Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:37:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_310723APB_FTO_395014
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) 		3401017000NRG24310720230809571 31/07/2023 SHAMBU LAYAK 3401017WL045123 SHAMBU LAYAK 00048 BKID0004953 684 684 Processed 20/09/2023 5775005950 SHAMBHU LAYAK,S/O LATE NUNU LAYAK BANK OF INDIA(508505)
SubTotal 684 684
2 RAHE JH-01-017-006-001/189
(BASANTPUR) 		3401017000NRG24310720230809663 31/07/2023 PHOOLKUMARI DEVI 3401017WL045126 PHOOLKUMARI DEVI 00165 IBKL0001749 1368 1368 Processed 20/09/2023 5775005891 Mrs. PHUL KUMARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
3 RAHE JH-01-017-006-002/345
(BASANTPUR) 		3401017000NRG24310720230809600 31/07/2023 KHIRODHAR SINGH MUNDA 3401017WL045124 KHIRODHAR SINGH MUNDA 00415 SBIN0003656 1140 1140 Processed 20/09/2023 5775005905 KHIRODHAR SINGH MUNDA HDFC BANK LTD(607152)
4 RAHE JH-01-017-006-005/160
(BASANTPUR) 		3401017000NRG24310720230809636 31/07/2023 RAMESH LAYAK 3401017WL045125 RAMESH LAYAK 00415 SBIN0003656 1140 1140 Processed 20/09/2023 5775005894 MR RAMESH LAYAK STATE BANK OF INDIA(508548)
SubTotal 2280 2280
5 RAHE JH-01-017-006-001/69
(BASANTPUR) 		3401017000NRG24310720230809664 31/07/2023 Suchand Mahto 3401017WL045126 Suchand Mahto 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775005927 MR SUCHAND MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-006-001/69
(BASANTPUR) 		3401017000NRG24310720230809665 31/07/2023 Vina devi 3401017WL045126 Vina devi 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775005928 BINA DEVI UNION BANK OF INDIA(508500)
7 RAHE JH-01-017-006-002/171
(BASANTPUR) 		3401017000NRG24310720230809596 31/07/2023 NIRANJAN LOHRA 3401017WL045124 NIRANJAN LOHRA 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5775005907 MR NIRANJAN LOHRA STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-006-002/272
(BASANTPUR) 		3401017000NRG24310720230809597 31/07/2023 SOBHA DEVI 3401017WL045124 SOBHA DEVI 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5775005918 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-002/378
(BASANTPUR) 		3401017000NRG24310720230809601 31/07/2023 SHRIHARI AHIR 3401017WL045124 SHRIHARI AHIR 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5775005944 MR SHRIHARI AHIR STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-002/56
(BASANTPUR) 		3401017000NRG24310720230809685 31/07/2023 KOSHAILA DEVI 3401017WL045127 KOSHAILA DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775005910 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-002/58
(BASANTPUR) 		3401017000NRG24310720230809605 31/07/2023 RASU Yogi 3401017WL045124 RASU Yogi 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5775005908 MR RASHU YOGI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-002/88
(BASANTPUR) 		3401017000NRG24310720230809606 31/07/2023 PARI DEVI 3401017WL045124 PARI DEVI 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5775005909 MRS PARI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-005/146
(BASANTPUR) 		3401017000NRG24310720230809666 31/07/2023 AHILYA DEVI 3401017WL045126 AHILYA DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775005903 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-005/146
(BASANTPUR) 		3401017000NRG24310720230809667 31/07/2023 Dilnath Mahto 3401017WL045126 Dilnath Mahto 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775005904 MR DILNATH MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-005/158
(BASANTPUR) 		3401017000NRG24310720230809635 31/07/2023 BANWARI MAHTO 3401017WL045125 BANWARI MAHTO 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5775005889 BANVARI MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-005/194
(BASANTPUR) 		3401017000NRG24310720230809567 31/07/2023 SOMWARI DEVI 3401017WL045123 SOMWARI DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775005933 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-005/194
(BASANTPUR) 		3401017000NRG24310720230809566 31/07/2023 SUBASH SINGH MUNDA 3401017WL045123 SUBASH SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775005932 MR SUBHASH SINGH MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/230
