Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:53:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JILINGSERENG
Fto No. : JH3401018010_120523APB_FTO_119197
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-01-018-010-001/123
(JILINGSERENG) 		3401018000NRG24120520230193819 12/05/2023 KHEDAN PURAN 3401018WL010295 KHEDAN PURAN 00048 BKID0004694 684 684 Processed 17/05/2023 1636855120 KHEDAN PURAN S/O LATE RAGHU PURAN BANK OF INDIA(508505)
2 SONAHATU JH-01-018-010-001/134
(JILINGSERENG) 		3401018000NRG24120520230193463 12/05/2023 SULOCHANA DEVI 3401018WL010271 SULOCHANA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855126 SULOCHANA DEVI W/O DHAN SINGH LOHRA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-010-001/158
(JILINGSERENG) 		3401018000NRG24120520230193466 12/05/2023 VINA DEVI 3401018WL010271 VINA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855159 VINA DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24120520230193467 12/05/2023 GODADHAR PURAN 3401018WL010271 GODADHAR PURAN 00048 BKID0004694 1368 1368 Rejected 17/05/2023 1636855103 A/c Blocked or Frozen
5 SONAHATU JH-01-018-010-001/168
(JILINGSERENG) 		3401018000NRG24120520230193471 12/05/2023 NEPAL PURAN 3401018WL010271 NEPAL PURAN 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855130 NEPAL PURAN S/O-ADHI PURAN BANK OF INDIA(508505)
6 SONAHATU JH-01-018-010-001/168
(JILINGSERENG) 		3401018000NRG24120520230193472 12/05/2023 RAMBHA DEVI 3401018WL010271 RAMBHA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855142 RAMBHA DEVI W/O-NEPAL PURAN BANK OF INDIA(508505)
7 SONAHATU JH-01-018-010-001/185
(JILINGSERENG) 		3401018000NRG24120520230193820 12/05/2023 DEVENDRA PURAN 3401018WL010295 DEVENDRA PURAN 00048 BKID0004694 684 684 Processed 17/05/2023 1636855132 DEVENDRA PURAN S/O-JITMOHAN PURAN BANK OF INDIA(508505)
8 SONAHATU JH-01-018-010-001/186
(JILINGSERENG) 		3401018000NRG24120520230193475 12/05/2023 CHANCHALA DEVI 3401018WL010271 CHANCHALA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855146 CHANCHALA DEVI W/O DUBRAJ PURAN BANK OF INDIA(508505)
9 SONAHATU JH-01-018-010-001/186
(JILINGSERENG) 		3401018000NRG24120520230193474 12/05/2023 DUBRAJ PURAN 3401018WL010271 DUBRAJ PURAN 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855111 DUVARAJ PURAN S/OO-RAM PRASAD PURAN BANK OF INDIA(508505)
10 SONAHATU JH-01-018-010-001/191
(JILINGSERENG) 		3401018000NRG24120520230193821 12/05/2023 DABLU DEVI 3401018WL010295 DABLU DEVI 00048 BKID0004694 684 684 Processed 17/05/2023 1636855125 TUBUL DEVI W/O-CHAITAN PURAN BANK OF INDIA(508505)
11 SONAHATU JH-01-018-010-001/207
(JILINGSERENG) 		3401018000NRG24120520230193478 12/05/2023 KALANI DEVI 3401018WL010271 KALANI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855123 KALYANI DEVI W/O-LAL SINGH PURAN BANK OF INDIA(508505)
12 SONAHATU JH-01-018-010-001/207
(JILINGSERENG) 		3401018000NRG24120520230193477 12/05/2023 LAL SINGH PURAN 3401018WL010271 LAL SINGH PURAN 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855148 LAL SINGH PURAN S/O-KARTIK PURAN BANK OF INDIA(508505)
13 SONAHATU JH-01-018-010-001/208
(JILINGSERENG) 		3401018000NRG24120520230193480 12/05/2023 FUTU DEVI 3401018WL010271 FUTU DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855124 FUTU DEVI W/O-JAY SINGH PURAN BANK OF INDIA(508505)
