Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:01:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_040923APB_FTO_511482
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) 		3401018000NRG24040920231004376 04/09/2023 BALRAM MAHTO 3401018WL058102 BALRAM MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810952365 MR BALRAM MAHTO STATE BANK OF INDIA(508548)
2 RAHE JH-01-018-016-006/1091
(RAHE) 		3401018000NRG24040920231004480 04/09/2023 BHARTI DEVI 3401018WL058106 BHARTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810952366 BHARTI DEVI BANK OF BARODA(606985)
3 RAHE JH-01-018-016-006/396
(RAHE) 		3401018000NRG24040920231004508 04/09/2023 DHANESHWARI DEVI 3401018WL058108 DHANESHWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810952368 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-016-006/438
(RAHE) 		3401018000NRG24040920231004410 04/09/2023 RUKMANI DEVI 3401018WL058103 RUKMANI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810952364 RUKMANI DEVI BANK OF BARODA(606985)
5 RAHE JH-01-018-016-006/719
(RAHE) 		3401018000NRG24040920231004510 04/09/2023 SUNITA DEVI 3401018WL058108 SUNITA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810952367 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 6840 6840
6 RAHE JH-01-018-016-004/79
(RAHE) 		3401018000NRG24040920231004440 04/09/2023 VINOD KUMAR MAHTO 3401018WL058104 VINOD KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810952362 VINOD MAHTO CANARA BANK(508532)
7 RAHE JH-01-018-016-006/1029
(RAHE) 		3401018000NRG24040920231004465 04/09/2023 RUPA MISHRA 3401018WL058105 RUPA MISHRA 00048 BKID0004927 684 684 Processed 22/09/2023 5810952363 MR PRABHAKAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 2052 2052
8 RAHE JH-01-018-016-006/1148
(RAHE) 		3401018000NRG24040920231004442 04/09/2023 BIPTTARAN ROY 3401018WL058104 BIPTTARAN ROY 00078 CNRB0004896 228 228 Processed 22/09/2023 5810952361 BIPTTARAN ROY CANARA BANK(508532)
SubTotal 228 228
9 RAHE JH-01-018-008-001/25
(HOTLO) 		3401018000NRG24040920231004372 04/09/2023 KALAWATI DEVI 3401018WL058102 KALAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952353 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-016-001/110
(RAHE) 		3401018000NRG24040920231004426 04/09/2023 Fakut Munda 3401018WL058104 Fakut Munda 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952328 MR FAKUT MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-016-001/110
(RAHE) 		3401018000NRG24040920231004427 04/09/2023 Usha Devi 3401018WL058104 Usha Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952329 MS USHA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-001/120
(RAHE) 		3401018000NRG24040920231004350 04/09/2023 GNGA MANI DEVI 3401018WL058101 GNGA MANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952324 GANGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAHE JH-01-018-016-001/122
(RAHE) 		3401018000NRG24040920231004428 04/09/2023 CHAMARA MUNDA 3401018WL058104 CHAMARA MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952326 MR CHAMRA MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-001/122
(RAHE) 		3401018000NRG24040920231004429 04/09/2023 Sanjati Devi 3401018WL058104 Sanjati Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952325 MS SANJOTI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-001/124
(RAHE) 		3401018000NRG24040920231004431 04/09/2023 BIMAL MAHTO 3401018WL058104 BIMAL MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952336 MR BIMAL MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-001/124
(RAHE) 		3401018000NRG24040920231004430 04/09/2023 SUNDAR DEVI 3401018WL058104 SUNDAR DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952333 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-001/125
(RAHE) 		3401018000NRG24040920231004432 04/09/2023 Parmila devi 3401018WL058104 Parmila devi 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810952356 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-016-001/148
(RAHE) 		3401018000NRG24040920231004502 04/09/2023 Sakhi Devi 3401018WL058108 Sakhi Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952381 MS SAKHI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-001/153
(RAHE) 		3401018000NRG24040920231004433 04/09/2023 SHIVDHAN MAHTO 3401018WL058104 SHIVDHAN MAHTO 00415 SBIN0006445 1140 1140 Processed 22/09/2023 5810952354 MR SHIVDHAN MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-001/175
(RAHE) 		3401018000NRG24040920231004462 04/09/2023 MO. UGAN DEVI 3401018WL058105 MO. UGAN DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952337 MRS UGAN DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-001/18
(RAHE) 		3401018000NRG24040920231004503 04/09/2023 PURNI DEVI 3401018WL058108 PURNI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952343 MRS PURANI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-001/287
(RAHE) 		3401018000NRG24040920231004434 04/09/2023 SARITA DEVI 3401018WL058104 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952380 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-001/322
(RAHE) 		3401018000NRG24040920231004435 04/09/2023 GANESH MUNDA 3401018WL058104 GANESH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952327 MR GANESH MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-001/33
(RAHE) 		3401018000NRG24040920231004351 04/09/2023 LAHRU MAHLI 3401018WL058101 LAHRU MAHLI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952388 LAHRU MAHLI S/O BIRBAL MAHLI BANK OF INDIA(508505)
