Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_130423APB_FTO_16011
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-01-018-005-003/480
(GALAU) 		3401018000NRG24110420230005848 13/04/2023 BIRBAL MUNDA 3401018WL000327 BIRBAL MUNDA 00048 BKID0004911 1271 1271 Processed 12/05/2023 1477851148 BIRBAL MUNDA BANK OF INDIA(508505)
SubTotal 1271 1271
2 SONAHATU JH-01-018-005-002/99
(GALAU) 		3401018000NRG24120420230018854 13/04/2023 PARI DEVI 3401018WL001037 PARI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477851171 PARI DEVI W/O-SATRUGHAN HARIJAN BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-003/106
(GALAU) 		3401018000NRG24110420230006969 13/04/2023 RADHAMANI DEVI 3401018WL000416 RADHAMANI DEVI 00048 BKID0004927 684 684 Processed 12/05/2023 1477851176 RADHAMANI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-003/117
(GALAU) 		3401018000NRG24110420230005819 13/04/2023 MAHAVIR MAHLI 3401018WL000327 MAHAVIR MAHLI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477851199 MAHAVIR MAHLI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-003/126
(GALAU) 		3401018000NRG24110420230005820 13/04/2023 BEHALYA DEVI 3401018WL000327 BEHALYA DEVI 00048 BKID0004927 456 456 Processed 12/05/2023 1477851198 BAIHALYA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-003/137
(GALAU) 		3401018000NRG24110420230006970 13/04/2023 AMILA DEVI 3401018WL000416 AMILA DEVI 00048 BKID0004927 684 684 Processed 12/05/2023 1477851194 Mrs. AMILA DEVI VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-005-003/144
(GALAU) 		3401018000NRG24110420230005821 13/04/2023 MAHLI 3401018WL000327 MAHLI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477851159 BHUKHLA MAHLI S/O CHAITA MAHLI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-003/163
(GALAU) 		3401018000NRG24110420230006971 13/04/2023 KULO DEVI 3401018WL000416 KULO DEVI 00048 BKID0004927 684 684 Processed 12/05/2023 1477851170 KULOWATI DEVI W/O-VIJAY LOHARA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-003/183
(GALAU) 		3401018000NRG24110420230005822 13/04/2023 Shridhar Munda 3401018WL000327 Shridhar Munda 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477851156 SHRIDHAR MUNDA S/O ARJUN MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-003/193
(GALAU) 		3401018000NRG24110420230005824 13/04/2023 ATWARI DEVI 3401018WL000327 ATWARI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477851195 ATWARI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-003/193
(GALAU) 		3401018000NRG24110420230005823 13/04/2023 PITAMBAR MUNDA 3401018WL000327 PITAMBAR MUNDA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477851152 PITAMBAR SINGH MUNDA S/O-PALTAN SINGH MU BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-003/201
(GALAU) 		3401018000NRG24110420230005825 13/04/2023 PRABHA. DEVI 3401018WL000327 PRABHA. DEVI 00048 BKID0004927 228 228 Processed 12/05/2023 1477851160 Mr. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
13 SONAHATU JH-01-018-005-003/222
(GALAU) 		3401018000NRG24110420230005829 13/04/2023 SUNITA DEVI 3401018WL000327 SUNITA DEVI 00048 BKID0004927 228 228 Processed 12/05/2023 1477851168 SUNITA DEVI W/O-FAKIR LOHARA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-003/231
(GALAU) 		3401018000NRG24110420230005832 13/04/2023 SHAKUNTALA DEVI 3401018WL000327 SHAKUNTALA DEVI 00048 BKID0004927 228 228 Processed 12/05/2023 1477851169 SHAKUNTALA DEVI W/O-SUNDER SAI LOHARA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-003/238
(GALAU) 		3401018000NRG24110420230005833 13/04/2023 RAMSHAY MAHTO 3401018WL000327 RAMSHAY MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477851151 RAM SAI MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-003/259
(GALAU) 		3401018000NRG24110420230005834 13/04/2023 LAKHIMANI DEVI 3401018WL000327 LAKHIMANI DEVI 00048 BKID0004927 456 456 Processed 12/05/2023 1477851155 LAKHIMANI DEVI W/O-GANDHARAV MACHHUWA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-005-003/284
(GALAU) 		3401018000NRG24110420230005835 13/04/2023 BALDEV MAHTO 3401018WL000327 BALDEV MAHTO 00048 BKID0004927 456 456 Processed 12/05/2023 1477851189 BALDEV MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-003/290
