Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:12:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : KOCHO
Fto No. : JH3401017012_030723APB_FTO_303823
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 SILLI JH-01-017-012-004/105
(KOCHO) 		3401017000NRG24Z030720230597349 03/07/2023 SARLA DEVI 3401017WL032380 SARLA DEVI 00048 BKID0004908 162 162 Processed 04/07/2023 S62186969 SARLA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-012-004/111
(KOCHO) 		3401017000NRG24Z030720230597350 03/07/2023 CHARU DEVI 3401017WL032380 CHARU DEVI 00048 BKID0004908 162 162 Processed 04/07/2023 S62186969 CHARU DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-012-004/157
(KOCHO) 		3401017000NRG24Z030720230597351 03/07/2023 LALITA DEVI 3401017WL032380 LALITA DEVI 00048 BKID0004908 162 162 Processed 04/07/2023 S62186969 Mrs. LALITA DEVI INDIAN BANK(607105)
4 SILLI JH-01-017-012-005/205
(KOCHO) 		3401017000NRG24Z030720230597359 03/07/2023 MILAN LOHRA 3401017WL032380 MILAN LOHRA 00048 BKID0004908 162 162 Processed 04/07/2023 S62186969 MILAN LOHAR S/O RATAN KUMAR UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-012-005/65
(KOCHO) 		3401017000NRG24Z030720230597363 03/07/2023 UPASI DEVI 3401017WL032380 UPASI DEVI 00048 BKID0004908 162 162 Processed 04/07/2023 S62186969 UPASI DEVI W/O BIKRAM MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-012-009/57
(KOCHO) 		3401017000NRG24Z030720230597409 03/07/2023 SABITA DEVI 3401017WL032383 SABITA DEVI 00048 BKID0004908 162 162 Processed 04/07/2023 S62186969 SAVITA DEVI UNION BANK OF INDIA(508500)
SubTotal 972 972
7 SILLI JH-01-017-012-003/15
(KOCHO) 		3401017000NRG24Z030720230597851 03/07/2023 VISHWNATH MAHTO 3401017WL032402 VISHWNATH MAHTO 00048 BKID0004953 162 162 Processed 04/07/2023 S62186969 VISHVANATH MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-012-003/157
(KOCHO) 		3401017000NRG24Z030720230597852 03/07/2023 SARITA DEVI 3401017WL032402 SARITA DEVI 00048 BKID0004953 162 162 Processed 04/07/2023 S62186969 SARITA DEVI BANK OF INDIA(508505)
9 SILLI JH-01-017-012-003/160
(KOCHO) 		3401017000NRG24Z030720230597333 03/07/2023 PARIBALA DEVI 3401017WL032380 PARIBALA DEVI 00048 BKID0004953 162 162 Processed 04/07/2023 S62186969 PARIBALA DEVI W/O SHARAT KUMAR MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-012-003/160
(KOCHO) 		3401017000NRG24Z030720230597332 03/07/2023 SHRAT KUMAR MAHTO 3401017WL032380 SHRAT KUMAR MAHTO 00048 BKID0004953 162 162 Processed 04/07/2023 S62186969 SHARAT KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SILLI JH-01-017-012-003/265
(KOCHO) 		3401017000NRG24Z030720230597340 03/07/2023 DAYANAND MAHTO 3401017WL032380 DAYANAND MAHTO 00048 BKID0004953 162 162 Processed 04/07/2023 S62186969 DAYANAND MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-012-003/27
(KOCHO) 		3401017000NRG24Z030720230597856 03/07/2023 LATIKA DEVI 3401017WL032402 LATIKA DEVI 00048 BKID0004953 162 162 Processed 04/07/2023 S62186969 LATIKA DEVI W/O PAVAN KUMAR MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-012-009/10
(KOCHO) 		3401017000NRG24Z030720230597135 03/07/2023 NAMITA DEVI 3401017WL032372 NAMITA DEVI 00048 BKID0004953 162 162 Processed 04/07/2023 S62186969 NAMITA DEVI W/O KHUDIRAM MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-012-009/88
