Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:31:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_120324APB_FTO_992706
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-01-017-002-003/313
(BANSIYA) 		3401017000NRG24110320241798997 12/03/2024 NARESH CHANDRA MAHTO 3401017WL111756 NARESH CHANDRA MAHTO 00048 BKID0004908 456 456 Processed 19/04/2024 3102990865 NARESH CHANDRA MAHTO S/O CHARAN SINGH MA BANK OF INDIA(508505)
SubTotal 456 456
2 RAHE JH-01-017-002-003/165
(BANSIYA) 		3401017000NRG24110320241798996 12/03/2024 KALESHWARI DEVI 3401017WL111756 KALESHWARI DEVI 00048 BKID0004927 912 912 Processed 19/04/2024 3102990867 KALESHWARI DEVI BANK OF INDIA(508505)
3 RAHE JH-01-017-002-004/320
(BANSIYA) 		3401017000NRG24110320241799048 12/03/2024 MAMTA KUMARI 3401017WL111757 MAMTA KUMARI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3102990866 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 2280 2280
4 RAHE JH-01-017-002-001/159
(BANSIYA) 		3401017000NRG24110320241799046 12/03/2024 SHIVCHARAN MAHTO 3401017WL111757 SHIVCHARAN MAHTO 00048 BKID0004953 1368 1368 Processed 19/04/2024 3102990868 SHIVCHARAN MAHTO S/O SUDHU MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
5 RAHE JH-01-017-002-003/767
(BANSIYA) 		3401017000NRG24110320241799002 12/03/2024 VIBHUTI PRAMANIK 3401017WL111756 VIBHUTI PRAMANIK 00048 BKID0005903 1368 1368 Processed 19/04/2024 3102990871 BIBHUTI PRAMANIK BANK OF INDIA(508505)
SubTotal 1368 1368
6 RAHE JH-01-017-002-003/704
(BANSIYA) 		3401017000NRG24110320241798935 12/03/2024 RANJEET PRAJAPATI 3401017WL111750 RANJEET PRAJAPATI 00176 IDIB000C622 1368 1368 Processed 19/04/2024 3102990869 MR RANJEET PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 RAHE JH-01-017-002-006/724
(BANSIYA) 		3401017000NRG24110320241798705 12/03/2024 PUJA KUMARI 3401017WL111742 PUJA KUMARI 00415 SBIN0003656 1368 1368 Processed 19/04/2024 3102990846 MS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 RAHE JH-01-017-002-003/309
(BANSIYA) 		3401017000NRG24110320241798926 12/03/2024 RAJ KUMAR 3401017WL111750 RAJ KUMAR 00415 SBIN0004896 1368 1368 Processed 19/04/2024 3102990824 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 RAHE JH-01-017-002-001/151
(BANSIYA) 		3401017000NRG24110320241798985 12/03/2024 SRIKANT MUNDA 3401017WL111756 SRIKANT MUNDA 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3102990837 MR SRIKANT MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-001/45
(BANSIYA) 		3401017000NRG24110320241798988 12/03/2024 YOGESHWAR MUNDA 3401017WL111756 YOGESHWAR MUNDA 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3102990822 MR YOGESHWAR MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-003/1
(BANSIYA) 		3401017000NRG24110320241798922 12/03/2024 Kameshwar Prajapati 3401017WL111750 Kameshwar Prajapati 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3102990818 MR KAMESHWAR KUMHAR STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-003/135
(BANSIYA) 		3401017000NRG24110320241798994 12/03/2024 SOMBARI DEVI 3401017WL111756 SOMBARI DEVI 00415 SBIN0006306 1140 1140 Processed 19/04/2024 3102990841 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-003/29
(BANSIYA) 		3401017000NRG24110320241798923 12/03/2024 FULOO DEVI 3401017WL111750 FULOO DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3102990825 MRS FULO DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-003/31
(BANSIYA) 		3401017000NRG24110320241798927 12/03/2024 SUBHASH PRABHAKAR 3401017WL111750 SUBHASH PRABHAKAR 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3102990817 MR SUBHASH PRABHAKAR STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-003/472
(BANSIYA) 		3401017000NRG24110320241798928 12/03/2024 JITENDRA PRAJAPATI 3401017WL111750 JITENDRA PRAJAPATI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3102990834 MR JITENDRA PRAJAPATI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-003/477
(BANSIYA) 		3401017000NRG24110320241798930 12/03/2024 REKHA DEVI 3401017WL111750 REKHA DEVI 00415 SBIN0006306 912 912 Processed 19/04/2024 3102990836 MRS REKHA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-003/483
(BANSIYA) 		3401017000NRG24110320241798932 12/03/2024 HARADHAN KUMHAR 3401017WL111750 HARADHAN KUMHAR 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3102990816 MR HARADHAN KUMHAR STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-003/708
