Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:53:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_300923APB_FTO_604316
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-01-018-019-001/230
(TETLA) 		3401018000NRG24Z260920231128125 30/09/2023 TULA DEVI 3401018WL066101 TULA DEVI 00048 BKID0004694 54 54 Processed 01/10/2023 S52690170 TULA DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-002/112
(TETLA) 		3401018000NRG24Z260920231129490 30/09/2023 FAGUNI KUMARI 3401018WL066212 FAGUNI KUMARI 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 FAGUNI KUMARI W/O KALIYAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-019-002/112
(TETLA) 		3401018000NRG24Z280920231141822 30/09/2023 FAGUNI KUMARI 3401018WL067093 FAGUNI KUMARI 00048 BKID0004694 54 54 Processed 01/10/2023 S52690170 FAGUNI KUMARI W/O KALIYAN MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-019-002/172
(TETLA) 		3401018000NRG24Z300920231155293 30/09/2023 NILIMA DEVI 3401018WL067892 NILIMA DEVI 00048 BKID0004694 81 81 Processed 01/10/2023 S52690170 NILIMA DEVI W/O BHAJURAM MAHATO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-019-002/178
(TETLA) 		3401018000NRG24Z280920231141828 30/09/2023 MIDILA DEVI 3401018WL067093 MIDILA DEVI 00048 BKID0004694 54 54 Processed 01/10/2023 S52690170 MIDILA DEVI W/O DHANESHWAR HAJAM BANK OF INDIA(508505)
6 SONAHATU JH-01-018-019-002/26
(TETLA) 		3401018000NRG24Z260920231129497 30/09/2023 BILASI DEVI 3401018WL066212 BILASI DEVI 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 BILASI DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-002/34
(TETLA) 		3401018000NRG24Z300920231155296 30/09/2023 SOMA LOHRA 3401018WL067892 SOMA LOHRA 00048 BKID0004694 81 81 Processed 01/10/2023 S52690170 SOMAL LOHRA S/O-SHUKU LOHRA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-019-002/81
(TETLA) 		3401018000NRG24Z280920231141835 30/09/2023 Bhengraj singh munda 3401018WL067093 Bhengraj singh munda 00048 BKID0004694 54 54 Processed 01/10/2023 S52690170 BHEGRAJ SINGH MUNDA S/O-SHYAMLAL SINGH M BANK OF INDIA(508505)
9 SONAHATU JH-01-018-019-002/81
(TETLA) 		3401018000NRG24Z260920231129503 30/09/2023 Bhengraj singh munda 3401018WL066212 Bhengraj singh munda 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 BHEGRAJ SINGH MUNDA S/O-SHYAMLAL SINGH M BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-006/333
(TETLA) 		3401018000NRG24Z290920231145675 30/09/2023 NARESH CHANDAR MAHTO 3401018WL067349 NARESH CHANDAR MAHTO 00048 BKID0004694 162 162 Processed 01/10/2023 S52690170 NARESH CHANDRA MAHTO S/O ARJUN MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-006/550
(TETLA) 		3401018000NRG24Z270920231133648 30/09/2023 ANIL KUMAR PATAR 3401018WL066519 ANIL KUMAR PATAR 00048 BKID0004694 54 54 Processed 01/10/2023 S52690170 ANIL KUMAR PATAR S/O SOMA PATAR BANK OF INDIA(508505)
SubTotal 1080 1080
12 SONAHATU JH-01-018-019-001/144
(TETLA) 		3401018000NRG24Z280920231141768 30/09/2023 FANILAL HAJAM 3401018WL067092 FANILAL HAJAM 00048 BKID0004927 108 108 Processed 01/10/2023 S52690170 FANILAL HAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONAHATU JH-01-018-019-001/144
(TETLA) 		3401018000NRG24Z260920231128109 30/09/2023 FANILAL HAJAM 3401018WL066100 FANILAL HAJAM 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 FANILAL HAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONAHATU JH-01-018-019-001/164
(TETLA) 		3401018000NRG24Z280920231141811 30/09/2023 BHARTI DEVI 3401018WL067093 BHARTI DEVI 00048 BKID0004927 135 135 Processed 01/10/2023 S52690170 Mrs. BHARATI DEVI VANANCHAL GRAMIN BANK(607210)
15 SONAHATU JH-01-018-019-001/164
(TETLA) 		3401018000NRG24Z280920231141810 30/09/2023 SAWNA KOYRI 3401018WL067093 SAWNA KOYRI 00048 BKID0004927 135 135 Processed 01/10/2023 S52690170 SAWANA KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONAHATU JH-01-018-019-001/165
(TETLA) 		3401018000NRG24Z280920231141812 30/09/2023 SHANKAR KOYRI 3401018WL067093 SHANKAR KOYRI 00048 BKID0004927 135 135 Processed 01/10/2023 S52690170 SHANKAR KOIRI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-019-001/184
