Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:49:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_310723APB_FTO_395018
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-01-017-006-005/278
(BASANTPUR) 		3401017000NRG24Z310720230809588 31/07/2023 SHAMBU LAYAK 3401017WL045123 SHAMBU LAYAK 00048 BKID0004953 81 81 Processed 02/08/2023 S27434457 SHAMBHU LAYAK S/O LATE NUNU LAYAK BANK OF INDIA(508505)
SubTotal 81 81
2 RAHE JH-01-017-006-001/189
(BASANTPUR) 		3401017000NRG24Z310720230809674 31/07/2023 PHOOLKUMARI DEVI 3401017WL045126 PHOOLKUMARI DEVI 00165 IBKL0001749 162 162 Processed 02/08/2023 S27434457 Mrs. PHUL KUMARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 RAHE JH-01-017-006-002/345
(BASANTPUR) 		3401017000NRG24Z310720230809618 31/07/2023 KHIRODHAR SINGH MUNDA 3401017WL045124 KHIRODHAR SINGH MUNDA 00415 SBIN0003656 135 135 Processed 02/08/2023 S27434457 KHIRODHAR SINGH MUNDA HDFC BANK LTD(607152)
4 RAHE JH-01-017-006-005/160
(BASANTPUR) 		3401017000NRG24Z310720230809651 31/07/2023 RAMESH LAYAK 3401017WL045125 RAMESH LAYAK 00415 SBIN0003656 135 135 Processed 02/08/2023 S27434457 MR RAMESH LAYAK STATE BANK OF INDIA(508548)
SubTotal 270 270
5 RAHE JH-01-017-006-001/69
(BASANTPUR) 		3401017000NRG24Z310720230809675 31/07/2023 Suchand Mahto 3401017WL045126 Suchand Mahto 00415 SBIN0006306 162 162 Processed 02/08/2023 S27434457 MR SUCHAND MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-001/69
(BASANTPUR) 		3401017000NRG24Z310720230809676 31/07/2023 Vina devi 3401017WL045126 Vina devi 00415 SBIN0006306 162 162 Processed 02/08/2023 S27434457 BINA DEVI UNION BANK OF INDIA(508500)
7 RAHE JH-01-017-006-002/171
(BASANTPUR) 		3401017000NRG24Z310720230809614 31/07/2023 NIRANJAN LOHRA 3401017WL045124 NIRANJAN LOHRA 00415 SBIN0006306 135 135 Processed 02/08/2023 S27434457 MR NIRANJAN LOHRA STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-002/272
(BASANTPUR) 		3401017000NRG24Z310720230809615 31/07/2023 SOBHA DEVI 3401017WL045124 SOBHA DEVI 00415 SBIN0006306 135 135 Processed 02/08/2023 S27434457 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-002/378
(BASANTPUR) 		3401017000NRG24Z310720230809619 31/07/2023 SHRIHARI AHIR 3401017WL045124 SHRIHARI AHIR 00415 SBIN0006306 135 135 Processed 02/08/2023 S27434457 MR SHRIHARI AHIR STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-002/56
(BASANTPUR) 		3401017000NRG24Z310720230809690 31/07/2023 KOSHAILA DEVI 3401017WL045127 KOSHAILA DEVI 00415 SBIN0006306 162 162 Processed 02/08/2023 S27434457 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-002/58
(BASANTPUR) 		3401017000NRG24Z310720230809623 31/07/2023 RASU Yogi 3401017WL045124 RASU Yogi 00415 SBIN0006306 135 135 Processed 02/08/2023 S27434457 MR RASHU YOGI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-002/88
(BASANTPUR) 		3401017000NRG24Z310720230809624 31/07/2023 PARI DEVI 3401017WL045124 PARI DEVI 00415 SBIN0006306 135 135 Processed 02/08/2023 S27434457 MRS PARI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-005/146
(BASANTPUR) 		3401017000NRG24Z310720230809677 31/07/2023 AHILYA DEVI 3401017WL045126 AHILYA DEVI 00415 SBIN0006306 162 162 Processed 02/08/2023 S27434457 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-005/146