(GALAU) 		3401018000NRG24110420230005836 13/04/2023 SATYA DEVI 3401018WL000327 SATYA DEVI 00048 BKID0004927 456 456 Processed 12/05/2023 1477851179 SATYA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-003/319
(GALAU) 		3401018000NRG24110420230005837 13/04/2023 AADARMANI DEVI 3401018WL000327 AADARMANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477851172 ADARMANI DEVI W/O MANSARAM LOHRA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-003/321
(GALAU) 		3401018000NRG24110420230005838 13/04/2023 Anita Devi 3401018WL000327 Anita Devi 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477851184 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-005-003/325
(GALAU) 		3401018000NRG24110420230005839 13/04/2023 LAKHINDAR MUNDA 3401018WL000327 LAKHINDAR MUNDA 00048 BKID0004927 228 228 Processed 12/05/2023 1477851183 LAKHINDRASINGH MUNDA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-003/337
(GALAU) 		3401018000NRG24110420230005840 13/04/2023 AASHA DEVI 3401018WL000327 AASHA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477851153 ASHA DEVI W/O-JAGARNATH MUNDA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-005-003/354
(GALAU) 		3401018000NRG24110420230006973 13/04/2023 RAJOBALA DEVI 3401018WL000416 RAJOBALA DEVI 00048 BKID0004927 684 684 Processed 12/05/2023 1477851181 RAJOVALA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-005-003/355
(GALAU) 		3401018000NRG24110420230006974 13/04/2023 NITESH KUMAR MAHTO 3401018WL000416 NITESH KUMAR MAHTO 00048 BKID0004927 684 684 Processed 12/05/2023 1477851162 NITESH KUMAR MAHTO S/O BISHNUCHARAN MAHT BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-003/357
(GALAU) 		3401018000NRG24110420230006975 13/04/2023 KESAV MAHTO 3401018WL000416 KESAV MAHTO 00048 BKID0004927 684 684 Processed 12/05/2023 1477851173 Mr. KESHAV MAHTO VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-005-003/357
(GALAU) 		3401018000NRG24110420230006976 13/04/2023 ROPNI DEVI 3401018WL000416 ROPNI DEVI 00048 BKID0004927 684 684 Processed 12/05/2023 1477851180 ROMNI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-003/376
(GALAU) 		3401018000NRG24110420230005841 13/04/2023 SHAKUNTLA DEVI 3401018WL000327 SHAKUNTLA DEVI 00048 BKID0004927 456 456 Processed 12/05/2023 1477851188 Mrs. SAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
28 SONAHATU JH-01-018-005-003/38
(GALAU) 		3401018000NRG24110420230005842 13/04/2023 PEMLA DEVI 3401018WL000327 PEMLA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477851161 PEMALA DEVI W/O SHRIKANT MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-005-003/390
(GALAU) 		3401018000NRG24110420230006977 13/04/2023 GURUWARI DEVI 3401018WL000416 GURUWARI DEVI 00048 BKID0004927 684 684 Processed 12/05/2023 1477851191 GURUWARI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-005-003/424
(GALAU) 		3401018000NRG24110420230005844 13/04/2023 MANSA MAHLI 3401018WL000327 MANSA MAHLI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477851157 MANSA MAHLI S/O FAGU MAHLI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-005-003/424
(GALAU) 		3401018000NRG24110420230005845 13/04/2023 SHUKARMANI DEVI 3401018WL000327 SHUKARMANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477851182 Mrs. SHUKRMANI DEVI VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-005-003/439
(GALAU) 		3401018000NRG24120420230018855 13/04/2023 VISHNU CHARAN MAHALI 3401018WL001037 VISHNU CHARAN MAHALI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477851190 VISHNU CHARAN MAHLI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-005-003/441
(GALAU) 		3401018000NRG24120420230018856 13/04/2023 LAKHIMANI DEVI 3401018WL001037 LAKHIMANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477851165 LAKHIMANI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-005-003/444
(GALAU) 		3401018000NRG24110420230005846 13/04/2023 BRIHASPATI DEVI 3401018WL000327 BRIHASPATI DEVI 00048 BKID0004927 1271 1271 Processed 12/05/2023 1477851178 BRIHASPATI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-005-003/459
