Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:34:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_270523APB_FTO_173371
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-01-018-014-006/153
(NAWADIH) 		3401018000NRG24260520230295492 27/05/2023 DULARI KUMARI 3401018WL016069 DULARI KUMARI 00048 BKID0004911 1368 1368 Processed 31/05/2023 1976454403 DULARI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-018-014-001/289
(NAWADIH) 		3401018000NRG24260520230295624 27/05/2023 SANJOTI DEVI 3401018WL016075 SANJOTI DEVI 00048 BKID0004927 1368 1368 Processed 31/05/2023 1976454384 LAKHINDRA MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-018-014-008/263
(NAWADIH) 		3401018000NRG24230520230275285 27/05/2023 PRAYAG KARAN KOIREY 3401018WL014914 PRAYAG KARAN KOIREY 00048 BKID0004927 1368 1368 Processed 31/05/2023 1976454401 PRAYAG KARAN KOIREY BANK OF INDIA(508505)
4 RAHE JH-01-018-014-008/287
(NAWADIH) 		3401018000NRG24220520230266659 27/05/2023 PRADEEP MAHTO 3401018WL014470 PRADEEP MAHTO 00048 BKID0004927 1368 1368 Processed 31/05/2023 1976454399 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-008/335
(NAWADIH) 		3401018000NRG24220520230266661 27/05/2023 JHARNA DEVI 3401018WL014470 JHARNA DEVI 00048 BKID0004927 1368 1368 Processed 31/05/2023 1976454392 MISS JHARNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
6 RAHE JH-01-018-014-001/20
(NAWADIH) 		3401018000NRG24260520230295620 27/05/2023 SARITA DEVI 3401018WL016075 SARITA DEVI 00048 BKID0004953 1368 1368 Processed 31/05/2023 1976454402 SARITA DEVI W/O-MANOJ KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
7 RAHE JH-01-018-014-006/153
(NAWADIH) 		3401018000NRG24260520230295491 27/05/2023 MRITUNJAY MAHTO 3401018WL016069 MRITUNJAY MAHTO 00089 CBIN0281393 1368 1368 Processed 31/05/2023 1976454391 MRITUNJAY MAHTO CANARA BANK(508532)
SubTotal 1368 1368
8 RAHE JH-01-018-014-008/136
(NAWADIH) 		3401018000NRG24220520230266647 27/05/2023 SUKHDEV MUNDA 3401018WL014470 SUKHDEV MUNDA 00165 IBKL0001749 1368 1368 Processed 31/05/2023 1976454358 SUKHDEV MUNDA IDBI BANK(607095)
SubTotal 1368 1368
9 RAHE JH-01-018-014-006/152
(NAWADIH) 		3401018000NRG24260520230295490 27/05/2023 BASANTI DEVI 3401018WL016069 BASANTI DEVI 00354 PUNB0078510 1368 1368 Processed 31/05/2023 1976454344 BASANTI DEVI W/O DHANIRAM MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 RAHE JH-01-018-014-005/86
(NAWADIH) 		3401018000NRG24240520230278840 27/05/2023 PRANAV MAHTO 3401018WL015149 PRANAV MAHTO 00415 SBIN0004501 1368 1368 Processed 31/05/2023 1976454389 MR PRANAV MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 RAHE JH-01-018-014-001/21
(NAWADIH) 		3401018000NRG24260520230295621 27/05/2023 SAGARI DEVI 3401018WL016075 SAGARI DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1976454355 MRS SAGARI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-001/289
(NAWADIH) 		3401018000NRG24260520230295623 27/05/2023 JAGARANATH MAHTO 3401018WL016075 JAGARANATH MAHTO 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1976454348 MR PITAMBAR MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-005/3
(NAWADIH) 		3401018000NRG24220520230266643 27/05/2023 NIMATI DEVI 3401018WL014470 NIMATI DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1976454375 MRS NIMATI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-005/87
(NAWADIH) 		3401018000NRG24220520230266697 27/05/2023 RABAN DEVI 3401018WL014471 RABAN DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1976454372 MRS RABAN DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-007/210
(NAWADIH) 		3401018000NRG24230520230275276 27/05/2023 HEMLATA DEVI 3401018WL014914 HEMLATA DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1976454356 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-007/218
(NAWADIH) 		3401018000NRG24220520230266698 27/05/2023 SITAMNI DEVI 3401018WL014471 SITAMNI DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1976454377 MRS SITAMANI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-007/286
