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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:06:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_070723APB_FTO_319273
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-01-017-002-001/422
(BANSIYA) 		3401017000NRG24Z070720230625999 07/07/2023 PREMI DEVI 3401017WL034156 PREMI DEVI 00045 BARB0VJTATI 162 162 Processed 07/07/2023 S36885901 Premi Devi BANK OF BARODA(606985)
2 RAHE JH-01-017-002-001/717
(BANSIYA) 		3401017000NRG24Z070720230625924 07/07/2023 DHARNI DEVI 3401017WL034155 DHARNI DEVI 00045 BARB0VJTATI 162 162 Processed 07/07/2023 S36885901 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 RAHE JH-01-017-002-003/313
(BANSIYA) 		3401017000NRG24Z070720230625937 07/07/2023 NARESH CHANDRA MAHTO 3401017WL034155 NARESH CHANDRA MAHTO 00048 BKID0004908 162 162 Processed 07/07/2023 S36885901 NARESH CHANDRA MAHTO S/O CHARAN SINGH MA BANK OF INDIA(508505)
SubTotal 162 162
4 RAHE JH-01-017-002-003/493
(BANSIYA) 		3401017000NRG24Z070720230625943 07/07/2023 DHANESHWAR MAHTO 3401017WL034155 DHANESHWAR MAHTO 00048 BKID0004927 162 162 Processed 07/07/2023 S36885901 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-002-003/493
(BANSIYA) 		3401017000NRG24Z070720230625944 07/07/2023 SHEELA DEVI 3401017WL034155 SHEELA DEVI 00048 BKID0004927 162 162 Processed 07/07/2023 S36885901 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-004/122
(BANSIYA) 		3401017000NRG24Z070720230626008 07/07/2023 SHIVANI DEVI 3401017WL034156 SHIVANI DEVI 00048 BKID0004927 162 162 Processed 07/07/2023 S36885901 SHIVANI DEVI BANK OF INDIA(508505)
7 RAHE JH-01-017-002-004/331
(BANSIYA) 		3401017000NRG24Z070720230626016 07/07/2023 JYOTI DEVI 3401017WL034156 JYOTI DEVI 00048 BKID0004927 162 162 Processed 07/07/2023 S36885901 JYOTI DEVI BANK OF INDIA(508505)
8 RAHE JH-01-017-002-004/742
(BANSIYA) 		3401017000NRG24Z070720230626025 07/07/2023 GIRJA DEVI 3401017WL034156 GIRJA DEVI 00048 BKID0004927 162 162 Processed 07/07/2023 S36885901 GIRJA DEVI BANK OF INDIA(508505)
SubTotal 810 810
9 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24Z070720230626000 07/07/2023 REKHARANI SINGH 3401017WL034156 REKHARANI SINGH 00165 IBKL0001749 27 27 Processed 07/07/2023 S36885901 SHANKAR MUNDA S/O LT MANGAL MUNDA BANK OF INDIA(508505)
10 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24Z070720230626006 07/07/2023 SIKENDRA PRAJAPATI 3401017WL034156 SIKENDRA PRAJAPATI 00165 IBKL0001749 162 162 Processed 07/07/2023 S36885901 SIKANDAR PRAJAPATI IDBI BANK(607095)
SubTotal 189 189
11 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24Z070720230626002 07/07/2023 CHANDRAMOHAN MAHTO 3401017WL034156 CHANDRAMOHAN MAHTO 00177 IOBA0003382 162 162 Processed 07/07/2023 S36885901 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 RAHE JH-01-017-002-003/300
(BANSIYA) 		3401017000NRG24Z070720230625935 07/07/2023 DINESH PRASAD MAHTO 3401017WL034155 DINESH PRASAD MAHTO 00415 SBIN0000212 162 162 Processed 07/07/2023 S36885901 MR DINESH PRASAD MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
13 RAHE JH-01-017-002-001/206
(BANSIYA) 		3401017000NRG24Z070720230626032 07/07/2023 HIRAMANI DEVI 3401017WL034157 HIRAMANI DEVI 00415 SBIN0006306 54 54 Processed 07/07/2023 S36885901 Mr. ARJUN MAHTO CENTRAL BANK OF INDIA(607115)
14 RAHE JH-01-017-002-001/420
(BANSIYA) 		3401017000NRG24Z070720230625922 07/07/2023 GITA DEVI 3401017WL034155 GITA DEVI 00415 SBIN0006306 162 162 Processed 07/07/2023 S36885901 MRS GITA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/8
(BANSIYA) 		3401017000NRG24Z070720230626004 07/07/2023 BALA DEVI 3401017WL034156 BALA DEVI 00415 SBIN0006306 27 27 Processed 07/07/2023 S36885901 MRS BALAVATI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-001/96
(BANSIYA) 		3401017000NRG24Z070720230625926 07/07/2023 LAXMI MUNDA 3401017WL034155 LAXMI MUNDA 00415 SBIN0006306 162 162 Processed 07/07/2023 S36885901 MR LAKSHMI MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-003/109