(GALAU) 		3401018000NRG24110420230006978 13/04/2023 REKHA DEVI 3401018WL000416 REKHA DEVI 00048 BKID0004927 684 684 Processed 12/05/2023 1477851192 REKHA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-005-003/477
(GALAU) 		3401018000NRG24110420230005847 13/04/2023 BHANUMATI DEVI 3401018WL000327 BHANUMATI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477851154 BHANUMATI DEVI W/O JAGAT PAL SINGH MUNDA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-005-003/480
(GALAU) 		3401018000NRG24110420230005849 13/04/2023 BUDHNI DEVI 3401018WL000327 BUDHNI DEVI 00048 BKID0004927 1271 1271 Processed 12/05/2023 1477851201 BUDHNI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-005-003/483
(GALAU) 		3401018000NRG24110420230005850 13/04/2023 Shishupal Singh Munda 3401018WL000327 Shishupal Singh Munda 00048 BKID0004927 456 456 Processed 12/05/2023 1477851177 SISHUPAL PAHAN BANK OF INDIA(508505)
39 SONAHATU JH-01-018-005-003/489
(GALAU) 		3401018000NRG24110420230005852 13/04/2023 LAKHINDRA NATH MUNDA 3401018WL000327 LAKHINDRA NATH MUNDA 00048 BKID0004927 1271 1271 Processed 12/05/2023 1477851175 LAKHINDRA NATH MUNDA S/O ARJUN MUNDA BANK OF INDIA(508505)
40 SONAHATU JH-01-018-005-003/506
(GALAU) 		3401018000NRG24110420230006979 13/04/2023 SUSMITA DEVI 3401018WL000416 SUSMITA DEVI 00048 BKID0004927 684 684 Processed 12/05/2023 1477851187 SUDHIR MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-005-003/557
(GALAU) 		3401018000NRG24110420230005854 13/04/2023 PURNI DEVI 3401018WL000327 PURNI DEVI 00048 BKID0004927 1271 1271 Processed 12/05/2023 1477851167 PURNI DEVI W/O-BIRENDER MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-005-003/61
(GALAU) 		3401018000NRG24110420230005855 13/04/2023 KALESHWAR MAHTO 3401018WL000327 KALESHWAR MAHTO 00048 BKID0004927 1271 1271 Processed 12/05/2023 1477851150 KALESHWAR MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-005-003/614
(GALAU) 		3401018000NRG24110420230006980 13/04/2023 KESHRI DEVI 3401018WL000416 KESHRI DEVI 00048 BKID0004927 684 684 Processed 12/05/2023 1477851166 KESHRI DEVI INDUSIND BANK(607189)
44 SONAHATU JH-01-018-005-003/638
(GALAU) 		3401018000NRG24110420230005856 13/04/2023 CHHATARA MAHTO 3401018WL000327 CHHATARA MAHTO 00048 BKID0004927 1271 1271 Processed 13/05/2023 1477851193 CHHATARA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONAHATU JH-01-018-005-003/67
(GALAU) 		3401018000NRG24110420230005857 13/04/2023 BIMLA DEVI 3401018WL000327 BIMLA DEVI 00048 BKID0004927 456 456 Processed 12/05/2023 1477851149 VIMALA DEVI W/O-PANCHANAND BOS MAHALI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-005-003/690
(GALAU) 		3401018000NRG24110420230005858 13/04/2023 ASHIWANI KUMAR MAHTO 3401018WL000327 ASHIWANI KUMAR MAHTO 00048 BKID0004927 228 228 Processed 12/05/2023 1477851197 ASHIWANI KUMAR MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-005-003/690
(GALAU) 		3401018000NRG24110420230005859 13/04/2023 ROPAN DEVI 3401018WL000327 ROPAN DEVI 00048 BKID0004927 228 228 Processed 12/05/2023 1477851200 ROPAN KUMARI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-005-003/93
(GALAU) 		3401018000NRG24110420230005863 13/04/2023 BUDHESWARI DEVI 3401018WL000327 BUDHESWARI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477851186 BUDDHESHWARI DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-005-003/96
(GALAU) 		3401018000NRG24110420230005864 13/04/2023 SUNIYA DEVI 3401018WL000327 SUNIYA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477851196 SUNIYA DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-005-004/1
(GALAU) 		3401018000NRG24120420230018857 13/04/2023 UPENDRA NATH MUNDA 3401018WL001037 UPENDRA NATH MUNDA 00048 BKID0004927 228 228 Processed 12/05/2023 1477851164 UPENDRA NATH PAHAN S/O GHASU PAHAN BANK OF INDIA(508505)
51 SONAHATU JH-01-018-005-006/166
(GALAU) 		3401018000NRG24110420230005865 13/04/2023 BIMLA DEVI 3401018WL000327 BIMLA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477851158 Mr. BARJ LAL SWANSHI VANANCHAL GRAMIN BANK(607210)
52 SONAHATU JH-01-018-005-006/166
(GALAU) 		3401018000NRG24110420230005866 13/04/2023 RAMKRISHNA SWANSI 3401018WL000327 RAMKRISHNA SWANSI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477851185 RAMKRISHNA SWANSI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-005-006/463
