Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:49:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_250723APB_FTO_378171
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-01-017-002-004/617
(BANSIYA) 		3401017000NRG24Z250720230768772 25/07/2023 SITA KUMARI 3401017WL042894 SITA KUMARI 00032 UTIB0004350 162 162 Processed 29/07/2023 S51166812 SITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 RAHE JH-01-017-002-001/586
(BANSIYA) 		3401017000NRG24Z250720230768697 25/07/2023 ANANT SINGH MUNDA 3401017WL042892 ANANT SINGH MUNDA 00045 BARB0BUNDUX 54 54 Processed 29/07/2023 S51166812 ANANT SINGH MUNDA BANK OF BARODA(606985)
SubTotal 54 54
3 RAHE JH-01-017-002-003/485
(BANSIYA) 		3401017000NRG24Z250720230768706 25/07/2023 AMULYA MAHTO 3401017WL042892 AMULYA MAHTO 00048 BKID0004927 54 54 Processed 29/07/2023 S51166812 MR AMULYA MAHTO STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-002-004/331
(BANSIYA) 		3401017000NRG24Z250720230768767 25/07/2023 JYOTI DEVI 3401017WL042894 JYOTI DEVI 00048 BKID0004927 162 162 Processed 29/07/2023 S51166812 JYOTI DEVI BANK OF INDIA(508505)
SubTotal 216 216
5 RAHE JH-01-017-002-001/381
(BANSIYA) 		3401017000NRG24Z250720230768101 25/07/2023 SUJIT KUMAR SAHU 3401017WL042861 SUJIT KUMAR SAHU 00048 BKID0004953 162 162 Processed 29/07/2023 S51166812 MR SUCHIT KUMAR SAHU STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-001/736
(BANSIYA) 		3401017000NRG24Z250720230768703 25/07/2023 GAYATRI DEVI 3401017WL042892 GAYATRI DEVI 00048 BKID0004953 27 27 Processed 29/07/2023 S51166812 MR UMA CHARAN SAHU STATE BANK OF INDIA(508548)
SubTotal 189 189
7 RAHE JH-01-017-002-004/316
(BANSIYA) 		3401017000NRG24Z250720230768766 25/07/2023 BASANTI DEVI 3401017WL042894 BASANTI DEVI 00089 CBIN0281559 162 162 Processed 29/07/2023 S51166812 Miss. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
8 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24Z250720230768105 25/07/2023 SHANKAR MUNDA 3401017WL042861 SHANKAR MUNDA 00165 IBKL0001749 162 162 Processed 29/07/2023 S51166812 SHANKAR MUNDA IDBI BANK(607095)
9 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24Z250720230768106 25/07/2023 SIKENDRA PRAJAPATI 3401017WL042861 SIKENDRA PRAJAPATI 00165 IBKL0001749 162 162 Processed 29/07/2023 S51166812 SIKANDAR PRAJAPATI IDBI BANK(607095)
SubTotal 324 324
10 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24Z250720230768109 25/07/2023 BIROLA DEVI 3401017WL042861 BIROLA DEVI 00176 IDIB000T527 162 162 Processed 29/07/2023 S51166812 Mrs. BIROLA DEVI INDIAN BANK(607105)
11 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24Z250720230768110 25/07/2023 TEJNARAYAN MAHTO 3401017WL042861 TEJNARAYAN MAHTO 00176 IDIB000T527 162 162 Processed 29/07/2023 S51166812 TEJNARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 324 324
12 RAHE JH-01-017-002-004/120
(BANSIYA) 		3401017000NRG24Z250720230768710 25/07/2023 Sohara Mahto 3401017WL042892 Sohara Mahto 00177 IOBA0003382 162 162 Processed 29/07/2023 S51166812 SOHARA MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
13 RAHE JH-01-017-002-001/584
(BANSIYA) 		3401017000NRG24Z250720230768695 25/07/2023 SHAKUNTALA DEVI 3401017WL042892 SHAKUNTALA DEVI 00177 IOBA0003576 27 27 Processed 29/07/2023 S51166812 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
14 RAHE JH-01-017-002-001/253
(BANSIYA) 		3401017000NRG24Z250720230768756 25/07/2023 HAREKRISHNA MUNDA 3401017WL042894 HAREKRISHNA MUNDA 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MR HAREKRISHNA MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/286
(BANSIYA) 		3401017000NRG24Z250720230768686 25/07/2023 SITARAM SAHU 3401017WL042892 SITARAM SAHU 00415 SBIN0006306 54 54 Processed 29/07/2023 S51166812 MR SITA RAM SAHU STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-001/31
(BANSIYA) 		3401017000NRG24Z250720230768760 25/07/2023 CHANDRA MOHAN MAHTO 3401017WL042894 CHANDRA MOHAN MAHTO 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/328