(BASANTPUR) 		3401017000NRG24310720230809609 31/07/2023 MUCHIRAM MAHTO 3401017WL045124 MUCHIRAM MAHTO 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5775005914 MR MUCHIRAM MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/274
(BASANTPUR) 		3401017000NRG24310720230809569 31/07/2023 DURLABH MAHTO 3401017WL045123 DURLABH MAHTO 00415 SBIN0006306 684 684 Processed 20/09/2023 5775005890 MR DURLABH MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-005/283
(BASANTPUR) 		3401017000NRG24310720230809573 31/07/2023 CHANDMANI SINGH MUDA 3401017WL045123 CHANDMANI SINGH MUDA 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775005946 MRS CHANDMANI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-005/29
(BASANTPUR) 		3401017000NRG24310720230809574 31/07/2023 Yashoda devi 3401017WL045123 Yashoda devi 00415 SBIN0006306 684 684 Processed 20/09/2023 5775005906 MR YASHODA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-005/291
(BASANTPUR) 		3401017000NRG24310720230809639 31/07/2023 TILOKTAMA DEVI 3401017WL045125 TILOKTAMA DEVI 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5775005936 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-005/296
(BASANTPUR) 		3401017000NRG24310720230809640 31/07/2023 VIRALA DEVI 3401017WL045125 VIRALA DEVI 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5775005942 MRS VIRALA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-005/4
(BASANTPUR) 		3401017000NRG24310720230809610 31/07/2023 RATAN LOHRA 3401017WL045124 RATAN LOHRA 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5775005915 MR RATAN LOHAR STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-005/42
(BASANTPUR) 		3401017000NRG24310720230809686 31/07/2023 BIJLEE DEV 3401017WL045127 BIJLEE DEV 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775005921 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-006-005/83
(BASANTPUR) 		3401017000NRG24310720230809613 31/07/2023 KHEMI DEVI 3401017WL045124 KHEMI DEVI 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5775005922 MRS KHEMI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-006-005/85
(BASANTPUR) 		3401017000NRG24310720230809576 31/07/2023 RAM GOPAL PATAR MUNDA 3401017WL045123 RAM GOPAL PATAR MUNDA 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775005937 MR RAMGOPAL PATAR MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-006-005/9
(BASANTPUR) 		3401017000NRG24310720230809668 31/07/2023 BASANTI DEVI 3401017WL045126 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775005925 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-005/90
(BASANTPUR) 		3401017000NRG24310720230809577 31/07/2023 FEKNI DEVI 3401017WL045123 FEKNI DEVI 00415 SBIN0006306 684 684 Processed 20/09/2023 5775005929 MRS FEKNI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-006/123
(BASANTPUR) 		3401017000NRG24310720230809645 31/07/2023 NATWAR MAHLI 3401017WL045125 NATWAR MAHLI 00415 SBIN0006306 1140 1140 Processed 20/09/2023 5775005917 MRS VIJAYI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-006-006/149
(BASANTPUR) 		3401017000NRG24310720230809669 31/07/2023 KARAMPAL MAHTO 3401017WL045126 KARAMPAL MAHTO 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775005931 MR KARAMPAL MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-006-006/149
(BASANTPUR) 		3401017000NRG24310720230809670 31/07/2023 VIROLA DEVI 3401017WL045126 VIROLA DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775005935 MRS VIROLA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-006-007/40
(BASANTPUR) 		3401017000NRG24310720230809688 31/07/2023 KAMESHWAR MAHTO 3401017WL045127 KAMESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775005911 MR KAMESHWAR MAHATO STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-006-007/58
(BASANTPUR) 		3401017000NRG24310720230809646 31/07/2023 DROPADI DEVI 3401017WL045125 DROPADI DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775005940 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
SubTotal 36252 36252
35 RAHE JH-01-017-006-002/327