(BASANTPUR) 		3401017000NRG24Z310720230809678 31/07/2023 Dilnath Mahto 3401017WL045126 Dilnath Mahto 00415 SBIN0006306 162 162 Processed 02/08/2023 S27434457 MR DILNATH MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-005/158
(BASANTPUR) 		3401017000NRG24Z310720230809650 31/07/2023 BANWARI MAHTO 3401017WL045125 BANWARI MAHTO 00415 SBIN0006306 135 135 Processed 02/08/2023 S27434467 BANVARI MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-005/194
(BASANTPUR) 		3401017000NRG24Z310720230809584 31/07/2023 SOMWARI DEVI 3401017WL045123 SOMWARI DEVI 00415 SBIN0006306 162 162 Processed 02/08/2023 S27434457 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-005/194
(BASANTPUR) 		3401017000NRG24Z310720230809583 31/07/2023 SUBASH SINGH MUNDA 3401017WL045123 SUBASH SINGH MUNDA 00415 SBIN0006306 162 162 Processed 02/08/2023 S27434457 MR SUBHASH SINGH MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/230
(BASANTPUR) 		3401017000NRG24Z310720230809627 31/07/2023 MUCHIRAM MAHTO 3401017WL045124 MUCHIRAM MAHTO 00415 SBIN0006306 135 135 Processed 02/08/2023 S27434457 MR MUCHIRAM MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/274
(BASANTPUR) 		3401017000NRG24Z310720230809586 31/07/2023 DURLABH MAHTO 3401017WL045123 DURLABH MAHTO 00415 SBIN0006306 81 81 Processed 02/08/2023 S27434457 MR DURLABH MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-005/283
(BASANTPUR) 		3401017000NRG24Z310720230809590 31/07/2023 CHANDMANI SINGH MUDA 3401017WL045123 CHANDMANI SINGH MUDA 00415 SBIN0006306 162 162 Processed 02/08/2023 S27434457 MRS CHANDMANI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-005/29
(BASANTPUR) 		3401017000NRG24Z310720230809591 31/07/2023 Yashoda devi 3401017WL045123 Yashoda devi 00415 SBIN0006306 81 81 Processed 02/08/2023 S27434457 MR YASHODA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-005/291
(BASANTPUR) 		3401017000NRG24Z310720230809654 31/07/2023 TILOKTAMA DEVI 3401017WL045125 TILOKTAMA DEVI 00415 SBIN0006306 135 135 Processed 02/08/2023 S27434457 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-005/296
(BASANTPUR) 		3401017000NRG24Z310720230809655 31/07/2023 VIRALA DEVI 3401017WL045125 VIRALA DEVI 00415 SBIN0006306 135 135 Processed 02/08/2023 S27434457 MRS VIRALA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-005/4
(BASANTPUR) 		3401017000NRG24Z310720230809628 31/07/2023 RATAN LOHRA 3401017WL045124 RATAN LOHRA 00415 SBIN0006306 135 135 Processed 02/08/2023 S27434457 MR RATAN LOHAR STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-005/42
(BASANTPUR) 		3401017000NRG24Z310720230809691 31/07/2023 BIJLEE DEV 3401017WL045127 BIJLEE DEV 00415 SBIN0006306 162 162 Processed 02/08/2023 S27434457 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-006-005/83
(BASANTPUR) 		3401017000NRG24Z310720230809631 31/07/2023 KHEMI DEVI 3401017WL045124 KHEMI DEVI 00415 SBIN0006306 135 135 Processed 02/08/2023 S27434457 MRS KHEMI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-006-005/85
(BASANTPUR) 		3401017000NRG24Z310720230809593 31/07/2023 RAM GOPAL PATAR MUNDA 3401017WL045123 RAM GOPAL PATAR MUNDA 00415 SBIN0006306 162 162 Processed 02/08/2023 S27434457 MR RAMGOPAL PATAR MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-006-005/9
