001/134
(BARUHATU) 		3401018000NRG24Z300320241920389 30/03/2024 SADANAND MAHTO 3401018WL118074 SADANAND MAHTO 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 Mr. SADANAND MAHTO VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-002-001/139
(BARUHATU) 		3401018000NRG24Z300320241920390 30/03/2024 LAKHICHARAN MAHTO 3401018WL118074 LAKHICHARAN MAHTO 00048 BKID0004927 81 81 Processed 02/04/2024 S98403645 LAKHICHARAN MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-002-001/153
(BARUHATU) 		3401018000NRG24Z280320241899290 30/03/2024 BINA DEVI 3401018WL117152 BINA DEVI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 BINA DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-002-001/154
(BARUHATU) 		3401018000NRG24Z280320241899291 30/03/2024 PARWATI DEVI 3401018WL117152 PARWATI DEVI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 PARWATI DEVI W/O SHASHIBHUSHAN MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-002-001/169
(BARUHATU) 		3401018000NRG24Z280320241899292 30/03/2024 MADHUSUDHAN MAHTO 3401018WL117152 MADHUSUDHAN MAHTO 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 Mr. MADHUSUDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
9 SONAHATU JH-01-018-002-001/184
(BARUHATU) 		3401018000NRG24Z300320241920391 30/03/2024 SANOKA DEVI 3401018WL118074 SANOKA DEVI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 SONOKA DEVI W/O NILKANT MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-002-001/200
(BARUHATU) 		3401018000NRG24Z280320241899293 30/03/2024 GHASINI DEVI 3401018WL117152 GHASINI DEVI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 GHASANI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-001/218
(BARUHATU) 		3401018000NRG24Z300320241920393 30/03/2024 SANJAY KUMAR MAHTO 3401018WL118074 SANJAY KUMAR MAHTO 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 SANJAY KUMAR MAHTO S/O-LT.ANANT MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-002-001/228
(BARUHATU) 		3401018000NRG24Z300320241920394 30/03/2024 KOKILA DEVI 3401018WL118074 KOKILA DEVI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 Mrs. KOKILA DEVI W/O BIPIN MAHTO . VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-002-001/23
(BARUHATU) 		3401018000NRG24Z300320241920395 30/03/2024 DILESHWAR MAHTO 3401018WL118074 DILESHWAR MAHTO 00048 BKID0004927 81 81 Processed 02/04/2024 S98403645 DILESHWAR MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-001/235
(BARUHATU) 		3401018000NRG24Z300320241920396 30/03/2024 USHA DEVI 3401018WL118074 USHA DEVI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 USHA DEVI W/O-VIPATTA BHANJAN MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-002-001/314
(BARUHATU) 		3401018000NRG24Z300320241920397 30/03/2024 SAVITA DEVI 3401018WL118074 SAVITA DEVI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 SAVITA DEVI W/O SHASHODHAR MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-001/320
(BARUHATU) 		3401018000NRG24Z300320241920398 30/03/2024 NAYANTI DEVI 3401018WL118074 NAYANTI DEVI 00048 BKID0004927 81 81 Processed 02/04/2024 S98403645 NEOTI DEBI W/O-SUKHLAL MAHATO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-002-001/34
(BARUHATU) 		3401018000NRG24Z300320241920469 30/03/2024 KANAK MAHTO 3401018WL118076 KANAK MAHTO 00048 BKID0004927 81 81 Processed 02/04/2024 S98403645 KANAK MAHATO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-002-001/369
(BARUHATU) 		3401018000NRG24Z300320241920400 30/03/2024 YAMUNA DEVI 3401018WL118074 YAMUNA DEVI 00048 BKID0004927 81 81 Processed 02/04/2024 S98403645 YAMUNA DEVI W/O-SUNIL CHANDRA MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-002-001/38
(BARUHATU) 		3401018000NRG24Z300320241920476 30/03/2024 DURGA CHARAN MAHTO 3401018WL118077 DURGA CHARAN MAHTO 00048 BKID0004927 27 27 Processed 02/04/2024 S98403645 DURGA CHARAN MAHTO S/O BALRAM MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-002-001/384