(NAWADIH) 		3401018000NRG24220520230266699 27/05/2023 DAMAYANTI DEVI 3401018WL014471 DAMAYANTI DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1976454395 MRS DAMAYANTI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-007/291
(NAWADIH) 		3401018000NRG24230520230275279 27/05/2023 Anita devi 3401018WL014914 Anita devi 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1976454407 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-007/87
(NAWADIH) 		3401018000NRG24230520230275282 27/05/2023 MANOHAR MAHTO 3401018WL014914 MANOHAR MAHTO 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1976454353 MR MANOHAR MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-008/105
(NAWADIH) 		3401018000NRG24220520230266645 27/05/2023 Lakhicharan Mukhiyar 3401018WL014470 Lakhicharan Mukhiyar 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1976454393 MR LAKHICHARAN MUKHIYAR STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-008/129
(NAWADIH) 		3401018000NRG24260520230296375 27/05/2023 AKLA LOHRA 3401018WL016115 AKLA LOHRA 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1976454349 AKALA LOHRA STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-008/237
(NAWADIH) 		3401018000NRG24260520230296378 27/05/2023 BASANTI DEVI 3401018WL016115 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1976454347 BASNTI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-008/326
(NAWADIH) 		3401018000NRG24220520230266660 27/05/2023 Doman Mahto 3401018WL014470 Doman Mahto 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1976454382 MR DOMAN MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-014-008/359
(NAWADIH) 		3401018000NRG24260520230295494 27/05/2023 ASTAMI DEVI 3401018WL016069 ASTAMI DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1976454390 MRS ASTAMI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-008/7
(NAWADIH) 		3401018000NRG24220520230266663 27/05/2023 MANTU MUNDA 3401018WL014470 MANTU MUNDA 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1976454396 MR MANTU MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-008/7
(NAWADIH) 		3401018000NRG24220520230266664 27/05/2023 SHUKRU DEVI 3401018WL014470 SHUKRU DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1976454397 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-014-008/96
(NAWADIH) 		3401018000NRG24220520230266700 27/05/2023 FAGANI DEVI 3401018WL014471 FAGANI DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1976454394 MRS FAGANI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-009/57
(NAWADIH) 		3401018000NRG24220520230266701 27/05/2023 BIMLA DEVI 3401018WL014471 BIMLA DEVI 00415 SBIN0006306 1368 1368 Processed 31/05/2023 1976454386 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
29 RAHE JH-01-018-014-001/102
(NAWADIH) 		3401018000NRG24260520230295487 27/05/2023 sahodar mahto 3401018WL016069 sahodar mahto 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454352 SAHADAR MAHATO BANK OF INDIA(508505)
30 RAHE JH-01-018-014-001/102
(NAWADIH) 		3401018000NRG24260520230295486 27/05/2023 SUNITA DEVI 3401018WL016069 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454361 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-014-001/191
(NAWADIH) 		3401018000NRG24230520230275273 27/05/2023 BISHWAMBHAR MAHTO 3401018WL014914 BISHWAMBHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454345 BISHWAMBHAR MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-014-001/192
(NAWADIH) 		3401018000NRG24230520230275274 27/05/2023 PARESH MAHTO 3401018WL014914 PARESH MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454368 Mr. PARESH MAHTO VANANCHAL GRAMIN BANK(607210)
33 RAHE JH-01-018-014-001/20
(NAWADIH) 		3401018000NRG24260520230295619 27/05/2023 MALTI DEVI 3401018WL016075 MALTI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454405 MRS MALTI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-014-001/20
(NAWADIH) 		3401018000NRG24260520230295618 27/05/2023 Ravi Mahto 3401018WL016075 Ravi Mahto 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454369 MR RAVI MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-014-001/284
