Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:10:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_250723APB_FTO_378161
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) 		3401017000NRG24250720230768750 25/07/2023 SITA KUMARI 3401017WL042894 SITA KUMARI 00032 UTIB0004350 1368 1368 Processed 29/07/2023 4007044296 SITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 RAHE JH-01-017-002-001/586
(BANSIYA) 		3401017000NRG24250720230768655 25/07/2023 ANANT SINGH MUNDA 3401017WL042892 ANANT SINGH MUNDA 00045 BARB0BUNDUX 456 456 Processed 29/07/2023 4007044295 ANANT SINGH MUNDA BANK OF BARODA(606985)
SubTotal 456 456
3 RAHE JH-01-017-002-003/485
(BANSIYA) 		3401017000NRG24250720230768664 25/07/2023 AMULYA MAHTO 3401017WL042892 AMULYA MAHTO 00048 BKID0004927 456 456 Processed 29/07/2023 4007044289 MR AMULYA MAHTO STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-002-004/331
(BANSIYA) 		3401017000NRG24250720230768745 25/07/2023 JYOTI DEVI 3401017WL042894 JYOTI DEVI 00048 BKID0004927 1368 1368 Processed 29/07/2023 4007044290 JYOTI DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
5 RAHE JH-01-017-002-001/381
(BANSIYA) 		3401017000NRG24250720230768085 25/07/2023 SUJIT KUMAR SAHU 3401017WL042861 SUJIT KUMAR SAHU 00048 BKID0004953 1368 1368 Processed 29/07/2023 4007044291 MR SUCHIT KUMAR SAHU STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-001/736
(BANSIYA) 		3401017000NRG24250720230768661 25/07/2023 GAYATRI DEVI 3401017WL042892 GAYATRI DEVI 00048 BKID0004953 228 228 Processed 29/07/2023 4007044292 MR UMA CHARAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1596 1596
7 RAHE JH-01-017-002-004/316
(BANSIYA) 		3401017000NRG24250720230768744 25/07/2023 BASANTI DEVI 3401017WL042894 BASANTI DEVI 00089 CBIN0281559 1368 1368 Processed 29/07/2023 4007044247 Miss. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
8 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24250720230768089 25/07/2023 SHANKAR MUNDA 3401017WL042861 SHANKAR MUNDA 00165 IBKL0001749 1368 1368 Processed 29/07/2023 4007044298 SHANKAR MUNDA IDBI BANK(607095)
9 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24250720230768090 25/07/2023 SIKENDRA PRAJAPATI 3401017WL042861 SIKENDRA PRAJAPATI 00165 IBKL0001749 1368 1368 Processed 29/07/2023 4007044297 SIKANDAR PRAJAPATI IDBI BANK(607095)
SubTotal 2736 2736
10 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24250720230768093 25/07/2023 BIROLA DEVI 3401017WL042861 BIROLA DEVI 00176 IDIB000T527 1368 1368 Processed 29/07/2023 4007044294 Mrs. BIROLA DEVI INDIAN BANK(607105)
11 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24250720230768094 25/07/2023 TEJNARAYAN MAHTO 3401017WL042861 TEJNARAYAN MAHTO 00176 IDIB000T527 1368 1368 Processed 29/07/2023 4007044293 TEJNARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
12 RAHE JH-01-017-002-004/120
(BANSIYA) 		3401017000NRG24250720230768668 25/07/2023 Sohara Mahto 3401017WL042892 Sohara Mahto 00177 IOBA0003382 1368 1368 Processed 29/07/2023 4007044256 SOHARA MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
13 RAHE JH-01-017-002-001/584
(BANSIYA) 		3401017000NRG24250720230768653 25/07/2023 SHAKUNTALA DEVI 3401017WL042892 SHAKUNTALA DEVI 00177 IOBA0003576 228 228 Processed 29/07/2023 4007044265 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
14 RAHE JH-01-017-002-001/253
(BANSIYA) 		3401017000NRG24250720230768734 25/07/2023 HAREKRISHNA MUNDA 3401017WL042894 HAREKRISHNA MUNDA 00415 SBIN0006306 1368 1368 Processed 29/07/2023 4007044271 MR HAREKRISHNA MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/286
(BANSIYA) 		3401017000NRG24250720230768644 25/07/2023 SITARAM SAHU 3401017WL042892 SITARAM SAHU 00415 SBIN0006306 456 456 Processed 29/07/2023 4007044241 MR SITA RAM SAHU STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-001/31
(BANSIYA) 		3401017000NRG24250720230768738 25/07/2023 CHANDRA MOHAN MAHTO 3401017WL042894 CHANDRA MOHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 29/07/2023 4007044245 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/328
(BANSIYA) 		3401017000NRG24250720230768083 25/07/2023 KHIRI DEVI 3401017WL042861 KHIRI DEVI 00415 SBIN0006306 1368 1368 Processed 29/07/2023 4007044255 MRS KHIRI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-001/328
(BANSIYA) 		3401017000NRG24250720230768082 25/07/2023 LAKHIDASH MAHTO 3401017WL042861 LAKHIDASH MAHTO 00415 SBIN0006306 1368 1368 Processed 29/07/2023 4007044253 MR LAKHI DAS MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-001/359
(BANSIYA) 		3401017000NRG24250720230768739 25/07/2023 ANIL KUMAR MAHTO 3401017WL042894 ANIL KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 29/07/2023 4007044260 Mr. ANIL KUMAR MAHTO INDIAN BANK(607105)
20 RAHE JH-01-017-002-001/381
(BANSIYA) 		3401017000NRG24250720230768084 25/07/2023 SARDA DEVI 3401017WL042861 SARDA DEVI 00415 SBIN0006306 1368 1368 Processed 29/07/2023 4007044264 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/458