(BARUHATU) 		3401018000NRG24Z300320241920402 30/03/2024 SABITRY DEVI 3401018WL118074 SABITRY DEVI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 SAVITRI DEVI W/O SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-002-001/391
(BARUHATU) 		3401018000NRG24Z280320241899297 30/03/2024 ASOKI DEVI 3401018WL117152 ASOKI DEVI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 ASOKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONAHATU JH-01-018-002-001/391
(BARUHATU) 		3401018000NRG24Z280320241899296 30/03/2024 PANCHANAN MAHTO 3401018WL117152 PANCHANAN MAHTO 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 PANCHANAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONAHATU JH-01-018-002-001/403
(BARUHATU) 		3401018000NRG24Z300320241920470 30/03/2024 RITA DEVI 3401018WL118076 RITA DEVI 00048 BKID0004927 81 81 Processed 02/04/2024 S98403645 REETA DEVI W/O SHRI PATI MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-002-001/412
(BARUHATU) 		3401018000NRG24Z300320241920471 30/03/2024 PRATIMA DEVI 3401018WL118076 PRATIMA DEVI 00048 BKID0004927 81 81 Processed 02/04/2024 S98403645 PRATIMA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-002-001/413
(BARUHATU) 		3401018000NRG24Z300320241920403 30/03/2024 ambika devi 3401018WL118074 ambika devi 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 AMBIKA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-002-001/415
(BARUHATU) 		3401018000NRG24Z280320241899298 30/03/2024 AMILA KUMARI 3401018WL117152 AMILA KUMARI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 AMILA KUMAI D/O GOVARDHAN MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-002-001/424
(BARUHATU) 		3401018000NRG24Z280320241899299 30/03/2024 SAMILA DEVI 3401018WL117152 SAMILA DEVI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 SAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONAHATU JH-01-018-002-001/435
(BARUHATU) 		3401018000NRG24Z300320241920404 30/03/2024 KOKILA DEVI 3401018WL118074 KOKILA DEVI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
29 SONAHATU JH-01-018-002-001/436
(BARUHATU) 		3401018000NRG24Z300320241920406 30/03/2024 RAMU MAHTO 3401018WL118074 RAMU MAHTO 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 RAMU MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-002-001/467
(BARUHATU) 		3401018000NRG24Z300320241920407 30/03/2024 PRATIMA DEVI 3401018WL118074 PRATIMA DEVI 00048 BKID0004927 81 81 Processed 02/04/2024 S98403645 PRATIMA DEVI W/O RAJKISHOR MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-002-001/47
(BARUHATU) 		3401018000NRG24Z300320241920472 30/03/2024 SHRIPATI MAHTO 3401018WL118076 SHRIPATI MAHTO 00048 BKID0004927 81 81 Processed 02/04/2024 S98403645 SRIPATI MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-002-001/478
(BARUHATU) 		3401018000NRG24Z280320241899300 30/03/2024 GANDESHWARI DEVI 3401018WL117152 GANDESHWARI DEVI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 GANDESHWARI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-002-001/48
(BARUHATU) 		3401018000NRG24Z300320241920473 30/03/2024 SHAILO DEVI 3401018WL118076 SHAILO DEVI 00048 BKID0004927 81 81 Processed 02/04/2024 S98403645 Mrs. SHAILO DEVI W\O SRI RAGHUPATI MAHTO VANANCHAL GRAMIN BANK(607210)
34 SONAHATU JH-01-018-002-001/483
(BARUHATU) 		3401018000NRG24Z300320241920408 30/03/2024 DEEPAK KUMAR MAHTO 3401018WL118074 DEEPAK KUMAR MAHTO 00048 BKID0004927 54 54 Processed 02/04/2024 S98403645 DEEPAK KUMAR MAHTO CANARA BANK(508532)
35 SONAHATU JH-01-018-002-001/495
(BARUHATU) 		3401018000NRG24Z300320241920409 30/03/2024 SAMPATI DEVI 3401018WL118074 SAMPATI DEVI 00048 BKID0004927 81 81 Processed 02/04/2024 S98403645 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
36 SONAHATU JH-01-018-002-001/498