(BANSIYA) 		3401017000NRG24110320241799001 12/03/2024 Kailash Prabhakar 3401017WL111756 Kailash Prabhakar 00415 SBIN0006306 456 456 Processed 19/04/2024 3102990832 MR KAILASH PRABHAKAR STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-003/815
(BANSIYA) 		3401017000NRG24110320241799007 12/03/2024 CHAMELI DEVI 3401017WL111756 CHAMELI DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3102990864 MISS CHAMELI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-003/816
(BANSIYA) 		3401017000NRG24110320241799008 12/03/2024 ASHTAMI DEVI 3401017WL111756 ASHTAMI DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3102990831 MS ASHTAMI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-004/32
(BANSIYA) 		3401017000NRG24110320241799011 12/03/2024 DINESH MAHTO 3401017WL111756 DINESH MAHTO 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3102990807 DINESH MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24110320241799012 12/03/2024 PASHUPATI MAHTO 3401017WL111756 PASHUPATI MAHTO 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3102990808 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 17556 17556
23 RAHE JH-01-017-002-001/106
(BANSIYA) 		3401017000NRG24110320241798984 12/03/2024 SAKUNTALA DEVI 3401017WL111756 SAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990857 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/181
(BANSIYA) 		3401017000NRG24110320241798986 12/03/2024 SHAVIYA DEVI 3401017WL111756 SHAVIYA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990829 MRS SHAIBYA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/202
(BANSIYA) 		3401017000NRG24110320241798987 12/03/2024 RAVI MAHTO 3401017WL111756 RAVI MAHTO 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990840 MR RAVI MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/355
(BANSIYA) 		3401017000NRG24110320241798696 12/03/2024 SHANDHYA DEVI 3401017WL111742 SHANDHYA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990828 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/372
(BANSIYA) 		3401017000NRG24110320241798697 12/03/2024 GURUWARI DEVI 3401017WL111742 GURUWARI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990842 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/404
(BANSIYA) 		3401017000NRG24110320241798698 12/03/2024 SHIVANI DEVI 3401017WL111742 SHIVANI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990852 MRS SIWANI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/46
(BANSIYA) 		3401017000NRG24110320241798989 12/03/2024 DASU MUNDA 3401017WL111756 DASU MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990823 DASU MUNDA UNION BANK OF INDIA(508500)
30 RAHE JH-01-017-002-001/478
(BANSIYA) 		3401017000NRG24110320241798990 12/03/2024 SARITA KUMARI 3401017WL111756 SARITA KUMARI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990821 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/523
(BANSIYA) 		3401017000NRG24110320241798991 12/03/2024 MAHESHWARI DEVI 3401017WL111756 MAHESHWARI DEVI 00415 SBIN0006445 1140 1140 Processed 19/04/2024 3102990856 MAHESHWARI KUMARI BANK OF INDIA(508505)
32 RAHE JH-01-017-002-001/589
(BANSIYA) 		3401017000NRG24110320241798992 12/03/2024 SHEELA KUMARI 3401017WL111756 SHEELA KUMARI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990843 MISS SHEELA KUMARI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-001/86
(BANSIYA) 		3401017000NRG24110320241798993 12/03/2024 SHAKTIPAD MAHTO 3401017WL111756 SHAKTIPAD MAHTO 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990819 MR SHAKTI PAD MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-003/136
(BANSIYA) 		3401017000NRG24110320241798995 12/03/2024 SUSHILA DEVI 3401017WL111756 SUSHILA DEVI 00415 SBIN0006445 1140 1140 Processed 19/04/2024 3102990854 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-003/3
(BANSIYA) 		3401017000NRG24110320241798924 12/03/2024 DIVESHWAR PRAJAPATI 3401017WL111750 DIVESHWAR PRAJAPATI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990820 MR DIWESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-003/309