(BANSIYA) 		3401017000NRG24Z250720230768099 25/07/2023 KHIRI DEVI 3401017WL042861 KHIRI DEVI 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MRS KHIRI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-001/328
(BANSIYA) 		3401017000NRG24Z250720230768098 25/07/2023 LAKHIDASH MAHTO 3401017WL042861 LAKHIDASH MAHTO 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MR LAKHI DAS MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-001/359
(BANSIYA) 		3401017000NRG24Z250720230768761 25/07/2023 ANIL KUMAR MAHTO 3401017WL042894 ANIL KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 Mr. ANIL KUMAR MAHTO INDIAN BANK(607105)
20 RAHE JH-01-017-002-001/381
(BANSIYA) 		3401017000NRG24Z250720230768100 25/07/2023 SARDA DEVI 3401017WL042861 SARDA DEVI 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/458
(BANSIYA) 		3401017000NRG24Z250720230768689 25/07/2023 DEWANAND SINGH 3401017WL042892 DEWANAND SINGH 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MR DEWANAND SINGH STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24Z250720230768762 25/07/2023 TILESHWARI DEVI 3401017WL042894 TILESHWARI DEVI 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24Z250720230768692 25/07/2023 ANUJ KUMAR SAHU 3401017WL042892 ANUJ KUMAR SAHU 00415 SBIN0006306 54 54 Processed 29/07/2023 S51166812 MRS ANUJ KUMAR SAHU STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24Z250720230768693 25/07/2023 SUSHILA DEVI 3401017WL042892 SUSHILA DEVI 00415 SBIN0006306 27 27 Processed 29/07/2023 S51166812 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/547
(BANSIYA) 		3401017000NRG24Z250720230768694 25/07/2023 JITENDRA NATH MAHTO 3401017WL042892 JITENDRA NATH MAHTO 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MR JITENDRA NATH MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/584
(BANSIYA) 		3401017000NRG24Z250720230768696 25/07/2023 DINBANDHU SAHU 3401017WL042892 DINBANDHU SAHU 00415 SBIN0006306 54 54 Processed 29/07/2023 S51166812 MR DINBANDHU SAHU STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/736
(BANSIYA) 		3401017000NRG24Z250720230768702 25/07/2023 UMA CHANRAN SAHU 3401017WL042892 UMA CHANRAN SAHU 00415 SBIN0006306 27 27 Processed 29/07/2023 S51166812 MR UMA CHARAN SAHU STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24Z250720230768708 25/07/2023 TULESHWAR MAHTO 3401017WL042892 TULESHWAR MAHTO 00415 SBIN0006306 54 54 Processed 29/07/2023 S51166812 MR TULESHWAR MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-004/623
(BANSIYA) 		3401017000NRG24Z250720230768720 25/07/2023 SHANTI DEVI 3401017WL042892 SHANTI DEVI 00415 SBIN0006306 162 162 Processed 29/07/2023 S51166812 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
30 RAHE JH-01-017-002-001/18
(BANSIYA) 		3401017000NRG24Z250720230768096 25/07/2023 Saruna Devi 3401017WL042861 Saruna Devi 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 Mrs. SARUN DEVI VANANCHAL GRAMIN BANK(607210)
31 RAHE JH-01-017-002-001/268
(BANSIYA) 		3401017000NRG24Z250720230768757 25/07/2023 VIJAY KUMAR MAHTO 3401017WL042894 VIJAY KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
32 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24Z250720230768758 25/07/2023 JITWAHAN MAHTO 3401017WL042894 JITWAHAN MAHTO 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24Z250720230768759 25/07/2023 JANAK MAHTO 3401017WL042894 JANAK MAHTO 00415 SBIN0006445 108 108 Processed 29/07/2023 S51166812 Mrs. DHANMANI DEVI CENTRAL BANK OF INDIA(607115)
34 RAHE JH-01-017-002-001/428
(BANSIYA) 		3401017000NRG24Z250720230768687 25/07/2023 DILIP KUMAR MAHTO 3401017WL042892 DILIP KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-001/458
(BANSIYA) 		3401017000NRG24Z250720230768690 25/07/2023 SUNITA DEVI 3401017WL042892 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-001/478
