Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:31:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_160623APB_FTO_244061
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-01-017-002-001/172
(BANSIYA) 		3401017000NRG24160620230475753 16/06/2023 Shiva Lohra 3401017WL025967 Shiva Lohra 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2798487380 Shiva Lohra BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-017-002-001/32
(BANSIYA) 		3401017000NRG24160620230475823 16/06/2023 SAHDEV MUNDA 3401017WL025969 SAHDEV MUNDA 00045 BARB0VJTATI 1368 1368 Processed 27/06/2023 2798487384 SAHDEV MUNDA UNION BANK OF INDIA(508500)
3 RAHE JH-01-017-002-001/572
(BANSIYA) 		3401017000NRG24160620230475857 16/06/2023 MANSARAM MUNDA 3401017WL025970 MANSARAM MUNDA 00045 BARB0VJTATI 1368 1368 Processed 27/06/2023 2798487382 Mansaram Munda BANK OF BARODA(606985)
4 RAHE JH-01-017-002-001/716
(BANSIYA) 		3401017000NRG24160620230475833 16/06/2023 YOGYA DEVI 3401017WL025969 YOGYA DEVI 00045 BARB0VJTATI 1368 1368 Processed 27/06/2023 2798487383 MRS YAGYA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
5 RAHE JH-01-017-002-006/19
(BANSIYA) 		3401017000NRG24160620230475886 16/06/2023 NAGESHWAR MAHTO 3401017WL025971 NAGESHWAR MAHTO 00048 BKID0004953 456 456 Processed 27/06/2023 2798487379 NAGESHWAR MAHTO S/O RAM RATAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 456 456
6 RAHE JH-01-017-002-001/174
(BANSIYA) 		3401017000NRG24160620230475755 16/06/2023 RAMNI DEVI 3401017WL025967 RAMNI DEVI 00165 IBKL0001749 1368 1368 Processed 27/06/2023 2798487321 RAMNI DEVI IDBI BANK(607095)
SubTotal 1368 1368
7 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24160620230475855 16/06/2023 SULEMAN TOPPO 3401017WL025970 SULEMAN TOPPO 00177 IOBA0003382 456 456 Processed 27/06/2023 2798487338 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24160620230475861 16/06/2023 CHANDRAMOHAN MAHTO 3401017WL025970 CHANDRAMOHAN MAHTO 00177 IOBA0003382 1368 1368 Processed 27/06/2023 2798487339 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
9 RAHE JH-01-017-002-001/150
(BANSIYA) 		3401017000NRG24160620230475818 16/06/2023 Basudev Mahto 3401017WL025969 Basudev Mahto 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2798487332 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-001/227
(BANSIYA) 		3401017000NRG24160620230475877 16/06/2023 PURAN MUNDA 3401017WL025971 PURAN MUNDA 00415 SBIN0006306 456 456 Processed 27/06/2023 2798487348 MR PURNACHANDRA MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24160620230475880 16/06/2023 ANUJ KUMAR SAHU 3401017WL025971 ANUJ KUMAR SAHU 00415 SBIN0006306 456 456 Processed 27/06/2023 2798487335 MRS ANUJ KUMAR SAHU STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24160620230475881 16/06/2023 SUSHILA DEVI 3401017WL025971 SUSHILA DEVI 00415 SBIN0006306 456 456 Processed 27/06/2023 2798487361 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/575
(BANSIYA) 		3401017000NRG24160620230475828 16/06/2023 GAUTAM MUNDA 3401017WL025969 GAUTAM MUNDA 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2798487351 MR GAUTAM MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/575
(BANSIYA) 		3401017000NRG24160620230475829 16/06/2023 SABITA DEVI 3401017WL025969 SABITA DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2798487356 MRS SABITA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24160620230475885 16/06/2023 BANBASHI DEVI 3401017WL025971 BANBASHI DEVI 00415 SBIN0006306 456 456 Processed 27/06/2023 2798487343 MRS BANBASI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24160620230475884 16/06/2023 KARTIK SINGH MUNDA 3401017WL025971 KARTIK SINGH MUNDA 00415 SBIN0006306 456 456 Processed 27/06/2023 2798487326 KARTIK SINGH MUNDA UNION BANK OF INDIA(508500)
17 RAHE JH-01-017-002-001/81
(BANSIYA) 		3401017000NRG24160620230475760 16/06/2023 KALA DEVI 3401017WL025967 KALA DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2798487334 MRS KALO RAM DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-003/109
(BANSIYA) 		3401017000NRG24160620230475781 16/06/2023 GHASIYA MUND 3401017WL025968 GHASIYA MUND 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2798487342 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-003/472
