Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:34:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_040823APB_FTO_408930
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 RAHE JH-01-018-003-002/311
(DOKAD) 		3401018000NRG24Z040820230836737 04/08/2023 BIJOLA DEVI 3401018WL046947 BIJOLA DEVI 00048 BKID0004911 162 162 Processed 05/08/2023 S89131549 MRS BIJOLA DEVI STATE BANK OF INDIA(508548)
2 RAHE JH-01-018-003-004/146
(DOKAD) 		3401018000NRG24Z040820230836511 04/08/2023 Vikash Mahto 3401018WL046930 Vikash Mahto 00048 BKID0004911 162 162 Processed 05/08/2023 S89131549 VIKASH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 RAHE JH-01-018-003-004/95
(DOKAD) 		3401018000NRG24Z040820230836476 04/08/2023 MANBODH MAHTO 3401018WL046927 MANBODH MAHTO 00048 BKID0004927 162 162 Processed 05/08/2023 S89131549 MR MANBODHA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
4 RAHE JH-01-018-003-003/18
(DOKAD) 		3401018000NRG24Z040820230836507 04/08/2023 ASHIRVAD MAHTO 3401018WL046930 ASHIRVAD MAHTO 00078 CNRB0004896 162 162 Processed 05/08/2023 S89131549 MILONI DEVI CANARA BANK(508532)
SubTotal 162 162
5 RAHE JH-01-018-003-003/140
(DOKAD) 		3401018000NRG24Z040820230836506 04/08/2023 PRAVEEN KUMAR MAHTO 3401018WL046930 PRAVEEN KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 05/08/2023 S89131549 PRAVEEN KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
6 RAHE JH-01-018-003-002/134
(DOKAD) 		3401018000NRG24Z040820230836622 04/08/2023 Mukesh Kumar Mahto 3401018WL046940 Mukesh Kumar Mahto 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-003-002/196
(DOKAD) 		3401018000NRG24Z040820230836448 04/08/2023 CHAITAN SINGH MUNDA 3401018WL046926 CHAITAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-002/232
(DOKAD) 		3401018000NRG24Z040820230836623 04/08/2023 RAM PRASAD MAHTO 3401018WL046940 RAM PRASAD MAHTO 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR RAM PRASAD MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-002/247
(DOKAD) 		3401018000NRG24Z040820230836449 04/08/2023 SRIBALA DEVI 3401018WL046926 SRIBALA DEVI 00415 SBIN0006445 27 27 Processed 05/08/2023 S89131549 MS SHRIBALA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-002/289
(DOKAD) 		3401018000NRG24Z040820230836469 04/08/2023 PURNIMA DEVI 3401018WL046927 PURNIMA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-002/75
(DOKAD) 		3401018000NRG24Z040820230836624 04/08/2023 SAVITA DEVI 3401018WL046940 SAVITA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-002/90
(DOKAD) 		3401018000NRG24Z040820230836450 04/08/2023 SABANI DEVI 3401018WL046926 SABANI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 SABNI DEVI BANK OF INDIA(508505)
13 RAHE JH-01-018-003-003/100
(DOKAD) 		3401018000NRG24Z040820230836710 04/08/2023 KAPILDEO MAHTO 3401018WL046944 KAPILDEO MAHTO 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 KAPILDEO MAHTO IDBI BANK(607095)
14 RAHE JH-01-018-003-003/109
(DOKAD) 		3401018000NRG24Z040820230836590 04/08/2023 GAYATRI KUMARI 3401018WL046937 GAYATRI KUMARI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MISS GAYATRI KUMARI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-003/115
(DOKAD) 		3401018000NRG24Z040820230836669 04/08/2023 AMBIKA DEVI 3401018WL046942 AMBIKA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 AMBIKA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-003/129
(DOKAD) 		3401018000NRG24Z040820230836502 04/08/2023 BABULAL MAHTO 3401018WL046930 BABULAL MAHTO 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR BABU LAL MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/140
(DOKAD) 		3401018000NRG24Z040820230836504 04/08/2023 LAMBODAR MAHTO 3401018WL046930 LAMBODAR MAHTO 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 LAMBODAR MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-003/161
(DOKAD) 		3401018000NRG24Z040820230836711 04/08/2023 NARAYAN AHIR 3401018WL046944 NARAYAN AHIR 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 NARAYAN AHIR HDFC BANK LTD(607152)
19 RAHE JH-01-018-003-003/173
(DOKAD) 		3401018000NRG24Z040820230836526 04/08/2023 DHANESHWAR AHIR 3401018WL046932 DHANESHWAR AHIR 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR DHANESHWAR AHIR STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-003/173
(DOKAD) 		3401018000NRG24Z040820230836527 04/08/2023 GIRIBALA DEVI 3401018WL046932 GIRIBALA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS GIRIBALA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-003/175
(DOKAD) 		3401018000NRG24Z040820230836528 04/08/2023 .MENKA DEVI 3401018WL046932 .MENKA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS MENKA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-003/175
(DOKAD) 		3401018000NRG24Z040820230836529 04/08/2023 MANOHAR AHIR 3401018WL046932 MANOHAR AHIR 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR MANOHAR AHIR STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-003/18