14 SONAHATU JH-01-018-010-001/208
(JILINGSERENG) 		3401018000NRG24120520230193479 12/05/2023 JAI SINGH PURAN 3401018WL010271 JAI SINGH PURAN 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855149 JAY SINGH PURAN S/O-KARTIK PURAN BANK OF INDIA(508505)
15 SONAHATU JH-01-018-010-001/212
(JILINGSERENG) 		3401018000NRG24120520230193481 12/05/2023 KALANI DEVI 3401018WL010271 KALANI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855131 KALYANI DEVI W/O-PUSHKAR PURAN BANK OF INDIA(508505)
16 SONAHATU JH-01-018-010-001/217
(JILINGSERENG) 		3401018000NRG24120520230193822 12/05/2023 GIRIDHARI PURAN 3401018WL010295 GIRIDHARI PURAN 00048 BKID0004694 684 684 Processed 17/05/2023 1636855121 GIRIDHARI PURAN S/O JITMOHAN PURAN BANK OF INDIA(508505)
17 SONAHATU JH-01-018-010-001/233
(JILINGSERENG) 		3401018000NRG24120520230193482 12/05/2023 LAKHAN HAJAM 3401018WL010271 LAKHAN HAJAM 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855143 LAKHAN HAJAM S/O LATE SHAMBHU HAJAM BANK OF INDIA(508505)
18 SONAHATU JH-01-018-010-001/234
(JILINGSERENG) 		3401018000NRG24120520230193823 12/05/2023 SARASWATI DEVI 3401018WL010295 SARASWATI DEVI 00048 BKID0004694 684 684 Processed 17/05/2023 1636855155 SARSWATI DEVI W/O- JAGDISH PURAN BANK OF INDIA(508505)
19 SONAHATU JH-01-018-010-001/237
(JILINGSERENG) 		3401018000NRG24120520230193824 12/05/2023 AHALYA KUMARI 3401018WL010295 AHALYA KUMARI 00048 BKID0004694 684 684 Processed 17/05/2023 1636855116 AHALYA KUMARI D/O-DEBNATH PURAN BANK OF INDIA(508505)
20 SONAHATU JH-01-018-010-001/237
(JILINGSERENG) 		3401018000NRG24120520230193483 12/05/2023 DEVNATH PURAN 3401018WL010271 DEVNATH PURAN 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855104 DEVNATH PURAN S/O LATE JAMADAR PURAN BANK OF INDIA(508505)
21 SONAHATU JH-01-018-010-001/248
(JILINGSERENG) 		3401018000NRG24120520230193484 12/05/2023 SAMU PURAN 3401018WL010271 SAMU PURAN 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855106 SANU PURAN S/O BADHAM PURAN BANK OF INDIA(508505)
22 SONAHATU JH-01-018-010-001/248
(JILINGSERENG) 		3401018000NRG24120520230193485 12/05/2023 TAPE DEVI 3401018WL010271 TAPE DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855147 DHAPI DEVI S/O SANU PURAN BANK OF INDIA(508505)
23 SONAHATU JH-01-018-010-001/250
(JILINGSERENG) 		3401018000NRG24120520230193486 12/05/2023 AMBAWATI DEVI 3401018WL010271 AMBAWATI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855158 AMAWATI DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-010-001/261
(JILINGSERENG) 		3401018000NRG24120520230193488 12/05/2023 RITA DEVI 3401018WL010271 RITA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855128 RITA DEVI W/O-LAXMAN PURAN BANK OF INDIA(508505)
25 SONAHATU JH-01-018-010-001/278
(JILINGSERENG) 		3401018000NRG24120520230193489 12/05/2023 SAHODAR LOHRA 3401018WL010271 SAHODAR LOHRA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855102 SAHODAR LOHRA S/O-SUMAR LOHRA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-010-001/295
(JILINGSERENG) 		3401018000NRG24120520230193490 12/05/2023 BASUKE DEVI 3401018WL010271 BASUKE DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855153 BASUKI DEVI W/O-DHANANJOY LOHARA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-010-001/300