(TETLA) 		3401018000NRG24Z280920231141813 30/09/2023 HIRA DEVI 3401018WL067093 HIRA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 HIRA DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-001/206
(TETLA) 		3401018000NRG24Z260920231128112 30/09/2023 GEETA DEVI 3401018WL066100 GEETA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 GEETA KUMARI MACHUA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-001/206
(TETLA) 		3401018000NRG24Z280920231141771 30/09/2023 GEETA DEVI 3401018WL067092 GEETA DEVI 00048 BKID0004927 108 108 Processed 01/10/2023 S52690170 GEETA KUMARI MACHUA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-001/206
(TETLA) 		3401018000NRG24Z280920231141770 30/09/2023 MANOJ KUMAR NAYAK 3401018WL067092 MANOJ KUMAR NAYAK 00048 BKID0004927 108 108 Processed 01/10/2023 S52690170 MANOJ KUMAR NAYAK BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-001/206
(TETLA) 		3401018000NRG24Z260920231128111 30/09/2023 MANOJ KUMAR NAYAK 3401018WL066100 MANOJ KUMAR NAYAK 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 MANOJ KUMAR NAYAK BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-001/207
(TETLA) 		3401018000NRG24Z260920231128114 30/09/2023 MANISHA DEVI 3401018WL066100 MANISHA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 MANISHA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-001/207
(TETLA) 		3401018000NRG24Z280920231141773 30/09/2023 MANISHA DEVI 3401018WL067092 MANISHA DEVI 00048 BKID0004927 108 108 Processed 01/10/2023 S52690170 MANISHA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-019-001/207
(TETLA) 		3401018000NRG24Z280920231141772 30/09/2023 YUDHISHTHIR MUKHIYAR 3401018WL067092 YUDHISHTHIR MUKHIYAR 00048 BKID0004927 108 108 Processed 01/10/2023 S52690170 YUDHISHTHIR MUKHIYAR BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-001/207
(TETLA) 		3401018000NRG24Z260920231128113 30/09/2023 YUDHISHTHIR MUKHIYAR 3401018WL066100 YUDHISHTHIR MUKHIYAR 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 YUDHISHTHIR MUKHIYAR BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-001/212
(TETLA) 		3401018000NRG24Z260920231128115 30/09/2023 SANTOSH HAJAM 3401018WL066100 SANTOSH HAJAM 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 SANTOSH HAJAM BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-001/212
(TETLA) 		3401018000NRG24Z280920231141814 30/09/2023 SANTOSH HAJAM 3401018WL067093 SANTOSH HAJAM 00048 BKID0004927 108 108 Processed 01/10/2023 S52690170 SANTOSH HAJAM BANK OF INDIA(508505)
28 SONAHATU JH-01-018-019-001/212
(TETLA) 		3401018000NRG24Z280920231141815 30/09/2023 VEENA DEVI 3401018WL067093 VEENA DEVI 00048 BKID0004927 108 108 Processed 01/10/2023 S52690170 VEENA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-001/212
(TETLA) 		3401018000NRG24Z260920231128116 30/09/2023 VEENA DEVI 3401018WL066100 VEENA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 VEENA DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-001/242
(TETLA) 		3401018000NRG24Z280920231141774 30/09/2023 VISHWESHWAR MAHTO 3401018WL067092 VISHWESHWAR MAHTO 00048 BKID0004927 108 108 Processed 01/10/2023 S52690170 Mr. VISHWESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
31 SONAHATU JH-01-018-019-001/242
(TETLA) 		3401018000NRG24Z260920231128126 30/09/2023 VISHWESHWAR MAHTO 3401018WL066101 VISHWESHWAR MAHTO 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 Mr. VISHWESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
32 SONAHATU JH-01-018-019-001/251
(TETLA) 		3401018000NRG24Z280920231141778 30/09/2023 SHEKHAR KOIRI 3401018WL067092 SHEKHAR KOIRI 00048 BKID0004927 108 108 Processed 01/10/2023 S52690170 SHEKHAR KOIRI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-019-001/251
(TETLA) 		3401018000NRG24Z260920231128119 30/09/2023 SHEKHAR KOIRI 3401018WL066100 SHEKHAR KOIRI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 SHEKHAR KOIRI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-019-001/36
(TETLA) 		3401018000NRG24Z280920231141817 30/09/2023 BHAJAN SINGH MUNDA 3401018WL067093 BHAJAN SINGH MUNDA 00048 BKID0004927 135 135 Processed 01/10/2023 S52690170 BHAJANSINGH MUNDA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-019-001/36