(KOCHO) 		3401017000NRG24Z030720230597137 03/07/2023 BUDHNI DEVI 3401017WL032372 BUDHNI DEVI 00048 BKID0004953 162 162 Processed 04/07/2023 S62186969 BUDHANI DEVI W/O BISHWANATH MAHTO BANK OF INDIA(508505)
SubTotal 1296 1296
15 SILLI JH-01-017-012-003/275
(KOCHO) 		3401017000NRG24Z030720230597858 03/07/2023 REKHA DEVI 3401017WL032402 REKHA DEVI 00165 IBKL0001749 162 162 Processed 04/07/2023 S62186969 MRS REKHA DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-012-005/405
(KOCHO) 		3401017000NRG24Z030720230597360 03/07/2023 NAGESHWAR MAHTO 3401017WL032380 NAGESHWAR MAHTO 00165 IBKL0001749 162 162 Processed 04/07/2023 S62186969 NAGESHWAR MAHTO IDBI BANK(607095)
SubTotal 324 324
17 SILLI JH-01-017-012-002/74
(KOCHO) 		3401017000NRG24Z030720230597163 03/07/2023 SUSHMA DEVI 3401017WL032375 SUSHMA DEVI 00415 SBIN0003656 162 162 Processed 04/07/2023 S62186969 SUSHMA DEVI IDBI BANK(607095)
18 SILLI JH-01-017-012-003/135
(KOCHO) 		3401017000NRG24Z030720230597330 03/07/2023 SHOBHAVATI DEVI 3401017WL032380 SHOBHAVATI DEVI 00415 SBIN0003656 162 162 Processed 04/07/2023 S62186969 SHOBHAVATI DEVI W/O KINURAM MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-012-003/284
(KOCHO) 		3401017000NRG24Z030720230597342 03/07/2023 KUNDAN KUMAR MAHTO 3401017WL032380 KUNDAN KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 04/07/2023 S62186969 MR KUNDAN KUMAR MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-012-003/378
(KOCHO) 		3401017000NRG24Z030720230597132 03/07/2023 KALYANI DEVI 3401017WL032372 KALYANI DEVI 00415 SBIN0003656 162 162 Processed 04/07/2023 S62186969 Mrs. KALYANI DEVI VANANCHAL GRAMIN BANK(607210)
21 SILLI JH-01-017-012-003/381
(KOCHO) 		3401017000NRG24Z030720230597860 03/07/2023 UMAR ANSARI 3401017WL032402 UMAR ANSARI 00415 SBIN0003656 162 162 Processed 04/07/2023 S62186969 UMAR ANSARI UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-012-003/431
(KOCHO) 		3401017000NRG24Z030720230597343 03/07/2023 DIPI KARMALI 3401017WL032380 DIPI KARMALI 00415 SBIN0003656 162 162 Processed 04/07/2023 S62186969 MR DIPI KARMALI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-012-003/439
(KOCHO) 		3401017000NRG24Z030720230597344 03/07/2023 RITA KISHORIA 3401017WL032380 RITA KISHORIA 00415 SBIN0003656 162 162 Processed 04/07/2023 S62186969 Mrs. RITA KISHORIA VANANCHAL GRAMIN BANK(607210)
24 SILLI JH-01-017-012-004/157
(KOCHO) 		3401017000NRG24Z030720230597352 03/07/2023 UMESH MAHTO 3401017WL032380 UMESH MAHTO 00415 SBIN0003656 162 162 Processed 04/07/2023 S62186969 MR UMESH MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-012-004/167
(KOCHO) 		3401017000NRG24Z030720230597353 03/07/2023 RAMESH MAHTO 3401017WL032380 RAMESH MAHTO 00415 SBIN0003656 162 162 Processed 04/07/2023 S62186969 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1458 1458
26 SILLI JH-01-017-012-002/19
(KOCHO) 		3401017000NRG24Z030720230597401 03/07/2023 KARN CHAIK BARAIK 3401017WL032383 KARN CHAIK BARAIK 00468 UBIN0530093 162 162 Processed 04/07/2023 S62186969 KARAN CHIK BARAIK SO SHANKAR BARAIK UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-012-003/149
(KOCHO) 		3401017000NRG24Z030720230597331 03/07/2023 KUNTI DEVI 3401017WL032380 KUNTI DEVI 00468 UBIN0530093 162 162 Processed 04/07/2023 S62186969 KUNTI DEVI WO LATE SAKHA MAHTO UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-012-003/162
