Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:55:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_260723APB_FTO_382132
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-01-018-012-001/1241
(LANDUPDIH) 		3401018000NRG24250720230762734 26/07/2023 PARKESH CHNDRA LOHRA 3401018WL042461 PARKESH CHNDRA LOHRA 00048 BKID0004694 684 684 Processed 21/09/2023 5784843458 PRAKASH LOHRA UCO BANK(607066)
2 SONAHATU JH-01-018-012-001/1908
(LANDUPDIH) 		3401018000NRG24250720230762737 26/07/2023 NILKAMAL MAHTO 3401018WL042461 NILKAMAL MAHTO 00048 BKID0004694 684 684 Processed 21/09/2023 5784843461 NIL KAMAL MAHTO S/O-SHRI KANT MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-012-001/1911
(LANDUPDIH) 		3401018000NRG24250720230762738 26/07/2023 ANIL CHANDRA LOHRA 3401018WL042461 ANIL CHANDRA LOHRA 00048 BKID0004694 684 684 Processed 21/09/2023 5784843460 ANIL CHANDRA LOHRA BANK OF BARODA(606985)
4 SONAHATU JH-01-018-012-001/429
(LANDUPDIH) 		3401018000NRG24250720230762740 26/07/2023 PUSKAR AHIR 3401018WL042461 PUSKAR AHIR 00048 BKID0004694 684 684 Processed 21/09/2023 5784843457 PURANDAR AHIR BANK OF INDIA(508505)
5 SONAHATU JH-01-018-012-001/433
(LANDUPDIH) 		3401018000NRG24250720230762741 26/07/2023 KANT MAHTO 3401018WL042461 KANT MAHTO 00048 BKID0004694 684 684 Processed 21/09/2023 5784843456 KANTO MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 SONAHATU JH-01-018-012-001/454
(LANDUPDIH) 		3401018000NRG24250720230762742 26/07/2023 FAGURAM LOHRA 3401018WL042461 FAGURAM LOHRA 00048 BKID0004694 684 684 Processed 21/09/2023 5784843454 Mr. FAGU RAM LOHRA VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-012-001/465
(LANDUPDIH) 		3401018000NRG24250720230762743 26/07/2023 BINDESWAR LOHRA 3401018WL042461 BINDESWAR LOHRA 00048 BKID0004694 684 684 Processed 21/09/2023 5784843455 Mr. BINDESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-012-001/675
(LANDUPDIH) 		3401018000NRG24250720230769928 26/07/2023 RAY SINGH LOHARA 3401018WL042955 RAY SINGH LOHARA 00048 BKID0004694 1368 1368 Processed 21/09/2023 5784843459 RAY SINGH LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAHATU JH-01-018-012-001/846
(LANDUPDIH) 		3401018000NRG24220720230740769 26/07/2023 MALIRAM MAHTO 3401018WL041034 MALIRAM MAHTO 00048 BKID0004694 1596 1596 Processed 21/09/2023 5784843473 Maliram Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7752 7752
10 SONAHATU JH-01-018-012-001/1928
(LANDUPDIH) 		3401018000NRG24220720230740751 26/07/2023 SHANKAR MACHHUWA 3401018WL041034 SHANKAR MACHHUWA 00048 BKID0004911 1140 1140 Processed 21/09/2023 5784843462 SHANKAR MACHHUWA BANK OF INDIA(508505)
SubTotal 1140 1140
11 SONAHATU JH-01-018-006-001/124
(HARIN) 		3401018000NRG24250720230769909 26/07/2023 KANAKLATA DEVI 3401018WL042955 KANAKLATA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843481 Kanklata Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SONAHATU JH-01-018-006-001/215
(HARIN) 		3401018000NRG24250720230769910 26/07/2023 PAHAD SINGH MUKHIYAR 3401018WL042955 PAHAD SINGH MUKHIYAR 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843472 Pahar Singh Mukhiyar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SONAHATU JH-01-018-006-001/224
(HARIN) 		3401018000NRG24250720230769911 26/07/2023 BIMLA DEVI 3401018WL042955 BIMLA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843489 Bimla Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-001/233
(HARIN) 		3401018000NRG24250720230769912 26/07/2023 FULO DEVI 3401018WL042955 FULO DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843500 Fulo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SONAHATU JH-01-018-006-001/284
(HARIN) 		3401018000NRG24220720230740738 26/07/2023 SHARMILA DEVI 3401018WL041034 SHARMILA DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784843471 SHARMILA DEVI W/O-UPENDRA MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/63
(HARIN) 		3401018000NRG24250720230769913 26/07/2023 KUNTI DEVI 3401018WL042955 KUNTI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843478 Kunti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SONAHATU JH-01-018-007-001/183