(BANSIYA) 		3401017000NRG24160620230475786 16/06/2023 JITENDRA PRAJAPATI 3401017WL025968 JITENDRA PRAJAPATI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2798487346 MR JITENDRA PRAJAPATI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-003/473
(BANSIYA) 		3401017000NRG24160620230475787 16/06/2023 GANESH PRAJAPATI 3401017WL025968 GANESH PRAJAPATI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2798487328 GANESH PRAJAPATI S/O NIRANJAN PRAJAPATI BANK OF INDIA(508505)
21 RAHE JH-01-017-002-003/477
(BANSIYA) 		3401017000NRG24160620230475788 16/06/2023 REKHA DEVI 3401017WL025968 REKHA DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2798487347 MRS REKHA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24160620230475791 16/06/2023 TULESHWAR MAHTO 3401017WL025968 TULESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2798487331 MR TULESHWAR MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24160620230475795 16/06/2023 RUKMANI DEVI 3401017WL025968 RUKMANI DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2798487341 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
24 RAHE JH-01-017-002-001/104
(BANSIYA) 		3401017000NRG24160620230475751 16/06/2023 GURUCHARAN LOHRA 3401017WL025967 GURUCHARAN LOHRA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487350 MR GURUCHARAN LOHRA STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/111
(BANSIYA) 		3401017000NRG24160620230475815 16/06/2023 CHAMELI DEVI 3401017WL025969 CHAMELI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487362 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/111
(BANSIYA) 		3401017000NRG24160620230475816 16/06/2023 SHANKAR MUNDA 3401017WL025969 SHANKAR MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487354 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/133
(BANSIYA) 		3401017000NRG24160620230475875 16/06/2023 TARA DEVI 3401017WL025971 TARA DEVI 00415 SBIN0006445 684 684 Processed 27/06/2023 2798487365 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24160620230475853 16/06/2023 VISHAWANATH MAHTO 3401017WL025970 VISHAWANATH MAHTO 00415 SBIN0006445 684 684 Processed 27/06/2023 2798487359 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/191
(BANSIYA) 		3401017000NRG24160620230475821 16/06/2023 AGAHNI DEVI 3401017WL025969 AGAHNI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487337 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/191
(BANSIYA) 		3401017000NRG24160620230475820 16/06/2023 BALDEV MUNDA 3401017WL025969 BALDEV MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487336 MR BALDEO MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24160620230475876 16/06/2023 ASHTMI DEVI 3401017WL025971 ASHTMI DEVI 00415 SBIN0006445 456 456 Processed 27/06/2023 2798487329 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24160620230475854 16/06/2023 HARI CHARAN SINGH MUNDA 3401017WL025970 HARI CHARAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487353 MR HARICHARAN MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24160620230475822 16/06/2023 KUNJOBATI DEVI 3401017WL025969 KUNJOBATI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487366 MRS KUNJOBATI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-001/263
(BANSIYA) 		3401017000NRG24160620230475878 16/06/2023 SHATRUGHAN MAHTO 3401017WL025971 SHATRUGHAN MAHTO 00415 SBIN0006445 456 456 Processed 27/06/2023 2798487352 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-001/28
(BANSIYA) 		3401017000NRG24160620230475879 16/06/2023 Purni Devi 3401017WL025971 Purni Devi 00415 SBIN0006445 456 456 Processed 27/06/2023 2798487340 MRS PURNI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-001/434
(BANSIYA) 		3401017000NRG24160620230475824 16/06/2023 USHA DEVI 3401017WL025969 USHA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487375 USHA DEVI IDBI BANK(607095)
37 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24160620230475826 16/06/2023 SHANTI DEVI 3401017WL025969 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487364 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-001/574