(BASANTPUR) 		3401017000NRG24310720230809598 31/07/2023 JAGEN LOHAR 3401017WL045124 JAGEN LOHAR 00415 SBIN0006445 1140 1140 Processed 20/09/2023 5775005939 MR JAGEN LOHRA STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-006-002/338
(BASANTPUR) 		3401017000NRG24310720230809684 31/07/2023 MATHUR SINGH MUNDA 3401017WL045127 MATHUR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775005930 MR MATHURA SINGH MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-002/34
(BASANTPUR) 		3401017000NRG24310720230809599 31/07/2023 GOVIND LOHRA 3401017WL045124 GOVIND LOHRA 00415 SBIN0006445 1140 1140 Processed 20/09/2023 5775005912 MR GOVIND LOHRA STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-006-002/385
(BASANTPUR) 		3401017000NRG24310720230809602 31/07/2023 SHAKUNTALA DEVI 3401017WL045124 SHAKUNTALA DEVI 00415 SBIN0006445 1140 1140 Processed 20/09/2023 5775005945 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-006-002/50
(BASANTPUR) 		3401017000NRG24310720230809604 31/07/2023 PARWATI DEVI 3401017WL045124 PARWATI DEVI 00415 SBIN0006445 1140 1140 Processed 20/09/2023 5775005938 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24310720230809695 31/07/2023 Bhavani Kumari 3401017WL045128 Bhavani Kumari 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775005947 BHAVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24310720230809694 31/07/2023 SAMBHU NATH AHIR 3401017WL045128 SAMBHU NATH AHIR 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775005893 SHAMBHUNATH AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24310720230809563 31/07/2023 DIGAMBER BARIK 3401017WL045123 DIGAMBER BARIK 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775005892 DIGAMBAR BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24310720230809562 31/07/2023 RAMNI DEVI 3401017WL045123 RAMNI DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775005949 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-006-003/528
(BASANTPUR) 		3401017000NRG24310720230809696 31/07/2023 GOBIND LOHRA 3401017WL045128 GOBIND LOHRA 00415 SBIN0006445 255 255 Processed 20/09/2023 5775005924 MR GOBIND LOHRA STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-006-003/6
(BASANTPUR) 		3401017000NRG24310720230809564 31/07/2023 PANCHANAN BARAIK 3401017WL045123 PANCHANAN BARAIK 00415 SBIN0006445 228 228 Processed 20/09/2023 5775005926 PANCHANAN BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAHE JH-01-017-006-005/150
(BASANTPUR) 		3401017000NRG24310720230809608 31/07/2023 TIRILOCHAN MAHTO 3401017WL045124 TIRILOCHAN MAHTO 00415 SBIN0006445 1140 1140 Processed 20/09/2023 5775005920 MR TRILOCHAN MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-006-005/221
(BASANTPUR) 		3401017000NRG24310720230809568 31/07/2023 KRITI SINGH MUNDA 3401017WL045123 KRITI SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775005919 MR KIRTI SINGH MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-006-005/236
(BASANTPUR) 		3401017000NRG24310720230809637 31/07/2023 SARMILA DEVI 3401017WL045125 SARMILA DEVI 00415 SBIN0006445 1140 1140 Processed 20/09/2023 5775005923 MRS SARMILA DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-006-005/283
(BASANTPUR) 		3401017000NRG24310720230809572 31/07/2023 PRAMESHWAR SINGH MUNDA 3401017WL045123 PRAMESHWAR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775005934 MR PARMESHWER SINGH MUNDA STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24310720230809642 31/07/2023 JITEN KUMAR MAHTO 3401017WL045125 JITEN KUMAR MAHTO 00415 SBIN0006445 1140 1140 Processed 20/09/2023 5775005913 JITEN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAHE JH-01-017-006-005/505
(BASANTPUR) 		3401017000NRG24310720230809575 31/07/2023 SHIVANI DEVI 3401017WL045123 SHIVANI DEVI 00415 SBIN0006445 684 684 Processed 20/09/2023 5775005941 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-006-005/96
(BASANTPUR) 		3401017000NRG24310720230809578 31/07/2023 MANORANJAN MAHTO 3401017WL045123 MANORANJAN MAHTO 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775005916 MASTER MANORANJAN MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-006-006/67
