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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:43:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_020823APB_FTO_400295
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-01-018-012-001/1221
(LANDUPDIH) 		3401018000NRG22Z290320221098613 02/08/2023 LABIN MAHTO 3401018WL127984 LABIN MAHTO 00048 BKID0004694 162 162 Processed 02/08/2023 S33812245 LOBIN MAHTO S/O SOHARAI MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-012-001/1356
(LANDUPDIH) 		3401018000NRG22Z290320221098614 02/08/2023 RAMNI DEVI 3401018WL127984 RAMNI DEVI 00048 BKID0004694 162 162 Processed 02/08/2023 S33812245 RAMNI BALA DEVI W/O SOHARAI MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-012-001/1664
(LANDUPDIH) 		3401018000NRG22Z300320221104663 02/08/2023 PANCHANAN MATHO 3401018WL128270 PANCHANAN MATHO 00048 BKID0004694 108 108 Processed 02/08/2023 S33812245 PANCHANAN MAHTO S/O MUNSHI MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/1697
(LANDUPDIH) 		3401018000NRG22Z300320221105447 02/08/2023 BASHUDEV MAHTO 3401018WL128306 BASHUDEV MAHTO 00048 BKID0004694 162 162 Processed 02/08/2023 S33812245 BASU MAHTO S/O RAMESHWAR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-012-001/340
(LANDUPDIH) 		3401018000NRG22Z310320221125956 02/08/2023 CHUTUBABU SINGH MUNDA 3401018WL129412 CHUTUBABU SINGH MUNDA 00048 BKID0004694 162 162 Processed 02/08/2023 S33812245 CHHUTU BABU SINGH MUNDA S/O MANU SINGH BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/463
(LANDUPDIH) 		3401018000NRG22Z310320221125905 02/08/2023 MANGAL PRASAD YADAV 3401018WL129408 MANGAL PRASAD YADAV 00048 BKID0004694 54 54 Processed 02/08/2023 S33812245 MANGALAPD. AHIR S/O MAHENDRANATH AHIR BANK OF INDIA(508505)
7 SONAHATU JH-01-018-012-001/563
(LANDUPDIH) 		3401018000NRG22Z310320221125961 02/08/2023 MADHAV MAHTO 3401018WL129412 MADHAV MAHTO 00048 BKID0004694 162 162 Processed 02/08/2023 S33812245 Mr. MADHAV MAHTO VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-012-001/564
(LANDUPDIH) 		3401018000NRG22Z310320221125871 02/08/2023 BHAGIRATH MAHTO 3401018WL129405 BHAGIRATH MAHTO 00048 BKID0004694 27 27 Processed 02/08/2023 S33812245 BHAGIRATH MAHTO S/O ADALAT MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG22Z300320221104464 02/08/2023 BUDHRAM LOHRA 3401018WL128262 BUDHRAM LOHRA 00048 BKID0004694 81 81 Processed 02/08/2023 S33812245 BUDH RAM LOHRA S/O BHONDU LOHRA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/700
(LANDUPDIH) 		3401018000NRG22Z310320221125966 02/08/2023 MUKLAL LOHRA 3401018WL129412 MUKLAL LOHRA 00048 BKID0004694 162 162 Processed 02/08/2023 S33812245 MUKHLAL LOHRA S/O GHASIA LOHRA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-012-001/705
(LANDUPDIH) 		3401018000NRG22Z310320221125967 02/08/2023 PUSHKAR LOHRA 3401018WL129412 PUSHKAR LOHRA 00048 BKID0004694 162 162 Processed 02/08/2023 S33812245 PUSHKAR LOHRA S/O GHASIA LOHRA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-012-001/755
(LANDUPDIH) 		3401018000NRG22Z300320221104887 02/08/2023 GHASNI DEVI 3401018WL128274 GHASNI DEVI 00048 BKID0004694 162 162 Processed 02/08/2023 S33812245 GHASNI DEVI W/O CHAITA MAHATO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-012-001/765
(LANDUPDIH) 		3401018000NRG22Z300320221104895 02/08/2023 SUKRAM MAHTO 3401018WL128274 SUKRAM MAHTO 00048 BKID0004694 162 162 Processed 02/08/2023 S33812245 Mr. SUKRAM MAHTO VANANCHAL GRAMIN BANK(607210)
14 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG22Z300320221104899 02/08/2023 JANGAL MAHTO 3401018WL128274 JANGAL MAHTO 00048 BKID0004694 162 162 Processed 02/08/2023 S33812245 JANGAL MAHTO BANK OF INDIA(508505)
SubTotal 1890 1890
15 SONAHATU JH-01-018-012-001/1128
(LANDUPDIH) 		3401018000NRG22Z300320221105290 02/08/2023 SIMANTAN MACHUWEA 3401018WL128293 SIMANTAN MACHUWEA 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 SIMNATAN MACHHUA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/1152