(GALAU) 		3401018000NRG24110420230005868 13/04/2023 PRATAP MAHTO 3401018WL000327 PRATAP MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477851163 PRATAP MAHTO S/O JIVAN MAHTO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-005-006/463
(GALAU) 		3401018000NRG24110420230005869 13/04/2023 SUPATI DEVI 3401018WL000327 SUPATI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1477851174 SUPATI DEVI W/O PRATAP MAHTO BANK OF INDIA(508505)
SubTotal 50034 50034
55 SONAHATU JH-01-018-005-003/208
(GALAU) 		3401018000NRG24110420230005827 13/04/2023 BARNI DEVI 3401018WL000327 BARNI DEVI 00197 BKID0JHARGB 228 228 Processed 12/05/2023 1477851141 Mrs. BARNI DEVI VANANCHAL GRAMIN BANK(607210)
56 SONAHATU JH-01-018-005-003/227
(GALAU) 		3401018000NRG24110420230005831 13/04/2023 ASMANI DEVI 3401018WL000327 ASMANI DEVI 00197 BKID0JHARGB 228 228 Processed 12/05/2023 1477851140 Mrs. ASMANI DEVI VANANCHAL GRAMIN BANK(607210)
57 SONAHATU JH-01-018-005-003/488
(GALAU) 		3401018000NRG24110420230005851 13/04/2023 Manju Devi 3401018WL000327 Manju Devi 00197 BKID0JHARGB 1271 1271 Processed 12/05/2023 1477851138 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
58 SONAHATU JH-01-018-005-003/77
(GALAU) 		3401018000NRG24110420230005861 13/04/2023 MADHU MAHTO 3401018WL000327 MADHU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477851139 Mr. MADHUSUDAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 3095 3095
59 SONAHATU JH-01-018-005-003/749
(GALAU) 		3401018000NRG24110420230005860 13/04/2023 BUDHANI DEVI 3401018WL000327 BUDHANI DEVI 00415 SBIN0006445 228 228 Processed 12/05/2023 1477851147 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
60 SONAHATU JH-01-018-005-003/170
(GALAU) 		3401018000NRG24110420230006972 13/04/2023 GHUSA MAHTO 3401018WL000416 GHUSA MAHTO 00415 SBIN0RRVCGB 684 684 Processed 12/05/2023 1477851142 Mr. GHUSA MAHTO VANANCHAL GRAMIN BANK(607210)
61 SONAHATU JH-01-018-005-003/536
(GALAU) 		3401018000NRG24110420230005853 13/04/2023 BALO DEVI 3401018WL000327 BALO DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477851144 BALO DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-005-003/205
(GALAU) 		3401018000NRG24110420230005826 13/04/2023 SAHCHARI DEVI 3401018WL000327 SAHCHARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477851145 Mrs. SAHACHARI DEVI VANANCHAL GRAMIN BANK(607210)
63 SONAHATU JH-01-018-005-003/211
(GALAU) 		3401018000NRG24110420230005828 13/04/2023 NUNI DEVI 3401018WL000327 NUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477851202 Mrs. nuni devi VANANCHAL GRAMIN BANK(607210)
64 SONAHATU JH-01-018-005-003/225
(GALAU) 		3401018000NRG24110420230005830 13/04/2023 PARWATI DEVI 3401018WL000327 PARWATI DEVI 00695 SBIN0RRVCGB 228 228 Processed 13/05/2023 1477851146 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SONAHATU JH-01-018-005-003/797
(GALAU) 		3401018000NRG24110420230005862 13/04/2023 JAGAT PAL MAHTO 3401018WL000327 JAGAT PAL MAHTO 00695 SBIN0RRVCGB 1271 1271 Processed 12/05/2023 1477851203 JAGAT PAL MAHTO BANK OF INDIA(508505)
66 SONAHATU JH-01-018-005-006/461
(GALAU) 		3401018000NRG24110420230005867 13/04/2023 VISHNU CHARAN MANJHI 3401018WL000327 VISHNU CHARAN MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477851143 VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI BANK OF INDIA(508505)
SubTotal 7655 7655
Total 62283 62283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_130423APB_FTO_16011 BANK OF INDIA BKID0004911 BUNDU 1271
2 SONAHATU JH3401018005_130423APB_FTO_16011 BANK OF INDIA BKID0004927 SONAHATU 50034
3 SONAHATU JH3401018005_130423APB_FTO_16011 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 3095
4 SONAHATU JH3401018005_130423APB_FTO_16011 State Bank of India SBIN0006445 RAHE 228
5 SONAHATU JH3401018005_130423APB_FTO_16011 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2052
6 SONAHATU JH3401018005_130423APB_FTO_16011 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2964
7 SONAHATU JH3401018005_130423APB_FTO_16011 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 2639

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