(BANSIYA) 		3401017000NRG24160620230475827 16/06/2023 SAVITRI DEVI 3401017WL025969 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487377 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
39 RAHE JH-01-017-002-001/596
(BANSIYA) 		3401017000NRG24160620230475830 16/06/2023 Sunita Kumari 3401017WL025969 Sunita Kumari 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487378 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
40 RAHE JH-01-017-002-001/61
(BANSIYA) 		3401017000NRG24160620230475831 16/06/2023 ANJANI DEVI 3401017WL025969 ANJANI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487330 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-001/618
(BANSIYA) 		3401017000NRG24160620230475832 16/06/2023 BINA DEVI 3401017WL025969 BINA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487371 MRS BINA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-001/653
(BANSIYA) 		3401017000NRG24160620230475858 16/06/2023 Sabita Kumari 3401017WL025970 Sabita Kumari 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487344 SABITA KUMARI CANARA BANK(508532)
43 RAHE JH-01-017-002-001/673
(BANSIYA) 		3401017000NRG24160620230475883 16/06/2023 SABARNI DEVI 3401017WL025971 SABARNI DEVI 00415 SBIN0006445 684 684 Processed 27/06/2023 2798487376 Mrs. SABARNI DEVI VANANCHAL GRAMIN BANK(607210)
44 RAHE JH-01-017-002-001/727
(BANSIYA) 		3401017000NRG24160620230475758 16/06/2023 Bhutan Devi 3401017WL025967 Bhutan Devi 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487374 Mrs. BHUTAN DEVI VANANCHAL GRAMIN BANK(607210)
45 RAHE JH-01-017-002-001/81
(BANSIYA) 		3401017000NRG24160620230475761 16/06/2023 KANHAI LOHRA 3401017WL025967 KANHAI LOHRA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487360 MR KANHAI LOHARA STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-003/12
(BANSIYA) 		3401017000NRG24160620230475782 16/06/2023 Jageshwar Lohra 3401017WL025968 Jageshwar Lohra 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487367 MR JAGESHWAR LOHRA STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24160620230475783 16/06/2023 PRAMILA DEVI 3401017WL025968 PRAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487369 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-003/309
(BANSIYA) 		3401017000NRG24160620230475785 16/06/2023 ASHARAM MAHTO 3401017WL025968 ASHARAM MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487357 MR AASHARAM MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-003/478
(BANSIYA) 		3401017000NRG24160620230475789 16/06/2023 RIJHANI DEVI 3401017WL025968 RIJHANI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487368 MRS RIJHANI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-003/488
(BANSIYA) 		3401017000NRG24160620230475763 16/06/2023 ANJU DEVI 3401017WL025967 ANJU DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487373 MR ANJU DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24160620230475790 16/06/2023 PINKI DEVI 3401017WL025968 PINKI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487322 MRS PINKI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-003/695
(BANSIYA) 		3401017000NRG24160620230475792 16/06/2023 KALA DEVI 3401017WL025968 KALA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487370 MRS KALA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-003/696
(BANSIYA) 		3401017000NRG24160620230475793 16/06/2023 SHANTI DEVI 3401017WL025968 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487372 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAHE JH-01-017-002-003/8
(BANSIYA) 		3401017000NRG24160620230475797 16/06/2023 VINOD PRAJAPATI 3401017WL025968 VINOD PRAJAPATI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487345 MR VINOD KUMHAR STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-003/9
(BANSIYA) 		3401017000NRG24160620230475765 16/06/2023 GURUBARI DEVI 3401017WL025967 GURUBARI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487363 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-003/9
(BANSIYA) 		3401017000NRG24160620230475764 16/06/2023 SARANAND PRAJAPATI 3401017WL025967 SARANAND PRAJAPATI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487355 MR SADANANDA KUMHAR STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-004/132
