Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:35:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_261223APB_FTO_852076
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 SILLI JH-01-017-011-003/661
(HALMAD) 		3401017000NRG24Z261220231513443 26/12/2023 ASHOK KEWAT 3401017WL091052 ASHOK KEWAT 00045 BARB0GOLAXX 162 162 Processed 27/12/2023 S33206740 ASHOK KEWAT BANK OF BARODA(606985)
SubTotal 162 162
2 SILLI JH-01-017-011-007/509
(HALMAD) 		3401017000NRG24Z211220231497591 26/12/2023 MANIK KUMAR MAHTO 3401017WL090082 MANIK KUMAR MAHTO 00048 BKID0004897 162 162 Processed 27/12/2023 S33206740 MANIK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-011-001/110
(HALMAD) 		3401017000NRG24Z261220231513428 26/12/2023 ANITA DEVI 3401017WL091052 ANITA DEVI 00048 BKID0004908 162 162 Processed 27/12/2023 S33206740 ANITA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-011-003/214
(HALMAD) 		3401017000NRG24Z261220231513432 26/12/2023 BHOLANATH SAW 3401017WL091052 BHOLANATH SAW 00048 BKID0004908 162 162 Processed 27/12/2023 S33206740 BHOLA NATH SAV S/O BANMALI SAV BANK OF INDIA(508505)
5 SILLI JH-01-017-011-003/227
(HALMAD) 		3401017000NRG24Z261220231513386 26/12/2023 SUNIL MANDAL 3401017WL091051 SUNIL MANDAL 00048 BKID0004908 162 162 Processed 27/12/2023 S33206740 SUNIL MANDAL BANK OF INDIA(508505)
6 SILLI JH-01-017-011-003/33
(HALMAD) 		3401017000NRG24Z261220231513434 26/12/2023 DUKA KARMALI 3401017WL091052 DUKA KARMALI 00048 BKID0004908 162 162 Processed 27/12/2023 S33206740 DUKA KARMALI S/O MATANA KARMALI BANK OF INDIA(508505)
7 SILLI JH-01-017-011-003/33
(HALMAD) 		3401017000NRG24Z261220231513435 26/12/2023 FAGNI DEVI 3401017WL091052 FAGNI DEVI 00048 BKID0004908 162 162 Processed 27/12/2023 S33206740 FAGUNI DEVI W/O DUKA KARMALI BANK OF INDIA(508505)
8 SILLI JH-01-017-011-003/506
(HALMAD) 		3401017000NRG24Z261220231513439 26/12/2023 BHUDEV KUMAR GUPTA 3401017WL091052 BHUDEV KUMAR GUPTA 00048 BKID0004908 162 162 Processed 27/12/2023 S33206740 BHUDEO KUMAR GUPTA S/O LALDEO SAW BANK OF INDIA(508505)
9 SILLI JH-01-017-011-003/548
(HALMAD) 		3401017000NRG24Z261220231513441 26/12/2023 SHISHIR KUMAR BHAGAT 3401017WL091052 SHISHIR KUMAR BHAGAT 00048 BKID0004908 162 162 Processed 27/12/2023 S33206740 SHISHIR KUMAR BHAGAT . INDIAN OVERSEAS BANK(508541)
10 SILLI JH-01-017-011-004/226
(HALMAD) 		3401017000NRG24Z261220231513390 26/12/2023 RAJESH KUMAR MAHTO 3401017WL091051 RAJESH KUMAR MAHTO 00048 BKID0004908 162 162 Processed 27/12/2023 S33206740 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-011-004/59
(HALMAD) 		3401017000NRG24Z261220231513448 26/12/2023 KIRAN DEVI 3401017WL091052 KIRAN DEVI 00048 BKID0004908 162 162 Processed 27/12/2023 S33206740 KIRAN DEVI UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-011-004/59
(HALMAD) 		3401017000NRG24Z261220231513449 26/12/2023 LOKNATH BEDYA 3401017WL091052 LOKNATH BEDYA 00048 BKID0004908 162 162 Processed 27/12/2023 S33206740 Mr. LOKNATH BEDIYA VANANCHAL GRAMIN BANK(607210)
13 SILLI JH-01-017-011-006/10
(HALMAD) 		3401017000NRG24Z211220231497576 26/12/2023 RUNIYA DEVI 3401017WL090082 RUNIYA DEVI 00048 BKID0004908 162 162 Processed 27/12/2023 S33206740 RONIYA DEVI W/O BADHA BEDIYA BANK OF INDIA(508505)
14 SILLI JH-01-017-011-006/115
