Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_160623APB_FTO_244069
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-01-017-002-001/172
(BANSIYA) 		3401017000NRG24Z160620230475768 16/06/2023 Shiva Lohra 3401017WL025967 Shiva Lohra 00045 BARB0BUNDUX 162 162 Processed 17/06/2023 S55996448 Shiva Lohra BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-017-002-001/32
(BANSIYA) 		3401017000NRG24Z160620230475842 16/06/2023 SAHDEV MUNDA 3401017WL025969 SAHDEV MUNDA 00045 BARB0VJTATI 162 162 Processed 17/06/2023 S55996448 SAHDEV MUNDA UNION BANK OF INDIA(508500)
3 RAHE JH-01-017-002-001/572
(BANSIYA) 		3401017000NRG24Z160620230475868 16/06/2023 MANSARAM MUNDA 3401017WL025970 MANSARAM MUNDA 00045 BARB0VJTATI 162 162 Processed 17/06/2023 S55996448 Mansaram Munda BANK OF BARODA(606985)
4 RAHE JH-01-017-002-001/716
(BANSIYA) 		3401017000NRG24Z160620230475852 16/06/2023 YOGYA DEVI 3401017WL025969 YOGYA DEVI 00045 BARB0VJTATI 162 162 Processed 17/06/2023 S55996448 MRS YAGYA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
5 RAHE JH-01-017-002-006/19
(BANSIYA) 		3401017000NRG24Z160620230475900 16/06/2023 NAGESHWAR MAHTO 3401017WL025971 NAGESHWAR MAHTO 00048 BKID0004953 54 54 Processed 17/06/2023 S55996448 NAGESHWAR MAHTO S/O RAM RATAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 54 54
6 RAHE JH-01-017-002-001/174
(BANSIYA) 		3401017000NRG24Z160620230475770 16/06/2023 RAMNI DEVI 3401017WL025967 RAMNI DEVI 00165 IBKL0001749 162 162 Processed 17/06/2023 S55996448 RAMNI DEVI IDBI BANK(607095)
SubTotal 162 162
7 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24Z160620230475866 16/06/2023 SULEMAN TOPPO 3401017WL025970 SULEMAN TOPPO 00177 IOBA0003382 54 54 Processed 17/06/2023 S55996448 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24Z160620230475872 16/06/2023 CHANDRAMOHAN MAHTO 3401017WL025970 CHANDRAMOHAN MAHTO 00177 IOBA0003382 162 162 Processed 17/06/2023 S55996448 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
9 RAHE JH-01-017-002-001/150
(BANSIYA) 		3401017000NRG24Z160620230475837 16/06/2023 Basudev Mahto 3401017WL025969 Basudev Mahto 00415 SBIN0006306 162 162 Processed 17/06/2023 S55996448 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-001/227
(BANSIYA) 		3401017000NRG24Z160620230475891 16/06/2023 PURAN MUNDA 3401017WL025971 PURAN MUNDA 00415 SBIN0006306 54 54 Processed 17/06/2023 S55996448 MR PURNACHANDRA MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24Z160620230475894 16/06/2023 ANUJ KUMAR SAHU 3401017WL025971 ANUJ KUMAR SAHU 00415 SBIN0006306 54 54 Processed 17/06/2023 S55996448 MRS ANUJ KUMAR SAHU STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24Z160620230475895 16/06/2023 SUSHILA DEVI 3401017WL025971 SUSHILA DEVI 00415 SBIN0006306 54 54 Processed 17/06/2023 S55996448 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-001/575
(BANSIYA) 		3401017000NRG24Z160620230475847 16/06/2023 GAUTAM MUNDA 3401017WL025969 GAUTAM MUNDA 00415 SBIN0006306 162 162 Processed 17/06/2023 S55996448 MR GAUTAM MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-002-001/575
(BANSIYA) 		3401017000NRG24Z160620230475848 16/06/2023 SABITA DEVI 3401017WL025969 SABITA DEVI 00415 SBIN0006306 162 162 Processed 17/06/2023 S55996448 MRS SABITA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24Z160620230475899 16/06/2023 BANBASHI DEVI 3401017WL025971 BANBASHI DEVI 00415 SBIN0006306 54 54 Processed 17/06/2023 S55996448 MRS BANBASI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24Z160620230475898 16/06/2023 KARTIK SINGH MUNDA 3401017WL025971 KARTIK SINGH MUNDA 00415 SBIN0006306 54 54 Processed 17/06/2023 S55996448 KARTIK SINGH MUNDA UNION BANK OF INDIA(508500)
17 RAHE JH-01-017-002-001/81
(BANSIYA) 		3401017000NRG24Z160620230475775 16/06/2023 KALA DEVI 3401017WL025967 KALA DEVI 00415 SBIN0006306 162 162 Processed 17/06/2023 S55996448 MRS KALO RAM DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-003/109