(DOKAD) 		3401018000NRG24Z040820230836670 04/08/2023 MILONI DEVI 3401018WL046942 MILONI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS MILONI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-003/257
(DOKAD) 		3401018000NRG24Z040820230836712 04/08/2023 DHIRENDRA NATH MAHTO 3401018WL046944 DHIRENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR DHIRENDRA NATH MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-003/257
(DOKAD) 		3401018000NRG24Z040820230836713 04/08/2023 SUNITA DEVI 3401018WL046944 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-003/33
(DOKAD) 		3401018000NRG24Z040820230836530 04/08/2023 PRABHA DEVI 3401018WL046932 PRABHA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 PRABHA DEVI CANARA BANK(508532)
27 RAHE JH-01-018-003-003/338
(DOKAD) 		3401018000NRG24Z040820230836714 04/08/2023 Prabha Devi 3401018WL046944 Prabha Devi 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 PRABHA DEVI BANK OF INDIA(508505)
28 RAHE JH-01-018-003-003/347
(DOKAD) 		3401018000NRG24Z040820230836672 04/08/2023 BASMATI DEVI 3401018WL046942 BASMATI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MISS BASMATI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-003/358
(DOKAD) 		3401018000NRG24Z040820230836715 04/08/2023 BASATI DEVI 3401018WL046944 BASATI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 BASANTI DEVI BANK OF INDIA(508505)
30 RAHE JH-01-018-003-003/43
(DOKAD) 		3401018000NRG24Z040820230836508 04/08/2023 MAHABIR MAHTO 3401018WL046930 MAHABIR MAHTO 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR MAHAVIR MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-003/44
(DOKAD) 		3401018000NRG24Z040820230836716 04/08/2023 BIJLI KUMARI 3401018WL046944 BIJLI KUMARI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MISS BIJALI KUMARI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-003/56
(DOKAD) 		3401018000NRG24Z040820230836717 04/08/2023 NAGESHAR MAHTO 3401018WL046944 NAGESHAR MAHTO 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR NAGESHWAR MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-003/98
(DOKAD) 		3401018000NRG24Z040820230836627 04/08/2023 SANGITA DEVI 3401018WL046940 SANGITA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-004/110
(DOKAD) 		3401018000NRG24Z040820230836436 04/08/2023 LALITA KUMARI 3401018WL046925 LALITA KUMARI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-004/146
(DOKAD) 		3401018000NRG24Z040820230836509 04/08/2023 JAGANNATH MAHTO 3401018WL046930 JAGANNATH MAHTO 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-004/167
(DOKAD) 		3401018000NRG24Z040820230836628 04/08/2023 CHITTARANJAN MAHTO 3401018WL046940 CHITTARANJAN MAHTO 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR CHITTRANJAN MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-004/241
(DOKAD) 		3401018000NRG24Z040820230836452 04/08/2023 GANGI DEVI 3401018WL046926 GANGI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS GANGI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-004/241
(DOKAD) 		3401018000NRG24Z040820230836451 04/08/2023 NIRANJAN MAHTO 3401018WL046926 NIRANJAN MAHTO 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR NIRANJAN MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-004/315
(DOKAD) 		3401018000NRG24Z040820230836593 04/08/2023 SARITA DEVI 3401018WL046937 SARITA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAHE JH-01-018-003-004/368
(DOKAD) 		3401018000NRG24Z040820230836532 04/08/2023 NIRLA DEVI 3401018WL046932 NIRLA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS NIRLA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-004/377
(DOKAD) 		3401018000NRG24Z040820230836453 04/08/2023 ABHIMANYU PATAR MUNDA 3401018WL046926 ABHIMANYU PATAR MUNDA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR ABHIMANYU PATAR MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-004/377
(DOKAD) 		3401018000NRG24Z040820230836454 04/08/2023 Urjala Devi 3401018WL046926 Urjala Devi 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS URJALA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-004/379
(DOKAD) 		3401018000NRG24Z040820230836437 04/08/2023 SANDHYA DEVI 3401018WL046925 SANDHYA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-004/47
(DOKAD) 		3401018000NRG24Z040820230836471 04/08/2023 BUDHRAM MUNDA 3401018WL046927 BUDHRAM MUNDA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-004/47
(DOKAD) 		3401018000NRG24Z040820230836470 04/08/2023 SAMPATI DEVI 3401018WL046927 SAMPATI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-004/57
(DOKAD) 		3401018000NRG24Z040820230836473 04/08/2023 JITNI DEVI 3401018WL046927 JITNI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS JITANI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-004/57
(DOKAD) 		3401018000NRG24Z040820230836474 04/08/2023 PARWATI DEVI 3401018WL046927 PARWATI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-004/624
