Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:52:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_101023APB_FTO_635071
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-01-018-008-002/46
(HOTLO) 		3401018000NRG24Z091020231200515 10/10/2023 DEVRAJ AHIR 3401018WL070715 DEVRAJ AHIR 00045 BARB0BUNDUX 162 162 Processed 11/10/2023 S73595236 DEVRAJ AHIR BANK OF BARODA(606985)
2 RAHE JH-01-018-008-002/634
(HOTLO) 		3401018000NRG24Z091020231200482 10/10/2023 SUJATA KUMARI 3401018WL070713 SUJATA KUMARI 00045 BARB0BUNDUX 162 162 Processed 11/10/2023 S73595236 SUJATA KUMARI BANK OF BARODA(606985)
3 RAHE JH-01-018-008-004/399
(HOTLO) 		3401018000NRG24Z091020231200491 10/10/2023 KHETU MUNDA 3401018WL070713 KHETU MUNDA 00045 BARB0BUNDUX 162 162 Processed 11/10/2023 S73595236 KHETU MUNDA BANK OF BARODA(606985)
4 RAHE JH-01-018-008-004/636
(HOTLO) 		3401018000NRG24Z091020231200493 10/10/2023 SARUBALA DEVI 3401018WL070713 SARUBALA DEVI 00045 BARB0BUNDUX 162 162 Processed 11/10/2023 S73595236 SARUBALA DEVI BANK OF BARODA(606985)
5 RAHE JH-01-018-008-007/15
(HOTLO) 		3401018000NRG24Z061020231191394 10/10/2023 BIRSA BHOGTA 3401018WL070131 BIRSA BHOGTA 00045 BARB0BUNDUX 162 162 Processed 11/10/2023 S73595236 MR BIRSA BHOGTA STATE BANK OF INDIA(508548)
SubTotal 810 810
6 RAHE JH-01-018-008-004/222
(HOTLO) 		3401018000NRG24Z091020231200486 10/10/2023 SHIV AHIR 3401018WL070713 SHIV AHIR 00048 BKID0004927 162 162 Processed 11/10/2023 S73595236 MR SHIV AHIR STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-008-005/613
(HOTLO) 		3401018000NRG24Z061020231191413 10/10/2023 Bibi Kumari 3401018WL070134 Bibi Kumari 00048 BKID0004927 162 162 Processed 11/10/2023 S73595236 MISS BIBI KUMARI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-008-006/64
(HOTLO) 		3401018000NRG24Z061020231191445 10/10/2023 KHAGESH MUNDA 3401018WL070135 KHAGESH MUNDA 00048 BKID0004927 162 162 Processed 11/10/2023 S73595236 MR KHAGESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
9 RAHE JH-01-018-008-002/144
(HOTLO) 		3401018000NRG24Z061020231191399 10/10/2023 SARSWATI DEVI 3401018WL070132 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-008-002/155
(HOTLO) 		3401018000NRG24Z091020231200479 10/10/2023 FAGU MAHTO 3401018WL070713 FAGU MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR PHAGU MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-008-002/23
(HOTLO) 		3401018000NRG24Z091020231200480 10/10/2023 MOHAN SINGH MUNDA 3401018WL070713 MOHAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR MOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-002/259
(HOTLO) 		3401018000NRG24Z091020231200481 10/10/2023 SUNAINA DEVI 3401018WL070713 SUNAINA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-002/46
(HOTLO) 		3401018000NRG24Z091020231200514 10/10/2023 KALAWATI DEVI 3401018WL070715 KALAWATI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-002/51
(HOTLO) 		3401018000NRG24Z091020231200516 10/10/2023 TULA DEVI 3401018WL070715 TULA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS TULA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-002/626
(HOTLO) 		3401018000NRG24Z061020231191400 10/10/2023 BIPENDRA MAHTO 3401018WL070132 BIPENDRA MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 BIPENDRA MAHTO S/O BHIKHU MAHTO BANK OF INDIA(508505)
16 RAHE JH-01-018-008-002/630
(HOTLO) 		3401018000NRG24Z091020231200550 10/10/2023 GHASIRAM AHIR 3401018WL070719 GHASIRAM AHIR 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR GHASIRAM AHIR STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-002/630
(HOTLO) 		3401018000NRG24Z091020231200551 10/10/2023 JAYANTI DEVI 3401018WL070719 JAYANTI DEVI 00415 SBIN0006445 108 108 Processed 11/10/2023 S73595236 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-002/70