(JILINGSERENG) 		3401018000NRG24120520230193491 12/05/2023 MEHDI PURAN 3401018WL010271 MEHDI PURAN 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855105 MEHADI PURAN S/O LATE DURKU PURAN BANK OF INDIA(508505)
28 SONAHATU JH-01-018-010-001/300
(JILINGSERENG) 		3401018000NRG24120520230193492 12/05/2023 SAKUNTLA DEVI 3401018WL010271 SAKUNTLA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855133 SHAKUNTALA DEVI W/O-MEHADI PURAN BANK OF INDIA(508505)
29 SONAHATU JH-01-018-010-001/310
(JILINGSERENG) 		3401018000NRG24120520230193495 12/05/2023 KHELUN DEVI 3401018WL010271 KHELUN DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855157 KHELUN DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-010-001/310
(JILINGSERENG) 		3401018000NRG24120520230193494 12/05/2023 SAMBODH LOHRA 3401018WL010271 SAMBODH LOHRA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855160 SAMBAT LOHRA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-010-001/315
(JILINGSERENG) 		3401018000NRG24120520230193497 12/05/2023 BIROJA DEVI 3401018WL010271 BIROJA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855134 BIROJA DEVI W/O-DURYODHAN PURAN BANK OF INDIA(508505)
32 SONAHATU JH-01-018-010-001/315
(JILINGSERENG) 		3401018000NRG24120520230193496 12/05/2023 ULAY BALA 3401018WL010271 ULAY BALA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855109 ULAI VALA W/O-DARUKU PURAN BANK OF INDIA(508505)
33 SONAHATU JH-01-018-010-001/319
(JILINGSERENG) 		3401018000NRG24120520230193498 12/05/2023 FULMANI DEVI 3401018WL010271 FULMANI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855122 FULAMANI DEVI W/O-DHANIRAM LOHRA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-010-001/322
(JILINGSERENG) 		3401018000NRG24120520230193500 12/05/2023 BURKI DEVI 3401018WL010271 BURKI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855154 BURKI DEVI W/O-MADHU PURAN BANK OF INDIA(508505)
35 SONAHATU JH-01-018-010-001/322
(JILINGSERENG) 		3401018000NRG24120520230193499 12/05/2023 MEGHU PURAN 3401018WL010271 MEGHU PURAN 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855118 MEGHU PURAN S/O CHAITAN PURAN BANK OF INDIA(508505)
36 SONAHATU JH-01-018-010-001/359
(JILINGSERENG) 		3401018000NRG24120520230193502 12/05/2023 BIMLA DEVI 3401018WL010271 BIMLA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855141 BIMALA DEVI W/O-SONARAM LOHRA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-010-001/40
(JILINGSERENG) 		3401018000NRG24120520230193504 12/05/2023 GUNADHAR PRAMANIK 3401018WL010271 GUNADHAR PRAMANIK 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855114 Gunadhar Pramanik AIRTEL PAYMENTS BANK LIMITED(990288)
38 SONAHATU JH-01-018-010-001/55
(JILINGSERENG) 		3401018000NRG24120520230193505 12/05/2023 KUNTI DEVI 3401018WL010271 KUNTI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855127 KUNTI DEVI W/O-SHRI RAM SWANSI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-010-001/55
(JILINGSERENG) 		3401018000NRG24120520230193506 12/05/2023 RAJ KUMAR SWANSI 3401018WL010271 RAJ KUMAR SWANSI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855136 Raj Kumar Swansi FINO PAYMENTS BANK LTD(608001)
40 SONAHATU JH-01-018-010-001/71
(JILINGSERENG) 		3401018000NRG24120520230193508 12/05/2023 KALOSANI DEVI 3401018WL010271 KALOSANI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855145 KALO DEVI W/O RAJENDRA LOHRA BANK OF INDIA(508505)
