Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:34:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018019_010623APB_FTO_187784
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) 		3401018000NRG24290520230319303 01/06/2023 INDRAJIT KOIRI 3401018WL017434 INDRAJIT KOIRI 00048 BKID0004694 1368 1368 Processed 07/06/2023 2266172495 INDRAJIT KOIRI S/O JAYRAM KOIRI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-019-001/230
(TETLA) 		3401018000NRG24290520230311761 01/06/2023 TULA DEVI 3401018WL016975 TULA DEVI 00048 BKID0004694 1368 1368 Processed 07/06/2023 2266172494 TULA DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-019-006/550
(TETLA) 		3401018000NRG24290520230319310 01/06/2023 ANIL KUMAR PATAR 3401018WL017434 ANIL KUMAR PATAR 00048 BKID0004694 1368 1368 Processed 07/06/2023 2266172502 ANIL KUMAR PATAR S/O SOMA PATAR BANK OF INDIA(508505)
SubTotal 4104 4104
4 SONAHATU JH-01-018-019-006/360
(TETLA) 		3401018000NRG24310520230330896 01/06/2023 GUDDI DEVI 3401018WL018050 GUDDI DEVI 00048 BKID0004911 1368 1368 Processed 07/06/2023 2266172503 GUDDI KUMARI D/O-RAJARAM MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
5 SONAHATU JH-01-018-019-001/111
(TETLA) 		3401018000NRG24290520230311747 01/06/2023 DIPAK KUMAR MUNDA 3401018WL016975 DIPAK KUMAR MUNDA 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172475 DIPAK SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-019-001/124
(TETLA) 		3401018000NRG24290520230311748 01/06/2023 SHITAL SINGH MUNDA 3401018WL016975 SHITAL SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172506 SITAL SINGH MUNDA BANK OF INDIA(508505)
7 SONAHATU JH-01-018-019-001/132
(TETLA) 		3401018000NRG24290520230311749 01/06/2023 BIJAY SINGH MUNDA 3401018WL016975 BIJAY SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172470 VIJAY SINGH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-019-001/137
(TETLA) 		3401018000NRG24290520230311750 01/06/2023 TILO DEVI 3401018WL016975 TILO DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172447 TILO DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24290520230319302 01/06/2023 CHAMPA DEVI 3401018WL017434 CHAMPA DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172476 CHAMPA DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-019-001/155
(TETLA) 		3401018000NRG24290520230311751 01/06/2023 NARAD MUKHIYAR 3401018WL016975 NARAD MUKHIYAR 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172449 NARAD MUKHIYAR BANK OF INDIA(508505)
11 SONAHATU JH-01-018-019-001/155
(TETLA) 		3401018000NRG24290520230311752 01/06/2023 SAVITRI DEVI 3401018WL016975 SAVITRI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172490 SAVITRI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-019-001/156
(TETLA) 		3401018000NRG24290520230311754 01/06/2023 DULARI DEVI 3401018WL016975 DULARI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172456 DULARI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-019-001/156
(TETLA) 		3401018000NRG24290520230311753 01/06/2023 MANSA MUKHIYAR 3401018WL016975 MANSA MUKHIYAR 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172507 MANASHA MUKHIYAR S/O-HARI MUKHIYAR BANK OF INDIA(508505)
14 SONAHATU JH-01-018-019-001/190
(TETLA) 		3401018000NRG24290520230311755 01/06/2023 MAKAR MUKHIYAR 3401018WL016975 MAKAR MUKHIYAR 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172489 MAKAR MUKHIYAR BANK OF INDIA(508505)
15 SONAHATU JH-01-018-019-001/2
(TETLA) 		3401018000NRG24290520230311756 01/06/2023 SATBALA DEVI 3401018WL016975 SATBALA DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172457 SATYABALA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-019-001/202
(TETLA) 		3401018000NRG24290520230311757 01/06/2023 LATIKA DEVI 3401018WL016975 LATIKA DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172474 Mrs. LATIKA DEVI VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-019-001/207
(TETLA) 		3401018000NRG24290520230311758 01/06/2023 YUDHISHTHIR MUKHIYAR 3401018WL016975 YUDHISHTHIR MUKHIYAR 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172468 YUDHISHTHIR MUKHIYAR BANK OF INDIA(508505)
