Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:26:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018006_191023APB_FTO_664232
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-01-018-006-001/231
(HARIN) 		3401018000NRG24Z141020231229033 19/10/2023 DHANANJAY MAHTO 3401018WL072549 DHANANJAY MAHTO 00048 BKID0004694 189 189 Processed 19/10/2023 S57074316 DHANANJAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-002/83
(HARIN) 		3401018000NRG24Z161020231237081 19/10/2023 URMILA DEVI 3401018WL072972 URMILA DEVI 00048 BKID0004694 81 81 Processed 19/10/2023 S57074316 URMILA MAHTO W/O HAREKRISHAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24Z141020231224487 19/10/2023 URMILA DEVI 3401018WL072252 URMILA DEVI 00048 BKID0004694 189 189 Processed 19/10/2023 S57074316 URMILA DEVI CANARA BANK(508532)
4 SONAHATU JH-01-018-006-005/222
(HARIN) 		3401018000NRG24Z141020231229069 19/10/2023 ANANT SINGH MUNDA 3401018WL072551 ANANT SINGH MUNDA 00048 BKID0004694 189 189 Processed 19/10/2023 S57074316 ANANT SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SONAHATU JH-01-018-007-001/294
(HESADIH) 		3401018000NRG24Z141020231229218 19/10/2023 Ladagi Devi 3401018WL072555 Ladagi Devi 00048 BKID0004694 162 162 Processed 19/10/2023 S57074316 MISS LADAGI DEVI STATE BANK OF INDIA(508548)
6 SONAHATU JH-01-018-018-002/115
(TELWADIH) 		3401018000NRG24Z141020231229070 19/10/2023 PRABHAT MAHTO 3401018WL072551 PRABHAT MAHTO 00048 BKID0004694 189 189 Processed 19/10/2023 S57074316 PRABHAT MAHTO S/O-SUFAL MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-018-002/65
(TELWADIH) 		3401018000NRG24Z141020231229071 19/10/2023 GOVARDHAN MAHTO 3401018WL072551 GOVARDHAN MAHTO 00048 BKID0004694 189 189 Processed 19/10/2023 S57074316 GOVARDHAN MAHTO S/O ANANT NAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-007/42
(TELWADIH) 		3401018000NRG24Z161020231237088 19/10/2023 GANESH MAHTO 3401018WL072972 GANESH MAHTO 00048 BKID0004694 81 81 Processed 19/10/2023 S57074316 GANESH MAHTO S/O-SITA NATH MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-007/45
(TELWADIH) 		3401018000NRG24Z141020231229052 19/10/2023 LILMANI DEVI 3401018WL072549 LILMANI DEVI 00048 BKID0004694 189 189 Processed 19/10/2023 S57074316 LILAMANI DEVI W/O-PITAMBAR MAHTO BANK OF INDIA(508505)
SubTotal 1458 1458
10 SONAHATU JH-01-018-006-003/28
(HARIN) 		3401018000NRG24Z141020231229210 19/10/2023 HARAKH NATH MAHTO 3401018WL072555 HARAKH NATH MAHTO 00048 BKID0004907 162 162 Processed 19/10/2023 S57074316 HARAKHNATH MAHTO S/O LATE LOHRA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
11 SONAHATU JH-01-018-006-003/433
(HARIN) 		3401018000NRG24Z161020231237082 19/10/2023 AJIT MAHTO 3401018WL072972 AJIT MAHTO 00048 BKID0004911 81 81 Processed 19/10/2023 S57074316 Ajit Mahato JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
12 SONAHATU JH-01-018-006-001/123
(HARIN) 		3401018000NRG24Z141020231229029 19/10/2023 JIBLAL MUKHIYAR 3401018WL072549 JIBLAL MUKHIYAR 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 JEEVLAL MUKHIYAR BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-001/154
(HARIN) 		3401018000NRG24Z141020231229064 19/10/2023 KARN MAHTO 3401018WL072551 KARN MAHTO 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 KARN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONAHATU JH-01-018-006-001/171
(HARIN) 		3401018000NRG24Z141020231229030 19/10/2023 MANJU DEVI 3401018WL072549 MANJU DEVI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONAHATU JH-01-018-006-001/192
(HARIN) 		3401018000NRG24Z141020231229031 19/10/2023 PRATIMA DEVI 3401018WL072549 PRATIMA DEVI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 PRATIMA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/219
(HARIN) 		3401018000NRG24Z141020231229032 19/10/2023 YASODA DEVI 3401018WL072549 YASODA DEVI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 YASHODA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-001/223
(HARIN) 		3401018000NRG24Z161020231237073 19/10/2023 BASOKI DEVI 3401018WL072972 BASOKI DEVI 00048 BKID0004927 81 81 Processed 19/10/2023 S57074316 BASOKI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-006-001/225