(KOCHO) 		3401017000NRG24Z030720230597334 03/07/2023 RAJEEYA KHATUN 3401017WL032380 RAJEEYA KHATUN 00468 UBIN0530093 162 162 Processed 04/07/2023 S62186969 RAJEEYA KHATUN UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-012-003/208
(KOCHO) 		3401017000NRG24Z030720230597338 03/07/2023 RAJENDRA MAHTO 3401017WL032380 RAJENDRA MAHTO 00468 UBIN0530093 162 162 Processed 04/07/2023 S62186969 RAJENDRA NATH MAHTO UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-012-003/21
(KOCHO) 		3401017000NRG24Z030720230597854 03/07/2023 GURUPAD MAHTO 3401017WL032402 GURUPAD MAHTO 00468 UBIN0530093 162 162 Processed 04/07/2023 S62186969 GURUPAD MAHTO SO JHUMARIYA MAHTO UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-012-003/21
(KOCHO) 		3401017000NRG24Z030720230597853 03/07/2023 KALPNA DEVI 3401017WL032402 KALPNA DEVI 00468 UBIN0530093 162 162 Processed 04/07/2023 S62186969 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-012-003/266
(KOCHO) 		3401017000NRG24Z030720230597341 03/07/2023 MIRA DEVI 3401017WL032380 MIRA DEVI 00468 UBIN0530093 162 162 Processed 04/07/2023 S62186969 MIRA DEVI UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-012-003/27
(KOCHO) 		3401017000NRG24Z030720230597855 03/07/2023 PAVAN KUMAR MAHTO 3401017WL032402 PAVAN KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 04/07/2023 S62186969 PAWANKUMAR MAHTO S/O. LATE. SAMAL MAHTO UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-012-003/275
(KOCHO) 		3401017000NRG24Z030720230597857 03/07/2023 KAPIL DEV MAHTO 3401017WL032402 KAPIL DEV MAHTO 00468 UBIN0530093 162 162 Processed 04/07/2023 S62186969 KAPIL DEV MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 SILLI JH-01-017-012-003/281
(KOCHO) 		3401017000NRG24Z030720230597859 03/07/2023 MUNNI DEVI 3401017WL032402 MUNNI DEVI 00468 UBIN0530093 162 162 Processed 04/07/2023 S62186969 MUNNI DEVI WO JITENDRA NATH MAHTO UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-012-003/300
(KOCHO) 		3401017000NRG24Z030720230597131 03/07/2023 KESU DEVI 3401017WL032372 KESU DEVI 00468 UBIN0530093 162 162 Processed 04/07/2023 S62186969 KESU DEVI UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-012-003/397
(KOCHO) 		3401017000NRG24Z030720230597861 03/07/2023 GOKUL CHANDRA MAHTO 3401017WL032402 GOKUL CHANDRA MAHTO 00468 UBIN0530093 162 162 Processed 04/07/2023 S62186969 Gokul Chandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 SILLI JH-01-017-012-003/493
(KOCHO) 		3401017000NRG24Z030720230597345 03/07/2023 UPENDRA KARMALI 3401017WL032380 UPENDRA KARMALI 00468 UBIN0530093 162 162 Processed 04/07/2023 S62186969 UPENDRA KARMALI UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-012-003/495
(KOCHO) 		3401017000NRG24Z030720230597346 03/07/2023 CHANDAN KARMALI 3401017WL032380 CHANDAN KARMALI 00468 UBIN0530093 162 162 Processed 04/07/2023 S62186969 CHANDAN KARMALI UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-012-003/496
(KOCHO) 		3401017000NRG24Z030720230597347 03/07/2023 SUDHIR KARMALI 3401017WL032380 SUDHIR KARMALI 00468 UBIN0530093 162 162 Processed 04/07/2023 S62186969 SUDHIR KARMALI UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-012-003/498
(KOCHO) 		3401017000NRG24Z030720230597348 03/07/2023 YOGENDAR MAHLI 3401017WL032380 YOGENDAR MAHLI 00468 UBIN0530093 162 162 Processed 04/07/2023 S62186969 YOGENDAR MAHLI IDBI BANK(607095)
42 SILLI JH-01-017-012-009/57
