Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:49:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_040923APB_FTO_511492
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-01-018-016-004/1030
(RAHE) 		3401018000NRG24Z040920231004390 04/09/2023 BALRAM MAHTO 3401018WL058102 BALRAM MAHTO 00045 BARB0BUNDUX 162 162 Processed 05/09/2023 S21037389 MR BALRAM MAHTO STATE BANK OF INDIA(508548)
2 RAHE JH-01-018-016-006/1091
(RAHE) 		3401018000NRG24Z040920231004486 04/09/2023 BHARTI DEVI 3401018WL058106 BHARTI DEVI 00045 BARB0BUNDUX 162 162 Processed 05/09/2023 S21037389 BHARTI DEVI BANK OF BARODA(606985)
3 RAHE JH-01-018-016-006/396
(RAHE) 		3401018000NRG24Z040920231004517 04/09/2023 DHANESHWARI DEVI 3401018WL058108 DHANESHWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 05/09/2023 S21037389 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-016-006/438
(RAHE) 		3401018000NRG24Z040920231004423 04/09/2023 RUKMANI DEVI 3401018WL058103 RUKMANI DEVI 00045 BARB0BUNDUX 162 162 Processed 05/09/2023 S21037389 RUKMANI DEVI BANK OF BARODA(606985)
5 RAHE JH-01-018-016-006/719
(RAHE) 		3401018000NRG24Z040920231004519 04/09/2023 SUNITA DEVI 3401018WL058108 SUNITA DEVI 00045 BARB0BUNDUX 162 162 Processed 05/09/2023 S21037389 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 810 810
6 RAHE JH-01-018-016-004/79
(RAHE) 		3401018000NRG24Z040920231004458 04/09/2023 VINOD KUMAR MAHTO 3401018WL058104 VINOD KUMAR MAHTO 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 VINOD MAHTO CANARA BANK(508532)
7 RAHE JH-01-018-016-006/1029
(RAHE) 		3401018000NRG24Z040920231004473 04/09/2023 RUPA MISHRA 3401018WL058105 RUPA MISHRA 00048 BKID0004927 81 81 Processed 05/09/2023 S21037389 MR PRABHAKAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 243 243
8 RAHE JH-01-018-016-006/1148
(RAHE) 		3401018000NRG24Z040920231004460 04/09/2023 BIPTTARAN ROY 3401018WL058104 BIPTTARAN ROY 00078 CNRB0004896 27 27 Processed 05/09/2023 S21037389 BIPTTARAN ROY CANARA BANK(508532)
SubTotal 27 27
9 RAHE JH-01-018-008-001/25
(HOTLO) 		3401018000NRG24Z040920231004386 04/09/2023 KALAWATI DEVI 3401018WL058102 KALAWATI DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-001/110
(RAHE) 		3401018000NRG24Z040920231004444 04/09/2023 Fakut Munda 3401018WL058104 Fakut Munda 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MR FAKUT MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-001/110
(RAHE) 		3401018000NRG24Z040920231004445 04/09/2023 Usha Devi 3401018WL058104 Usha Devi 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MS USHA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-001/120
(RAHE) 		3401018000NRG24Z040920231004361 04/09/2023 GNGA MANI DEVI 3401018WL058101 GNGA MANI DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 GANGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAHE JH-01-018-016-001/122
(RAHE) 		3401018000NRG24Z040920231004446 04/09/2023 CHAMARA MUNDA 3401018WL058104 CHAMARA MUNDA 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MR CHAMRA MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-001/122
(RAHE) 		3401018000NRG24Z040920231004447 04/09/2023 Sanjati Devi 3401018WL058104 Sanjati Devi 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MS SANJOTI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-001/124
(RAHE) 		3401018000NRG24Z040920231004449 04/09/2023 BIMAL MAHTO 3401018WL058104 BIMAL MAHTO 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MR BIMAL MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-001/124
(RAHE) 		3401018000NRG24Z040920231004448 04/09/2023 SUNDAR DEVI 3401018WL058104 SUNDAR DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-001/125
(RAHE) 		3401018000NRG24Z040920231004450 04/09/2023 Parmila devi 3401018WL058104 Parmila devi 00415 SBIN0006445 135 135 Processed 05/09/2023 S21037389 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-016-001/148