(BARUHATU) 		3401018000NRG24Z300320241920410 30/03/2024 DURGA CHARAN MAHTO 3401018WL118074 DURGA CHARAN MAHTO 00048 BKID0004927 81 81 Processed 02/04/2024 S98403645 Mr. DURGA CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
37 SONAHATU JH-01-018-002-001/5
(BARUHATU) 		3401018000NRG24Z300320241920412 30/03/2024 PARESH NAHT MAHTO 3401018WL118074 PARESH NAHT MAHTO 00048 BKID0004927 81 81 Processed 02/04/2024 S98403645 Mr. PARESH NATH MAHTO VANANCHAL GRAMIN BANK(607210)
38 SONAHATU JH-01-018-002-001/63
(BARUHATU) 		3401018000NRG24Z300320241920474 30/03/2024 LAKHICHARAN MAHTO 3401018WL118076 LAKHICHARAN MAHTO 00048 BKID0004927 81 81 Processed 02/04/2024 S98403645 MR LAKHI CHARAN MAHTO STATE BANK OF INDIA(508548)
39 SONAHATU JH-01-018-002-001/7
(BARUHATU) 		3401018000NRG24Z300320241920415 30/03/2024 SAMPATI DEVI 3401018WL118074 SAMPATI DEVI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 SAMPATI DEVI S/O-BHAKTIRAM MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-002-001/8
(BARUHATU) 		3401018000NRG24Z300320241920416 30/03/2024 DINESH MAHTO 3401018WL118074 DINESH MAHTO 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 DILESHWAR MAHTO S/O-JANAK MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-002-002/106
(BARUHATU) 		3401018000NRG24Z280320241899301 30/03/2024 LAKHIMANI DEVI 3401018WL117152 LAKHIMANI DEVI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 LAKHIMANI DVI W/O CHAUDHARI MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-002-002/118
(BARUHATU) 		3401018000NRG24Z280320241899302 30/03/2024 DASHRATH MAHTO 3401018WL117152 DASHRATH MAHTO 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 DASRATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONAHATU JH-01-018-002-002/164
(BARUHATU) 		3401018000NRG24Z280320241899303 30/03/2024 RAMU MAHTO 3401018WL117152 RAMU MAHTO 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 RAMU MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-002-003/123
(BARUHATU) 		3401018000NRG24Z280320241899306 30/03/2024 KOKILA DEVI 3401018WL117152 KOKILA DEVI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 KOKILA DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-002-003/130
(BARUHATU) 		3401018000NRG24Z280320241899307 30/03/2024 JAYANTI DEVI 3401018WL117152 JAYANTI DEVI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 JAYANTI DEVI W/O ANIL KUMAR MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-002-003/138
(BARUHATU) 		3401018000NRG24Z280320241899308 30/03/2024 ARUN KUMAR MAHTO 3401018WL117152 ARUN KUMAR MAHTO 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 ARUN KUMAR MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-002-003/143
(BARUHATU) 		3401018000NRG24Z280320241899309 30/03/2024 SARITA DEVI 3401018WL117152 SARITA DEVI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 SARITA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-002-003/169
(BARUHATU) 		3401018000NRG24Z280320241899311 30/03/2024 GANGADHAR MAHTO 3401018WL117152 GANGADHAR MAHTO 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 GANGADHAR MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-002-003/174
(BARUHATU) 		3401018000NRG24Z280320241899312 30/03/2024 BALIKA DEVI 3401018WL117152 BALIKA DEVI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 BALIKA DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-002-003/21
(BARUHATU) 		3401018000NRG24Z280320241899313 30/03/2024 MAHABIR MAHTO 3401018WL117152 MAHABIR MAHTO 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 MAHABIR MAHTO S/O SHAMBHU NATH MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-002-003/237
(BARUHATU) 		3401018000NRG24Z280320241899314 30/03/2024 RAMESHWAR SINGH MUNDA 3401018WL117152 RAMESHWAR SINGH MUNDA 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 RAMESWAR SINGH MUNDA BANK OF INDIA(508505)
52 SONAHATU JH-01-018-005-004/7