(BASANTPUR) 		3401017000NRG24310720230809671 31/07/2023 BADAL CHANDRA MAHTO 3401017WL045126 BADAL CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775005902 MR BADAL CHANDRA MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-006-006/67
(BASANTPUR) 		3401017000NRG24310720230809672 31/07/2023 JANKI DEVI 3401017WL045126 JANKI DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775005943 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 22827 22827
55 RAHE JH-01-017-006-005/514
(BASANTPUR) 		3401017000NRG24310720230809612 31/07/2023 DEWDAS BHANDARI 3401017WL045124 DEWDAS BHANDARI 00415 SBIN0012623 1140 1140 Processed 20/09/2023 5775005948 MR DEWDAS BHANDARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
56 RAHE JH-01-017-006-002/88
(BASANTPUR) 		3401017000NRG24310720230809607 31/07/2023 BABRUBAHAN SINGH 3401017WL045124 BABRUBAHAN SINGH 00462 UCBA0000167 1140 1140 Processed 20/09/2023 5775005888 BABRUBAHAN SINGH UCO BANK(607066)
SubTotal 1140 1140
57 RAHE JH-01-017-006-001/133
(BASANTPUR) 		3401017000NRG24310720230809632 31/07/2023 BABITA DEVI 3401017WL045125 BABITA DEVI 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5775005896 BABITA DEVI WO NAROTTAM MAHTO UNION BANK OF INDIA(508500)
58 RAHE JH-01-017-006-001/133
(BASANTPUR) 		3401017000NRG24310720230809633 31/07/2023 Narottam Mahto 3401017WL045125 Narottam Mahto 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5775005895 NAROTAM MAHTO HDFC BANK LTD(607152)
59 RAHE JH-01-017-006-001/189
(BASANTPUR) 		3401017000NRG24310720230809662 31/07/2023 MANOJ KUMAR MAHTO 3401017WL045126 MANOJ KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5775005901 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAHE JH-01-017-006-005/255
(BASANTPUR) 		3401017000NRG24310720230809638 31/07/2023 CHANCHALA DEVI 3401017WL045125 CHANCHALA DEVI 00468 UBIN0530093 1140 1140 Processed 20/09/2023 5775005898 CHANCHALA DEVI UNION BANK OF INDIA(508500)
61 RAHE JH-01-017-006-005/439
(BASANTPUR) 		3401017000NRG24310720230809611 31/07/2023 DHANESHWAR MAHTO 3401017WL045124 DHANESHWAR MAHTO 00468 UBIN0530093 1140 1140 Processed 20/09/2023 5775005897 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-006-007/124
(BASANTPUR) 		3401017000NRG24310720230809687 31/07/2023 BRAJESHWAR MAHTO 3401017WL045127 BRAJESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5775005899 BRAJESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 7752 7752
63 RAHE JH-01-017-006-005/274
(BASANTPUR) 		3401017000NRG24310720230809570 31/07/2023 ROPNI DEVI 3401017WL045123 ROPNI DEVI 00468 UBIN0530107 684 684 Processed 20/09/2023 5775005900 ROPNI DEVI W/O-DURLABH MAHTO UNION BANK OF INDIA(508500)
SubTotal 684 684
64 RAHE JH-01-017-006-005/517
(BASANTPUR) 		3401017000NRG24310720230809643 31/07/2023 JITENDRA GHOSH 3401017WL045125 JITENDRA GHOSH 00691 IPOS0000001 1140 1140 Processed 20/09/2023 5775005887 MR JITENDRA GHOSH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
65 RAHE JH-01-017-006-005/182
(BASANTPUR) 		3401017000NRG24310720230809565 31/07/2023 SUNITA DEVI 3401017WL045123 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775005951 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 76635 76635

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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_395014 BANK OF INDIA BKID0004953 SILLI 684
2 SILLI JH3401017006_310723APB_FTO_395014 IDBI Bank IBKL0001749 muri 1368
3 SILLI JH3401017006_310723APB_FTO_395014 State Bank of India SBIN0003656 MURI 2280
4 SILLI JH3401017006_310723APB_FTO_395014 State Bank of India SBIN0006306 PATRAHATU 36252
5 SILLI JH3401017006_310723APB_FTO_395014 State Bank of India SBIN0006445 RAHE 22827
6 SILLI JH3401017006_310723APB_FTO_395014 State Bank of India SBIN0012623 LALPUR 1140
7 SILLI JH3401017006_310723APB_FTO_395014 UCO Bank UCBA0000167 MESRA-RANCHI 1140
8 SILLI JH3401017006_310723APB_FTO_395014 Union Bank of India UBIN0530093 SILLI 7752
9 SILLI JH3401017006_310723APB_FTO_395014 Union Bank of India UBIN0530107 MURI SSI 684
10 SILLI JH3401017006_310723APB_FTO_395014 India Post Payments Bank IPOS0000001 RANCHI 1140
11 SILLI JH3401017006_310723APB_FTO_395014 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 1368

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