(RAHE) 		3401018000NRG24Z040920231004511 04/09/2023 Sakhi Devi 3401018WL058108 Sakhi Devi 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MS SAKHI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-001/153
(RAHE) 		3401018000NRG24Z040920231004451 04/09/2023 SHIVDHAN MAHTO 3401018WL058104 SHIVDHAN MAHTO 00415 SBIN0006445 135 135 Processed 05/09/2023 S21037389 MR SHIVDHAN MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-001/175
(RAHE) 		3401018000NRG24Z040920231004470 04/09/2023 MO. UGAN DEVI 3401018WL058105 MO. UGAN DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MRS UGAN DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-001/18
(RAHE) 		3401018000NRG24Z040920231004512 04/09/2023 PURNI DEVI 3401018WL058108 PURNI DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MRS PURANI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-001/287
(RAHE) 		3401018000NRG24Z040920231004452 04/09/2023 SARITA DEVI 3401018WL058104 SARITA DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-001/322
(RAHE) 		3401018000NRG24Z040920231004453 04/09/2023 GANESH MUNDA 3401018WL058104 GANESH MUNDA 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MR GANESH MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-001/33
(RAHE) 		3401018000NRG24Z040920231004362 04/09/2023 LAHRU MAHLI 3401018WL058101 LAHRU MAHLI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 LAHRU MAHLI S/O BIRBAL MAHLI BANK OF INDIA(508505)
25 RAHE JH-01-018-016-001/330
(RAHE) 		3401018000NRG24Z040920231004484 04/09/2023 ANITA DEVI 3401018WL058106 ANITA DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MS ANITA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-016-001/342
(RAHE) 		3401018000NRG24Z040920231004454 04/09/2023 AJIT SINGH MUNDA 3401018WL058104 AJIT SINGH MUNDA 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MR AJIT SINGH MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-001/348
(RAHE) 		3401018000NRG24Z040920231004513 04/09/2023 GANESH MAHTO 3401018WL058108 GANESH MAHTO 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MR GANESH MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-001/84
(RAHE) 		3401018000NRG24Z040920231004515 04/09/2023 SUPATI DEVI 3401018WL058108 SUPATI DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 SUPATI DEVI BANK OF INDIA(508505)
29 RAHE JH-01-018-016-002/124
(RAHE) 		3401018000NRG24Z040920231004365 04/09/2023 GURUCHARAN MANJHI 3401018WL058101 GURUCHARAN MANJHI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MR GURUCHARAN MANJHI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-016-002/124
(RAHE) 		3401018000NRG24Z040920231004364 04/09/2023 LALITA DEVI 3401018WL058101 LALITA DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MRS LALITA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-016-002/125
(RAHE) 		3401018000NRG24Z040920231004367 04/09/2023 MAHENDRA NATH MANJHI 3401018WL058101 MAHENDRA NATH MANJHI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MR MAHENDRA NATH MANJHI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-016-002/125
(RAHE) 		3401018000NRG24Z040920231004366 04/09/2023 USHA DEVI 3401018WL058101 USHA DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MRS USHA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-016-002/134
(RAHE) 		3401018000NRG24Z040920231004471 04/09/2023 SANJU DEVI 3401018WL058105 SANJU DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MRS SANJU DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-016-002/14
(RAHE) 		3401018000NRG24Z040920231004485 04/09/2023 SUSANTI DEVI 3401018WL058106 SUSANTI DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MRS SUKHANTI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-016-003/117
(RAHE) 		3401018000NRG24Z040920231004413 04/09/2023 BINA DEVI 3401018WL058103 BINA DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MRS VEENA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-016-003/117