(HARIN) 		3401018000NRG24Z161020231237394 19/10/2023 KAMLA DEVI 3401018WL072988 KAMLA DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 KAMLA DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-001/226
(HARIN) 		3401018000NRG24Z141020231229065 19/10/2023 KIRAN DEVI 3401018WL072551 KIRAN DEVI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 Kiran Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SONAHATU JH-01-018-006-001/228
(HARIN) 		3401018000NRG24Z141020231229066 19/10/2023 SANTOSHI DEVI 3401018WL072551 SANTOSHI DEVI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SONAHATU JH-01-018-006-001/317
(HARIN) 		3401018000NRG24Z141020231229035 19/10/2023 RADHIKA DEVI 3401018WL072549 RADHIKA DEVI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 RADHIKA DEVI INDUSIND BANK(607189)
22 SONAHATU JH-01-018-006-001/41
(HARIN) 		3401018000NRG24Z141020231229067 19/10/2023 SAMPATI KUMARI 3401018WL072551 SAMPATI KUMARI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 SAMPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONAHATU JH-01-018-006-001/62
(HARIN) 		3401018000NRG24Z161020231237395 19/10/2023 HIRALAL HAJAM 3401018WL072988 HIRALAL HAJAM 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 HIRA LAL HAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONAHATU JH-01-018-006-002/122
(HARIN) 		3401018000NRG24Z141020231229036 19/10/2023 SAWARNI DEVI 3401018WL072549 SAWARNI DEVI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 SABRANI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-002/122
(HARIN) 		3401018000NRG24Z141020231229037 19/10/2023 SITARAM MAHTO 3401018WL072549 SITARAM MAHTO 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 SITARAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SONAHATU JH-01-018-006-002/127
(HARIN) 		3401018000NRG24Z141020231229204 19/10/2023 MUKHAIJA MAHTO 3401018WL072555 MUKHAIJA MAHTO 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 MUKHAIJYA MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-002/127
(HARIN) 		3401018000NRG24Z141020231229038 19/10/2023 SARUBALA DEVI 3401018WL072549 SARUBALA DEVI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 Sarubala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 SONAHATU JH-01-018-006-002/157
(HARIN) 		3401018000NRG24Z141020231229205 19/10/2023 BASNI DEVI 3401018WL072555 BASNI DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 BASNI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-006-002/173
(HARIN) 		3401018000NRG24Z141020231229039 19/10/2023 BARI DEVI 3401018WL072549 BARI DEVI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 BARI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-006-002/179
(HARIN) 		3401018000NRG24Z141020231229041 19/10/2023 SHANTI DEVI 3401018WL072549 SHANTI DEVI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 SHANTI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-006-002/179
(HARIN) 		3401018000NRG24Z141020231229040 19/10/2023 SOMBAR MAHTO 3401018WL072549 SOMBAR MAHTO 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 SAMBAR MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-002/214
(HARIN) 		3401018000NRG24Z141020231229043 19/10/2023 REWATI DEVI 3401018WL072549 REWATI DEVI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 REVATI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-002/241
(HARIN) 		3401018000NRG24Z141020231229207 19/10/2023 ALOMANI DEVI 3401018WL072555 ALOMANI DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 ALOMANI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG24Z161020231237074 19/10/2023 RAJKISHOR MAHTO 3401018WL072972 RAJKISHOR MAHTO 00048 BKID0004927 81 81 Processed 19/10/2023 S57074316 RAJKISHOR MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-002/40
(HARIN) 		3401018000NRG24Z161020231237077 19/10/2023 RAJOBALA DEVI 3401018WL072972 RAJOBALA DEVI 00048 BKID0004927 81 81 Processed 19/10/2023 S57074316 RAJOVALA DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-002/5
(HARIN) 		3401018000NRG24Z141020231229044 19/10/2023 SUMITRA DEVI 3401018WL072549 SUMITRA DEVI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 SONAHATU JH-01-018-006-002/66