25 RAHE JH-01-018-016-001/330
(RAHE) 		3401018000NRG24040920231004478 04/09/2023 ANITA DEVI 3401018WL058106 ANITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952371 MS ANITA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-016-001/342
(RAHE) 		3401018000NRG24040920231004436 04/09/2023 AJIT SINGH MUNDA 3401018WL058104 AJIT SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952350 MR AJIT SINGH MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-001/348
(RAHE) 		3401018000NRG24040920231004504 04/09/2023 GANESH MAHTO 3401018WL058108 GANESH MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952347 MR GANESH MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-001/84
(RAHE) 		3401018000NRG24040920231004506 04/09/2023 SUPATI DEVI 3401018WL058108 SUPATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952339 SUPATI DEVI BANK OF INDIA(508505)
29 RAHE JH-01-018-016-002/124
(RAHE) 		3401018000NRG24040920231004354 04/09/2023 GURUCHARAN MANJHI 3401018WL058101 GURUCHARAN MANJHI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952384 MR GURUCHARAN MANJHI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-016-002/124
(RAHE) 		3401018000NRG24040920231004353 04/09/2023 LALITA DEVI 3401018WL058101 LALITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952341 MRS LALITA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-016-002/125
(RAHE) 		3401018000NRG24040920231004356 04/09/2023 MAHENDRA NATH MANJHI 3401018WL058101 MAHENDRA NATH MANJHI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952376 MR MAHENDRA NATH MANJHI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-016-002/125
(RAHE) 		3401018000NRG24040920231004355 04/09/2023 USHA DEVI 3401018WL058101 USHA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952340 MRS USHA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-016-002/134
(RAHE) 		3401018000NRG24040920231004463 04/09/2023 SANJU DEVI 3401018WL058105 SANJU DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952360 MRS SANJU DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-016-002/14
(RAHE) 		3401018000NRG24040920231004479 04/09/2023 SUSANTI DEVI 3401018WL058106 SUSANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952379 MRS SUKHANTI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-016-003/117
(RAHE) 		3401018000NRG24040920231004400 04/09/2023 BINA DEVI 3401018WL058103 BINA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952387 MRS VEENA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-016-003/117
(RAHE) 		3401018000NRG24040920231004401 04/09/2023 BINA DEVI 3401018WL058103 BINA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952386 MRS VEENA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-016-003/13
(RAHE) 		3401018000NRG24040920231004540 04/09/2023 AKSHAY MAHTO 3401018WL058110 AKSHAY MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952321 AKSAY MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-016-003/13
(RAHE) 		3401018000NRG24040920231004539 04/09/2023 HEMANTI DEVI 3401018WL058110 HEMANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952351 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-016-003/62
(RAHE) 		3401018000NRG24040920231004404 04/09/2023 LAXMI DEVI 3401018WL058103 LAXMI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952375 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-016-003/62
(RAHE) 		3401018000NRG24040920231004405 04/09/2023 LAXMI DEVI 3401018WL058103 LAXMI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952374 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-016-004/106
(RAHE) 		3401018000NRG24040920231004377 04/09/2023 MEGHNATH MAHTO 3401018WL058102 MEGHNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952332 MR MEGHU MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-016-004/11
(RAHE) 		3401018000NRG24040920231004379 04/09/2023 SRIMATI DEVI 3401018WL058102 SRIMATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952322 MS SHREEMATI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-016-004/111
(RAHE) 		3401018000NRG24040920231004380 04/09/2023 PRADHAN MAHTO 3401018WL058102 PRADHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952346 MR PRADHAN MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-016-004/162
(RAHE) 		3401018000NRG24040920231004381 04/09/2023 PRABHA DEVI 3401018WL058102 PRABHA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952355 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-016-004/3
(RAHE) 		3401018000NRG24040920231004437 04/09/2023 UPANAND MAHTO 3401018WL058104 UPANAND MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952383 MR UPANAND MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-016-004/44
(RAHE) 		3401018000NRG24040920231004382 04/09/2023 MANSA MAHTO 3401018WL058102 MANSA MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952378 MR MANSARAM MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-016-004/51
(RAHE) 		3401018000NRG24040920231004383 04/09/2023 Hemwati Devi 3401018WL058102 Hemwati Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952369 MRS HEMWATI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-016-004/79
(RAHE) 		3401018000NRG24040920231004439 04/09/2023 PARI DEVI 3401018WL058104 PARI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952342 MS PARI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-016-004/79