(BANSIYA) 		3401017000NRG24Z160620230475798 16/06/2023 GHASIYA MUND 3401017WL025968 GHASIYA MUND 00415 SBIN0006306 162 162 Processed 17/06/2023 S55996448 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-003/472
(BANSIYA) 		3401017000NRG24Z160620230475803 16/06/2023 JITENDRA PRAJAPATI 3401017WL025968 JITENDRA PRAJAPATI 00415 SBIN0006306 162 162 Processed 17/06/2023 S55996448 MR JITENDRA PRAJAPATI STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-003/473
(BANSIYA) 		3401017000NRG24Z160620230475804 16/06/2023 GANESH PRAJAPATI 3401017WL025968 GANESH PRAJAPATI 00415 SBIN0006306 162 162 Processed 17/06/2023 S55996448 GANESH PRAJAPATI S/O NIRANJAN PRAJAPATI BANK OF INDIA(508505)
21 RAHE JH-01-017-002-003/477
(BANSIYA) 		3401017000NRG24Z160620230475805 16/06/2023 REKHA DEVI 3401017WL025968 REKHA DEVI 00415 SBIN0006306 162 162 Processed 17/06/2023 S55996448 MRS REKHA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24Z160620230475808 16/06/2023 TULESHWAR MAHTO 3401017WL025968 TULESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 17/06/2023 S55996448 MR TULESHWAR MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24Z160620230475812 16/06/2023 RUKMANI DEVI 3401017WL025968 RUKMANI DEVI 00415 SBIN0006306 162 162 Processed 17/06/2023 S55996448 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
24 RAHE JH-01-017-002-001/104
(BANSIYA) 		3401017000NRG24Z160620230475766 16/06/2023 GURUCHARAN LOHRA 3401017WL025967 GURUCHARAN LOHRA 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 MR GURUCHARAN LOHRA STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/111
(BANSIYA) 		3401017000NRG24Z160620230475834 16/06/2023 CHAMELI DEVI 3401017WL025969 CHAMELI DEVI 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/111
(BANSIYA) 		3401017000NRG24Z160620230475835 16/06/2023 SHANKAR MUNDA 3401017WL025969 SHANKAR MUNDA 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/133
(BANSIYA) 		3401017000NRG24Z160620230475889 16/06/2023 TARA DEVI 3401017WL025971 TARA DEVI 00415 SBIN0006445 81 81 Processed 17/06/2023 S55996448 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24Z160620230475864 16/06/2023 VISHAWANATH MAHTO 3401017WL025970 VISHAWANATH MAHTO 00415 SBIN0006445 81 81 Processed 17/06/2023 S55996448 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/191
(BANSIYA) 		3401017000NRG24Z160620230475840 16/06/2023 AGAHNI DEVI 3401017WL025969 AGAHNI DEVI 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/191
(BANSIYA) 		3401017000NRG24Z160620230475839 16/06/2023 BALDEV MUNDA 3401017WL025969 BALDEV MUNDA 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 MR BALDEO MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24Z160620230475890 16/06/2023 ASHTMI DEVI 3401017WL025971 ASHTMI DEVI 00415 SBIN0006445 54 54 Processed 17/06/2023 S55996448 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24Z160620230475865 16/06/2023 HARI CHARAN SINGH MUNDA 3401017WL025970 HARI CHARAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 MR HARICHARAN MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24Z160620230475841 16/06/2023 KUNJOBATI DEVI 3401017WL025969 KUNJOBATI DEVI 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 MRS KUNJOBATI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-001/263
(BANSIYA) 		3401017000NRG24Z160620230475892 16/06/2023 SHATRUGHAN MAHTO 3401017WL025971 SHATRUGHAN MAHTO 00415 SBIN0006445 54 54 Processed 17/06/2023 S55996448 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-001/28
(BANSIYA) 		3401017000NRG24Z160620230475893 16/06/2023 Purni Devi 3401017WL025971 Purni Devi 00415 SBIN0006445 54 54 Processed 17/06/2023 S55996448 MRS PURNI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-001/434
(BANSIYA) 		3401017000NRG24Z160620230475843 16/06/2023 USHA DEVI 3401017WL025969 USHA DEVI 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 USHA DEVI IDBI BANK(607095)
37 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24Z160620230475845 16/06/2023 SHANTI DEVI 3401017WL025969 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-001/574