(KOCHO) 		3401017000NRG24Z030720230597408 03/07/2023 BHRIGURAM MAHTO 3401017WL032383 BHRIGURAM MAHTO 00468 UBIN0530093 162 162 Processed 04/07/2023 S62186969 BHRIGU RAM MAHTO S/O.SRI.CHARKU MAHTO UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-012-009/88
(KOCHO) 		3401017000NRG24Z030720230597136 03/07/2023 BISHWANATH MAHTO 3401017WL032372 BISHWANATH MAHTO 00468 UBIN0530093 162 162 Processed 04/07/2023 S62186969 VISHW NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 2916 2916
44 SILLI JH-01-017-012-002/33
(KOCHO) 		3401017000NRG24Z030720230597402 03/07/2023 GOUR CHAND CHIK BARAIK 3401017WL032383 GOUR CHAND CHIK BARAIK 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 GORCHAND BARAIK UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-012-002/74
(KOCHO) 		3401017000NRG24Z030720230597162 03/07/2023 PARDIP BRAIK 3401017WL032375 PARDIP BRAIK 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 PRADIP BARAIK UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-012-003/135
(KOCHO) 		3401017000NRG24Z030720230597329 03/07/2023 KINU RAM MAHTO 3401017WL032380 KINU RAM MAHTO 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 KINURAM MAHTO UNION BANK OF INDIA(508500)
47 SILLI JH-01-017-012-003/178
(KOCHO) 		3401017000NRG24Z030720230597335 03/07/2023 PELA MAHTO 3401017WL032380 PELA MAHTO 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 PELA MAHTO S/O KANHAIYA MAHTO UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-012-003/201
(KOCHO) 		3401017000NRG24Z030720230597337 03/07/2023 GOLAK KUMHAR 3401017WL032380 GOLAK KUMHAR 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 GOLOK KUMHAR UNION BANK OF INDIA(508500)
49 SILLI JH-01-017-012-003/235
(KOCHO) 		3401017000NRG24Z030720230597339 03/07/2023 ALKA DEVI 3401017WL032380 ALKA DEVI 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 ALKA DEVI W/O RAMESHWAR MAHTO UNION BANK OF INDIA(508500)
50 SILLI JH-01-017-012-004/181
(KOCHO) 		3401017000NRG24Z030720230597164 03/07/2023 CHAPALA DEVI 3401017WL032375 CHAPALA DEVI 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 CHAPALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SILLI JH-01-017-012-004/186
(KOCHO) 		3401017000NRG24Z030720230597354 03/07/2023 LALITA DEVI 3401017WL032380 LALITA DEVI 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 LALITA DEVI W/O THELU MAHTO UNION BANK OF INDIA(508500)
52 SILLI JH-01-017-012-004/238
(KOCHO) 		3401017000NRG24Z030720230597355 03/07/2023 MAHIRAM MHTO 3401017WL032380 MAHIRAM MHTO 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 Mr. MAHIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
53 SILLI JH-01-017-012-004/395
(KOCHO) 		3401017000NRG24Z030720230597133 03/07/2023 MINA MAHTO 3401017WL032372 MINA MAHTO 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 MINA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
54 SILLI JH-01-017-012-004/6
(KOCHO) 		3401017000NRG24Z030720230597356 03/07/2023 CHHABILAL MAHTO 3401017WL032380 CHHABILAL MAHTO 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 CHHAVILAL MAHTO S/O LATE MAYA RAM MAHTO UNION BANK OF INDIA(508500)
55 SILLI JH-01-017-012-004/70
(KOCHO) 		3401017000NRG24Z030720230597357 03/07/2023 HEMANT MAHTO 3401017WL032380 HEMANT MAHTO 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 MR HEMANT MAHTO STATE BANK OF INDIA(508548)
56 SILLI JH-01-017-012-004/75
(KOCHO) 		3401017000NRG24Z030720230597358 03/07/2023 BALRAM MAHTO 3401017WL032380 BALRAM MAHTO 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 BALRAM MAHTO S/O RASRAJ MAHTO UNION BANK OF INDIA(508500)