(HOTLO) 		3401018000NRG24Z091020231200483 10/10/2023 DILESWAR MAHTO 3401018WL070713 DILESWAR MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 DILESHWAR MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-002/93
(HOTLO) 		3401018000NRG24Z091020231200484 10/10/2023 KARTIK AHIR 3401018WL070713 KARTIK AHIR 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR KARTIK AHIR STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-002/96
(HOTLO) 		3401018000NRG24Z091020231200517 10/10/2023 NUNIBALA DEVI 3401018WL070715 NUNIBALA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-002/99
(HOTLO) 		3401018000NRG24Z091020231200485 10/10/2023 JITLAL AHIR 3401018WL070713 JITLAL AHIR 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR JITLAL AHIR STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-008-003/27
(HOTLO) 		3401018000NRG24Z061020231191435 10/10/2023 RADHIKA DEVI 3401018WL070135 RADHIKA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-008-004/137
(HOTLO) 		3401018000NRG24Z061020231191456 10/10/2023 KOKIL MUNDA 3401018WL070136 KOKIL MUNDA 00415 SBIN0006445 27 27 Processed 11/10/2023 S73595236 MR KOKIL MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-008-004/172
(HOTLO) 		3401018000NRG24Z091020231200552 10/10/2023 SUKHDEV AHIR 3401018WL070719 SUKHDEV AHIR 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR SUKHADEV AHIR STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-008-004/329
(HOTLO) 		3401018000NRG24Z091020231200487 10/10/2023 LAKHIMANI DEVI 3401018WL070713 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-008-004/364
(HOTLO) 		3401018000NRG24Z091020231200488 10/10/2023 NARESH. CHANDRA MUNDA 3401018WL070713 NARESH. CHANDRA MUNDA 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR NARESH CHANDRA MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-008-004/399
(HOTLO) 		3401018000NRG24Z091020231200490 10/10/2023 KARUNA DEVI 3401018WL070713 KARUNA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-008-004/568
(HOTLO) 		3401018000NRG24Z061020231191457 10/10/2023 BIRENDRA NATH MAHATO 3401018WL070136 BIRENDRA NATH MAHATO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR BIRENDRA NATH MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-008-004/568
(HOTLO) 		3401018000NRG24Z061020231191458 10/10/2023 MALTI DEVI 3401018WL070136 MALTI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-008-004/632
(HOTLO) 		3401018000NRG24Z061020231191472 10/10/2023 KALAVATI DEVI 3401018WL070138 KALAVATI DEVI 00415 SBIN0006445 27 27 Processed 11/10/2023 S73595236 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-008-004/636
(HOTLO) 		3401018000NRG24Z091020231200492 10/10/2023 CHAMU SINGH MUNDA 3401018WL070713 CHAMU SINGH MUNDA 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR CHAMU SINGH MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-008-004/637
(HOTLO) 		3401018000NRG24Z091020231200495 10/10/2023 BUDHANI DEVI 3401018WL070713 BUDHANI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-008-004/637
(HOTLO) 		3401018000NRG24Z091020231200494 10/10/2023 NILKANT SINGH MUNDA 3401018WL070713 NILKANT SINGH MUNDA 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR NILKANT MUNDA STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-008-004/657
(HOTLO) 		3401018000NRG24Z061020231191460 10/10/2023 NIRANJAN MAHTO 3401018WL070136 NIRANJAN MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR NIRANJAN MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-008-004/657
(HOTLO) 		3401018000NRG24Z061020231191459 10/10/2023 SUDEVI DEVI 3401018WL070136 SUDEVI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS SUDEVI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-008-004/661
(HOTLO) 		3401018000NRG24Z061020231191466 10/10/2023 BIJAY KUMAR MAHTO 3401018WL070137 BIJAY KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR BIJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-008-004/668