(BANSIYA) 		3401017000NRG24Z250720230768691 25/07/2023 ROHITASHWA CHOUDHARY 3401017WL042892 ROHITASHWA CHOUDHARY 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MR ROHITASHWA CHOUDHRY STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-001/499
(BANSIYA) 		3401017000NRG24Z250720230768763 25/07/2023 KANT KUMAR 3401017WL042894 KANT KUMAR 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 KANT KUMAR IDBI BANK(607095)
38 RAHE JH-01-017-002-001/512
(BANSIYA) 		3401017000NRG24Z250720230768103 25/07/2023 DURGA LOHRA 3401017WL042861 DURGA LOHRA 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MR DURGA LOHARA STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-001/512
(BANSIYA) 		3401017000NRG24Z250720230768102 25/07/2023 JITNI DEVI 3401017WL042861 JITNI DEVI 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MRS JITNI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-001/550
(BANSIYA) 		3401017000NRG24Z250720230768104 25/07/2023 GOLDHAR MAHTO 3401017WL042861 GOLDHAR MAHTO 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MR GOLDHAR MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-001/696
(BANSIYA) 		3401017000NRG24Z250720230768698 25/07/2023 BINITA DEVI 3401017WL042892 BINITA DEVI 00415 SBIN0006445 27 27 Processed 29/07/2023 S51166812 MRS BINITA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-001/728
(BANSIYA) 		3401017000NRG24Z250720230768700 25/07/2023 Shaibya Devi 3401017WL042892 Shaibya Devi 00415 SBIN0006445 27 27 Processed 29/07/2023 S51166812 SHAIBYA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
43 RAHE JH-01-017-002-002/44
(BANSIYA) 		3401017000NRG24Z250720230768704 25/07/2023 GANESH MAHLI 3401017WL042892 GANESH MAHLI 00415 SBIN0006445 162 162 Rejected 29/07/2023 S51166812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RAHE JH-01-017-002-003/157
(BANSIYA) 		3401017000NRG24Z250720230768705 25/07/2023 NAMITA DEVI 3401017WL042892 NAMITA DEVI 00415 SBIN0006445 27 27 Processed 29/07/2023 S51166812 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24Z250720230768707 25/07/2023 PINKI DEVI 3401017WL042892 PINKI DEVI 00415 SBIN0006445 27 27 Processed 29/07/2023 S51166812 MRS PINKI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-004/106
(BANSIYA) 		3401017000NRG24Z250720230768709 25/07/2023 MANIRAM MUNDA 3401017WL042892 MANIRAM MUNDA 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MR MANIRAM MUNDA STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-004/125
(BANSIYA) 		3401017000NRG24Z250720230768711 25/07/2023 MANJURA DEVI 3401017WL042892 MANJURA DEVI 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MANJURA DEVI BANK OF INDIA(508505)
48 RAHE JH-01-017-002-004/132
(BANSIYA) 		3401017000NRG24Z250720230768107 25/07/2023 JUTHHURAM MAHTO 3401017WL042861 JUTHHURAM MAHTO 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MR JUTHU RAM MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-004/156
(BANSIYA) 		3401017000NRG24Z250720230768713 25/07/2023 SHUKRAMANI DEVI 3401017WL042892 SHUKRAMANI DEVI 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MRS SHUKRAMANI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-004/21
(BANSIYA) 		3401017000NRG24Z250720230768764 25/07/2023 YAMUNA DEVI 3401017WL042894 YAMUNA DEVI 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-004/260
(BANSIYA) 		3401017000NRG24Z250720230768715 25/07/2023 MAHESHWARI DDEVI 3401017WL042892 MAHESHWARI DDEVI 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MAHESHWARI KRI VANANCHAL GRAMIN BANK(607210)
52 RAHE JH-01-017-002-004/278
(BANSIYA) 		3401017000NRG24Z250720230768765 25/07/2023 SRIPAD MAHTO 3401017WL042894 SRIPAD MAHTO 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MR SHRIPAD MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24Z250720230768716 25/07/2023 Rewati devi 3401017WL042892 Rewati devi 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 REBATI DEVI BANK OF INDIA(508505)
54 RAHE JH-01-017-002-004/315