(RAHE) 		3401018000NRG24Z040920231004414 04/09/2023 BINA DEVI 3401018WL058103 BINA DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MRS VEENA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-016-003/13
(RAHE) 		3401018000NRG24Z040920231004547 04/09/2023 AKSHAY MAHTO 3401018WL058110 AKSHAY MAHTO 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 AKSAY MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-016-003/13
(RAHE) 		3401018000NRG24Z040920231004546 04/09/2023 HEMANTI DEVI 3401018WL058110 HEMANTI DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-016-003/62
(RAHE) 		3401018000NRG24Z040920231004417 04/09/2023 LAXMI DEVI 3401018WL058103 LAXMI DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-016-003/62
(RAHE) 		3401018000NRG24Z040920231004418 04/09/2023 LAXMI DEVI 3401018WL058103 LAXMI DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-016-004/106
(RAHE) 		3401018000NRG24Z040920231004391 04/09/2023 MEGHNATH MAHTO 3401018WL058102 MEGHNATH MAHTO 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MR MEGHU MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-016-004/11
(RAHE) 		3401018000NRG24Z040920231004393 04/09/2023 SRIMATI DEVI 3401018WL058102 SRIMATI DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MS SHREEMATI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-016-004/111
(RAHE) 		3401018000NRG24Z040920231004394 04/09/2023 PRADHAN MAHTO 3401018WL058102 PRADHAN MAHTO 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MR PRADHAN MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-016-004/162
(RAHE) 		3401018000NRG24Z040920231004395 04/09/2023 PRABHA DEVI 3401018WL058102 PRABHA DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-016-004/3
(RAHE) 		3401018000NRG24Z040920231004455 04/09/2023 UPANAND MAHTO 3401018WL058104 UPANAND MAHTO 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MR UPANAND MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-016-004/44
(RAHE) 		3401018000NRG24Z040920231004396 04/09/2023 MANSA MAHTO 3401018WL058102 MANSA MAHTO 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MR MANSARAM MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-016-004/51
(RAHE) 		3401018000NRG24Z040920231004397 04/09/2023 Hemwati Devi 3401018WL058102 Hemwati Devi 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MRS HEMWATI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-016-004/79
(RAHE) 		3401018000NRG24Z040920231004457 04/09/2023 PARI DEVI 3401018WL058104 PARI DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MS PARI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-016-004/79
(RAHE) 		3401018000NRG24Z040920231004459 04/09/2023 UTTAM KUMAR MAHTO 3401018WL058104 UTTAM KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 UTTAM KUMAR MAHTO BANK OF INDIA(508505)
50 RAHE JH-01-018-016-005/105
(RAHE) 		3401018000NRG24Z040920231004369 04/09/2023 SUMITRA DEVI 3401018WL058101 SUMITRA DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-016-005/145
(RAHE) 		3401018000NRG24Z040920231004548 04/09/2023 KESHWATI DEVI 3401018WL058110 KESHWATI DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MRS KESHOWATI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-016-005/301
(RAHE) 		3401018000NRG24Z040920231004549 04/09/2023 GAYATRI DEVI 3401018WL058110 GAYATRI DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-016-005/779
(RAHE) 		3401018000NRG24Z040920231004472 04/09/2023 SUNITA DEVI 3401018WL058105 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 SUNITA KUMARI BANK OF BARODA(606985)
54 RAHE JH-01-018-016-006/1112
(RAHE) 		3401018000NRG24Z040920231004550 04/09/2023 MUNNI DEVI 3401018WL058110 MUNNI DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
55 RAHE JH-01-018-016-006/193
(RAHE) 		3401018000NRG24Z040920231004371 04/09/2023 Bina Devi 3401018WL058101 Bina Devi 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MRS BINA DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-016-006/250