(LANDUPDIH) 		3401018000NRG22Z310320221125953 02/08/2023 AHALYA DEVI 3401018WL129412 AHALYA DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 AHILYA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/117
(LANDUPDIH) 		3401018000NRG22Z300320221109107 02/08/2023 BHOLA MACHUWA 3401018WL128553 BHOLA MACHUWA 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 BHOLA MACHHUWA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/1174
(LANDUPDIH) 		3401018000NRG22Z300320221105445 02/08/2023 CHARAN MAHTO 3401018WL128306 CHARAN MAHTO 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 CHARAN MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/1234
(LANDUPDIH) 		3401018000NRG22Z310320221125901 02/08/2023 BINDESHWARI DEVI 3401018WL129408 BINDESHWARI DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 BINDESHWARI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/1310
(LANDUPDIH) 		3401018000NRG22Z310320221125841 02/08/2023 BIKAS MAHTO 3401018WL129403 BIKAS MAHTO 00048 BKID0004927 27 27 Processed 02/08/2023 S33812245 VIKASH MAHTO S/O LATE PANNCHU MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/1310
(LANDUPDIH) 		3401018000NRG22Z300320221105481 02/08/2023 BIKAS MAHTO 3401018WL128308 BIKAS MAHTO 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 VIKASH MAHTO S/O LATE PANNCHU MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/1312
(LANDUPDIH) 		3401018000NRG22Z300320221105483 02/08/2023 PADDA DEVI 3401018WL128308 PADDA DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 PADMA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/17
(LANDUPDIH) 		3401018000NRG22Z300320221109108 02/08/2023 GANESH MACHUWA 3401018WL128553 GANESH MACHUWA 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 GANESH MACHHUWA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/18
(LANDUPDIH) 		3401018000NRG22Z300320221109109 02/08/2023 JAILAL MACHUWA 3401018WL128553 JAILAL MACHUWA 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 JAYLAL MACHHUWA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/187
(LANDUPDIH) 		3401018000NRG22Z300320221109111 02/08/2023 MAHABIR MACHUWA 3401018WL128553 MAHABIR MACHUWA 00048 BKID0004927 162 162 Rejected 02/08/2023 S33812245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SONAHATU JH-01-018-012-001/190
(LANDUPDIH) 		3401018000NRG22Z300320221104462 02/08/2023 BALRAM MACHUWA 3401018WL128262 BALRAM MACHUWA 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 BALARAM MACHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONAHATU JH-01-018-012-001/29
(LANDUPDIH) 		3401018000NRG22Z300320221109112 02/08/2023 JITNI DEVI 3401018WL128553 JITNI DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 JITNI DEVI W/O REGHU GHASI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/367
(LANDUPDIH) 		3401018000NRG22Z300320221105451 02/08/2023 RAJENDRA MAHTO 3401018WL128306 RAJENDRA MAHTO 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 Mr. RAJENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
29 SONAHATU JH-01-018-012-001/416
(LANDUPDIH) 		3401018000NRG22Z300320221105315 02/08/2023 SHANKAR MAHTO 3401018WL128295 SHANKAR MAHTO 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 SHANKAR MAHTO IDBI BANK(607095)
30 SONAHATU JH-01-018-012-001/416
(LANDUPDIH) 		3401018000NRG22Z300320221105316 02/08/2023 VINATI DEVI 3401018WL128295 VINATI DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 VINATI DEVI W/O SHANKAR MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/464
(LANDUPDIH) 		3401018000NRG22Z310320221125907 02/08/2023 DURGA PRASAD YADAV 3401018WL129408 DURGA PRASAD YADAV 00048 BKID0004927 54 54 Processed 02/08/2023 S33812245 DURGA PRASAD YADAV BANK OF INDIA(508505)
32 SONAHATU JH-01-018-012-001/52
(LANDUPDIH) 		3401018000NRG22Z300320221109115 02/08/2023 DEVENDRA MACHUWA 3401018WL128553 DEVENDRA MACHUWA 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 DEVENDRA MACHHUWA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG22Z300320221104465 02/08/2023 TARANI DEVI 3401018WL128262 TARANI DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 TARANI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/788