57 SILLI JH-01-017-012-004/94
(KOCHO) 		3401017000NRG24Z030720230597165 03/07/2023 BADAL SINGH MUNDA 3401017WL032375 BADAL SINGH MUNDA 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 BADAL SINGH MUNDA UNION BANK OF INDIA(508500)
58 SILLI JH-01-017-012-004/94
(KOCHO) 		3401017000NRG24Z030720230597166 03/07/2023 SARASWATI DEVI 3401017WL032375 SARASWATI DEVI 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 SARASWATI DEVI UNION BANK OF INDIA(508500)
59 SILLI JH-01-017-012-005/145
(KOCHO) 		3401017000NRG24Z030720230597405 03/07/2023 AMIT KUMAR MAHALI 3401017WL032383 AMIT KUMAR MAHALI 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 AMIT KUMAR MAHALI UNION BANK OF INDIA(508500)
60 SILLI JH-01-017-012-005/145
(KOCHO) 		3401017000NRG24Z030720230597404 03/07/2023 SUNIL MAHALI 3401017WL032383 SUNIL MAHALI 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 SUNIL MAHLI UNION BANK OF INDIA(508500)
61 SILLI JH-01-017-012-005/412
(KOCHO) 		3401017000NRG24Z030720230597361 03/07/2023 SUKRI DEVI 3401017WL032380 SUKRI DEVI 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 SUKRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SILLI JH-01-017-012-005/48
(KOCHO) 		3401017000NRG24Z030720230597362 03/07/2023 MISILA DEVI 3401017WL032380 MISILA DEVI 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 MITHILA DEVI PUNJAB NATIONAL BANK(508568)
63 SILLI JH-01-017-012-005/77
(KOCHO) 		3401017000NRG24Z030720230597167 03/07/2023 JITU RAM MAHTO 3401017WL032375 JITU RAM MAHTO 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 JITU MAHATO S/O GHASI RAM MAHATO BANK OF INDIA(508505)
64 SILLI JH-01-017-012-005/77
(KOCHO) 		3401017000NRG24Z030720230597168 03/07/2023 SHIVANI DEVI 3401017WL032375 SHIVANI DEVI 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 SHIVANI DEVI UNION BANK OF INDIA(508500)
65 SILLI JH-01-017-012-005/89
(KOCHO) 		3401017000NRG24Z030720230597407 03/07/2023 LALITA DEVI 3401017WL032383 LALITA DEVI 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 LALITA DEVI UNION BANK OF INDIA(508500)
66 SILLI JH-01-017-012-005/89
(KOCHO) 		3401017000NRG24Z030720230597406 03/07/2023 VIKASH MAHTO 3401017WL032383 VIKASH MAHTO 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 MR VIKASH MAHTO STATE BANK OF INDIA(508548)
67 SILLI JH-01-017-012-005/93
(KOCHO) 		3401017000NRG24Z030720230597169 03/07/2023 MISHILA DEVI 3401017WL032375 MISHILA DEVI 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 DHIREN MAHTO UNION BANK OF INDIA(508500)
68 SILLI JH-01-017-012-009/10
(KOCHO) 		3401017000NRG24Z030720230597134 03/07/2023 KHUDIRAM MAHTO 3401017WL032372 KHUDIRAM MAHTO 00468 UBIN0530107 162 162 Processed 04/07/2023 S62186969 KHUDIRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 4050 4050
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_030723APB_FTO_303823 BANK OF INDIA BKID0004908 MURI 972
2 SILLI JH3401017012_030723APB_FTO_303823 BANK OF INDIA BKID0004953 SILLI 1296
3 SILLI JH3401017012_030723APB_FTO_303823 IDBI Bank IBKL0001749 muri 324
4 SILLI JH3401017012_030723APB_FTO_303823 State Bank of India SBIN0003656 MURI 1458
5 SILLI JH3401017012_030723APB_FTO_303823 Union Bank of India UBIN0530093 SILLI 2916
6 SILLI JH3401017012_030723APB_FTO_303823 Union Bank of India UBIN0530107 MURI SSI 4050

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