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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_260723APB_FTO_382169
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-01-018-012-001/1241
(LANDUPDIH) 		3401018000NRG24Z250720230762746 26/07/2023 PARKESH CHNDRA LOHRA 3401018WL042461 PARKESH CHNDRA LOHRA 00048 BKID0004694 81 81 Processed 31/07/2023 S87554431 PRAKASH LOHRA UCO BANK(607066)
2 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24Z250720230762749 26/07/2023 NILKAMAL MAHTO 3401018WL042461 NILKAMAL MAHTO 00048 BKID0004694 81 81 Processed 31/07/2023 S87554431 NIL KAMAL MAHTO S/O SHRI KANT MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-012-001/1911
(LANDUPDIH) 		3401018000NRG24Z250720230762750 26/07/2023 ANIL CHANDRA LOHRA 3401018WL042461 ANIL CHANDRA LOHRA 00048 BKID0004694 81 81 Processed 31/07/2023 S87554431 ANIL CHANDRA LOHRA BANK OF BARODA(606985)
4 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG24Z250720230762752 26/07/2023 PUSKAR AHIR 3401018WL042461 PUSKAR AHIR 00048 BKID0004694 81 81 Processed 31/07/2023 S87554431 PURANDAR AHIR BANK OF INDIA(508505)
5 SONAHATU JH-01-018-012-001/433
(LANDUPDIH) 		3401018000NRG24Z250720230762753 26/07/2023 KANT MAHTO 3401018WL042461 KANT MAHTO 00048 BKID0004694 81 81 Processed 31/07/2023 S87554431 KANTO MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 SONAHATU JH-01-018-012-001/454
(LANDUPDIH) 		3401018000NRG24Z250720230762754 26/07/2023 FAGURAM LOHRA 3401018WL042461 FAGURAM LOHRA 00048 BKID0004694 81 81 Processed 31/07/2023 S87554431 Mr. FAGU RAM LOHRA VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-012-001/465
(LANDUPDIH) 		3401018000NRG24Z250720230762755 26/07/2023 BINDESWAR LOHRA 3401018WL042461 BINDESWAR LOHRA 00048 BKID0004694 81 81 Processed 31/07/2023 S87554431 Mr. BINDESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-012-001/675
(LANDUPDIH) 		3401018000NRG24Z250720230769948 26/07/2023 RAY SINGH LOHARA 3401018WL042955 RAY SINGH LOHARA 00048 BKID0004694 162 162 Processed 31/07/2023 S87554431 RAY SINGH LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAHATU JH-01-018-012-001/846
(LANDUPDIH) 		3401018000NRG24Z220720230740802 26/07/2023 MALIRAM MAHTO 3401018WL041034 MALIRAM MAHTO 00048 BKID0004694 189 189 Processed 31/07/2023 S87554431 Maliram Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 918 918
10 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24Z220720230740784 26/07/2023 SHANKAR MACHHUWA 3401018WL041034 SHANKAR MACHHUWA 00048 BKID0004911 135 135 Processed 31/07/2023 S87554431 SHANKAR MACHHUWA BANK OF INDIA(508505)
SubTotal 135 135
11 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24Z250720230769929 26/07/2023 KANAKLATA DEVI 3401018WL042955 KANAKLATA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24Z250720230769930 26/07/2023 PAHAD SINGH MUKHIYAR 3401018WL042955 PAHAD SINGH MUKHIYAR 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 Pahar Singh Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24Z250720230769931 26/07/2023 BIMLA DEVI 3401018WL042955 BIMLA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 Bimla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24Z250720230769932 26/07/2023 FULO DEVI 3401018WL042955 FULO DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SONAHATU JH-01-018-006-001/284
(HARIN) 		3401018000NRG24Z220720230740771 26/07/2023 SHARMILA DEVI 3401018WL041034 SHARMILA DEVI 00048 BKID0004927 189 189 Processed 31/07/2023 S87554431 SHARMILA DEVI W/O UPENDRA MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24Z250720230769933 26/07/2023 KUNTI DEVI 3401018WL042955 KUNTI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-007-001/183
(HESADIH) 		3401018000NRG24Z220720230740772 26/07/2023 YUDHISHTHIR MAHTO 3401018WL041034 YUDHISHTHIR MAHTO 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 YUDHISHTHIR MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/1