41 SONAHATU JH-01-018-010-001/71
(JILINGSERENG) 		3401018000NRG24120520230193507 12/05/2023 RAJENDRA LOHRA 3401018WL010271 RAJENDRA LOHRA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855144 RAJENDRA LOHRA S/O BANESHAR LOHRA BANK OF INDIA(508505)
42 SONAHATU JH-01-018-010-002/10
(JILINGSERENG) 		3401018000NRG24120520230190437 12/05/2023 KHEDAN LOHRA 3401018WL010105 KHEDAN LOHRA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855112 KHEDAN LOHRA S/O LATE HARADHAN LOHRA BANK OF INDIA(508505)
43 SONAHATU JH-01-018-010-002/106
(JILINGSERENG) 		3401018000NRG24120520230193826 12/05/2023 MUKUND MAHTO 3401018WL010295 MUKUND MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855150 MUKUND MAHTO S/O BUDHU MAHTO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-010-002/106
(JILINGSERENG) 		3401018000NRG24120520230193827 12/05/2023 SAMPA DEVI 3401018WL010295 SAMPA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855129 SAMPA DEVI W/O JAGADISH MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-010-002/108
(JILINGSERENG) 		3401018000NRG24090520230172013 12/05/2023 SABITRI DEVI 3401018WL009147 SABITRI DEVI 00048 BKID0004694 1140 1140 Processed 17/05/2023 1636855164 SAVITRI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-010-002/112
(JILINGSERENG) 		3401018000NRG24090520230172014 12/05/2023 YADAV CHANDRA MAHTO 3401018WL009147 YADAV CHANDRA MAHTO 00048 BKID0004694 684 684 Processed 17/05/2023 1636855115 YADAV CHANDRA MAHTO S/O-GHASURAM MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-010-002/154
(JILINGSERENG) 		3401018000NRG24090520230172015 12/05/2023 SANKA DEVI 3401018WL009147 SANKA DEVI 00048 BKID0004694 912 912 Processed 17/05/2023 1636855163 SANKA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-010-002/164
(JILINGSERENG) 		3401018000NRG24090520230172016 12/05/2023 MADHUSUDAN MAHTO 3401018WL009147 MADHUSUDAN MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855152 MADHUSUDAN MAHTO S/O SHRISHTIDHAR MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-010-002/164
(JILINGSERENG) 		3401018000NRG24120520230193828 12/05/2023 MADHUSUDAN MAHTO 3401018WL010295 MADHUSUDAN MAHTO 00048 BKID0004694 228 228 Processed 17/05/2023 1636855151 MADHUSUDAN MAHTO S/O SHRISHTIDHAR MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-010-002/166
(JILINGSERENG) 		3401018000NRG24120520230190440 12/05/2023 LALU SINGH MUNDA 3401018WL010105 LALU SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855108 LALU SINGH MUNDA S/O LATE BHUSHAN SINGH BANK OF INDIA(508505)
51 SONAHATU JH-01-018-010-002/27
(JILINGSERENG) 		3401018000NRG24120520230190441 12/05/2023 RAYEEDAS SINGH MUNDA 3401018WL010105 RAYEEDAS SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855110 ROIDAS SINGH MUNDA S/O BIJU SINGH MUNDA BANK OF INDIA(508505)
52 SONAHATU JH-01-018-010-002/31
(JILINGSERENG) 		3401018000NRG24120520230190442 12/05/2023 AAKLA SWANSI 3401018WL010105 AAKLA SWANSI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855119 AKLA SWANSI S/O JAGMOHAN SWANSI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-010-002/33
(JILINGSERENG) 		3401018000NRG24120520230190443 12/05/2023 JALOSHWARI DEVI 3401018WL010105 JALOSHWARI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855135 JALESHWARI DEVI W/O-ADITYA PRATAP S MUND BANK OF INDIA(508505)