(BANSIYA) 		3401017000NRG24Z070720230625927 07/07/2023 GHASIYA MUND 3401017WL034155 GHASIYA MUND 00415 SBIN0006306 162 162 Processed 07/07/2023 S36885901 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-003/135
(BANSIYA) 		3401017000NRG24Z070720230625929 07/07/2023 SOMBARI DEVI 3401017WL034155 SOMBARI DEVI 00415 SBIN0006306 162 162 Processed 07/07/2023 S36885901 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-003/31
(BANSIYA) 		3401017000NRG24Z070720230625936 07/07/2023 SUBHASH PRABHAKAR 3401017WL034155 SUBHASH PRABHAKAR 00415 SBIN0006306 162 162 Processed 07/07/2023 S36885901 MR SUBHASH PRABHAKAR STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-003/449
(BANSIYA) 		3401017000NRG24Z070720230625938 07/07/2023 SAROJ NATH MAHTO 3401017WL034155 SAROJ NATH MAHTO 00415 SBIN0006306 162 162 Processed 07/07/2023 S36885901 MR SAROJ KUMAR MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-003/483
(BANSIYA) 		3401017000NRG24Z070720230625942 07/07/2023 HARADHAN KUMHAR 3401017WL034155 HARADHAN KUMHAR 00415 SBIN0006306 162 162 Processed 07/07/2023 S36885901 MR HARADHAN KUMHAR STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-003/698
(BANSIYA) 		3401017000NRG24Z070720230625953 07/07/2023 SARTHI DEVI 3401017WL034155 SARTHI DEVI 00415 SBIN0006306 162 162 Processed 07/07/2023 S36885901 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-003/88
(BANSIYA) 		3401017000NRG24Z070720230625960 07/07/2023 RENGHU LOHRA 3401017WL034155 RENGHU LOHRA 00415 SBIN0006306 162 162 Processed 07/07/2023 S36885901 MR RENGHU LOHRA STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-004/623
(BANSIYA) 		3401017000NRG24Z070720230626020 07/07/2023 SHANTI DEVI 3401017WL034156 SHANTI DEVI 00415 SBIN0006306 162 162 Processed 07/07/2023 S36885901 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1701 1701
25 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24Z070720230625997 07/07/2023 VISHAWANATH MAHTO 3401017WL034156 VISHAWANATH MAHTO 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/187
(BANSIYA) 		3401017000NRG24Z070720230625998 07/07/2023 SHIVA MAHTO 3401017WL034156 SHIVA MAHTO 00415 SBIN0006445 81 81 Processed 07/07/2023 S36885901 Mr. SHIV SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
27 RAHE JH-01-017-002-001/294
(BANSIYA) 		3401017000NRG24Z070720230625920 07/07/2023 RITA DEVI 3401017WL034155 RITA DEVI 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 MRS RITA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/38
(BANSIYA) 		3401017000NRG24Z070720230625921 07/07/2023 AAKLA MUNDA 3401017WL034155 AAKLA MUNDA 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 MR AKLA MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/414
(BANSIYA) 		3401017000NRG24Z070720230626033 07/07/2023 LALITA DEVI 3401017WL034157 LALITA DEVI 00415 SBIN0006445 27 27 Processed 07/07/2023 S36885901 MRS LALITA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/672
(BANSIYA) 		3401017000NRG24Z070720230625923 07/07/2023 MADHURI KUMARI 3401017WL034155 MADHURI KUMARI 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 MISS MADHURI KUMARI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/737
(BANSIYA) 		3401017000NRG24Z070720230625925 07/07/2023 FUL MANI DEVI 3401017WL034155 FUL MANI DEVI 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 MRS FUL MANI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/8
(BANSIYA) 		3401017000NRG24Z070720230626005 07/07/2023 Novo Hazam 3401017WL034156 Novo Hazam 00415 SBIN0006445 27 27 Processed 07/07/2023 S36885901 MR NOBO HAJAM STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-003/12
(BANSIYA) 		3401017000NRG24Z070720230625928 07/07/2023 Jageshwar Lohra 3401017WL034155 Jageshwar Lohra 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 MR JAGESHWAR LOHRA STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24Z070720230625932 07/07/2023 PRAMILA DEVI 3401017WL034155 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-003/22