(HESADIH) 		3401018000NRG24220720230740739 26/07/2023 YUDHISHTHIR MAHTO 3401018WL041034 YUDHISHTHIR MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843496 YUDHISHTHIR MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/1
(LANDUPDIH) 		3401018000NRG24220720230740740 26/07/2023 AJAY MACHHUWA 3401018WL041034 AJAY MACHHUWA 00048 BKID0004927 1140 1140 Rejected 21/09/2023 5784843444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SONAHATU JH-01-018-012-001/1082
(LANDUPDIH) 		3401018000NRG24250720230769915 26/07/2023 JAYNTI DEVI 3401018WL042955 JAYNTI DEVI 00048 BKID0004927 1368 1368 Rejected 21/09/2023 5784843498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SONAHATU JH-01-018-012-001/1089
(LANDUPDIH) 		3401018000NRG24250720230769916 26/07/2023 SOMBARI KUMARI 3401018WL042955 SOMBARI KUMARI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843466 SOMBARI KUMARI D/O PYARI LOHRA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/1090
(LANDUPDIH) 		3401018000NRG24250720230769917 26/07/2023 Radhika Devi 3401018WL042955 Radhika Devi 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843440 RADIKA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/1093
(LANDUPDIH) 		3401018000NRG24210720230735826 26/07/2023 DADHI SINGH MUNDA 3401018WL040712 DADHI SINGH MUNDA 00048 BKID0004927 228 228 Processed 21/09/2023 5784843468 DADHI SINGH MUNDA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-012-001/1154
(LANDUPDIH) 		3401018000NRG24210720230735814 26/07/2023 SOMBARI DEVI 3401018WL040711 SOMBARI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843474 SOMWARI DEVI W/O VILAMBAR SINGH MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/1182
(LANDUPDIH) 		3401018000NRG24210720230735815 26/07/2023 CHANDMANI DEVI 3401018WL040711 CHANDMANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843494 CHANDMANI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-012-001/1284
(LANDUPDIH) 		3401018000NRG24250720230769918 26/07/2023 DIMKAL KUMARI 3401018WL042955 DIMKAL KUMARI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843479 DIMKAL KUMARI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/1513
(LANDUPDIH) 		3401018000NRG24240720230746596 26/07/2023 SHIVNATH MACHUWA 3401018WL041472 SHIVNATH MACHUWA 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784843490 SHIVNATH MACHHUWA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24220720230740744 26/07/2023 RUSAL DEVI 3401018WL041034 RUSAL DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843499 RUSAL DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/1567
(LANDUPDIH) 		3401018000NRG24250720230769919 26/07/2023 ASHOK SINGH MUNDA 3401018WL042955 ASHOK SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843442 ASHOK SINGH MUNDA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-012-001/1645
(LANDUPDIH) 		3401018000NRG24210720230735828 26/07/2023 PATI KUMARI 3401018WL040712 PATI KUMARI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843443 PATI KUMARI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24220720230740747 26/07/2023 SAMBAT SINGH MUNDA 3401018WL041034 SAMBAT SINGH MUNDA 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784843476 SAMBAT SINGH MUNDA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/18
(LANDUPDIH) 		3401018000NRG24220720230740748 26/07/2023 JAILAL MACHUWA 3401018WL041034 JAILAL MACHUWA 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784843497 JAYLAL MACHHUWA BANK OF INDIA(508505)
32 SONAHATU JH-01-018-012-001/1844
(LANDUPDIH) 		3401018000NRG24220720230740749 26/07/2023 MUKUND SINGH MUNDA 3401018WL041034 MUKUND SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784843491 MAKUND SINGH MUNDA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/1871
(LANDUPDIH) 		3401018000NRG24250720230762736 26/07/2023 DASHRATH MAHTO 3401018WL042461 DASHRATH MAHTO 00048 BKID0004927 684 684 Processed 21/09/2023 5784843441 DASHRATH MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/1912
(LANDUPDIH) 		3401018000NRG24250720230762739 26/07/2023 VISHWAKARMA AHIR 3401018WL042461 VISHWAKARMA AHIR 00048 BKID0004927 684 684 Processed 21/09/2023 5784843487 VISHWAKARMA AHIR BANK OF INDIA(508505)
35 SONAHATU JH-01-018-012-001/1933