(HALMAD) 		3401017000NRG24Z211220231497577 26/12/2023 ASHNI DEVI 3401017WL090082 ASHNI DEVI 00048 BKID0004908 162 162 Processed 27/12/2023 S33206740 ASANI DEVI W/O DINBANDHU BEDIYA BANK OF INDIA(508505)
15 SILLI JH-01-017-011-006/145
(HALMAD) 		3401017000NRG24Z211220231497580 26/12/2023 SUNITA DEVI 3401017WL090082 SUNITA DEVI 00048 BKID0004908 162 162 Processed 27/12/2023 S33206740 SUNITA DEVI W/O MADHUSUDHAN BEDIYA BANK OF INDIA(508505)
16 SILLI JH-01-017-011-006/31
(HALMAD) 		3401017000NRG24Z211220231497585 26/12/2023 BITNA BEDIA 3401017WL090082 BITNA BEDIA 00048 BKID0004908 162 162 Processed 27/12/2023 S33206740 BITAN BEDIYA S/O LT. KHUNTU BEDIYA BANK OF INDIA(508505)
17 SILLI JH-01-017-011-007/102
(HALMAD) 		3401017000NRG24Z211220231497587 26/12/2023 NATVAR MAHTO 3401017WL090082 NATVAR MAHTO 00048 BKID0004908 162 162 Processed 27/12/2023 S33206740 NATWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SILLI JH-01-017-011-007/107
(HALMAD) 		3401017000NRG24Z211220231497605 26/12/2023 HEMANT KUMAR MAHTO 3401017WL090083 HEMANT KUMAR MAHTO 00048 BKID0004908 162 162 Processed 27/12/2023 S33206740 HEMANT MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 SILLI JH-01-017-011-007/117
(HALMAD) 		3401017000NRG24Z211220231497588 26/12/2023 ARBIND MAHTO 3401017WL090082 ARBIND MAHTO 00048 BKID0004908 162 162 Processed 27/12/2023 S33206740 ARVIND MAHTO S/O LT GANESH MAHTO BANK OF INDIA(508505)
20 SILLI JH-01-017-011-007/20
(HALMAD) 		3401017000NRG24Z211220231497606 26/12/2023 JAGDISH MAHTO 3401017WL090083 JAGDISH MAHTO 00048 BKID0004908 162 162 Processed 27/12/2023 S33206740 JAGDISH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SILLI JH-01-017-011-007/22
(HALMAD) 		3401017000NRG24Z211220231497607 26/12/2023 SAPUT MAHTO 3401017WL090083 SAPUT MAHTO 00048 BKID0004908 162 162 Processed 27/12/2023 S33206740 SAPUT MAHTO S/O MOHIT MAHTO BANK OF INDIA(508505)
22 SILLI JH-01-017-011-007/303
(HALMAD) 		3401017000NRG24Z211220231497590 26/12/2023 BHUDEV MAHTO 3401017WL090082 BHUDEV MAHTO 00048 BKID0004908 162 162 Processed 27/12/2023 S33206740 BHUDEV MAHTO BANK OF INDIA(508505)
23 SILLI JH-01-017-011-007/84
(HALMAD) 		3401017000NRG24Z261220231513454 26/12/2023 BHOLA BEDIYA 3401017WL091052 BHOLA BEDIYA 00048 BKID0004908 162 162 Processed 27/12/2023 S33206740 BHOLA BEDIYA S/O JAGARNATH BEDIYA BANK OF INDIA(508505)
SubTotal 3402 3402
24 SILLI JH-01-017-011-007/95
(HALMAD) 		3401017000NRG24Z211220231497608 26/12/2023 KARMA MAHTO 3401017WL090083 KARMA MAHTO 00048 BKID0004953 162 162 Processed 27/12/2023 S33206740 KARMA MAHATO S/O DHANANJAY MAHTO BANK OF INDIA(508505)
SubTotal 162 162
25 SILLI JH-01-017-011-003/354
(HALMAD) 		3401017000NRG24Z261220231513437 26/12/2023 REKHA DEVI 3401017WL091052 REKHA DEVI 00165 IBKL0001749 162 162 Processed 27/12/2023 S33206740 REKHA DEVI IDBI BANK(607095)
26 SILLI JH-01-017-011-004/197
(HALMAD) 		3401017000NRG24Z261220231513389 26/12/2023 INJARMANI DEVI 3401017WL091051 INJARMANI DEVI 00165 IBKL0001749 162 162 Processed 27/12/2023 S33206740 INJARMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SILLI JH-01-017-011-004/508
(HALMAD) 		3401017000NRG24Z211220231497604 26/12/2023 YOSHNA DEVI 3401017WL090083 YOSHNA DEVI 00165 IBKL0001749 162 162 Processed 27/12/2023 S33206740 YOSHNA KUMARI D/O ALOK KUMAR MAHTO BANK OF INDIA(508505)