(BANSIYA) 		3401017000NRG24Z070720230625933 07/07/2023 REETA DEVI 3401017WL034155 REETA DEVI 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 MRS REETA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-003/478
(BANSIYA) 		3401017000NRG24Z070720230625939 07/07/2023 RIJHANI DEVI 3401017WL034155 RIJHANI DEVI 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 MRS RIJHANI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-003/481
(BANSIYA) 		3401017000NRG24Z070720230625941 07/07/2023 MINA DEVI 3401017WL034155 MINA DEVI 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 MS MINA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-003/695
(BANSIYA) 		3401017000NRG24Z070720230625949 07/07/2023 Baneshwar Lohara 3401017WL034155 Baneshwar Lohara 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 MR BANESHWAR LOHARA STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-003/696
(BANSIYA) 		3401017000NRG24Z070720230625950 07/07/2023 SHANTI DEVI 3401017WL034155 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAHE JH-01-017-002-003/698
(BANSIYA) 		3401017000NRG24Z070720230625952 07/07/2023 PARVATI DEVI 3401017WL034155 PARVATI DEVI 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 Ms. PARVATI . KUMARI INDIAN BANK(607105)
41 RAHE JH-01-017-002-003/700
(BANSIYA) 		3401017000NRG24Z070720230625956 07/07/2023 SAVITRI DEVI 3401017WL034155 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-004/106
(BANSIYA) 		3401017000NRG24Z070720230626007 07/07/2023 MANIRAM MUNDA 3401017WL034156 MANIRAM MUNDA 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 MR MANIRAM MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-004/125
(BANSIYA) 		3401017000NRG24Z070720230626009 07/07/2023 MANJURA DEVI 3401017WL034156 MANJURA DEVI 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 MANJURA DEVI BANK OF INDIA(508505)
44 RAHE JH-01-017-002-004/156
(BANSIYA) 		3401017000NRG24Z070720230626011 07/07/2023 SHUKRAMANI DEVI 3401017WL034156 SHUKRAMANI DEVI 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 MRS SHUKRAMANI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-004/303
(BANSIYA) 		3401017000NRG24Z070720230626034 07/07/2023 Bhim Singh Munda 3401017WL034157 Bhim Singh Munda 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 MASTER BHIM SINGH MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24Z070720230626014 07/07/2023 Jaypal Kumar Mahto 3401017WL034156 Jaypal Kumar Mahto 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 JAYPAL KUMAR MAHTO BANK OF INDIA(508505)
47 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24Z070720230626013 07/07/2023 Rewati devi 3401017WL034156 Rewati devi 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 REBATI DEVI BANK OF INDIA(508505)
48 RAHE JH-01-017-002-004/315
(BANSIYA) 		3401017000NRG24Z070720230626015 07/07/2023 Savarni Devi 3401017WL034156 Savarni Devi 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 MRS SAVARNI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-004/572
(BANSIYA) 		3401017000NRG24Z070720230626017 07/07/2023 SITA DEVI 3401017WL034156 SITA DEVI 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 MRS SITA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-004/613
(BANSIYA) 		3401017000NRG24Z070720230626019 07/07/2023 NARESH SINGH MUNDA 3401017WL034156 NARESH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-004/642
(BANSIYA) 		3401017000NRG24Z070720230625961 07/07/2023 RAHUL KUMAR BADAIK 3401017WL034155 RAHUL KUMAR BADAIK 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 MR RAHUL KUMAR BARAIK STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-004/656
(BANSIYA) 		3401017000NRG24Z070720230626023 07/07/2023 SUNITA KUMARI 3401017WL034156 SUNITA KUMARI 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-004/658
(BANSIYA) 		3401017000NRG24Z070720230625962 07/07/2023 BABITA DEVI 3401017WL034155 BABITA DEVI 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 MRS BABITA DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-005/49