(BANSIYA) 		3401017000NRG24Z250720230768108 25/07/2023 Savarni Devi 3401017WL042861 Savarni Devi 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MRS SAVARNI DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-004/37
(BANSIYA) 		3401017000NRG24Z250720230768768 25/07/2023 DROPADI DEVI 3401017WL042894 DROPADI DEVI 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-004/40
(BANSIYA) 		3401017000NRG24Z250720230768769 25/07/2023 TIJAN DEVI 3401017WL042894 TIJAN DEVI 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MRS JITAN DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-004/572
(BANSIYA) 		3401017000NRG24Z250720230768717 25/07/2023 SITA DEVI 3401017WL042892 SITA DEVI 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MRS SITA DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-017-002-004/613
(BANSIYA) 		3401017000NRG24Z250720230768719 25/07/2023 NARESH SINGH MUNDA 3401017WL042892 NARESH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-002-004/656
(BANSIYA) 		3401017000NRG24Z250720230768722 25/07/2023 SUNITA KUMARI 3401017WL042892 SUNITA KUMARI 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-002-004/9
(BANSIYA) 		3401017000NRG24Z250720230768775 25/07/2023 KIRAN DEVI 3401017WL042894 KIRAN DEVI 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24Z250720230768777 25/07/2023 NAND KISHOR MAHTO 3401017WL042894 NAND KISHOR MAHTO 00415 SBIN0006445 162 162 Processed 29/07/2023 S51166812 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24Z250720230768111 25/07/2023 PREMANAND MAHTO 3401017WL042861 PREMANAND MAHTO 00415 SBIN0006445 27 27 Processed 29/07/2023 S51166812 MR PREMANAND MAHTO STATE BANK OF INDIA(508548)
SubTotal 4617 4617
63 RAHE JH-01-017-002-001/696
(BANSIYA) 		3401017000NRG24Z250720230768699 25/07/2023 VIKAS SAHU 3401017WL042892 VIKAS SAHU 00415 SBIN0012622 54 54 Processed 29/07/2023 S51166812 MR VIKAS SAHU STATE BANK OF INDIA(508548)
SubTotal 54 54
64 RAHE JH-01-017-002-001/194
(BANSIYA) 		3401017000NRG24Z250720230768097 25/07/2023 DIBESHWAR MAHTO 3401017WL042861 DIBESHWAR MAHTO 00415 SBIN0012623 54 54 Processed 29/07/2023 S51166812 Mr. Dibeshwar Mahto INDIAN BANK(607105)
SubTotal 54 54
65 RAHE JH-01-017-002-001/730
(BANSIYA) 		3401017000NRG24Z250720230768701 25/07/2023 BATASI DEVI 3401017WL042892 BATASI DEVI 00468 UBIN0530093 27 27 Processed 29/07/2023 S51166812 MISS BATASI DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-017-002-004/739
(BANSIYA) 		3401017000NRG24Z250720230768723 25/07/2023 TUSU DEVI 3401017WL042892 TUSU DEVI 00468 UBIN0530093 162 162 Processed 29/07/2023 S51166812 MRS TUSU DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 8424 8424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_250723APB_FTO_378171 AXIS BANK UTIB0004350 BUNDU 162
2 SILLI JH3401017002_250723APB_FTO_378171 Bank of Baroda BARB0BUNDUX Bundu 54
3 SILLI JH3401017002_250723APB_FTO_378171 BANK OF INDIA BKID0004927 SONAHATU 216
4 SILLI JH3401017002_250723APB_FTO_378171 BANK OF INDIA BKID0004953 SILLI 189
5 SILLI JH3401017002_250723APB_FTO_378171 Central Bank Of India CBIN0281559 ANGARA 162
6 SILLI JH3401017002_250723APB_FTO_378171 IDBI Bank IBKL0001749 muri 324
7 SILLI JH3401017002_250723APB_FTO_378171 Indian Bank IDIB000T527 Tattisilwai 324
8 SILLI JH3401017002_250723APB_FTO_378171 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
9 SILLI JH3401017002_250723APB_FTO_378171 Indian Overseas Bank IOBA0003576 MAHILONG 27
10 SILLI JH3401017002_250723APB_FTO_378171 State Bank of India SBIN0006306 PATRAHATU 1890
11 SILLI JH3401017002_250723APB_FTO_378171 State Bank of India SBIN0006445 RAHE 4617
12 SILLI JH3401017002_250723APB_FTO_378171 State Bank of India SBIN0012622 KANTA TOLI 54
13 SILLI JH3401017002_250723APB_FTO_378171 State Bank of India SBIN0012623 LALPUR 54
14 SILLI JH3401017002_250723APB_FTO_378171 Union Bank of India UBIN0530093 SILLI 189

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