(BANSIYA) 		3401017000NRG24160620230475862 16/06/2023 JUTHHURAM MAHTO 3401017WL025970 JUTHHURAM MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2798487327 MR JUTHU RAM MAHTO STATE BANK OF INDIA(508548)
58 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24160620230475887 16/06/2023 PREMANAND MAHTO 3401017WL025971 PREMANAND MAHTO 00415 SBIN0006445 456 456 Processed 27/06/2023 2798487358 MR PREMANAND MAHTO STATE BANK OF INDIA(508548)
SubTotal 42180 42180
59 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24160620230475859 16/06/2023 TULSI MAHTO 3401017WL025970 TULSI MAHTO 00415 SBIN0016003 1368 1368 Processed 27/06/2023 2798487349 MR TULSI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
60 RAHE JH-01-017-002-001/639
(BANSIYA) 		3401017000NRG24160620230475882 16/06/2023 PUSHPA KUMARI 3401017WL025971 PUSHPA KUMARI 00415 SBIN0018553 456 456 Processed 27/06/2023 2798487381 MISS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 456 456
61 RAHE JH-01-017-002-001/701
(BANSIYA) 		3401017000NRG24160620230475860 16/06/2023 ANIL MAHTO 3401017WL025970 ANIL MAHTO 00462 UCBA0003323 1140 1140 Processed 27/06/2023 2798487333 ANIL MAHTO UCO BANK(607066)
SubTotal 1140 1140
62 RAHE JH-01-017-002-001/284
(BANSIYA) 		3401017000NRG24160620230475856 16/06/2023 SHARUBALA DEVI 3401017WL025970 SHARUBALA DEVI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2798487324 SHARUBALA DEVI UNION BANK OF INDIA(508500)
63 RAHE JH-01-017-002-001/683
(BANSIYA) 		3401017000NRG24160620230475757 16/06/2023 NIRMAL GONJHU 3401017WL025967 NIRMAL GONJHU 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2798487323 NIRMAL GONJHU UNION BANK OF INDIA(508500)
64 RAHE JH-01-017-002-001/734
(BANSIYA) 		3401017000NRG24160620230475759 16/06/2023 SUNITA DEVI 3401017WL025967 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2798487325 SUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
65 RAHE JH-01-017-002-001/17
(BANSIYA) 		3401017000NRG24160620230475752 16/06/2023 Shailya Devi 3401017WL025967 Shailya Devi 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2798487318 SHAILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAHE JH-01-017-002-003/696
(BANSIYA) 		3401017000NRG24160620230475794 16/06/2023 Bhaveshwar Kumahar 3401017WL025968 Bhaveshwar Kumahar 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2798487320 BHAVESHWAR KUMAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24160620230475796 16/06/2023 Phuleshwar Prajapati 3401017WL025968 Phuleshwar Prajapati 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2798487319 PHULESHWAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
68 RAHE JH-01-017-002-001/117
(BANSIYA) 		3401017000NRG24160620230475817 16/06/2023 KISHTO DEVI 3401017WL025969 KISHTO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2798487385 MR KISHTO DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 79800 79800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_160623APB_FTO_244061 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SILLI JH3401017002_160623APB_FTO_244061 Bank of Baroda BARB0VJTATI TATISILVE 4104
3 SILLI JH3401017002_160623APB_FTO_244061 BANK OF INDIA BKID0004953 SILLI 456
4 SILLI JH3401017002_160623APB_FTO_244061 IDBI Bank IBKL0001749 muri 1368
5 SILLI JH3401017002_160623APB_FTO_244061 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1824
6 SILLI JH3401017002_160623APB_FTO_244061 State Bank of India SBIN0006306 PATRAHATU 15960
7 SILLI JH3401017002_160623APB_FTO_244061 State Bank of India SBIN0006445 RAHE 42180
8 SILLI JH3401017002_160623APB_FTO_244061 State Bank of India SBIN0016003 TATI SILWAY 1368
9 SILLI JH3401017002_160623APB_FTO_244061 State Bank of India SBIN0018553 PLAZA CHOWK RANCHI 456
10 SILLI JH3401017002_160623APB_FTO_244061 UCO Bank UCBA0003323 Hesal 1140
11 SILLI JH3401017002_160623APB_FTO_244061 Union Bank of India UBIN0530093 SILLI 4104
12 SILLI JH3401017002_160623APB_FTO_244061 India Post Payments Bank IPOS0000001 RANCHI 4104
13 SILLI JH3401017002_160623APB_FTO_244061 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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