28 SILLI JH-01-017-011-004/512
(HALMAD) 		3401017000NRG24Z261220231513392 26/12/2023 LAKSHMI NARAYAN MAHTO 3401017WL091051 LAKSHMI NARAYAN MAHTO 00165 IBKL0001749 162 162 Processed 27/12/2023 S33206740 LAKSHMI NARAYAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
29 SILLI JH-01-017-011-001/82
(HALMAD) 		3401017000NRG24Z261220231513430 26/12/2023 BHUTIKI DEVI 3401017WL091052 BHUTIKI DEVI 00415 SBIN0003656 162 162 Processed 27/12/2023 S33206740 MRS BHUTAKI DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-011-003/442
(HALMAD) 		3401017000NRG24Z261220231513438 26/12/2023 SURESH PARZAPATI 3401017WL091052 SURESH PARZAPATI 00415 SBIN0003656 162 162 Processed 27/12/2023 S33206740 MR SURESH PRAJAPATI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-011-003/597
(HALMAD) 		3401017000NRG24Z211220231497602 26/12/2023 SURESH KARMALI 3401017WL090083 SURESH KARMALI 00415 SBIN0003656 162 162 Processed 27/12/2023 S33206740 SURESH KARMALI UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-011-004/522
(HALMAD) 		3401017000NRG24Z261220231513393 26/12/2023 RADHIKA KUMARI 3401017WL091051 RADHIKA KUMARI 00415 SBIN0003656 162 162 Processed 27/12/2023 S33206740 MS RADHIKA KUMARI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-011-006/119
(HALMAD) 		3401017000NRG24Z211220231497578 26/12/2023 MEGHNATH BEDIYA 3401017WL090082 MEGHNATH BEDIYA 00415 SBIN0003656 162 162 Processed 27/12/2023 S33206740 MEGHNATH BEDIYA UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-011-006/180
(HALMAD) 		3401017000NRG24Z211220231497583 26/12/2023 SHRAVAN BEDIA 3401017WL090082 SHRAVAN BEDIA 00415 SBIN0003656 162 162 Processed 27/12/2023 S33206740 SHRAVAN BEDIYA UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-011-007/117
(HALMAD) 		3401017000NRG24Z211220231497589 26/12/2023 LAKHIMANI DEVI 3401017WL090082 LAKHIMANI DEVI 00415 SBIN0003656 162 162 Processed 27/12/2023 S33206740 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-011-007/278
(HALMAD) 		3401017000NRG24Z261220231513452 26/12/2023 LAHO DEVI 3401017WL091052 LAHO DEVI 00415 SBIN0003656 162 162 Processed 27/12/2023 S33206740 MRS LAHO DEVI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-011-007/527
(HALMAD) 		3401017000NRG24Z211220231497592 26/12/2023 LAL CHAND MAHTO 3401017WL090082 LAL CHAND MAHTO 00415 SBIN0003656 162 162 Processed 27/12/2023 S33206740 MR LALCHAND MAHTO STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-011-007/84
(HALMAD) 		3401017000NRG24Z261220231513455 26/12/2023 SURODHNI DEVI 3401017WL091052 SURODHNI DEVI 00415 SBIN0003656 162 162 Processed 27/12/2023 S33206740 MRS SURODHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
39 SILLI JH-01-017-011-004/517
(HALMAD) 		3401017000NRG24Z261220231513446 26/12/2023 SEWKI MAHTO 3401017WL091052 SEWKI MAHTO 00415 SBIN0031675 162 162 Processed 27/12/2023 S33206740 MR SEWKI MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
40 SILLI JH-01-017-011-003/227
(HALMAD) 		3401017000NRG24Z261220231513385 26/12/2023 NIRANJAN MANDAL 3401017WL091051 NIRANJAN MANDAL 00468 UBIN0530093 162 162 Processed 27/12/2023 S33206740 NIRANJAN MANDAL JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
41 SILLI JH-01-017-011-001/101