(NAWADIH) 		3401018000NRG24260520230295622 27/05/2023 RANJANI DEVI 3401018WL016075 RANJANI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454362 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-014-001/341
(NAWADIH) 		3401018000NRG24220520230266696 27/05/2023 JALESHWARI DEVI 3401018WL014471 JALESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454373 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-014-002/51
(NAWADIH) 		3401018000NRG24260520230295625 27/05/2023 DHIROJA DEVI 3401018WL016075 DHIROJA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454380 MRS DHIROJA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-014-002/51
(NAWADIH) 		3401018000NRG24260520230295626 27/05/2023 TRILOCHAN MAHTO 3401018WL016075 TRILOCHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454346 TRILOCHAN MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-014-005/86
(NAWADIH) 		3401018000NRG24220520230266644 27/05/2023 KARTIK MAHTO 3401018WL014470 KARTIK MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454371 KARTIK MAHTO HDFC BANK LTD(607152)
40 RAHE JH-01-018-014-005/88
(NAWADIH) 		3401018000NRG24260520230295488 27/05/2023 MENKA DEVI 3401018WL016069 MENKA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454359 MS MENAKA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-014-006/3
(NAWADIH) 		3401018000NRG24260520230295628 27/05/2023 BALDEV MAHTO 3401018WL016075 BALDEV MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454354 MR BALDEV MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-014-006/322
(NAWADIH) 		3401018000NRG24260520230295493 27/05/2023 LILMANI DEVI 3401018WL016069 LILMANI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454406 LILMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAHE JH-01-018-014-006/51
(NAWADIH) 		3401018000NRG24260520230295630 27/05/2023 PASHUPATI MAHTO 3401018WL016075 PASHUPATI MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454388 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-014-007/40
(NAWADIH) 		3401018000NRG24230520230275281 27/05/2023 AGHNI DEVI 3401018WL014914 AGHNI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454367 Aghani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
45 RAHE JH-01-018-014-008/12
(NAWADIH) 		3401018000NRG24220520230266646 27/05/2023 MADHU SINGH MUNDA 3401018WL014470 MADHU SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454366 MR MADHUSUDAN MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-014-008/129
(NAWADIH) 		3401018000NRG24260520230296376 27/05/2023 MUCHNI DEVI 3401018WL016115 MUCHNI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454408 MRS MUCHNI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-014-008/14
(NAWADIH) 		3401018000NRG24220520230266649 27/05/2023 Saraswati 3401018WL014470 Saraswati 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454350 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-014-008/14
(NAWADIH) 		3401018000NRG24220520230266648 27/05/2023 SHIVESHWAR SINGH MUNDA 3401018WL014470 SHIVESHWAR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454363 MR SHIWESHWAR MUNDA STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-014-008/147
(NAWADIH) 		3401018000NRG24220520230266650 27/05/2023 CHAITA MUNDA 3401018WL014470 CHAITA MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454365 Mr. CHETA MUNDA VANANCHAL GRAMIN BANK(607210)
50 RAHE JH-01-018-014-008/15
(NAWADIH) 		3401018000NRG24220520230266651 27/05/2023 BUDHNI DEVI 3401018WL014470 BUDHNI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454370 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-014-008/17
(NAWADIH) 		3401018000NRG24220520230266708 27/05/2023 KHUKHI DEVI 3401018WL014472 KHUKHI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454400 MRS KHUKHI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-014-008/18
(NAWADIH) 		3401018000NRG24220520230266652 27/05/2023 ASHUTOSH MUNDA 3401018WL014470 ASHUTOSH MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454351 MR ASHUTOSH PAHAN STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-014-008/215