(BANSIYA) 		3401017000NRG24110320241798925 12/03/2024 KARMI DEVI 3401017WL111750 KARMI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990851 MRS KARMI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-003/454
(BANSIYA) 		3401017000NRG24110320241798998 12/03/2024 CHINIBALA DEVI 3401017WL111756 CHINIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990844 CHINIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAHE JH-01-017-002-003/475
(BANSIYA) 		3401017000NRG24110320241798929 12/03/2024 LAGANI DEVI 3401017WL111750 LAGANI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990860 MRS LAGANI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-003/481
(BANSIYA) 		3401017000NRG24110320241798931 12/03/2024 MINA DEVI 3401017WL111750 MINA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990835 MS MINA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-003/700
(BANSIYA) 		3401017000NRG24110320241798933 12/03/2024 SAVITRI DEVI 3401017WL111750 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990849 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-003/767
(BANSIYA) 		3401017000NRG24110320241799003 12/03/2024 ARTI DEVI 3401017WL111756 ARTI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990848 MRS ARTI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-003/790
(BANSIYA) 		3401017000NRG24110320241799004 12/03/2024 Bistu Hajam 3401017WL111756 Bistu Hajam 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990863 MR BISTU HAJAM STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-003/802
(BANSIYA) 		3401017000NRG24110320241798937 12/03/2024 SUNITA DEVI 3401017WL111750 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990859 SUNITA DEVI IDBI BANK(607095)
44 RAHE JH-01-017-002-003/811
(BANSIYA) 		3401017000NRG24110320241799005 12/03/2024 BHUWANESHWAR PRAMANIK 3401017WL111756 BHUWANESHWAR PRAMANIK 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990830 MR BHUWANESHWAR PRAMANIK STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-003/812
(BANSIYA) 		3401017000NRG24110320241798939 12/03/2024 CHHOTI DEVI 3401017WL111750 CHHOTI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990858 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-003/821
(BANSIYA) 		3401017000NRG24110320241798940 12/03/2024 ANGAD KUMAR 3401017WL111750 ANGAD KUMAR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990815 MR ANGAD KUMAR STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-004/189
(BANSIYA) 		3401017000NRG24110320241799009 12/03/2024 PUSHKAR BIRHOR 3401017WL111756 PUSHKAR BIRHOR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990847 MR PUSHKAR BIRHOR STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-004/301
(BANSIYA) 		3401017000NRG24110320241799010 12/03/2024 GUDIYA DEVI 3401017WL111756 GUDIYA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990853 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-004/733
(BANSIYA) 		3401017000NRG24110320241799013 12/03/2024 BAISAKI DEVI 3401017WL111756 BAISAKI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990839 MRS BAISAKI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-004/787
(BANSIYA) 		3401017000NRG24110320241799049 12/03/2024 KAMESHWAR BIRHOR 3401017WL111757 KAMESHWAR BIRHOR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990850 Mr. KAMESHWAR BIRHOR VANANCHAL GRAMIN BANK(607210)
51 RAHE JH-01-017-002-004/787
(BANSIYA) 		3401017000NRG24110320241799050 12/03/2024 Parbati Birhor 3401017WL111757 Parbati Birhor 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990861 MRS PARBATI BIRHOR STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-004/791
(BANSIYA) 		3401017000NRG24110320241799014 12/03/2024 ANJALI DEVI 3401017WL111756 ANJALI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990862 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-004/820
(BANSIYA) 		3401017000NRG24110320241799051 12/03/2024 AKSHAY VIRHOR 3401017WL111757 AKSHAY VIRHOR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990855 MR AKSHAY VIRHOR STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-006/23
(BANSIYA) 		3401017000NRG24110320241798701 12/03/2024 NIRASI DEVI 3401017WL111742 NIRASI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990827 MRS NIRASI DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-006/32