(HOTLO) 		3401018000NRG24Z061020231191468 10/10/2023 MILAWATI DEVI 3401018WL070137 MILAWATI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MILAWATI DEVI BANK OF INDIA(508505)
38 RAHE JH-01-018-008-004/668
(HOTLO) 		3401018000NRG24Z061020231191467 10/10/2023 SANJAY KUMAR MAHTO 3401018WL070137 SANJAY KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-008-004/710
(HOTLO) 		3401018000NRG24Z061020231191469 10/10/2023 BISOKHA DEVI 3401018WL070137 BISOKHA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS BISOKHA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-008-004/710
(HOTLO) 		3401018000NRG24Z061020231191470 10/10/2023 RAM HARI MAHTO 3401018WL070137 RAM HARI MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR RAMHARI MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-008-006/115
(HOTLO) 		3401018000NRG24Z091020231200506 10/10/2023 SUMITRA DEVI 3401018WL070714 SUMITRA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-008-006/119
(HOTLO) 		3401018000NRG24Z091020231200508 10/10/2023 Jagan Devi 3401018WL070714 Jagan Devi 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS JAGAN DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-008-006/119
(HOTLO) 		3401018000NRG24Z091020231200507 10/10/2023 SOHAN BHOGTA 3401018WL070714 SOHAN BHOGTA 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR SOHAN BHOGTA STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-008-006/124
(HOTLO) 		3401018000NRG24Z061020231191440 10/10/2023 SANOKA DEVI 3401018WL070135 SANOKA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS SANKA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-008-006/18
(HOTLO) 		3401018000NRG24Z061020231191407 10/10/2023 SARSWATI DEVI 3401018WL070133 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 Miss. Saraswati Devi VANANCHAL GRAMIN BANK(607210)
46 RAHE JH-01-018-008-006/184
(HOTLO) 		3401018000NRG24Z061020231191441 10/10/2023 FUTI DEVI 3401018WL070135 FUTI DEVI 00415 SBIN0006445 27 27 Processed 11/10/2023 S73595236 MRS FUTI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-008-006/184
(HOTLO) 		3401018000NRG24Z061020231191442 10/10/2023 PARMESHWAR BHOGTA 3401018WL070135 PARMESHWAR BHOGTA 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR PARMESHWAR BHOGTA STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-008-006/189
(HOTLO) 		3401018000NRG24Z061020231191408 10/10/2023 JAYMANI DEVI 3401018WL070133 JAYMANI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS JAYMANI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-008-006/536
(HOTLO) 		3401018000NRG24Z061020231191443 10/10/2023 BINOD BHOGTA 3401018WL070135 BINOD BHOGTA 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR BINOD BHOGTA STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-008-006/60
(HOTLO) 		3401018000NRG24Z061020231191415 10/10/2023 SOHAN BHOGTA 3401018WL070134 SOHAN BHOGTA 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR SOHAN BHOGTA STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-008-006/78
(HOTLO) 		3401018000NRG24Z061020231191446 10/10/2023 Dileshwar Munda 3401018WL070135 Dileshwar Munda 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR DILESHWAR MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-008-007/119
(HOTLO) 		3401018000NRG24Z061020231191447 10/10/2023 KOUSHALIYA DEVI 3401018WL070135 KOUSHALIYA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-008-007/34
(HOTLO) 		3401018000NRG24Z091020231200509 10/10/2023 TRIBHUWAN MUNDA 3401018WL070714 TRIBHUWAN MUNDA 00415 SBIN0006445 27 27 Processed 11/10/2023 S73595236 MR TRIBHUWAN MUNDA STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-008-007/85
(HOTLO) 		3401018000NRG24Z061020231191450 10/10/2023 JAGARNATH MAHTO 3401018WL070135 JAGARNATH MAHTO 00415 SBIN0006445 54 54 Processed 11/10/2023 S73595236 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-008-008/21