(HARIN) 		3401018000NRG24Z161020231237079 19/10/2023 HOLIKA DEVI 3401018WL072972 HOLIKA DEVI 00048 BKID0004927 81 81 Processed 19/10/2023 S57074316 HOLIKA DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-002/73
(HARIN) 		3401018000NRG24Z141020231229045 19/10/2023 RAMESH URAON 3401018WL072549 RAMESH URAON 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 Ramesh Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 SONAHATU JH-01-018-006-003/136
(HARIN) 		3401018000NRG24Z141020231229047 19/10/2023 DOMNI DEVI 3401018WL072549 DOMNI DEVI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 DOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONAHATU JH-01-018-006-003/136
(HARIN) 		3401018000NRG24Z141020231229046 19/10/2023 LOBIN MUKHIYAR 3401018WL072549 LOBIN MUKHIYAR 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 LOBIN MUKHIYAR S/O-LAKHAN MUKHIYAR BANK OF INDIA(508505)
41 SONAHATU JH-01-018-006-003/158
(HARIN) 		3401018000NRG24Z141020231229048 19/10/2023 CHURKI DEVI 3401018WL072549 CHURKI DEVI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 CHURKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONAHATU JH-01-018-006-003/178
(HARIN) 		3401018000NRG24Z141020231229049 19/10/2023 YAMUNA DEVI 3401018WL072549 YAMUNA DEVI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 YAMUNA DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-003/226
(HARIN) 		3401018000NRG24Z141020231224484 19/10/2023 BALRAM MAHTO 3401018WL072252 BALRAM MAHTO 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 BALARAM MAHATO S/O SUNDARA MAHATO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-006-003/25
(HARIN) 		3401018000NRG24Z141020231229209 19/10/2023 GITA DEVI 3401018WL072555 GITA DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 GITA DEVI W/O-RAJIV KUMAR MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-006-003/298
(HARIN) 		3401018000NRG24Z141020231229050 19/10/2023 JALESHWARI DEVI 3401018WL072549 JALESHWARI DEVI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 JALESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONAHATU JH-01-018-006-003/298
(HARIN) 		3401018000NRG24Z141020231229051 19/10/2023 SURSEN SWANSI 3401018WL072549 SURSEN SWANSI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 SUSHEN SVANSI S/O-PURNACHANDRA MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-006-003/357
(HARIN) 		3401018000NRG24Z141020231224486 19/10/2023 BHIMSEN MAHTO 3401018WL072252 BHIMSEN MAHTO 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 BHIMSEN MAHTO S/O GUHIRAM MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-006-003/362
(HARIN) 		3401018000NRG24Z141020231224488 19/10/2023 KESHAR MAHTO 3401018WL072252 KESHAR MAHTO 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 KESHAR MAHTO S/O-BHOT MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-006-003/460
(HARIN) 		3401018000NRG24Z161020231237396 19/10/2023 LATIKA DEVI 3401018WL072988 LATIKA DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 LATIKA DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/460
(HARIN) 		3401018000NRG24Z161020231237397 19/10/2023 PUSHKAR MACHUWA 3401018WL072988 PUSHKAR MACHUWA 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 PUSKAR MUKHIYAR BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-003/478
(HARIN) 		3401018000NRG24Z161020231237398 19/10/2023 BASANTI DEVI 3401018WL072988 BASANTI DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 Basanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 SONAHATU JH-01-018-006-003/50
(HARIN) 		3401018000NRG24Z141020231229211 19/10/2023 MOHANLAL MAHTO 3401018WL072555 MOHANLAL MAHTO 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 MOHAN LAL MAHTO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-006-003/65
(HARIN) 		3401018000NRG24Z141020231229214 19/10/2023 MANOJ MAHTO 3401018WL072555 MANOJ MAHTO 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONAHATU JH-01-018-006-003/65
(HARIN) 		3401018000NRG24Z141020231229213 19/10/2023 SARITA DEVI 3401018WL072555 SARITA DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