(HALMAD) 		3401017000NRG24Z261220231513426 26/12/2023 DASHRATH BEDIA 3401017WL091052 DASHRATH BEDIA 00468 UBIN0530107 162 162 Processed 27/12/2023 S33206740 DASARATH BEDIYA S/O MANGRU BEDIYA UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-011-001/11
(HALMAD) 		3401017000NRG24Z261220231513427 26/12/2023 MOLIKA DEVI 3401017WL091052 MOLIKA DEVI 00468 UBIN0530107 162 162 Processed 27/12/2023 S33206740 MALIKA DEVI W/O PURAN BEDIYA UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-011-001/56
(HALMAD) 		3401017000NRG24Z211220231497601 26/12/2023 SUBHASH MANDAL 3401017WL090083 SUBHASH MANDAL 00468 UBIN0530107 162 162 Processed 27/12/2023 S33206740 SUBHASH MANDAL JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 SILLI JH-01-017-011-001/58
(HALMAD) 		3401017000NRG24Z261220231513429 26/12/2023 LAKHIMANI DEVI 3401017WL091052 LAKHIMANI DEVI 00468 UBIN0530107 162 162 Processed 27/12/2023 S33206740 LAKHIMANI DEVI UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-011-001/96
(HALMAD) 		3401017000NRG24Z261220231513384 26/12/2023 SIBNARAYAN BEDIYA 3401017WL091051 SIBNARAYAN BEDIYA 00468 UBIN0530107 27 27 Processed 27/12/2023 S33206740 SHIBNARAYAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 SILLI JH-01-017-011-003/227
(HALMAD) 		3401017000NRG24Z261220231513387 26/12/2023 KARUNA DEVI 3401017WL091051 KARUNA DEVI 00468 UBIN0530107 162 162 Processed 27/12/2023 S33206740 KARUNA DEVI UNION BANK OF INDIA(508500)
47 SILLI JH-01-017-011-003/25
(HALMAD) 		3401017000NRG24Z261220231513433 26/12/2023 GUHE KALINDI 3401017WL091052 GUHE KALINDI 00468 UBIN0530107 162 162 Processed 27/12/2023 S33206740 GUHI KALINDI UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-011-003/346
(HALMAD) 		3401017000NRG24Z261220231513436 26/12/2023 BALESHWAR KALINDI 3401017WL091052 BALESHWAR KALINDI 00468 UBIN0530107 162 162 Processed 27/12/2023 S33206740 BALESHWAR KALINDI UNION BANK OF INDIA(508500)
49 SILLI JH-01-017-011-003/506
(HALMAD) 		3401017000NRG24Z261220231513440 26/12/2023 PANCHU DEVI 3401017WL091052 PANCHU DEVI 00468 UBIN0530107 108 108 Processed 27/12/2023 S33206740 PANCHU DEVI UNION BANK OF INDIA(508500)
50 SILLI JH-01-017-011-003/579
(HALMAD) 		3401017000NRG24Z261220231513442 26/12/2023 RAHUL KUMAR 3401017WL091052 RAHUL KUMAR 00468 UBIN0530107 162 162 Processed 27/12/2023 S33206740 RAHUL KUMAR UNION BANK OF INDIA(508500)
51 SILLI JH-01-017-011-003/597
(HALMAD) 		3401017000NRG24Z211220231497603 26/12/2023 NAMITA DEVI 3401017WL090083 NAMITA DEVI 00468 UBIN0530107 162 162 Processed 27/12/2023 S33206740 Mrs. NAMITA DEVI VANANCHAL GRAMIN BANK(607210)
52 SILLI JH-01-017-011-003/68
(HALMAD) 		3401017000NRG24Z261220231513444 26/12/2023 SUNIL KALINDI 3401017WL091052 SUNIL KALINDI 00468 UBIN0530107 162 162 Processed 27/12/2023 S33206740 SUNIL KALINDI UNION BANK OF INDIA(508500)
53 SILLI JH-01-017-011-004/110
(HALMAD) 		3401017000NRG24Z261220231513445 26/12/2023 UDEY MAHTO 3401017WL091052 UDEY MAHTO 00468 UBIN0530107 162 162 Processed 27/12/2023 S33206740 UDAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 SILLI JH-01-017-011-004/517
(HALMAD) 		3401017000NRG24Z261220231513447 26/12/2023 RUPA DEVI 3401017WL091052 RUPA DEVI 00468 UBIN0530107 162 162 Processed 27/12/2023 S33206740 RUPA DEVI UNION BANK OF INDIA(508500)
55 SILLI JH-01-017-011-004/8
(HALMAD) 		3401017000NRG24Z261220231513394 26/12/2023 PARWATI DEVI 3401017WL091051 PARWATI DEVI 00468 UBIN0530107 162 162 Processed 27/12/2023 S33206740 PARVATI DEVI UNION BANK OF INDIA(508500)