(LANDUPDIH) 		3401018000NRG24Z220720230740773 26/07/2023 AJAY MACHHUWA 3401018WL041034 AJAY MACHHUWA 00048 BKID0004927 135 135 Rejected 31/07/2023 S87554431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24Z250720230769935 26/07/2023 JAYNTI DEVI 3401018WL042955 JAYNTI DEVI 00048 BKID0004927 162 162 Rejected 31/07/2023 S87554431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24Z250720230769936 26/07/2023 SOMBARI KUMARI 3401018WL042955 SOMBARI KUMARI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24Z250720230769937 26/07/2023 Radhika Devi 3401018WL042955 Radhika Devi 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 RADIKA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/1093
(LANDUPDIH) 		3401018000NRG24Z210720230735831 26/07/2023 DADHI SINGH MUNDA 3401018WL040712 DADHI SINGH MUNDA 00048 BKID0004927 27 27 Processed 31/07/2023 S87554431 DADHI SINGH MUNDA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/1154
(LANDUPDIH) 		3401018000NRG24Z210720230735820 26/07/2023 SOMBARI DEVI 3401018WL040711 SOMBARI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 SOMWARI DEVI W/O VILAMBAR SINGH MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/1182
(LANDUPDIH) 		3401018000NRG24Z210720230735821 26/07/2023 CHANDMANI DEVI 3401018WL040711 CHANDMANI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 CHANDMANI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24Z250720230769938 26/07/2023 DIMKAL KUMARI 3401018WL042955 DIMKAL KUMARI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 DIMKAL KUMARI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24Z240720230746597 26/07/2023 SHIVNATH MACHUWA 3401018WL041472 SHIVNATH MACHUWA 00048 BKID0004927 189 189 Processed 31/07/2023 S87554431 SHIVNATH MACHHUWA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24Z220720230740777 26/07/2023 RUSAL DEVI 3401018WL041034 RUSAL DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 RUSAL DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/1567
(LANDUPDIH) 		3401018000NRG24Z250720230769939 26/07/2023 ASHOK SINGH MUNDA 3401018WL042955 ASHOK SINGH MUNDA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 ASHOK SINGH MUNDA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-012-001/1645
(LANDUPDIH) 		3401018000NRG24Z210720230735833 26/07/2023 PATI KUMARI 3401018WL040712 PATI KUMARI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 PATI KUMARI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24Z220720230740780 26/07/2023 SAMBAT SINGH MUNDA 3401018WL041034 SAMBAT SINGH MUNDA 00048 BKID0004927 135 135 Processed 31/07/2023 S87554431 SAMBAT SINGH MUNDA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/18
(LANDUPDIH) 		3401018000NRG24Z220720230740781 26/07/2023 JAILAL MACHUWA 3401018WL041034 JAILAL MACHUWA 00048 BKID0004927 135 135 Processed 31/07/2023 S87554431 JAYLAL MACHHUWA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24Z220720230740782 26/07/2023 MUKUND SINGH MUNDA 3401018WL041034 MUKUND SINGH MUNDA 00048 BKID0004927 189 189 Processed 31/07/2023 S87554431 MAKUND SINGH MUNDA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/1871
(LANDUPDIH) 		3401018000NRG24Z250720230762748 26/07/2023 DASHRATH MAHTO 3401018WL042461 DASHRATH MAHTO 00048 BKID0004927 81 81 Processed 31/07/2023 S87554431 DASHRATH MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/1912
(LANDUPDIH) 		3401018000NRG24Z250720230762751 26/07/2023 VISHWAKARMA AHIR 3401018WL042461 VISHWAKARMA AHIR 00048 BKID0004927 81 81 Processed 31/07/2023 S87554431 VISHWAKARMA AHIR BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/1933