55 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24Z141020231229215 19/10/2023 PRABHA DEVI 3401018WL072555 PRABHA DEVI 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 PRABHA DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-006-003/94
(HARIN) 		3401018000NRG24Z141020231229216 19/10/2023 HARIHAR MAHTO 3401018WL072555 HARIHAR MAHTO 00048 BKID0004927 162 162 Processed 19/10/2023 S57074316 HARIHAR MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-006-005/68
(HARIN) 		3401018000NRG24Z161020231237085 19/10/2023 AGANI DEVI 3401018WL072972 AGANI DEVI 00048 BKID0004927 81 81 Processed 19/10/2023 S57074316 AGHANI DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-018-007/178
(TELWADIH) 		3401018000NRG24Z141020231229072 19/10/2023 BARNI DEVI 3401018WL072551 BARNI DEVI 00048 BKID0004927 189 189 Processed 19/10/2023 S57074316 BARANI DEVI BANK OF INDIA(508505)
59 SONAHATU JH-01-018-018-007/29
(TELWADIH) 		3401018000NRG24Z161020231237086 19/10/2023 CHAMELI DEVI 3401018WL072972 CHAMELI DEVI 00048 BKID0004927 81 81 Processed 19/10/2023 S57074316 CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8019 8019
60 SONAHATU JH-01-018-006-002/556
(HARIN) 		3401018000NRG24Z161020231237078 19/10/2023 DIPAK KUMAR MAHTO 3401018WL072972 DIPAK KUMAR MAHTO 00078 CNRB0004896 81 81 Processed 19/10/2023 S57074316 DIPAK KUMAR MAHTO CANARA BANK(508532)
SubTotal 81 81
61 SONAHATU JH-01-018-006-001/317
(HARIN) 		3401018000NRG24Z141020231229034 19/10/2023 VIJAY MUKHIYAR 3401018WL072549 VIJAY MUKHIYAR 00078 CNRB0006295 189 189 Processed 19/10/2023 S57074316 VIJAY MUKHIYAR CANARA BANK(508532)
62 SONAHATU JH-01-018-006-002/202
(HARIN) 		3401018000NRG24Z141020231229042 19/10/2023 DHANANJAY MAHTO 3401018WL072549 DHANANJAY MAHTO 00078 CNRB0006295 189 189 Processed 19/10/2023 S57074316 DHANANJAY MAHTO CANARA BANK(508532)
63 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24Z161020231237075 19/10/2023 HALDHAR MAHTO 3401018WL072972 HALDHAR MAHTO 00078 CNRB0006295 54 54 Processed 19/10/2023 S57074316 Haldhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 432 432
64 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24Z161020231237076 19/10/2023 Kamla Kumari 3401018WL072972 Kamla Kumari 00415 SBIN0006306 81 81 Processed 19/10/2023 S57074316 MISS KAMLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
65 SONAHATU JH-01-018-006-005/153
(HARIN) 		3401018000NRG24Z161020231237084 19/10/2023 NISHA DEVI 3401018WL072972 NISHA DEVI 00415 SBIN0006445 81 81 Processed 19/10/2023 S57074316 MRS NISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
66 SONAHATU JH-01-018-006-005/153
(HARIN) 		3401018000NRG24Z161020231237083 19/10/2023 ANGAD MAHTO 3401018WL072972 ANGAD MAHTO 00415 SBIN0016003 81 81 Processed 19/10/2023 S57074316 MR ANGAD MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
67 SONAHATU JH-01-018-006-001/22
(HARIN) 		3401018000NRG24Z161020231237393 19/10/2023 SHILA DEVI 3401018WL072988 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
68 SONAHATU JH-01-018-006-003/94
(HARIN) 		3401018000NRG24Z141020231229217 19/10/2023 REETA DEVI 3401018WL072555 REETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mrs. Reeta Devi INDIAN BANK(607105)
SubTotal 324 324
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_191023APB_FTO_664232 BANK OF INDIA BKID0004694 BARENDA 1458
2 SONAHATU JH3401018006_191023APB_FTO_664232 BANK OF INDIA BKID0004907 BOOTYMORE 162
3 SONAHATU JH3401018006_191023APB_FTO_664232 BANK OF INDIA BKID0004911 BUNDU 81
4 SONAHATU JH3401018006_191023APB_FTO_664232 BANK OF INDIA BKID0004927 SONAHATU 8019
5 SONAHATU JH3401018006_191023APB_FTO_664232 Canara Bank CNRB0004896 BUNDU 81
6 SONAHATU JH3401018006_191023APB_FTO_664232 Canara Bank CNRB0006295 CHOKAHATU 432
7 SONAHATU JH3401018006_191023APB_FTO_664232 State Bank of India SBIN0006306 PATRAHATU 81
8 SONAHATU JH3401018006_191023APB_FTO_664232 State Bank of India SBIN0006445 RAHE 81
9 SONAHATU JH3401018006_191023APB_FTO_664232 State Bank of India SBIN0016003 TATI SILWAY 81
10 SONAHATU JH3401018006_191023APB_FTO_664232 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 324

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