56 SILLI JH-01-017-011-004/96
(HALMAD) 		3401017000NRG24Z261220231513395 26/12/2023 SOMBAHRI DEVI 3401017WL091051 SOMBAHRI DEVI 00468 UBIN0530107 162 162 Processed 27/12/2023 S33206740 SOMWARI DEVI UNION BANK OF INDIA(508500)
57 SILLI JH-01-017-011-005/84
(HALMAD) 		3401017000NRG24Z211220231497575 26/12/2023 SHYAMLAL MUNDA 3401017WL090082 SHYAMLAL MUNDA 00468 UBIN0530107 162 162 Processed 27/12/2023 S33206740 SHYAM LAL MUNDA UNION BANK OF INDIA(508500)
58 SILLI JH-01-017-011-006/126
(HALMAD) 		3401017000NRG24Z211220231497579 26/12/2023 KUSMI DEVI 3401017WL090082 KUSMI DEVI 00468 UBIN0530107 162 162 Processed 27/12/2023 S33206740 KUSAMI DEVI UNION BANK OF INDIA(508500)
59 SILLI JH-01-017-011-006/149
(HALMAD) 		3401017000NRG24Z211220231497581 26/12/2023 HARADHAN BEDIYA 3401017WL090082 HARADHAN BEDIYA 00468 UBIN0530107 162 162 Processed 27/12/2023 S33206740 HARADHAN BEDIYA S/O YOGENDRA BEDIYA UNION BANK OF INDIA(508500)
60 SILLI JH-01-017-011-006/176
(HALMAD) 		3401017000NRG24Z211220231497582 26/12/2023 SOHAN BEDIA 3401017WL090082 SOHAN BEDIA 00468 UBIN0530107 162 162 Processed 27/12/2023 S33206740 MR SOHAN BEDIYA STATE BANK OF INDIA(508548)
61 SILLI JH-01-017-011-006/3
(HALMAD) 		3401017000NRG24Z211220231497584 26/12/2023 NIMAI BEDIA 3401017WL090082 NIMAI BEDIA 00468 UBIN0530107 162 162 Processed 27/12/2023 S33206740 NIMAYA BEDIYA UNION BANK OF INDIA(508500)
62 SILLI JH-01-017-011-006/7
(HALMAD) 		3401017000NRG24Z211220231497586 26/12/2023 SUDHIR BEDIA 3401017WL090082 SUDHIR BEDIA 00468 UBIN0530107 162 162 Processed 27/12/2023 S33206740 SUDHIR BEDIYA S/O SIKARI BEDIYA UNION BANK OF INDIA(508500)
63 SILLI JH-01-017-011-007/218
(HALMAD) 		3401017000NRG24Z261220231513450 26/12/2023 MO. MANKO DEVI 3401017WL091052 MO. MANKO DEVI 00468 UBIN0530107 162 162 Processed 27/12/2023 S33206740 MANAKO DEVI W/O GURAVA MANJHI UNION BANK OF INDIA(508500)
64 SILLI JH-01-017-011-007/220
(HALMAD) 		3401017000NRG24Z261220231513451 26/12/2023 HIRAN MAHLI 3401017WL091052 HIRAN MAHLI 00468 UBIN0530107 162 162 Processed 27/12/2023 S33206740 HIRAN MAHALI S\O LAL MOHAN MAHLI UNION BANK OF INDIA(508500)
65 SILLI JH-01-017-011-007/46
(HALMAD) 		3401017000NRG24Z261220231513453 26/12/2023 SUKRI DEVI 3401017WL091052 SUKRI DEVI 00468 UBIN0530107 162 162 Processed 27/12/2023 S33206740 SUKARI DEVI UNION BANK OF INDIA(508500)
SubTotal 3861 3861
Total 10341 10341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_261223APB_FTO_852076 Bank of Baroda BARB0GOLAXX BANK OF BARODA GOLA 162
2 SILLI JH3401017011_261223APB_FTO_852076 BANK OF INDIA BKID0004897 BANTATRA 162
3 SILLI JH3401017011_261223APB_FTO_852076 BANK OF INDIA BKID0004908 MURI 3402
4 SILLI JH3401017011_261223APB_FTO_852076 BANK OF INDIA BKID0004953 SILLI 162
5 SILLI JH3401017011_261223APB_FTO_852076 IDBI Bank IBKL0001749 muri 648
6 SILLI JH3401017011_261223APB_FTO_852076 State Bank of India SBIN0003656 MURI 1620
7 SILLI JH3401017011_261223APB_FTO_852076 State Bank of India SBIN0031675 RANCHI 162
8 SILLI JH3401017011_261223APB_FTO_852076 Union Bank of India UBIN0530093 SILLI 162
9 SILLI JH3401017011_261223APB_FTO_852076 Union Bank of India UBIN0530107 MURI SSI 3861

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