(TETLA) 		3401018000NRG24Z280920231141818 30/09/2023 JAGWATI DEVI 3401018WL067093 JAGWATI DEVI 00048 BKID0004927 135 135 Processed 01/10/2023 S52690170 JAGWATI DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-019-002/107
(TETLA) 		3401018000NRG24Z300920231155290 30/09/2023 TIJO DEVI 3401018WL067892 TIJO DEVI 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 TIJO DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-019-002/109
(TETLA) 		3401018000NRG24Z280920231141820 30/09/2023 THAKURMANI DEVI 3401018WL067093 THAKURMANI DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 THAKURMANI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-019-002/109
(TETLA) 		3401018000NRG24Z260920231129489 30/09/2023 THAKURMANI DEVI 3401018WL066212 THAKURMANI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 THAKURMANI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-019-002/115
(TETLA) 		3401018000NRG24Z260920231129491 30/09/2023 CHAITI DEVI 3401018WL066212 CHAITI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 CHAITI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-019-002/115
(TETLA) 		3401018000NRG24Z280920231141823 30/09/2023 CHAITI DEVI 3401018WL067093 CHAITI DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 CHAITI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-019-002/122
(TETLA) 		3401018000NRG24Z300920231155291 30/09/2023 RADHO DEVI 3401018WL067892 RADHO DEVI 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 GADHI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-019-002/125
(TETLA) 		3401018000NRG24Z300920231155292 30/09/2023 SIROMANI DEVI 3401018WL067892 SIROMANI DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 MAA SARASWATI MAHILA SAKHI MANDAL . VANANCHAL GRAMIN BANK(607210)
43 SONAHATU JH-01-018-019-002/18
(TETLA) 		3401018000NRG24Z300920231155294 30/09/2023 BUDHAN SINGH MUNDA 3401018WL067892 BUDHAN SINGH MUNDA 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 BUDHANLAL SINGH MUNDA BANK OF INDIA(508505)
44 SONAHATU JH-01-018-019-002/185
(TETLA) 		3401018000NRG24Z280920231141829 30/09/2023 SUBHASH HAZAM 3401018WL067093 SUBHASH HAZAM 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 SUBHASH HAZAM BANK OF INDIA(508505)
45 SONAHATU JH-01-018-019-002/185
(TETLA) 		3401018000NRG24Z260920231129495 30/09/2023 SUBHASH HAZAM 3401018WL066212 SUBHASH HAZAM 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 SUBHASH HAZAM BANK OF INDIA(508505)
46 SONAHATU JH-01-018-019-002/25
(TETLA) 		3401018000NRG24Z260920231129496 30/09/2023 JANKI DEVI 3401018WL066212 JANKI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 JANKI DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-019-002/46
(TETLA) 		3401018000NRG24Z260920231129498 30/09/2023 REKHA DEVI 3401018WL066212 REKHA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 REKHA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-019-002/46
(TETLA) 		3401018000NRG24Z280920231141830 30/09/2023 REKHA DEVI 3401018WL067093 REKHA DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 REKHA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-019-002/54
(TETLA) 		3401018000NRG24Z280920231141831 30/09/2023 RENUKA KUMARI 3401018WL067093 RENUKA KUMARI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 RENUKA KUMARI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-019-002/54
(TETLA) 		3401018000NRG24Z260920231129499 30/09/2023 RENUKA KUMARI 3401018WL066212 RENUKA KUMARI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 RENUKA KUMARI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-019-002/77
(TETLA) 		3401018000NRG24Z260920231129501 30/09/2023 SHAMBHU LOHRA 3401018WL066212 SHAMBHU LOHRA 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 SHAMBHU LOHRA BANK OF INDIA(508505)
52 SONAHATU JH-01-018-019-002/77
(TETLA) 		3401018000NRG24Z280920231141833 30/09/2023 SHAMBHU LOHRA 3401018WL067093 SHAMBHU LOHRA 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 SHAMBHU LOHRA BANK OF INDIA(508505)
53 SONAHATU JH-01-018-019-002/81
(TETLA) 		3401018000NRG24Z300920231155297 30/09/2023 AMBAWATI DEVI 3401018WL067892 AMBAWATI DEVI 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 AMBABATI DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-019-006/215