(HOTLO) 		3401018000NRG24Z091020231200496 10/10/2023 .BUDHRAM MUNDA 3401018WL070713 .BUDHRAM MUNDA 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 BUDHRAM MUNDA S/O JODHAN MUNDA PUNJAB NATIONAL BANK(508568)
56 RAHE JH-01-018-008-008/23
(HOTLO) 		3401018000NRG24Z091020231200497 10/10/2023 DOMAN MUNDA 3401018WL070713 DOMAN MUNDA 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR DOMAN MUNDA STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-008-008/43
(HOTLO) 		3401018000NRG24Z091020231200498 10/10/2023 AJAMBAR MUNDA 3401018WL070713 AJAMBAR MUNDA 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR AJAMBAR MUNDA STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-008-008/82
(HOTLO) 		3401018000NRG24Z091020231200499 10/10/2023 JITRAI MUNDA 3401018WL070713 JITRAI MUNDA 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR JITRAY MUNDA STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-008-009/142
(HOTLO) 		3401018000NRG24Z091020231200540 10/10/2023 SABITRI DEVI 3401018WL070717 SABITRI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-008-009/23
(HOTLO) 		3401018000NRG24Z091020231200541 10/10/2023 SAMTOSH PRAMANIK 3401018WL070717 SAMTOSH PRAMANIK 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR SANTOSH KUMAR PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 7722 7722
61 RAHE JH-01-018-008-006/55
(HOTLO) 		3401018000NRG24Z061020231191414 10/10/2023 MOHAN BHOGTA 3401018WL070134 MOHAN BHOGTA 00468 UBIN0530093 81 81 Processed 11/10/2023 S73595236 MR MOHAN BHOGTA STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-008-007/70
(HOTLO) 		3401018000NRG24Z061020231191416 10/10/2023 MISHILA DEVI 3401018WL070134 MISHILA DEVI 00468 UBIN0530093 27 27 Processed 11/10/2023 S73595236 MRS MISHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
63 RAHE JH-01-018-008-001/101
(HOTLO) 		3401018000NRG24Z061020231191406 10/10/2023 ASHTAMI DEVI 3401018WL070133 ASHTAMI DEVI 00691 IPOS0000001 162 162 Processed 11/10/2023 S73595236 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-008-007/620
(HOTLO) 		3401018000NRG24Z061020231191448 10/10/2023 DUKHANI DEVI 3401018WL070135 DUKHANI DEVI 00691 IPOS0000001 54 54 Processed 11/10/2023 S73595236 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-008-008/97
(HOTLO) 		3401018000NRG24Z101020231207133 10/10/2023 JANAK MUNDA 3401018WL071171 JANAK MUNDA 00691 IPOS0000001 162 162 Processed 11/10/2023 S73595236 JANAK MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
66 RAHE JH-01-018-008-004/566
(HOTLO) 		3401018000NRG24Z091020231200553 10/10/2023 NEPAL AHIR 3401018WL070719 NEPAL AHIR 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 Mr. NEPAL AHIR VANANCHAL GRAMIN BANK(607210)
67 RAHE JH-01-018-008-004/667
(HOTLO) 		3401018000NRG24Z061020231191402 10/10/2023 REWATI DEVI 3401018WL070132 REWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 MRS REWATI DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-008-006/536
(HOTLO) 		3401018000NRG24Z061020231191444 10/10/2023 SOMBARI KUMARI 3401018WL070135 SOMBARI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 Mrs. SOMBARI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_101023APB_FTO_635071 Bank of Baroda BARB0BUNDUX Bundu 810
2 SONAHATU JH3401018008_101023APB_FTO_635071 BANK OF INDIA BKID0004927 SONAHATU 486
3 SONAHATU JH3401018008_101023APB_FTO_635071 State Bank of India SBIN0006445 RAHE 7722
4 SONAHATU JH3401018008_101023APB_FTO_635071 Union Bank of India UBIN0530093 SILLI 108
5 SONAHATU JH3401018008_101023APB_FTO_635071 India Post Payments Bank IPOS0000001 RANCHI 378
6 SONAHATU JH3401018008_101023APB_FTO_635071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 324
7 SONAHATU JH3401018008_101023APB_FTO_635071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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