(RAHE) 		3401018000NRG24040920231004441 04/09/2023 UTTAM KUMAR MAHTO 3401018WL058104 UTTAM KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952377 UTTAM KUMAR MAHTO BANK OF INDIA(508505)
50 RAHE JH-01-018-016-005/105
(RAHE) 		3401018000NRG24040920231004358 04/09/2023 SUMITRA DEVI 3401018WL058101 SUMITRA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952344 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-016-005/145
(RAHE) 		3401018000NRG24040920231004541 04/09/2023 KESHWATI DEVI 3401018WL058110 KESHWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952345 MRS KESHOWATI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-016-005/301
(RAHE) 		3401018000NRG24040920231004542 04/09/2023 GAYATRI DEVI 3401018WL058110 GAYATRI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952323 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-016-005/779
(RAHE) 		3401018000NRG24040920231004464 04/09/2023 SUNITA DEVI 3401018WL058105 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952338 SUNITA KUMARI BANK OF BARODA(606985)
54 RAHE JH-01-018-016-006/1112
(RAHE) 		3401018000NRG24040920231004543 04/09/2023 MUNNI DEVI 3401018WL058110 MUNNI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952359 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
55 RAHE JH-01-018-016-006/193
(RAHE) 		3401018000NRG24040920231004360 04/09/2023 Bina Devi 3401018WL058101 Bina Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952357 MRS BINA DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-016-006/250
(RAHE) 		3401018000NRG24040920231004467 04/09/2023 BINA DEVI 3401018WL058105 BINA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952334 MRS VINA DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-016-006/310
(RAHE) 		3401018000NRG24040920231004407 04/09/2023 BILASI DEVI 3401018WL058103 BILASI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952370 MRS VILASI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-016-006/310
(RAHE) 		3401018000NRG24040920231004406 04/09/2023 PARESH MAHTO 3401018WL058103 PARESH MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952335 MR PARESH MAHTO STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-016-006/320
(RAHE) 		3401018000NRG24040920231004384 04/09/2023 PITAMBAR MAHTO 3401018WL058102 PITAMBAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952330 MR PITAMBAR MAHTO STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-016-006/320
(RAHE) 		3401018000NRG24040920231004385 04/09/2023 SARSWATI DEVI 3401018WL058102 SARSWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952331 MS SARASWATI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-016-006/438
(RAHE) 		3401018000NRG24040920231004411 04/09/2023 Lohra Patar Munda 3401018WL058103 Lohra Patar Munda 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952389 LOHAR SINGH PATAR MU BANK OF BARODA(606985)
62 RAHE JH-01-018-016-006/440
(RAHE) 		3401018000NRG24040920231004544 04/09/2023 NAMI DEVI 3401018WL058110 NAMI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952382 MS NAMI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-016-006/569
(RAHE) 		3401018000NRG24040920231004481 04/09/2023 Ketaki Devi 3401018WL058106 Ketaki Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952372 MRS KETAKI DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-016-006/571
(RAHE) 		3401018000NRG24040920231004509 04/09/2023 Jhulo Devi 3401018WL058108 Jhulo Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952358 MRS JHULO DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-016-006/587
(RAHE) 		3401018000NRG24040920231004545 04/09/2023 ETAVARI DEVI 3401018WL058110 ETAVARI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952373 ETWARI DEVI IDBI BANK(607095)
66 RAHE JH-01-018-016-006/64
(RAHE) 		3401018000NRG24040920231004468 04/09/2023 KRITIKA DEVI 3401018WL058105 KRITIKA DEVI 00415 SBIN0006445 684 684 Processed 22/09/2023 5810952352 MS KRITIKA DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-018-016-006/647
(RAHE) 		3401018000NRG24040920231004469 04/09/2023 ARTI DEVI 3401018WL058105 ARTI DEVI 00415 SBIN0006445 684 684 Processed 22/09/2023 5810952348 MISS ARTI DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-016-006/658
(RAHE) 		3401018000NRG24040920231004443 04/09/2023 DHARAM BAITHA 3401018WL058104 DHARAM BAITHA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952385 MR DHARAM BAITHA STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-016-006/758
(RAHE) 		3401018000NRG24040920231004482 04/09/2023 MINI DEVI 3401018WL058106 MINI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810952349 MRS MINI DEVI STATE BANK OF INDIA(508548)
SubTotal 81624 81624
70 RAHE JH-01-018-016-002/19
(RAHE) 		3401018000NRG24040920231004374 04/09/2023 TARAMANI DEVI 3401018WL058102 TARAMANI DEVI 00687 IBKL063JS74 1368 1368 Processed 22/09/2023 5810952320 TARAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 92112 92112

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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_511482 Bank of Baroda BARB0BUNDUX Bundu 6840
2 SONAHATU JH3401018016_040923APB_FTO_511482 BANK OF INDIA BKID0004927 SONAHATU 2052
3 SONAHATU JH3401018016_040923APB_FTO_511482 Canara Bank CNRB0004896 BUNDU 228
4 SONAHATU JH3401018016_040923APB_FTO_511482 State Bank of India SBIN0006445 RAHE 81624
5 SONAHATU JH3401018016_040923APB_FTO_511482 Jharkhand State Cooperative Bank Limited IBKL063JS74 BUNDU 1368

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