(BANSIYA) 		3401017000NRG24Z160620230475846 16/06/2023 SAVITRI DEVI 3401017WL025969 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
39 RAHE JH-01-017-002-001/596
(BANSIYA) 		3401017000NRG24Z160620230475849 16/06/2023 Sunita Kumari 3401017WL025969 Sunita Kumari 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
40 RAHE JH-01-017-002-001/61
(BANSIYA) 		3401017000NRG24Z160620230475850 16/06/2023 ANJANI DEVI 3401017WL025969 ANJANI DEVI 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-001/618
(BANSIYA) 		3401017000NRG24Z160620230475851 16/06/2023 BINA DEVI 3401017WL025969 BINA DEVI 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 MRS BINA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-001/653
(BANSIYA) 		3401017000NRG24Z160620230475869 16/06/2023 Sabita Kumari 3401017WL025970 Sabita Kumari 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 SABITA KUMARI CANARA BANK(508532)
43 RAHE JH-01-017-002-001/673
(BANSIYA) 		3401017000NRG24Z160620230475897 16/06/2023 SABARNI DEVI 3401017WL025971 SABARNI DEVI 00415 SBIN0006445 81 81 Processed 17/06/2023 S55996448 Mrs. SABARNI DEVI VANANCHAL GRAMIN BANK(607210)
44 RAHE JH-01-017-002-001/727
(BANSIYA) 		3401017000NRG24Z160620230475773 16/06/2023 Bhutan Devi 3401017WL025967 Bhutan Devi 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 Mrs. BHUTAN DEVI VANANCHAL GRAMIN BANK(607210)
45 RAHE JH-01-017-002-001/81
(BANSIYA) 		3401017000NRG24Z160620230475776 16/06/2023 KANHAI LOHRA 3401017WL025967 KANHAI LOHRA 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 MR KANHAI LOHARA STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-003/12
(BANSIYA) 		3401017000NRG24Z160620230475799 16/06/2023 Jageshwar Lohra 3401017WL025968 Jageshwar Lohra 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 MR JAGESHWAR LOHRA STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24Z160620230475800 16/06/2023 PRAMILA DEVI 3401017WL025968 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-003/309
(BANSIYA) 		3401017000NRG24Z160620230475802 16/06/2023 ASHARAM MAHTO 3401017WL025968 ASHARAM MAHTO 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 MR AASHARAM MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-003/478
(BANSIYA) 		3401017000NRG24Z160620230475806 16/06/2023 RIJHANI DEVI 3401017WL025968 RIJHANI DEVI 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 MRS RIJHANI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-003/488
(BANSIYA) 		3401017000NRG24Z160620230475778 16/06/2023 ANJU DEVI 3401017WL025967 ANJU DEVI 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 MR ANJU DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24Z160620230475807 16/06/2023 PINKI DEVI 3401017WL025968 PINKI DEVI 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 MRS PINKI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-003/695
(BANSIYA) 		3401017000NRG24Z160620230475809 16/06/2023 KALA DEVI 3401017WL025968 KALA DEVI 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 MRS KALA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-003/696
(BANSIYA) 		3401017000NRG24Z160620230475810 16/06/2023 SHANTI DEVI 3401017WL025968 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAHE JH-01-017-002-003/8
(BANSIYA) 		3401017000NRG24Z160620230475814 16/06/2023 VINOD PRAJAPATI 3401017WL025968 VINOD PRAJAPATI 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 MR VINOD KUMHAR STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-003/9
(BANSIYA) 		3401017000NRG24Z160620230475780 16/06/2023 GURUBARI DEVI 3401017WL025967 GURUBARI DEVI 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-003/9
(BANSIYA) 		3401017000NRG24Z160620230475779 16/06/2023 SARANAND PRAJAPATI 3401017WL025967 SARANAND PRAJAPATI 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 MR SADANANDA KUMHAR STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-004/132