(DOKAD) 		3401018000NRG24Z040820230836475 04/08/2023 GURUCHARAN MUNDA 3401018WL046927 GURUCHARAN MUNDA 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR GURUCHARAN MUNDA STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-003-004/83
(DOKAD) 		3401018000NRG24Z040820230836512 04/08/2023 AHALYA DEVI 3401018WL046930 AHALYA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS AHAILYA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-004/95
(DOKAD) 		3401018000NRG24Z040820230836477 04/08/2023 HARESH KUMAR MAHTO 3401018WL046927 HARESH KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR HARESH KUMAR MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-003-004/95
(DOKAD) 		3401018000NRG24Z040820230836478 04/08/2023 Yashu Devi 3401018WL046927 Yashu Devi 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS YASHU DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-005/17
(DOKAD) 		3401018000NRG24Z040820230836479 04/08/2023 KARNI DEVI 3401018WL046927 KARNI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS KARNI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-006/382
(DOKAD) 		3401018000NRG24Z040820230836438 04/08/2023 RAHUL HARIJAN 3401018WL046925 RAHUL HARIJAN 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR RAHUL HARIJAN STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-003-006/382
(DOKAD) 		3401018000NRG24Z040820230836439 04/08/2023 SADHNA DEVI 3401018WL046925 SADHNA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-003-006/389
(DOKAD) 		3401018000NRG24Z040820230836513 04/08/2023 BHAGIRATH MAHTO 3401018WL046930 BHAGIRATH MAHTO 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-003-006/389
(DOKAD) 		3401018000NRG24Z040820230836514 04/08/2023 SANTOSHI DEVI 3401018WL046930 SANTOSHI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-003-006/403
(DOKAD) 		3401018000NRG24Z040820230836440 04/08/2023 HEMLATA DEVI 3401018WL046925 HEMLATA DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-003-006/411
(DOKAD) 		3401018000NRG24Z040820230836516 04/08/2023 KALYANI DEVI 3401018WL046930 KALYANI DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-003-006/411
(DOKAD) 		3401018000NRG24Z040820230836515 04/08/2023 RATNAKAR DAS 3401018WL046930 RATNAKAR DAS 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR RATNAKAR DAS STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-003-006/473
(DOKAD) 		3401018000NRG24Z040820230836630 04/08/2023 SHIVCHARAN ORAON 3401018WL046940 SHIVCHARAN ORAON 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MR SHIVCHARAN ORAON STATE BANK OF INDIA(508548)
61 RAHE JH-01-023-003-003/371
(DOKAD) 		3401018000NRG24Z040820230836631 04/08/2023 ARUN DEVI 3401018WL046940 ARUN DEVI 00415 SBIN0006445 162 162 Processed 05/08/2023 S89131549 MRS ARUN DEVI STATE BANK OF INDIA(508548)
SubTotal 8937 8937
62 RAHE JH-01-018-003-002/259
(DOKAD) 		3401018000NRG24Z040820230836468 04/08/2023 RAMLAKHAN MUNDA 3401018WL046927 RAMLAKHAN MUNDA 00468 UBIN0530093 162 162 Processed 05/08/2023 S89131549 MR RAMLAKHAN MUNDA STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-003-004/330
(DOKAD) 		3401018000NRG24Z040820230836531 04/08/2023 GHASNI DEVI 3401018WL046932 GHASNI DEVI 00468 UBIN0530093 162 162 Processed 05/08/2023 S89131549 GHASNI DEVI UNION BANK OF INDIA(508500)
64 RAHE JH-01-018-003-004/57
(DOKAD) 		3401018000NRG24Z040820230836472 04/08/2023 MOHAR LAL MUNDA 3401018WL046927 MOHAR LAL MUNDA 00468 UBIN0530093 162 162 Processed 05/08/2023 S89131549 MOHAR LAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
65 RAHE JH-01-018-003-003/239
(DOKAD) 		3401018000NRG24Z040820230836592 04/08/2023 HARANI DEVI 3401018WL046937 HARANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. HARANI DEVI VANANCHAL GRAMIN BANK(607210)
66 RAHE JH-01-018-003-003/628
(DOKAD) 		3401018000NRG24Z040820230836673 04/08/2023 BALIKA KUMARI 3401018WL046942 BALIKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 BALIKA KUMARI D/O RAMESH MAHTO BANK OF INDIA(508505)
67 RAHE JH-01-018-003-004/357
(DOKAD) 		3401018000NRG24Z040820230836594 04/08/2023 URJLA DEVI 3401018WL046937 URJLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 URJLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 10719 10719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_040823APB_FTO_408930 BANK OF INDIA BKID0004911 BUNDU 324
2 SONAHATU JH3401018003_040823APB_FTO_408930 BANK OF INDIA BKID0004927 SONAHATU 162
3 SONAHATU JH3401018003_040823APB_FTO_408930 Canara Bank CNRB0004896 BUNDU 162
4 SONAHATU JH3401018003_040823APB_FTO_408930 State Bank of India SBIN0004501 BUNDU 162
5 SONAHATU JH3401018003_040823APB_FTO_408930 State Bank of India SBIN0006445 RAHE 8937
6 SONAHATU JH3401018003_040823APB_FTO_408930 Union Bank of India UBIN0530093 SILLI 486
7 SONAHATU JH3401018003_040823APB_FTO_408930 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 486

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