(BASANTPUR) 		3401017000NRG24Z310720230809679 31/07/2023 BASANTI DEVI 3401017WL045126 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 02/08/2023 S27434457 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-005/90
(BASANTPUR) 		3401017000NRG24Z310720230809594 31/07/2023 FEKNI DEVI 3401017WL045123 FEKNI DEVI 00415 SBIN0006306 81 81 Processed 02/08/2023 S27434457 MRS FEKNI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-006/123
(BASANTPUR) 		3401017000NRG24Z310720230809660 31/07/2023 NATWAR MAHLI 3401017WL045125 NATWAR MAHLI 00415 SBIN0006306 135 135 Processed 02/08/2023 S27434457 MRS VIJAYI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-006-006/149
(BASANTPUR) 		3401017000NRG24Z310720230809680 31/07/2023 KARAMPAL MAHTO 3401017WL045126 KARAMPAL MAHTO 00415 SBIN0006306 162 162 Processed 02/08/2023 S27434457 MR KARAMPAL MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-006-006/149
(BASANTPUR) 		3401017000NRG24Z310720230809681 31/07/2023 VIROLA DEVI 3401017WL045126 VIROLA DEVI 00415 SBIN0006306 162 162 Processed 02/08/2023 S27434457 MRS VIROLA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-006-007/40
(BASANTPUR) 		3401017000NRG24Z310720230809693 31/07/2023 KAMESHWAR MAHTO 3401017WL045127 KAMESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 02/08/2023 S27434457 MR KAMESHWAR MAHATO STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-006-007/58
(BASANTPUR) 		3401017000NRG24Z310720230809661 31/07/2023 DROPADI DEVI 3401017WL045125 DROPADI DEVI 00415 SBIN0006306 162 162 Processed 02/08/2023 S27434457 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
SubTotal 4293 4293
35 RAHE JH-01-017-006-002/327
(BASANTPUR) 		3401017000NRG24Z310720230809616 31/07/2023 JAGEN LOHAR 3401017WL045124 JAGEN LOHAR 00415 SBIN0006445 135 135 Processed 02/08/2023 S27434457 MR JAGEN LOHRA STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-006-002/338
(BASANTPUR) 		3401017000NRG24Z310720230809689 31/07/2023 MATHUR SINGH MUNDA 3401017WL045127 MATHUR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 02/08/2023 S27434457 MR MATHURA SINGH MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-002/34
(BASANTPUR) 		3401017000NRG24Z310720230809617 31/07/2023 GOVIND LOHRA 3401017WL045124 GOVIND LOHRA 00415 SBIN0006445 135 135 Processed 02/08/2023 S27434457 MR GOVIND LOHRA STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-006-002/385
(BASANTPUR) 		3401017000NRG24Z310720230809620 31/07/2023 SHAKUNTALA DEVI 3401017WL045124 SHAKUNTALA DEVI 00415 SBIN0006445 135 135 Processed 02/08/2023 S27434457 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-006-002/50
(BASANTPUR) 		3401017000NRG24Z310720230809622 31/07/2023 PARWATI DEVI 3401017WL045124 PARWATI DEVI 00415 SBIN0006445 135 135 Processed 02/08/2023 S27434457 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24Z310720230809698 31/07/2023 Bhavani Kumari 3401017WL045128 Bhavani Kumari 00415 SBIN0006445 162 162 Processed 02/08/2023 S27434457 BHAVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24Z310720230809697 31/07/2023 SAMBHU NATH AHIR 3401017WL045128 SAMBHU NATH AHIR 00415 SBIN0006445 162 162 Processed 02/08/2023 S27434457 SHAMBHUNATH AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24Z310720230809580 31/07/2023 DIGAMBER BARIK 3401017WL045123 DIGAMBER BARIK 00415 SBIN0006445 162 162 Processed 02/08/2023 S27434457 DIGAMBAR BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24Z310720230809579 31/07/2023 RAMNI DEVI 3401017WL045123 RAMNI DEVI 00415 SBIN0006445 162 162 Processed 02/08/2023 S27434457 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-006-003/6