(LANDUPDIH) 		3401018000NRG22Z310320221125844 02/08/2023 SHANKAR SINGH MUNDA 3401018WL129403 SHANKAR SINGH MUNDA 00048 BKID0004927 27 27 Processed 02/08/2023 S33812245 SHANKAR SINGH MUNDA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/791
(LANDUPDIH) 		3401018000NRG22Z310320221125845 02/08/2023 KANCHAN SINGH MUNDA 3401018WL129403 KANCHAN SINGH MUNDA 00048 BKID0004927 27 27 Processed 02/08/2023 S33812245 KANCHAN MUNDA S/O KARAM SINGH MUNDA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-012-001/791
(LANDUPDIH) 		3401018000NRG22Z300320221105492 02/08/2023 KAOSHALYA DEVI 3401018WL128308 KAOSHALYA DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 KOUSHALYA DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/803
(LANDUPDIH) 		3401018000NRG22Z300320221105496 02/08/2023 DEVIRAM MAHTO 3401018WL128308 DEVIRAM MAHTO 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 DEVIRAM MAHTO S/O JOGU MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/803
(LANDUPDIH) 		3401018000NRG22Z300320221105497 02/08/2023 SARUPA DEVI 3401018WL128308 SARUPA DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 SARUPA DEVI W/O DEVI RAM MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-012-001/817
(LANDUPDIH) 		3401018000NRG22Z300320221105499 02/08/2023 SHIVNATH SINGH MUNDA 3401018WL128308 SHIVNATH SINGH MUNDA 00048 BKID0004927 54 54 Processed 02/08/2023 S33812245 SHIVANATH SINGH BANK OF INDIA(508505)
40 SONAHATU JH-01-018-012-001/826
(LANDUPDIH) 		3401018000NRG22Z310320221125847 02/08/2023 GORACHAND SINGH MUNDA 3401018WL129403 GORACHAND SINGH MUNDA 00048 BKID0004927 27 27 Processed 02/08/2023 S33812245 GORACHAND SINGH MUNDA S/O HARIPADO SINGH BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/826
(LANDUPDIH) 		3401018000NRG22Z300320221105778 02/08/2023 HARIPADO SINGH MUNDA 3401018WL128316 HARIPADO SINGH MUNDA 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 HARIPAD SINGH MUNDA BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/827
(LANDUPDIH) 		3401018000NRG22Z300320221105779 02/08/2023 KALAWATI DEVI 3401018WL128316 KALAWATI DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 KALAWATI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-012-001/829
(LANDUPDIH) 		3401018000NRG22Z300320221105781 02/08/2023 GURUCHARAN SINGH MUNDA 3401018WL128316 GURUCHARAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 GURUCHARAN SINGH MUNDA S/O DHANI SINGH M BANK OF INDIA(508505)
44 SONAHATU JH-01-018-012-001/829
(LANDUPDIH) 		3401018000NRG22Z300320221105500 02/08/2023 TUSUMANI DEVI 3401018WL128308 TUSUMANI DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 TUSU DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-012-001/830
(LANDUPDIH) 		3401018000NRG22Z300320221105501 02/08/2023 FULMANI DEVI 3401018WL128308 FULMANI DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 PHULMANI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-012-001/833
(LANDUPDIH) 		3401018000NRG22Z300320221105782 02/08/2023 GAGAN SINGH MUNDA 3401018WL128316 GAGAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 GAGAN SINGH MUNDA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-012-001/835
(LANDUPDIH) 		3401018000NRG22Z300320221105783 02/08/2023 DUBRAJ SINGH MUNDA 3401018WL128316 DUBRAJ SINGH MUNDA 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 Mr. DUBRAJ SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
48 SONAHATU JH-01-018-012-001/835
(LANDUPDIH) 		3401018000NRG22Z300320221105784 02/08/2023 NALITA DEVI 3401018WL128316 NALITA DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 NALITA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-012-001/836
(LANDUPDIH) 		3401018000NRG22Z310320221125848 02/08/2023 BISHWANATH SINGH MUNDA 3401018WL129403 BISHWANATH SINGH MUNDA 00048 BKID0004927 27 27 Processed 02/08/2023 S33812245 VISHRWANATH SINGH S/O YUGAL SINGH BANK OF INDIA(508505)
50 SONAHATU JH-01-018-012-001/837
(LANDUPDIH) 		3401018000NRG22Z300320221105502 02/08/2023 FULESHWARI DEVI 3401018WL128308 FULESHWARI DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 PHULESHWARI DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-012-001/837