54 SONAHATU JH-01-018-010-002/337
(JILINGSERENG) 		3401018000NRG24120520230193829 12/05/2023 PARI DEVI 3401018WL010295 PARI DEVI 00048 BKID0004694 228 228 Processed 17/05/2023 1636855156 PARI DEVI W/O-SRI RAM MAHTO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-010-002/346
(JILINGSERENG) 		3401018000NRG24120520230190444 12/05/2023 MANIRAM LOHRA 3401018WL010105 MANIRAM LOHRA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855107 MANIRAM LOHARA IDBI BANK(607095)
56 SONAHATU JH-01-018-010-002/39
(JILINGSERENG) 		3401018000NRG24120520230190445 12/05/2023 TILAK SINGH MUNDA 3401018WL010105 TILAK SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855117 TILAK SINGH MUNDA S/O LATE SUVARN SINGH BANK OF INDIA(508505)
57 SONAHATU JH-01-018-010-002/43
(JILINGSERENG) 		3401018000NRG24120520230190446 12/05/2023 GANOPATI SINGH MUNDA 3401018WL010105 GANOPATI SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855139 GANOPATI SINGH MUNDA S/O JAGMOHAN SINGH BANK OF INDIA(508505)
58 SONAHATU JH-01-018-010-002/45
(JILINGSERENG) 		3401018000NRG24120520230193830 12/05/2023 BHAGIRATH SINGH MUNDA 3401018WL010295 BHAGIRATH SINGH MUNDA 00048 BKID0004694 684 684 Processed 17/05/2023 1636855113 BHAGIRATH SINH MUNDA S/O-VIDYASAGAR SINH BANK OF INDIA(508505)
59 SONAHATU JH-01-018-010-002/56
(JILINGSERENG) 		3401018000NRG24120520230190447 12/05/2023 ARUN PRASAD MAHTO 3401018WL010105 ARUN PRASAD MAHTO 00048 BKID0004694 1596 1596 Processed 17/05/2023 1636855138 ARUN PRASAD MAHTO S/O-HIRALAL MAHTO BANK OF INDIA(508505)
60 SONAHATU JH-01-018-010-002/61
(JILINGSERENG) 		3401018000NRG24120520230190448 12/05/2023 SULOCHANA DEVI 3401018WL010105 SULOCHANA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855137 SULOCHANA DEVI W/O-JAHALU SINGH MUNDA BANK OF INDIA(508505)
61 SONAHATU JH-01-018-010-002/68
(JILINGSERENG) 		3401018000NRG24090520230172018 12/05/2023 BASKI DEVI 3401018WL009147 BASKI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855162 BASAKI DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-010-002/81
(JILINGSERENG) 		3401018000NRG24090520230172019 12/05/2023 MALTI DEVI 3401018WL009147 MALTI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636855161 MALATI DEVI BANK OF INDIA(508505)
SubTotal 76608 76608
63 SONAHATU JH-01-018-010-001/162
(JILINGSERENG) 		3401018000NRG24120520230193469 12/05/2023 PALOBALA 3401018WL010271 PALOBALA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636855140 PALOBALA D/O-PALTAN PURAN BANK OF INDIA(508505)
SubTotal 1368 1368
64 SONAHATU JH-01-018-010-002/164
(JILINGSERENG) 		3401018000NRG24090520230172017 12/05/2023 SUDESH KUMAR MAHTO 3401018WL009147 SUDESH KUMAR MAHTO 00048 BKID0005950 1368 1368 Processed 17/05/2023 1636855165 SUDESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
Total 79344 79344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018010_120523APB_FTO_119197 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 15732
2 SONAHATU JH3401018010_120523APB_FTO_119197 BANK OF INDIA BKID0004694 BARENDA 60876
3 SONAHATU JH3401018010_120523APB_FTO_119197 BANK OF INDIA BKID0004927 SONAHATU 1368
4 SONAHATU JH3401018010_120523APB_FTO_119197 BANK OF INDIA BKID0005950 Milan Chowk 1368

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