(GALAU) 		3401018000NRG24Z280320241899315 30/03/2024 RADHIKA DEVI 3401018WL117152 RADHIKA DEVI 00048 BKID0004927 162 162 Processed 02/04/2024 S98403645 RADHIKA DEVI W/O-DOMAN AHIR BANK OF INDIA(508505)
SubTotal 6561 6561
53 SONAHATU JH-01-018-002-001/19
(BARUHATU) 		3401018000NRG24Z300320241920392 30/03/2024 UPENDRA NATH MAHTO 3401018WL118074 UPENDRA NATH MAHTO 00197 BKID0JHARGB 81 81 Processed 02/04/2024 S98403645 Mr. UPENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
54 SONAHATU JH-01-018-002-001/25
(BARUHATU) 		3401018000NRG24Z280320241899294 30/03/2024 NIRO DEVI 3401018WL117152 NIRO DEVI 00197 BKID0JHARGB 162 162 Processed 02/04/2024 S98403645 Mrs. NIROLA DEVI VANANCHAL GRAMIN BANK(607210)
55 SONAHATU JH-01-018-002-001/327
(BARUHATU) 		3401018000NRG24Z300320241920399 30/03/2024 ANJANA DEVI 3401018WL118074 ANJANA DEVI 00197 BKID0JHARGB 162 162 Processed 02/04/2024 S98403645 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
56 SONAHATU JH-01-018-002-001/368
(BARUHATU) 		3401018000NRG24Z280320241899295 30/03/2024 DAYMANTI DEVI 3401018WL117152 DAYMANTI DEVI 00197 BKID0JHARGB 162 162 Processed 02/04/2024 S98403645 Mr. DAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
57 SONAHATU JH-01-018-002-001/369
(BARUHATU) 		3401018000NRG24Z300320241920401 30/03/2024 SUNILCHANDRA MAHTO 3401018WL118074 SUNILCHANDRA MAHTO 00197 BKID0JHARGB 81 81 Processed 02/04/2024 S98403645 Mr. SUNIL CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
58 SONAHATU JH-01-018-002-001/435
(BARUHATU) 		3401018000NRG24Z300320241920405 30/03/2024 DASHRATH MAHTO 3401018WL118074 DASHRATH MAHTO 00197 BKID0JHARGB 162 162 Processed 02/04/2024 S98403645 Mr. DASHARATH MAHTO VANANCHAL GRAMIN BANK(607210)
59 SONAHATU JH-01-018-002-003/117
(BARUHATU) 		3401018000NRG24Z280320241899305 30/03/2024 SUDARSHAN MAHTO 3401018WL117152 SUDARSHAN MAHTO 00197 BKID0JHARGB 162 162 Processed 02/04/2024 S98403645 Mr. SURDARSAN MAHTO VANANCHAL GRAMIN BANK(607210)
60 SONAHATU JH-01-018-002-003/166
(BARUHATU) 		3401018000NRG24Z280320241899310 30/03/2024 YOGESWAR MAHTO 3401018WL117152 YOGESWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 02/04/2024 S98403645 Mr. YOGESHWAR MAHTO S/O JEETU MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
61 SONAHATU JH-01-018-002-001/518
(BARUHATU) 		3401018000NRG24Z300320241920413 30/03/2024 RADHAMANI DEVI 3401018WL118074 RADHAMANI DEVI 00415 SBIN0004501 81 81 Processed 02/04/2024 S98403645 MRS RADHAMANI DEVI STATE BANK OF INDIA(508548)
62 SONAHATU JH-01-018-002-002/356
(BARUHATU) 		3401018000NRG24Z280320241899304 30/03/2024 SANJU KUMARI 3401018WL117152 SANJU KUMARI 00415 SBIN0004501 162 162 Processed 02/04/2024 S98403645 MISS SANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 243 243
63 SONAHATU JH-01-018-002-001/153
(BARUHATU) 		3401018000NRG24Z280320241899289 30/03/2024 BISUWA MAHTO 3401018WL117152 BISUWA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98403645 Mr. BISUWA MAHTO VANANCHAL GRAMIN BANK(607210)
64 SONAHATU JH-01-018-002-001/498
(BARUHATU) 		3401018000NRG24Z300320241920411 30/03/2024 USHA DEVI 3401018WL118074 USHA DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98403645 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 8505 8505

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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_1029469 BANK OF INDIA BKID0004911 BUNDU 324
2 SONAHATU JH3401018002_300324APB_FTO_1029469 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 81
3 SONAHATU JH3401018002_300324APB_FTO_1029469 BANK OF INDIA BKID0004927 SONAHATU 6480
4 SONAHATU JH3401018002_300324APB_FTO_1029469 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1134
5 SONAHATU JH3401018002_300324APB_FTO_1029469 State Bank of India SBIN0004501 BUNDU 243
6 SONAHATU JH3401018002_300324APB_FTO_1029469 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 243

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