(TETLA) 		3401018000NRG24Z270920231133643 30/09/2023 TANU HAJAM 3401018WL066519 TANU HAJAM 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 TANU HAZAM S/O CHARKU HAZAM BANK OF INDIA(508505)
55 SONAHATU JH-01-018-019-006/224
(TETLA) 		3401018000NRG24Z270920231133644 30/09/2023 UTRA DEVI 3401018WL066519 UTRA DEVI 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 UTRA DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-019-006/289
(TETLA) 		3401018000NRG24Z280920231141838 30/09/2023 PARSHURAM MAHTO 3401018WL067093 PARSHURAM MAHTO 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 PARSHURAM MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-019-006/331
(TETLA) 		3401018000NRG24Z270920231133645 30/09/2023 PHULESWAR HAJAM 3401018WL066519 PHULESWAR HAJAM 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 PHULESHWAR HAZAM S/O CHARKU HAZAM BANK OF INDIA(508505)
58 SONAHATU JH-01-018-019-006/333
(TETLA) 		3401018000NRG24Z290920231145676 30/09/2023 SABITRI DEVI 3401018WL067349 SABITRI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
59 SONAHATU JH-01-018-019-006/42
(TETLA) 		3401018000NRG24Z290920231145677 30/09/2023 GANGADHAR MAHTO 3401018WL067349 GANGADHAR MAHTO 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 GANGADHAR MAHTO BANK OF INDIA(508505)
60 SONAHATU JH-01-018-019-006/541
(TETLA) 		3401018000NRG24Z270920231133647 30/09/2023 LAKHINDRA PRAMANIK 3401018WL066519 LAKHINDRA PRAMANIK 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 LAKHINDRA PRAMANIK S/O BASUDEO PRAMANIK BANK OF INDIA(508505)
61 SONAHATU JH-01-018-019-006/88
(TETLA) 		3401018000NRG24Z260920231128128 30/09/2023 NALITA DEVI 3401018WL066101 NALITA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 NALITA DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-019-006/88
(TETLA) 		3401018000NRG24Z280920231141839 30/09/2023 NALITA DEVI 3401018WL067093 NALITA DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 NALITA DEVI BANK OF INDIA(508505)
SubTotal 5832 5832
63 SONAHATU JH-01-018-019-001/251
(TETLA) 		3401018000NRG24Z280920231141779 30/09/2023 RAHINI DEVI 3401018WL067092 RAHINI DEVI 00165 IBKL0001749 108 108 Processed 01/10/2023 S52690170 RAHINI DEVI IDBI BANK(607095)
64 SONAHATU JH-01-018-019-001/251
(TETLA) 		3401018000NRG24Z260920231128120 30/09/2023 RAHINI DEVI 3401018WL066100 RAHINI DEVI 00165 IBKL0001749 162 162 Processed 01/10/2023 S52690170 RAHINI DEVI IDBI BANK(607095)
SubTotal 270 270
65 SONAHATU JH-01-018-019-003/48
(TETLA) 		3401018000NRG24Z280920231141837 30/09/2023 SUBODH KUMAR MAHTO 3401018WL067093 SUBODH KUMAR MAHTO 00415 SBIN0003656 54 54 Processed 01/10/2023 S52690170 Mr. SUBODH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
66 SONAHATU JH-01-018-019-002/65
(TETLA) 		3401018000NRG24Z280920231141832 30/09/2023 REVATI DEVI 3401018WL067093 REVATI DEVI 00468 UBIN0530093 54 54 Processed 01/10/2023 S52690170 REBATI DEVI W O BAIJNATH MAHTO UNION BANK OF INDIA(508500)
67 SONAHATU JH-01-018-019-002/65
(TETLA) 		3401018000NRG24Z260920231129500 30/09/2023 REVATI DEVI 3401018WL066212 REVATI DEVI 00468 UBIN0530093 162 162 Processed 01/10/2023 S52690170 REBATI DEVI W O BAIJNATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 216 216
68 SONAHATU JH-01-018-019-003/47
(TETLA) 		3401018000NRG24Z280920231141836 30/09/2023 PUSPA DEVI 3401018WL067093 PUSPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690170 PUSHPA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_300923APB_FTO_604316 BANK OF INDIA BKID0004694 BARENDA 1080
2 SONAHATU JH3401018019_300923APB_FTO_604316 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 54
3 SONAHATU JH3401018019_300923APB_FTO_604316 BANK OF INDIA BKID0004927 SONAHATU 5778
4 SONAHATU JH3401018019_300923APB_FTO_604316 IDBI Bank IBKL0001749 muri 270
5 SONAHATU JH3401018019_300923APB_FTO_604316 State Bank of India SBIN0003656 MURI 54
6 SONAHATU JH3401018019_300923APB_FTO_604316 Union Bank of India UBIN0530093 SILLI 216
7 SONAHATU JH3401018019_300923APB_FTO_604316 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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