(BANSIYA) 		3401017000NRG24Z160620230475873 16/06/2023 JUTHHURAM MAHTO 3401017WL025970 JUTHHURAM MAHTO 00415 SBIN0006445 162 162 Processed 17/06/2023 S55996448 MR JUTHU RAM MAHTO STATE BANK OF INDIA(508548)
58 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24Z160620230475901 16/06/2023 PREMANAND MAHTO 3401017WL025971 PREMANAND MAHTO 00415 SBIN0006445 54 54 Processed 17/06/2023 S55996448 MR PREMANAND MAHTO STATE BANK OF INDIA(508548)
SubTotal 4995 4995
59 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24Z160620230475870 16/06/2023 TULSI MAHTO 3401017WL025970 TULSI MAHTO 00415 SBIN0016003 162 162 Processed 17/06/2023 S55996448 MR TULSI MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
60 RAHE JH-01-017-002-001/639
(BANSIYA) 		3401017000NRG24Z160620230475896 16/06/2023 PUSHPA KUMARI 3401017WL025971 PUSHPA KUMARI 00415 SBIN0018553 54 54 Processed 17/06/2023 S55996448 MISS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 54 54
61 RAHE JH-01-017-002-001/701
(BANSIYA) 		3401017000NRG24Z160620230475871 16/06/2023 ANIL MAHTO 3401017WL025970 ANIL MAHTO 00462 UCBA0003323 135 135 Processed 17/06/2023 S55996448 ANIL MAHTO UCO BANK(607066)
SubTotal 135 135
62 RAHE JH-01-017-002-001/284
(BANSIYA) 		3401017000NRG24Z160620230475867 16/06/2023 SHARUBALA DEVI 3401017WL025970 SHARUBALA DEVI 00468 UBIN0530093 162 162 Processed 17/06/2023 S55996448 SHARUBALA DEVI UNION BANK OF INDIA(508500)
63 RAHE JH-01-017-002-001/683
(BANSIYA) 		3401017000NRG24Z160620230475772 16/06/2023 NIRMAL GONJHU 3401017WL025967 NIRMAL GONJHU 00468 UBIN0530093 162 162 Processed 17/06/2023 S55996448 NIRMAL GONJHU UNION BANK OF INDIA(508500)
64 RAHE JH-01-017-002-001/734
(BANSIYA) 		3401017000NRG24Z160620230475774 16/06/2023 SUNITA DEVI 3401017WL025967 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 17/06/2023 S55996448 SUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 486 486
65 RAHE JH-01-017-002-001/17
(BANSIYA) 		3401017000NRG24Z160620230475767 16/06/2023 Shailya Devi 3401017WL025967 Shailya Devi 00691 IPOS0000001 162 162 Processed 17/06/2023 S55996448 SHAILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAHE JH-01-017-002-003/696
(BANSIYA) 		3401017000NRG24Z160620230475811 16/06/2023 Bhaveshwar Kumahar 3401017WL025968 Bhaveshwar Kumahar 00691 IPOS0000001 162 162 Processed 17/06/2023 S55996448 BHAVESHWAR KUMAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24Z160620230475813 16/06/2023 Phuleshwar Prajapati 3401017WL025968 Phuleshwar Prajapati 00691 IPOS0000001 162 162 Processed 17/06/2023 S55996448 PHULESHWAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
68 RAHE JH-01-017-002-001/117
(BANSIYA) 		3401017000NRG24Z160620230475836 16/06/2023 KISHTO DEVI 3401017WL025969 KISHTO DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/06/2023 S55996448 MR KISHTO DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_160623APB_FTO_244069 Bank of Baroda BARB0BUNDUX Bundu 162
2 SILLI JH3401017002_160623APB_FTO_244069 Bank of Baroda BARB0VJTATI TATISILVE 486
3 SILLI JH3401017002_160623APB_FTO_244069 BANK OF INDIA BKID0004953 SILLI 54
4 SILLI JH3401017002_160623APB_FTO_244069 IDBI Bank IBKL0001749 muri 162
5 SILLI JH3401017002_160623APB_FTO_244069 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 216
6 SILLI JH3401017002_160623APB_FTO_244069 State Bank of India SBIN0006306 PATRAHATU 1890
7 SILLI JH3401017002_160623APB_FTO_244069 State Bank of India SBIN0006445 RAHE 4995
8 SILLI JH3401017002_160623APB_FTO_244069 State Bank of India SBIN0016003 TATI SILWAY 162
9 SILLI JH3401017002_160623APB_FTO_244069 State Bank of India SBIN0018553 PLAZA CHOWK RANCHI 54
10 SILLI JH3401017002_160623APB_FTO_244069 UCO Bank UCBA0003323 Hesal 135
11 SILLI JH3401017002_160623APB_FTO_244069 Union Bank of India UBIN0530093 SILLI 486
12 SILLI JH3401017002_160623APB_FTO_244069 India Post Payments Bank IPOS0000001 RANCHI 486
13 SILLI JH3401017002_160623APB_FTO_244069 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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