(LANDUPDIH) 		3401018000NRG24220720230740754 26/07/2023 GAMBHIR SINGH MUNDA 3401018WL041034 GAMBHIR SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784843488 GAMBHIR SINGH MUNDA BANK OF INDIA(508505)
36 SONAHATU JH-01-018-012-001/21
(LANDUPDIH) 		3401018000NRG24210720230735829 26/07/2023 MANGAL MAHTO 3401018WL040712 MANGAL MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843483 MANGAL MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/40
(LANDUPDIH) 		3401018000NRG24220720230740757 26/07/2023 RENGTI DEVI 3401018WL041034 RENGTI DEVI 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784843467 REGATI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/51
(LANDUPDIH) 		3401018000NRG24220720230740758 26/07/2023 GOBARDHAN MACHHUWA 3401018WL041034 GOBARDHAN MACHHUWA 00048 BKID0004927 684 684 Processed 21/09/2023 5784843465 GOBARDHAN MACHHUWA S/O-UMESH MACHHUWA BANK OF INDIA(508505)
39 SONAHATU JH-01-018-012-001/528
(LANDUPDIH) 		3401018000NRG24250720230762745 26/07/2023 HOLIKA DEVI 3401018WL042461 HOLIKA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843495 HOLIKA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-012-001/64
(LANDUPDIH) 		3401018000NRG24210720230735817 26/07/2023 DURGA DEVI 3401018WL040711 DURGA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843439 DURGA DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/66
(LANDUPDIH) 		3401018000NRG24220720230740760 26/07/2023 BASMATI DEVI 3401018WL041034 BASMATI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843446 Basmati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 SONAHATU JH-01-018-012-001/667
(LANDUPDIH) 		3401018000NRG24250720230769923 26/07/2023 DAKNI DEVI 3401018WL042955 DAKNI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843486 DAKANI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-012-001/669
(LANDUPDIH) 		3401018000NRG24250720230769924 26/07/2023 BUDHANI DEVI 3401018WL042955 BUDHANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843484 BUDHANI DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-012-001/670
(LANDUPDIH) 		3401018000NRG24250720230769925 26/07/2023 NARESH LOHRA 3401018WL042955 NARESH LOHRA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843470 NARESH LOHARA S/O-PAHLU LOHARA BANK OF INDIA(508505)
45 SONAHATU JH-01-018-012-001/671
(LANDUPDIH) 		3401018000NRG24250720230769926 26/07/2023 TARANI DEVI 3401018WL042955 TARANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843485 TARANI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-012-001/673
(LANDUPDIH) 		3401018000NRG24250720230769927 26/07/2023 DHANANJAY KUMAR LOHRA 3401018WL042955 DHANANJAY KUMAR LOHRA 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843463 DHANANJAY LOHRA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-012-001/790
(LANDUPDIH) 		3401018000NRG24220720230740761 26/07/2023 ATWA SINGH MUNDA 3401018WL041034 ATWA SINGH MUNDA 00048 BKID0004927 1140 1140 Processed 21/09/2023 5784843480 ETAWA SINGHMUNDA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-012-001/791
(LANDUPDIH) 		3401018000NRG24220720230740762 26/07/2023 KAOSHALYA DEVI 3401018WL041034 KAOSHALYA DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784843493 KOUSHALYA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-012-001/796
(LANDUPDIH) 		3401018000NRG24220720230740764 26/07/2023 SHYAM SINGH MUNDA 3401018WL041034 SHYAM SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784843477 SHYAM SINGH MUNDA BANK OF INDIA(508505)
50 SONAHATU JH-01-018-012-001/803
(LANDUPDIH) 		3401018000NRG24220720230740766 26/07/2023 SARUPA DEVI 3401018WL041034 SARUPA DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784843464 SARUPA DEVI W/O-DEVI RAM MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-012-001/804
(LANDUPDIH) 		3401018000NRG24220720230740767 26/07/2023 PUNARAM MAHTO 3401018WL041034 PUNARAM MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843469 Mr. PUNARAM MAHTO VANANCHAL GRAMIN BANK(607210)
52 SONAHATU JH-01-018-012-001/829
(LANDUPDIH) 		3401018000NRG24220720230740768 26/07/2023 TUSUMANI DEVI 3401018WL041034 TUSUMANI DEVI 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784843492 TUSU DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-012-001/847