18 SONAHATU JH-01-018-019-001/220
(TETLA) 		3401018000NRG24290520230311759 01/06/2023 SANTOSH MUKHIYAR 3401018WL016975 SANTOSH MUKHIYAR 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172488 SANTOSH MUKHIYAR BANK OF INDIA(508505)
19 SONAHATU JH-01-018-019-001/221
(TETLA) 		3401018000NRG24290520230311760 01/06/2023 HAREN MUKHIYAR 3401018WL016975 HAREN MUKHIYAR 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172481 HAREN MUKHIYAR BANK OF INDIA(508505)
20 SONAHATU JH-01-018-019-001/43
(TETLA) 		3401018000NRG24290520230311762 01/06/2023 ANANT SINGH MUNDA 3401018WL016975 ANANT SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172472 ANANT SINGH MUNDA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-019-001/43
(TETLA) 		3401018000NRG24290520230311763 01/06/2023 PRAMESHWARI DEVI 3401018WL016975 PRAMESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172480 PRAMESHWARI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-019-006/105
(TETLA) 		3401018000NRG24300520230323524 01/06/2023 CHAITI DEVI 3401018WL017687 CHAITI DEVI 00048 BKID0004927 684 684 Processed 07/06/2023 2266172460 CHAITI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-019-006/113
(TETLA) 		3401018000NRG24290520230319304 01/06/2023 SAKHI DEVI 3401018WL017434 SAKHI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172477 SAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONAHATU JH-01-018-019-006/131
(TETLA) 		3401018000NRG24310520230330890 01/06/2023 MINGI DEVI 3401018WL018050 MINGI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172492 MINAGI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-019-006/145
(TETLA) 		3401018000NRG24310520230330891 01/06/2023 DURGA DEVI 3401018WL018050 DURGA DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172453 DURGA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-019-006/15
(TETLA) 		3401018000NRG24300520230323525 01/06/2023 LAKHIMANI DEVI 3401018WL017687 LAKHIMANI DEVI 00048 BKID0004927 684 684 Processed 07/06/2023 2266172479 LAKHIMANI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-019-006/157
(TETLA) 		3401018000NRG24290520230319306 01/06/2023 HOLI DEVI 3401018WL017434 HOLI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172444 HOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONAHATU JH-01-018-019-006/157
(TETLA) 		3401018000NRG24290520230319305 01/06/2023 YOGESHWAR MUKHIYAR 3401018WL017434 YOGESHWAR MUKHIYAR 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172445 YOGESHWAR MUKHIYAR BANK OF INDIA(508505)
29 SONAHATU JH-01-018-019-006/218
(TETLA) 		3401018000NRG24290520230319308 01/06/2023 BUDHNI DEVI 3401018WL017434 BUDHNI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172491 BUDHNI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-019-006/218
(TETLA) 		3401018000NRG24290520230319307 01/06/2023 GOPAL SINGH MUNDA 3401018WL017434 GOPAL SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172459 GOPALSINGH MUNDA BANK OF INDIA(508505)
31 SONAHATU JH-01-018-019-006/223
(TETLA) 		3401018000NRG24300520230323526 01/06/2023 GURUWARI DEVI 3401018WL017687 GURUWARI DEVI 00048 BKID0004927 684 684 Processed 07/06/2023 2266172509 TUSU DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-019-006/234
(TETLA) 		3401018000NRG24300520230323527 01/06/2023 BINITA DEVI 3401018WL017687 BINITA DEVI 00048 BKID0004927 684 684 Processed 07/06/2023 2266172455 BIMOTA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-019-006/238
(TETLA) 		3401018000NRG24310520230330892 01/06/2023 LALANI DEVI 3401018WL018050 LALANI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172482 LALANI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-019-006/240
(TETLA) 		3401018000NRG24310520230330893 01/06/2023 BRAJKISHOR MAHTO 3401018WL018050 BRAJKISHOR MAHTO 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172461 BRAJKISHOR MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-019-006/245
(TETLA) 		3401018000NRG24300520230323528 01/06/2023 BHUMIKA DEVI 3401018WL017687 BHUMIKA DEVI 00048 BKID0004927 684 684 Processed 07/06/2023 2266172454 BHUMIKA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-019-006/254