(RAHE) 		3401018000NRG24Z040920231004475 04/09/2023 BINA DEVI 3401018WL058105 BINA DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MRS VINA DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-016-006/310
(RAHE) 		3401018000NRG24Z040920231004420 04/09/2023 BILASI DEVI 3401018WL058103 BILASI DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MRS VILASI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-016-006/310
(RAHE) 		3401018000NRG24Z040920231004419 04/09/2023 PARESH MAHTO 3401018WL058103 PARESH MAHTO 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MR PARESH MAHTO STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-016-006/320
(RAHE) 		3401018000NRG24Z040920231004398 04/09/2023 PITAMBAR MAHTO 3401018WL058102 PITAMBAR MAHTO 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MR PITAMBAR MAHTO STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-016-006/320
(RAHE) 		3401018000NRG24Z040920231004399 04/09/2023 SARSWATI DEVI 3401018WL058102 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MS SARASWATI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-016-006/438
(RAHE) 		3401018000NRG24Z040920231004424 04/09/2023 Lohra Patar Munda 3401018WL058103 Lohra Patar Munda 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 LOHAR SINGH PATAR MU BANK OF BARODA(606985)
62 RAHE JH-01-018-016-006/440
(RAHE) 		3401018000NRG24Z040920231004551 04/09/2023 NAMI DEVI 3401018WL058110 NAMI DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MS NAMI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-016-006/569
(RAHE) 		3401018000NRG24Z040920231004487 04/09/2023 Ketaki Devi 3401018WL058106 Ketaki Devi 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MRS KETAKI DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-016-006/571
(RAHE) 		3401018000NRG24Z040920231004518 04/09/2023 Jhulo Devi 3401018WL058108 Jhulo Devi 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MRS JHULO DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-016-006/587
(RAHE) 		3401018000NRG24Z040920231004552 04/09/2023 ETAVARI DEVI 3401018WL058110 ETAVARI DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 ETWARI DEVI IDBI BANK(607095)
66 RAHE JH-01-018-016-006/64
(RAHE) 		3401018000NRG24Z040920231004476 04/09/2023 KRITIKA DEVI 3401018WL058105 KRITIKA DEVI 00415 SBIN0006445 81 81 Processed 05/09/2023 S21037389 MS KRITIKA DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-018-016-006/647
(RAHE) 		3401018000NRG24Z040920231004477 04/09/2023 ARTI DEVI 3401018WL058105 ARTI DEVI 00415 SBIN0006445 81 81 Processed 05/09/2023 S21037389 MISS ARTI DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-016-006/658
(RAHE) 		3401018000NRG24Z040920231004461 04/09/2023 DHARAM BAITHA 3401018WL058104 DHARAM BAITHA 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MR DHARAM BAITHA STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-016-006/758
(RAHE) 		3401018000NRG24Z040920231004488 04/09/2023 MINI DEVI 3401018WL058106 MINI DEVI 00415 SBIN0006445 162 162 Processed 05/09/2023 S21037389 MRS MINI DEVI STATE BANK OF INDIA(508548)
SubTotal 9666 9666
70 RAHE JH-01-018-016-002/19
(RAHE) 		3401018000NRG24Z040920231004388 04/09/2023 TARAMANI DEVI 3401018WL058102 TARAMANI DEVI 00687 IBKL063JS74 162 162 Processed 05/09/2023 S21037389 TARAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_040923APB_FTO_511492 Bank of Baroda BARB0BUNDUX Bundu 810
2 SONAHATU JH3401018016_040923APB_FTO_511492 BANK OF INDIA BKID0004927 SONAHATU 243
3 SONAHATU JH3401018016_040923APB_FTO_511492 Canara Bank CNRB0004896 BUNDU 27
4 SONAHATU JH3401018016_040923APB_FTO_511492 State Bank of India SBIN0006445 RAHE 9666
5 SONAHATU JH3401018016_040923APB_FTO_511492 Jharkhand State Cooperative Bank Limited IBKL063JS74 BUNDU 162

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