(BASANTPUR) 		3401017000NRG24Z310720230809581 31/07/2023 PANCHANAN BARAIK 3401017WL045123 PANCHANAN BARAIK 00415 SBIN0006445 27 27 Processed 02/08/2023 S27434457 PANCHANAN BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAHE JH-01-017-006-005/150
(BASANTPUR) 		3401017000NRG24Z310720230809626 31/07/2023 TIRILOCHAN MAHTO 3401017WL045124 TIRILOCHAN MAHTO 00415 SBIN0006445 135 135 Processed 02/08/2023 S27434457 MR TRILOCHAN MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-006-005/221
(BASANTPUR) 		3401017000NRG24Z310720230809585 31/07/2023 KRITI SINGH MUNDA 3401017WL045123 KRITI SINGH MUNDA 00415 SBIN0006445 162 162 Processed 02/08/2023 S27434457 MR KIRTI SINGH MUNDA STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-006-005/236
(BASANTPUR) 		3401017000NRG24Z310720230809652 31/07/2023 SARMILA DEVI 3401017WL045125 SARMILA DEVI 00415 SBIN0006445 135 135 Processed 02/08/2023 S27434457 MRS SARMILA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-006-005/283
(BASANTPUR) 		3401017000NRG24Z310720230809589 31/07/2023 PRAMESHWAR SINGH MUNDA 3401017WL045123 PRAMESHWAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 02/08/2023 S27434457 MR PARMESHWER SINGH MUNDA STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24Z310720230809657 31/07/2023 JITEN KUMAR MAHTO 3401017WL045125 JITEN KUMAR MAHTO 00415 SBIN0006445 135 135 Processed 02/08/2023 S27434457 MR JITEN KUMAR MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-006-005/505
(BASANTPUR) 		3401017000NRG24Z310720230809592 31/07/2023 SHIVANI DEVI 3401017WL045123 SHIVANI DEVI 00415 SBIN0006445 81 81 Processed 02/08/2023 S27434457 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-006-005/96
(BASANTPUR) 		3401017000NRG24Z310720230809595 31/07/2023 MANORANJAN MAHTO 3401017WL045123 MANORANJAN MAHTO 00415 SBIN0006445 162 162 Processed 02/08/2023 S27434457 MASTER MANORANJAN MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-006-006/67
(BASANTPUR) 		3401017000NRG24Z310720230809682 31/07/2023 BADAL CHANDRA MAHTO 3401017WL045126 BADAL CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 02/08/2023 S27434457 MR BADAL CHANDRA MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-006-006/67
(BASANTPUR) 		3401017000NRG24Z310720230809683 31/07/2023 JANKI DEVI 3401017WL045126 JANKI DEVI 00415 SBIN0006445 162 162 Processed 02/08/2023 S27434457 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2673 2673
54 RAHE JH-01-017-006-005/514
(BASANTPUR) 		3401017000NRG24Z310720230809630 31/07/2023 DEWDAS BHANDARI 3401017WL045124 DEWDAS BHANDARI 00415 SBIN0012623 135 135 Processed 02/08/2023 S27434457 MR DEWDAS BHANDARI STATE BANK OF INDIA(508548)
SubTotal 135 135
55 RAHE JH-01-017-006-002/88
(BASANTPUR) 		3401017000NRG24Z310720230809625 31/07/2023 BABRUBAHAN SINGH 3401017WL045124 BABRUBAHAN SINGH 00462 UCBA0000167 135 135 Processed 02/08/2023 S27434457 BABRUBAHAN SINGH UCO BANK(607066)