(BANSIYA) 		3401017000NRG24110320241798702 12/03/2024 UPENDRA NATH MAHTO 3401017WL111742 UPENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990833 MR UPENDRA NATH MAHTO STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-006/47
(BANSIYA) 		3401017000NRG24110320241798703 12/03/2024 KAIKAIYI DEVI 3401017WL111742 KAIKAIYI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990826 MRS KAIKEYI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-006/719
(BANSIYA) 		3401017000NRG24110320241798704 12/03/2024 DINESH KUMAR MAHTO 3401017WL111742 DINESH KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990838 MR DINESH KUMAR MAHTO STATE BANK OF INDIA(508548)
58 RAHE JH-01-017-002-006/74
(BANSIYA) 		3401017000NRG24110320241798706 12/03/2024 SANWARI DEVI 3401017WL111742 SANWARI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3102990845 MRS SARWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 48792 48792
59 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24110320241798699 12/03/2024 SONARAM MUNDA 3401017WL111742 SONARAM MUNDA 00468 UBIN0530093 1368 1368 Processed 19/04/2024 3102990812 SONARAM MUNDA UNION BANK OF INDIA(508500)
60 RAHE JH-01-017-002-001/675
(BANSIYA) 		3401017000NRG24110320241798700 12/03/2024 UMA DEVI 3401017WL111742 UMA DEVI 00468 UBIN0530093 456 456 Processed 19/04/2024 3102990811 UMA DEVI W/O SONARAM MUNDA UNION BANK OF INDIA(508500)
61 RAHE JH-01-017-002-003/701
(BANSIYA) 		3401017000NRG24110320241798934 12/03/2024 SANJEETA DEVI 3401017WL111750 SANJEETA DEVI 00468 UBIN0530093 1368 1368 Processed 19/04/2024 3102990813 SANJEETA DEVI UNION BANK OF INDIA(508500)
62 RAHE JH-01-017-002-003/706
(BANSIYA) 		3401017000NRG24110320241798936 12/03/2024 MAHENDRA MAHTO 3401017WL111750 MAHENDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 19/04/2024 3102990814 MR MAHENDRA MAHTO STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-002-003/707
(BANSIYA) 		3401017000NRG24110320241799000 12/03/2024 CHANCHALA DEVI 3401017WL111756 CHANCHALA DEVI 00468 UBIN0530093 1368 1368 Processed 19/04/2024 3102990810 CHANCHALA DEVI UNION BANK OF INDIA(508500)
SubTotal 5928 5928
64 RAHE JH-01-017-002-003/707
(BANSIYA) 		3401017000NRG24110320241798999 12/03/2024 MUKESH KUMAR SINGH 3401017WL111756 MUKESH KUMAR SINGH 00553 INDB0000068 1368 1368 Processed 19/04/2024 3102990809 MUKESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
65 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24110320241799047 12/03/2024 SADANAND MAHTO 3401017WL111757 SADANAND MAHTO 00554 KKBK0000152 228 228 Processed 19/04/2024 3102990870 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
66 RAHE JH-01-017-002-003/811
(BANSIYA) 		3401017000NRG24110320241799006 12/03/2024 VEENA KUMARI 3401017WL111756 VEENA KUMARI 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3102990805 VEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAHE JH-01-017-002-003/812
(BANSIYA) 		3401017000NRG24110320241798938 12/03/2024 SANJAY PRAJAPATI 3401017WL111750 SANJAY PRAJAPATI 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3102990806 SANJAY PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 86184 86184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_120324APB_FTO_992706 BANK OF INDIA BKID0004908 MURI 456
2 SILLI JH3401017002_120324APB_FTO_992706 BANK OF INDIA BKID0004927 SONAHATU 2280
3 SILLI JH3401017002_120324APB_FTO_992706 BANK OF INDIA BKID0004953 SILLI 1368
4 SILLI JH3401017002_120324APB_FTO_992706 BANK OF INDIA BKID0005903 NEORI 1368
5 SILLI JH3401017002_120324APB_FTO_992706 Indian Bank IDIB000C622 CHUTIA 1368
6 SILLI JH3401017002_120324APB_FTO_992706 State Bank of India SBIN0003656 MURI 1368
7 SILLI JH3401017002_120324APB_FTO_992706 State Bank of India SBIN0004896 SIRKA 1368
8 SILLI JH3401017002_120324APB_FTO_992706 State Bank of India SBIN0006306 PATRAHATU 17556
9 SILLI JH3401017002_120324APB_FTO_992706 State Bank of India SBIN0006445 RAHE 48792
10 SILLI JH3401017002_120324APB_FTO_992706 Union Bank of India UBIN0530093 SILLI 5928
11 SILLI JH3401017002_120324APB_FTO_992706 IndusInd Bank Ltd. INDB0000068 JAMSHEDPUR 1368
12 SILLI JH3401017002_120324APB_FTO_992706 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 228
13 SILLI JH3401017002_120324APB_FTO_992706 India Post Payments Bank IPOS0000001 RANCHI 2736

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