(TETLA) 		3401018000NRG24300520230323529 01/06/2023 RANG DEVI 3401018WL017687 RANG DEVI 00048 BKID0004927 684 684 Processed 07/06/2023 2266172458 RANGO DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-019-006/331
(TETLA) 		3401018000NRG24290520230319309 01/06/2023 PHULESWAR HAJAM 3401018WL017434 PHULESWAR HAJAM 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172504 PHULESHWAR HAZAM S/O CHARKU HAZAM BANK OF INDIA(508505)
38 SONAHATU JH-01-018-019-006/343
(TETLA) 		3401018000NRG24310520230330895 01/06/2023 KHIRODHAR MAHTO 3401018WL018050 KHIRODHAR MAHTO 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172505 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
39 SONAHATU JH-01-018-019-006/349
(TETLA) 		3401018000NRG24300520230323530 01/06/2023 PANCHU PRAMANIK 3401018WL017687 PANCHU PRAMANIK 00048 BKID0004927 684 684 Processed 07/06/2023 2266172484 PANCHU PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONAHATU JH-01-018-019-006/361
(TETLA) 		3401018000NRG24310520230330897 01/06/2023 ARTI DEVI 3401018WL018050 ARTI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172446 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONAHATU JH-01-018-019-006/368
(TETLA) 		3401018000NRG24300520230323531 01/06/2023 UJJALA DEVI 3401018WL017687 UJJALA DEVI 00048 BKID0004927 684 684 Processed 07/06/2023 2266172486 UJJALA DEVI IDBI BANK(607095)
42 SONAHATU JH-01-018-019-006/44
(TETLA) 		3401018000NRG24310520230330898 01/06/2023 DAMYANTI KUMARI 3401018WL018050 DAMYANTI KUMARI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172471 DAMYANTI KUMARI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-019-006/558
(TETLA) 		3401018000NRG24290520230319311 01/06/2023 JITU MUKHIYAR 3401018WL017434 JITU MUKHIYAR 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172493 JITU MUKHIYAR BANK OF INDIA(508505)
44 SONAHATU JH-01-018-019-006/558
(TETLA) 		3401018000NRG24290520230319312 01/06/2023 PIYU DEVI 3401018WL017434 PIYU DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172469 PIYO DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-019-006/564
(TETLA) 		3401018000NRG24300520230323532 01/06/2023 RAJO DEVI 3401018WL017687 RAJO DEVI 00048 BKID0004927 684 684 Processed 07/06/2023 2266172483 RAJO DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-019-006/581
(TETLA) 		3401018000NRG24310520230330899 01/06/2023 YAMUNA DEVI 3401018WL018050 YAMUNA DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172448 YAMUNA DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-019-006/77
(TETLA) 		3401018000NRG24290520230319313 01/06/2023 BUTUN DEVI 3401018WL017434 BUTUN DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172478 FUTUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONAHATU JH-01-018-019-006/88
(TETLA) 		3401018000NRG24290520230319314 01/06/2023 NALITA DEVI 3401018WL017434 NALITA DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172451 NALITA DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-019-006/95
(TETLA) 		3401018000NRG24290520230319315 01/06/2023 SARUBALA DEVI 3401018WL017434 SARUBALA DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172473 SARUVALA DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-019-007/181
(TETLA) 		3401018000NRG24300520230326727 01/06/2023 KHAGESWAR MAHTO 3401018WL017841 KHAGESWAR MAHTO 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172450 KHAGESHWAR MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-019-007/217
(TETLA) 		3401018000NRG24270520230298334 01/06/2023 HEMANTI DEVI 3401018WL016232 HEMANTI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172464 HEMANTI DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-019-007/232
(TETLA) 		3401018000NRG24270520230298336 01/06/2023 RADHIKA DEVI 3401018WL016232 RADHIKA DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172452 RADHIKA DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-019-007/233
(TETLA) 		3401018000NRG24270520230298337 01/06/2023 SARTHI DEVI 3401018WL016232 SARTHI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172462 BHARATI DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-019-007/259