SubTotal 135 135
56 RAHE JH-01-017-006-001/133
(BASANTPUR) 		3401017000NRG24Z310720230809647 31/07/2023 BABITA DEVI 3401017WL045125 BABITA DEVI 00468 UBIN0530093 162 162 Processed 02/08/2023 S27434457 BABITA DEVI WO NAROTTAM MAHTO UNION BANK OF INDIA(508500)
57 RAHE JH-01-017-006-001/133
(BASANTPUR) 		3401017000NRG24Z310720230809648 31/07/2023 Narottam Mahto 3401017WL045125 Narottam Mahto 00468 UBIN0530093 162 162 Processed 02/08/2023 S27434457 NAROTAM MAHTO HDFC BANK LTD(607152)
58 RAHE JH-01-017-006-001/189
(BASANTPUR) 		3401017000NRG24Z310720230809673 31/07/2023 MANOJ KUMAR MAHTO 3401017WL045126 MANOJ KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 02/08/2023 S27434457 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAHE JH-01-017-006-005/255
(BASANTPUR) 		3401017000NRG24Z310720230809653 31/07/2023 CHANCHALA DEVI 3401017WL045125 CHANCHALA DEVI 00468 UBIN0530093 135 135 Processed 02/08/2023 S27434457 CHANCHALA DEVI UNION BANK OF INDIA(508500)
60 RAHE JH-01-017-006-005/439
(BASANTPUR) 		3401017000NRG24Z310720230809629 31/07/2023 DHANESHWAR MAHTO 3401017WL045124 DHANESHWAR MAHTO 00468 UBIN0530093 135 135 Processed 02/08/2023 S27434457 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-006-007/124
(BASANTPUR) 		3401017000NRG24Z310720230809692 31/07/2023 BRAJESHWAR MAHTO 3401017WL045127 BRAJESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 02/08/2023 S27434457 BRAJESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 918 918
62 RAHE JH-01-017-006-005/274
(BASANTPUR) 		3401017000NRG24Z310720230809587 31/07/2023 ROPNI DEVI 3401017WL045123 ROPNI DEVI 00468 UBIN0530107 81 81 Processed 02/08/2023 S27434457 ROPNI DEVI W/O DURLABH MAHTO UNION BANK OF INDIA(508500)
SubTotal 81 81
63 RAHE JH-01-017-006-005/517
(BASANTPUR) 		3401017000NRG24Z310720230809658 31/07/2023 JITENDRA GHOSH 3401017WL045125 JITENDRA GHOSH 00691 IPOS0000001 135 135 Processed 02/08/2023 S27434457 MR JITENDRA GHOSH STATE BANK OF INDIA(508548)
SubTotal 135 135
64 RAHE JH-01-017-006-005/182
(BASANTPUR) 		3401017000NRG24Z310720230809582 31/07/2023 SUNITA DEVI 3401017WL045123 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 9045 9045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_310723APB_FTO_395018 BANK OF INDIA BKID0004953 SILLI 81
2 SILLI JH3401017006_310723APB_FTO_395018 IDBI Bank IBKL0001749 muri 162
3 SILLI JH3401017006_310723APB_FTO_395018 State Bank of India SBIN0003656 MURI 270
4 SILLI JH3401017006_310723APB_FTO_395018 State Bank of India SBIN0006306 PATRAHATU 4293
5 SILLI JH3401017006_310723APB_FTO_395018 State Bank of India SBIN0006445 RAHE 2673
6 SILLI JH3401017006_310723APB_FTO_395018 State Bank of India SBIN0012623 LALPUR 135
7 SILLI JH3401017006_310723APB_FTO_395018 UCO Bank UCBA0000167 MESRA-RANCHI 135
8 SILLI JH3401017006_310723APB_FTO_395018 Union Bank of India UBIN0530093 SILLI 918
9 SILLI JH3401017006_310723APB_FTO_395018 Union Bank of India UBIN0530107 MURI SSI 81
10 SILLI JH3401017006_310723APB_FTO_395018 India Post Payments Bank IPOS0000001 RANCHI 135
11 SILLI JH3401017006_310723APB_FTO_395018 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 162

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