(BANSIYA) 		3401017000NRG24Z070720230625964 07/07/2023 LAXMAN BARAIK 3401017WL034155 LAXMAN BARAIK 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 LAXMAN BARIK HDFC BANK LTD(607152)
55 RAHE JH-01-017-002-005/49
(BANSIYA) 		3401017000NRG24Z070720230625963 07/07/2023 TARUNA DEVI 3401017WL034155 TARUNA DEVI 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 TARUNA DEVI BANK OF INDIA(508505)
56 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24Z070720230626027 07/07/2023 NAND KISHOR MAHTO 3401017WL034156 NAND KISHOR MAHTO 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-006/74
(BANSIYA) 		3401017000NRG24Z070720230625965 07/07/2023 SANWARI DEVI 3401017WL034155 SANWARI DEVI 00415 SBIN0006445 162 162 Processed 07/07/2023 S36885901 MRS SARWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
58 RAHE JH-01-017-002-003/701
(BANSIYA) 		3401017000NRG24Z070720230625957 07/07/2023 SANJEETA DEVI 3401017WL034155 SANJEETA DEVI 00468 UBIN0530093 162 162 Processed 07/07/2023 S36885901 SANJEETA DEVI UNION BANK OF INDIA(508500)
59 RAHE JH-01-017-002-004/739
(BANSIYA) 		3401017000NRG24Z070720230626024 07/07/2023 TUSU DEVI 3401017WL034156 TUSU DEVI 00468 UBIN0530093 162 162 Processed 07/07/2023 S36885901 MRS TUSU DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
60 RAHE JH-01-017-002-004/303
(BANSIYA) 		3401017000NRG24Z070720230626035 07/07/2023 ETWARI KUMARI 3401017WL034157 ETWARI KUMARI 00468 UBIN0536229 162 162 Processed 07/07/2023 S36885901 ETWARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
61 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24Z070720230626003 07/07/2023 SADANAND MAHTO 3401017WL034156 SADANAND MAHTO 00554 KKBK0000152 162 162 Processed 07/07/2023 S36885901 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
62 RAHE JH-01-017-002-003/692
(BANSIYA) 		3401017000NRG24Z070720230625947 07/07/2023 BHARTI DEVI 3401017WL034155 BHARTI DEVI 00691 IPOS0000001 162 162 Processed 07/07/2023 S36885901 BHARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAHE JH-01-017-002-003/693
(BANSIYA) 		3401017000NRG24Z070720230625948 07/07/2023 Ramlal Mahto 3401017WL034155 Ramlal Mahto 00691 IPOS0000001 162 162 Processed 07/07/2023 S36885901 RAMLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAHE JH-01-017-002-003/696
(BANSIYA) 		3401017000NRG24Z070720230625951 07/07/2023 Bhaveshwar Kumahar 3401017WL034155 Bhaveshwar Kumahar 00691 IPOS0000001 162 162 Processed 07/07/2023 S36885901 BHAVESHWAR KUMAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24Z070720230625955 07/07/2023 BHUNESHWA KUMHAR 3401017WL034155 BHUNESHWA KUMHAR 00691 IPOS0000001 162 162 Processed 07/07/2023 S36885901 BHUNESHWAR KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24Z070720230625954 07/07/2023 MALTI DEVI 3401017WL034155 MALTI DEVI 00691 IPOS0000001 162 162 Processed 07/07/2023 S36885901 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
Total 9963 9963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_070723APB_FTO_319273 Bank of Baroda BARB0VJTATI TATISILVE 324
2 SILLI JH3401017002_070723APB_FTO_319273 BANK OF INDIA BKID0004908 MURI 162
3 SILLI JH3401017002_070723APB_FTO_319273 BANK OF INDIA BKID0004927 SONAHATU 810
4 SILLI JH3401017002_070723APB_FTO_319273 IDBI Bank IBKL0001749 muri 189
5 SILLI JH3401017002_070723APB_FTO_319273 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
6 SILLI JH3401017002_070723APB_FTO_319273 State Bank of India SBIN0000212 DORANDA 162
7 SILLI JH3401017002_070723APB_FTO_319273 State Bank of India SBIN0006306 PATRAHATU 1701
8 SILLI JH3401017002_070723APB_FTO_319273 State Bank of India SBIN0006445 RAHE 4995
9 SILLI JH3401017002_070723APB_FTO_319273 Union Bank of India UBIN0530093 SILLI 324
10 SILLI JH3401017002_070723APB_FTO_319273 Union Bank of India UBIN0536229 TAMAR 162
11 SILLI JH3401017002_070723APB_FTO_319273 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 162
12 SILLI JH3401017002_070723APB_FTO_319273 India Post Payments Bank IPOS0000001 RANCHI 810

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