(LANDUPDIH) 		3401018000NRG24220720230740770 26/07/2023 MAHENDRA MAHTO 3401018WL041034 MAHENDRA MAHTO 00048 BKID0004927 1596 1596 Processed 21/09/2023 5784843475 MAHENDRA MAHTO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-012-001/90
(LANDUPDIH) 		3401018000NRG24210720230735819 26/07/2023 KARUNA DEVI 3401018WL040711 KARUNA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784843445 KARUNA DEVI BANK OF INDIA(508505)
SubTotal 57912 57912
55 SONAHATU JH-01-018-012-001/1665
(LANDUPDIH) 		3401018000NRG24250720230762735 26/07/2023 RAJ KISHOR MATHO 3401018WL042461 RAJ KISHOR MATHO 00048 BKID0005950 1368 1368 Processed 21/09/2023 5784843447 RAJ KISHOR MAHATO S/O NAND LAL MAHATO BANK OF INDIA(508505)
SubTotal 1368 1368
56 SONAHATU JH-01-018-012-001/1924
(LANDUPDIH) 		3401018000NRG24210720230735816 26/07/2023 Baishakhi Devi 3401018WL040711 Baishakhi Devi 00078 CNRB0006295 1368 1368 Processed 21/09/2023 5784843448 MISS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
57 SONAHATU JH-01-018-012-001/799
(LANDUPDIH) 		3401018000NRG24220720230740765 26/07/2023 ANITA DEVI 3401018WL041034 ANITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784843437 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
58 SONAHATU JH-01-018-012-001/1932
(LANDUPDIH) 		3401018000NRG24220720230740753 26/07/2023 PRAVEEN KUMAR 3401018WL041034 PRAVEEN KUMAR 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784843453 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
59 SONAHATU JH-01-018-012-001/1933
(LANDUPDIH) 		3401018000NRG24220720230740755 26/07/2023 SOHAN SINGH MUNDA 3401018WL041034 SOHAN SINGH MUNDA 00468 UBIN0536229 1140 1140 Processed 21/09/2023 5784843452 SOHAN SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
60 SONAHATU JH-01-018-012-001/1426
(LANDUPDIH) 		3401018000NRG24220720230740742 26/07/2023 ANIL KUMAR MAHTO 3401018WL041034 ANIL KUMAR MAHTO 00695 SBIN0RRVCGB 1596 1596 Processed 21/09/2023 5784843438 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
61 SONAHATU JH-01-018-012-001/1537
(LANDUPDIH) 		3401018000NRG24220720230740743 26/07/2023 BIREDHAR MACHHUWA 3401018WL041034 BIREDHAR MACHHUWA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784843449 Biredhar Machhuwa JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 SONAHATU JH-01-018-012-001/1597
(LANDUPDIH) 		3401018000NRG24250720230769920 26/07/2023 HAREKRASHNA SINGH MUNDA 3401018WL042955 HAREKRASHNA SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784843451 Mr. HAREKRISHNA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
63 SONAHATU JH-01-018-012-001/1957
(LANDUPDIH) 		3401018000NRG24220720230740756 26/07/2023 Panchami Devi 3401018WL041034 Panchami Devi 00695 SBIN0RRVCGB 1596 1596 Processed 21/09/2023 5784843450 PANCHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SONAHATU JH-01-018-012-001/526
(LANDUPDIH) 		3401018000NRG24250720230762744 26/07/2023 CHAMPA DEVI 3401018WL042461 CHAMPA DEVI 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5784843482 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
Total 79800 79800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_260723APB_FTO_382132 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 2280
2 SONAHATU JH3401018012_260723APB_FTO_382132 BANK OF INDIA BKID0004694 BARENDA 5472
3 SONAHATU JH3401018012_260723APB_FTO_382132 BANK OF INDIA BKID0004911 BUNDU 1140
4 SONAHATU JH3401018012_260723APB_FTO_382132 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 4560
5 SONAHATU JH3401018012_260723APB_FTO_382132 BANK OF INDIA BKID0004927 SONAHATU 53352
6 SONAHATU JH3401018012_260723APB_FTO_382132 BANK OF INDIA BKID0005950 Milan Chowk 1368
7 SONAHATU JH3401018012_260723APB_FTO_382132 Canara Bank CNRB0006295 CHOKAHATU 1368
8 SONAHATU JH3401018012_260723APB_FTO_382132 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
9 SONAHATU JH3401018012_260723APB_FTO_382132 State Bank of India SBIN0004501 BUNDU 1368
10 SONAHATU JH3401018012_260723APB_FTO_382132 Union Bank of India UBIN0536229 TAMAR 1140
11 SONAHATU JH3401018012_260723APB_FTO_382132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 6384

Download In Excel