(LANDUPDIH) 		3401018000NRG24Z220720230740787 26/07/2023 GAMBHIR SINGH MUNDA 3401018WL041034 GAMBHIR SINGH MUNDA 00048 BKID0004927 189 189 Processed 31/07/2023 S87554431 GAMBHIR SINGH MUNDA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24Z210720230735834 26/07/2023 MANGAL MAHTO 3401018WL040712 MANGAL MAHTO 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 MANGAL MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24Z220720230740790 26/07/2023 RENGTI DEVI 3401018WL041034 RENGTI DEVI 00048 BKID0004927 135 135 Processed 31/07/2023 S87554431 REGATI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/51
(LANDUPDIH) 		3401018000NRG24Z220720230740791 26/07/2023 GOBARDHAN MACHHUWA 3401018WL041034 GOBARDHAN MACHHUWA 00048 BKID0004927 81 81 Processed 31/07/2023 S87554431 GOBARDHAN MACHHUWA S/O UMESH MACHHUWA BANK OF INDIA(508505)
39 SONAHATU JH-01-018-012-001/528
(LANDUPDIH) 		3401018000NRG24Z250720230762757 26/07/2023 HOLIKA DEVI 3401018WL042461 HOLIKA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 HOLIKA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-012-001/64
(LANDUPDIH) 		3401018000NRG24Z210720230735823 26/07/2023 DURGA DEVI 3401018WL040711 DURGA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 DURGA DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/66
(LANDUPDIH) 		3401018000NRG24Z220720230740793 26/07/2023 BASMATI DEVI 3401018WL041034 BASMATI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 Basmati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24Z250720230769943 26/07/2023 DAKNI DEVI 3401018WL042955 DAKNI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 DAKANI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24Z250720230769944 26/07/2023 BUDHANI DEVI 3401018WL042955 BUDHANI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 BUDHANI DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24Z250720230769945 26/07/2023 NARESH LOHRA 3401018WL042955 NARESH LOHRA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 NARESH LOHARA S/O PAHLU LOHARA BANK OF INDIA(508505)
45 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24Z250720230769946 26/07/2023 TARANI DEVI 3401018WL042955 TARANI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 TARANI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG24Z250720230769947 26/07/2023 DHANANJAY KUMAR LOHRA 3401018WL042955 DHANANJAY KUMAR LOHRA 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 DHANANJAY LOHRA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-012-001/790
(LANDUPDIH) 		3401018000NRG24Z220720230740794 26/07/2023 ATWA SINGH MUNDA 3401018WL041034 ATWA SINGH MUNDA 00048 BKID0004927 135 135 Processed 31/07/2023 S87554431 ETAWA SINGHMUNDA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-012-001/791
(LANDUPDIH) 		3401018000NRG24Z220720230740795 26/07/2023 KAOSHALYA DEVI 3401018WL041034 KAOSHALYA DEVI 00048 BKID0004927 189 189 Processed 31/07/2023 S87554431 KOUSHALYA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-012-001/796
(LANDUPDIH) 		3401018000NRG24Z220720230740797 26/07/2023 SHYAM SINGH MUNDA 3401018WL041034 SHYAM SINGH MUNDA 00048 BKID0004927 189 189 Processed 31/07/2023 S87554431 SHYAM SINGH MUNDA BANK OF INDIA(508505)
50 SONAHATU JH-01-018-012-001/803
(LANDUPDIH) 		3401018000NRG24Z220720230740799 26/07/2023 SARUPA DEVI 3401018WL041034 SARUPA DEVI 00048 BKID0004927 189 189 Processed 31/07/2023 S87554431 SARUPA DEVI W/O DEVI RAM MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-012-001/804
(LANDUPDIH) 		3401018000NRG24Z220720230740800 26/07/2023 PUNARAM MAHTO 3401018WL041034 PUNARAM MAHTO 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 Mr. PUNARAM MAHTO VANANCHAL GRAMIN BANK(607210)
52 SONAHATU JH-01-018-012-001/829
(LANDUPDIH) 		3401018000NRG24Z220720230740801 26/07/2023 TUSUMANI DEVI 3401018WL041034 TUSUMANI DEVI 00048 BKID0004927 189 189 Processed 31/07/2023 S87554431 TUSU DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-012-001/847
(LANDUPDIH) 		3401018000NRG24Z220720230740803 26/07/2023 MAHENDRA MAHTO 3401018WL041034 MAHENDRA MAHTO 00048 BKID0004927 189 189 Processed 31/07/2023 S87554431 MAHENDRA MAHTO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-012-001/90