(NAWADIH) 		3401018000NRG24220520230266653 27/05/2023 RAJKISHOR MUNDA 3401018WL014470 RAJKISHOR MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454383 MR RAJKISHOR MUNDA STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-014-008/215
(NAWADIH) 		3401018000NRG24230520230275283 27/05/2023 RAMILA DEVI 3401018WL014914 RAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454385 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-014-008/237
(NAWADIH) 		3401018000NRG24260520230296377 27/05/2023 PANCHANAN MAHTO 3401018WL016115 PANCHANAN MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454378 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-014-008/244
(NAWADIH) 		3401018000NRG24220520230266654 27/05/2023 SAWRAN SWANSI 3401018WL014470 SAWRAN SWANSI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454398 MR SAWRAN SWANSI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-014-008/263
(NAWADIH) 		3401018000NRG24230520230275284 27/05/2023 ROHINI DEVI 3401018WL014914 ROHINI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454376 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-014-008/273
(NAWADIH) 		3401018000NRG24220520230266656 27/05/2023 BUDHARAM LOHRA 3401018WL014470 BUDHARAM LOHRA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454381 MR BUDHARAM LOHRA STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-014-008/286
(NAWADIH) 		3401018000NRG24220520230266657 27/05/2023 BABURAM MUNDA 3401018WL014470 BABURAM MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454379 MR BABURAM MUNDA STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-014-008/286
(NAWADIH) 		3401018000NRG24220520230266658 27/05/2023 JHUKO DEVI 3401018WL014470 JHUKO DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454387 MRS JHUKO DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-014-008/65
(NAWADIH) 		3401018000NRG24220520230266662 27/05/2023 DEBU SWANSI 3401018WL014470 DEBU SWANSI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454360 MR DEBU SWANSI STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-014-008/8
(NAWADIH) 		3401018000NRG24220520230266665 27/05/2023 DOMNI DEVI 3401018WL014470 DOMNI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454404 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-014-008/86
(NAWADIH) 		3401018000NRG24230520230275286 27/05/2023 Gangamani devi 3401018WL014914 Gangamani devi 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976454364 GANGA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 47880 47880
64 RAHE JH-01-018-014-007/356
(NAWADIH) 		3401018000NRG24260520230296374 27/05/2023 ANIL KUMAR MAHTO 3401018WL016115 ANIL KUMAR MAHTO 00415 SBIN0012623 1368 1368 Processed 31/05/2023 1976454374 MR ANIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
65 RAHE JH-01-018-014-005/92
(NAWADIH) 		3401018000NRG24260520230295489 27/05/2023 SARASWATI DEVI 3401018WL016069 SARASWATI DEVI 00468 UBIN0530093 1368 1368 Processed 31/05/2023 1976454357 SARASWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_270523APB_FTO_173371 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018014_270523APB_FTO_173371 BANK OF INDIA BKID0004927 SONAHATU 5472
3 SONAHATU JH3401018014_270523APB_FTO_173371 BANK OF INDIA BKID0004953 SILLI 1368
4 SONAHATU JH3401018014_270523APB_FTO_173371 Central Bank Of India CBIN0281393 UPPER BAZAR, RANCHI 1368
5 SONAHATU JH3401018014_270523APB_FTO_173371 IDBI Bank IBKL0001749 muri 1368
6 SONAHATU JH3401018014_270523APB_FTO_173371 Punjab National Bank PUNB0078510 Ranchi University Campus 1368
7 SONAHATU JH3401018014_270523APB_FTO_173371 State Bank of India SBIN0004501 BUNDU 1368
8 SONAHATU JH3401018014_270523APB_FTO_173371 State Bank of India SBIN0006306 PATRAHATU 24624
9 SONAHATU JH3401018014_270523APB_FTO_173371 State Bank of India SBIN0006445 RAHE 47880
10 SONAHATU JH3401018014_270523APB_FTO_173371 State Bank of India SBIN0012623 LALPUR 1368
11 SONAHATU JH3401018014_270523APB_FTO_173371 Union Bank of India UBIN0530093 SILLI 1368

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