(LANDUPDIH) 		3401018000NRG22Z300320221105786 02/08/2023 SATYANARAYAN SINGH MUNDA 3401018WL128316 SATYANARAYAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 SATYNARAYAN SINGH MUNDA S/O LATE KASHINA BANK OF INDIA(508505)
52 SONAHATU JH-01-018-012-001/844
(LANDUPDIH) 		3401018000NRG22Z300320221105503 02/08/2023 GITA DEVI 3401018WL128308 GITA DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 GITA DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-012-001/845
(LANDUPDIH) 		3401018000NRG22Z300320221105504 02/08/2023 RASOBATI DEVI 3401018WL128308 RASOBATI DEVI 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 RASOBATI DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-012-001/848
(LANDUPDIH) 		3401018000NRG22Z300320221105787 02/08/2023 AGHNU MAHTO 3401018WL128316 AGHNU MAHTO 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 AGHANU MAHTO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-012-001/90
(LANDUPDIH) 		3401018000NRG22Z300320221105319 02/08/2023 BANBIHARI SHIGH MUNDA 3401018WL128296 BANBIHARI SHIGH MUNDA 00048 BKID0004927 162 162 Processed 02/08/2023 S33812245 BANBIHARI SINGH MUNDA CANARA BANK(508532)
SubTotal 5751 5751
56 SONAHATU JH-01-018-012-001/550
(LANDUPDIH) 		3401018000NRG22Z310320221125959 02/08/2023 AASMANI DEVI 3401018WL129412 AASMANI DEVI 00048 BKID0005950 162 162 Processed 02/08/2023 S33812245 ASHMANI DEVI W/O RAMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
57 SONAHATU JH-01-018-012-001/1281
(LANDUPDIH) 		3401018000NRG22Z300320221105337 02/08/2023 TIJAN DEVI 3401018WL128298 TIJAN DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S33812245 Mrs. MIJAN DEVI VANANCHAL GRAMIN BANK(607210)
58 SONAHATU JH-01-018-012-001/1450
(LANDUPDIH) 		3401018000NRG22Z300320221104461 02/08/2023 BAISHAKHI DEVI 3401018WL128262 BAISHAKHI DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S33812245 VAISHAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SONAHATU JH-01-018-012-001/448
(LANDUPDIH) 		3401018000NRG22Z310320221125903 02/08/2023 SUCHITRA DEVI 3401018WL129408 SUCHITRA DEVI 00197 BKID0JHARGB 54 54 Processed 02/08/2023 S33812245 Mrs. SUCHI DEVI W/O VISHNUCHARAN AHIR . VANANCHAL GRAMIN BANK(607210)
60 SONAHATU JH-01-018-012-001/576
(LANDUPDIH) 		3401018000NRG22Z290320221098622 02/08/2023 RADHIKA DEVI 3401018WL127984 RADHIKA DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S33812245 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
61 SONAHATU JH-01-018-012-001/799
(LANDUPDIH) 		3401018000NRG22Z310320221125846 02/08/2023 ANITA DEVI 3401018WL129403 ANITA DEVI 00197 BKID0JHARGB 27 27 Processed 02/08/2023 S33812245 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
62 SONAHATU JH-01-018-012-001/956
(LANDUPDIH) 		3401018000NRG22Z300320221104668 02/08/2023 AKLESHWAR MAHTO 3401018WL128270 AKLESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S33812245 Mr. AKLESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
63 SONAHATU JH-01-018-012-001/1220
(LANDUPDIH) 		3401018000NRG22Z310320221125954 02/08/2023 RAMESHWAR MAHTO 3401018WL129412 RAMESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mr. RAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 8694 8694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_020823APB_FTO_400295 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 54
2 SONAHATU JH3401018012_020823APB_FTO_400295 BANK OF INDIA BKID0004694 BARENDA 1836
3 SONAHATU JH3401018012_020823APB_FTO_400295 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1107
4 SONAHATU JH3401018012_020823APB_FTO_400295 BANK OF INDIA BKID0004927 SONAHATU 4644
5 SONAHATU JH3401018012_020823APB_FTO_400295 BANK OF INDIA BKID0005950 Milan Chowk 162
6 SONAHATU JH3401018012_020823APB_FTO_400295 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 729
7 SONAHATU JH3401018012_020823APB_FTO_400295 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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