(LANDUPDIH) 		3401018000NRG24Z210720230735825 26/07/2023 KARUNA DEVI 3401018WL040711 KARUNA DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554431 KARUNA DEVI BANK OF INDIA(508505)
SubTotal 6858 6858
55 SONAHATU JH-01-018-012-001/1665
(LANDUPDIH) 		3401018000NRG24Z250720230762747 26/07/2023 RAJ KISHOR MATHO 3401018WL042461 RAJ KISHOR MATHO 00048 BKID0005950 162 162 Processed 31/07/2023 S87554431 RAJ KISHOR MAHATO S/O NAND LAL MAHATO BANK OF INDIA(508505)
SubTotal 162 162
56 SONAHATU JH-01-018-012-001/1924
(LANDUPDIH) 		3401018000NRG24Z210720230735822 26/07/2023 Baishakhi Devi 3401018WL040711 Baishakhi Devi 00078 CNRB0006295 162 162 Processed 31/07/2023 S87554431 MISS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
57 SONAHATU JH-01-018-012-001/799
(LANDUPDIH) 		3401018000NRG24Z220720230740798 26/07/2023 ANITA DEVI 3401018WL041034 ANITA DEVI 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
58 SONAHATU JH-01-018-012-001/1932
(LANDUPDIH) 		3401018000NRG24Z220720230740786 26/07/2023 PRAVEEN KUMAR 3401018WL041034 PRAVEEN KUMAR 00415 SBIN0004501 162 162 Processed 31/07/2023 S87554431 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
59 SONAHATU JH-01-018-012-001/1933
(LANDUPDIH) 		3401018000NRG24Z220720230740788 26/07/2023 SOHAN SINGH MUNDA 3401018WL041034 SOHAN SINGH MUNDA 00468 UBIN0536229 135 135 Processed 31/07/2023 S87554431 SOHAN SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 135 135
60 SONAHATU JH-01-018-012-001/1426
(LANDUPDIH) 		3401018000NRG24Z220720230740775 26/07/2023 ANIL KUMAR MAHTO 3401018WL041034 ANIL KUMAR MAHTO 00695 SBIN0RRVCGB 189 189 Processed 31/07/2023 S87554431 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
61 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24Z220720230740776 26/07/2023 BIREDHAR MACHHUWA 3401018WL041034 BIREDHAR MACHHUWA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Biredhar Machhuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 SONAHATU JH-01-018-012-001/1597
(LANDUPDIH) 		3401018000NRG24Z250720230769940 26/07/2023 HAREKRASHNA SINGH MUNDA 3401018WL042955 HAREKRASHNA SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. HAREKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
63 SONAHATU JH-01-018-012-001/1957
(LANDUPDIH) 		3401018000NRG24Z220720230740789 26/07/2023 Panchami Devi 3401018WL041034 Panchami Devi 00695 SBIN0RRVCGB 189 189 Processed 31/07/2023 S87554431 PANCHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SONAHATU JH-01-018-012-001/526
(LANDUPDIH) 		3401018000NRG24Z250720230762756 26/07/2023 CHAMPA DEVI 3401018WL042461 CHAMPA DEVI 00695 SBIN0RRVCGB 54 54 Processed 31/07/2023 S87554431 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_260723APB_FTO_382169 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 270
2 SONAHATU JH3401018012_260723APB_FTO_382169 BANK OF INDIA BKID0004694 BARENDA 648
3 SONAHATU JH3401018012_260723APB_FTO_382169 BANK OF INDIA BKID0004911 BUNDU 135
4 SONAHATU JH3401018012_260723APB_FTO_382169 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 540
5 SONAHATU JH3401018012_260723APB_FTO_382169 BANK OF INDIA BKID0004927 SONAHATU 6318
6 SONAHATU JH3401018012_260723APB_FTO_382169 BANK OF INDIA BKID0005950 Milan Chowk 162
7 SONAHATU JH3401018012_260723APB_FTO_382169 Canara Bank CNRB0006295 CHOKAHATU 162
8 SONAHATU JH3401018012_260723APB_FTO_382169 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
9 SONAHATU JH3401018012_260723APB_FTO_382169 State Bank of India SBIN0004501 BUNDU 162
10 SONAHATU JH3401018012_260723APB_FTO_382169 Union Bank of India UBIN0536229 TAMAR 135
11 SONAHATU JH3401018012_260723APB_FTO_382169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 756

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