(TETLA) 		3401018000NRG24290520230319316 01/06/2023 JWAHARLAL MAHTO 3401018WL017434 JWAHARLAL MAHTO 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172508 JAVAHARALAL MAHTO S/O-PITAMBAR MAHTO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-019-007/366
(TETLA) 		3401018000NRG24270520230298248 01/06/2023 KARMI DEVI 3401018WL016220 KARMI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172463 KARMI DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-019-007/409
(TETLA) 		3401018000NRG24270520230298338 01/06/2023 GORACHAND MAHTO 3401018WL016232 GORACHAND MAHTO 00048 BKID0004927 684 684 Processed 07/06/2023 2266172467 GORACHAND MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-019-007/433
(TETLA) 		3401018000NRG24270520230298339 01/06/2023 CHAITAN MAHTO 3401018WL016232 CHAITAN MAHTO 00048 BKID0004927 684 684 Processed 07/06/2023 2266172465 MR CHAITAN MAHTO STATE BANK OF INDIA(508548)
58 SONAHATU JH-01-018-019-007/578
(TETLA) 		3401018000NRG24270520230298249 01/06/2023 SAVITA DEVI 3401018WL016220 SAVITA DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172485 SAVITA DEVI BANK OF INDIA(508505)
59 SONAHATU JH-01-018-019-007/593
(TETLA) 		3401018000NRG24300520230326728 01/06/2023 SHAKTIPADO MAHTO 3401018WL017841 SHAKTIPADO MAHTO 00048 BKID0004927 1368 1368 Processed 07/06/2023 2266172466 SHAKTIPADO MAHTO BANK OF INDIA(508505)
SubTotal 67716 67716
60 SONAHATU JH-01-018-019-003/16
(TETLA) 		3401018000NRG24290520230311764 01/06/2023 BHAJAN MAHTO 3401018WL016975 BHAJAN MAHTO 00415 SBIN0004501 1368 1368 Processed 07/06/2023 2266172496 BHAJAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
61 SONAHATU JH-01-018-019-001/139
(TETLA) 		3401018000NRG24290520230319301 01/06/2023 KESHAV MAHTO 3401018WL017434 KESHAV MAHTO 00415 SBIN0006306 1368 1368 Processed 07/06/2023 2266172499 KESHAV MAHTO IDBI BANK(607095)
62 SONAHATU JH-01-018-019-006/330
(TETLA) 		3401018000NRG24310520230330894 01/06/2023 JITENDRA NATH MAHTO 3401018WL018050 JITENDRA NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 07/06/2023 2266172501 JITENDRA NATH MAHTO S/O HARINATH MAHTO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-019-007/434
(TETLA) 		3401018000NRG24270520230298341 01/06/2023 PRAMOD KUMAR MAHTO 3401018WL016232 PRAMOD KUMAR MAHTO 00415 SBIN0006306 684 684 Processed 07/06/2023 2266172500 PRAMOD KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
64 SONAHATU JH-01-018-019-007/434
(TETLA) 		3401018000NRG24270520230298342 01/06/2023 VIKAS KUMAR MAHTO 3401018WL016232 VIKAS KUMAR MAHTO 00468 UBIN0530093 684 684 Processed 07/06/2023 2266172498 VIKASH KUMAR MAHTO S/O-BINDESHI MAHTO BANK OF INDIA(508505)
SubTotal 684 684
65 SONAHATU JH-01-018-019-007/162
(TETLA) 		3401018000NRG24270520230298247 01/06/2023 KIRAN DEVI 3401018WL016220 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2266172487 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
66 SONAHATU JH-01-018-019-007/434
(TETLA) 		3401018000NRG24270520230298340 01/06/2023 BIDESHI MAHTO 3401018WL016232 BIDESHI MAHTO 00695 SBIN0RRVCGB 684 684 Processed 07/06/2023 2266172497 Mr. BIDESHI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 80712 80712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018019_010623APB_FTO_187784 BANK OF INDIA BKID0004694 BARENDA 4104
2 SONAHATU JH3401018019_010623APB_FTO_187784 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018019_010623APB_FTO_187784 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
4 SONAHATU JH3401018019_010623APB_FTO_187784 BANK OF INDIA BKID0004927 SONAHATU 66348
5 SONAHATU JH3401018019_010623APB_FTO_187784 State Bank of India SBIN0004501 BUNDU 1368
6 SONAHATU JH3401018019_010623APB_FTO_187784 State Bank of India SBIN0006306 PATRAHATU 3420
7 SONAHATU JH3401018019_010623APB_FTO_187784 Union Bank of India UBIN0530093 SILLI 684
8 SONAHATU JH3401018019_010623APB_FTO_187784 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 684
9 SONAHATU JH3401018019_010623APB_FTO_187784 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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