(BANSIYA) 		3401017000NRG24250720230768647 25/07/2023 DEWANAND SINGH 3401017WL042892 DEWANAND SINGH 00415 SBIN0006306 1368 1368 Processed 29/07/2023 4007044302 MR DEWANAND SINGH STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24250720230768740 25/07/2023 TILESHWARI DEVI 3401017WL042894 TILESHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 29/07/2023 4007044272 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24250720230768650 25/07/2023 ANUJ KUMAR SAHU 3401017WL042892 ANUJ KUMAR SAHU 00415 SBIN0006306 456 456 Processed 29/07/2023 4007044251 MRS ANUJ KUMAR SAHU STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24250720230768651 25/07/2023 SUSHILA DEVI 3401017WL042892 SUSHILA DEVI 00415 SBIN0006306 228 228 Processed 29/07/2023 4007044270 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/547
(BANSIYA) 		3401017000NRG24250720230768652 25/07/2023 JITENDRA NATH MAHTO 3401017WL042892 JITENDRA NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 29/07/2023 4007044252 MR JITENDRA NATH MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/584
(BANSIYA) 		3401017000NRG24250720230768654 25/07/2023 DINBANDHU SAHU 3401017WL042892 DINBANDHU SAHU 00415 SBIN0006306 456 456 Processed 29/07/2023 4007044239 MR DINBANDHU SAHU STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/736
(BANSIYA) 		3401017000NRG24250720230768660 25/07/2023 UMA CHANRAN SAHU 3401017WL042892 UMA CHANRAN SAHU 00415 SBIN0006306 228 228 Processed 29/07/2023 4007044304 MR UMA CHARAN SAHU STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24250720230768666 25/07/2023 TULESHWAR MAHTO 3401017WL042892 TULESHWAR MAHTO 00415 SBIN0006306 456 456 Processed 29/07/2023 4007044248 MR TULESHWAR MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-004/623
(BANSIYA) 		3401017000NRG24250720230768678 25/07/2023 SHANTI DEVI 3401017WL042892 SHANTI DEVI 00415 SBIN0006306 1368 1368 Processed 29/07/2023 4007044287 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
30 RAHE JH-01-017-002-001/18
(BANSIYA) 		3401017000NRG24250720230768080 25/07/2023 Saruna Devi 3401017WL042861 Saruna Devi 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044273 Mrs. SARUN DEVI VANANCHAL GRAMIN BANK(607210)
31 RAHE JH-01-017-002-001/268
(BANSIYA) 		3401017000NRG24250720230768735 25/07/2023 VIJAY KUMAR MAHTO 3401017WL042894 VIJAY KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044285 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
32 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24250720230768736 25/07/2023 JITWAHAN MAHTO 3401017WL042894 JITWAHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044257 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24250720230768737 25/07/2023 JANAK MAHTO 3401017WL042894 JANAK MAHTO 00415 SBIN0006445 912 912 Processed 29/07/2023 4007044246 Mrs. DHANMANI DEVI CENTRAL BANK OF INDIA(607115)
34 RAHE JH-01-017-002-001/428
(BANSIYA) 		3401017000NRG24250720230768645 25/07/2023 DILIP KUMAR MAHTO 3401017WL042892 DILIP KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044250 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-001/458
(BANSIYA) 		3401017000NRG24250720230768648 25/07/2023 SUNITA DEVI 3401017WL042892 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044267 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-001/478
(BANSIYA) 		3401017000NRG24250720230768649 25/07/2023 ROHITASHWA CHOUDHARY 3401017WL042892 ROHITASHWA CHOUDHARY 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044242 MR ROHITASHWA CHOUDHRY STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-001/499
(BANSIYA) 		3401017000NRG24250720230768741 25/07/2023 KANT KUMAR 3401017WL042894 KANT KUMAR 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044284 KANT KUMAR IDBI BANK(607095)
38 RAHE JH-01-017-002-001/512
(BANSIYA) 		3401017000NRG24250720230768087 25/07/2023 DURGA LOHRA 3401017WL042861 DURGA LOHRA 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044275 MR DURGA LOHARA STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-001/512
(BANSIYA) 		3401017000NRG24250720230768086 25/07/2023 JITNI DEVI 3401017WL042861 JITNI DEVI 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044274 MRS JITNI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-001/550
(BANSIYA) 		3401017000NRG24250720230768088 25/07/2023 GOLDHAR MAHTO 3401017WL042861 GOLDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044277 MR GOLDHAR MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-001/696
(BANSIYA) 		3401017000NRG24250720230768656 25/07/2023 BINITA DEVI 3401017WL042892 BINITA DEVI 00415 SBIN0006445 228 228 Processed 29/07/2023 4007044279 MRS BINITA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-001/728
(BANSIYA) 		3401017000NRG24250720230768658 25/07/2023 Shaibya Devi 3401017WL042892 Shaibya Devi 00415 SBIN0006445 228 228 Processed 29/07/2023 4007044288 SHAIBYA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
43 RAHE JH-01-017-002-002/44
(BANSIYA) 		3401017000NRG24250720230768662 25/07/2023 GANESH MAHLI 3401017WL042892 GANESH MAHLI 00415 SBIN0006445 1368 1368 Rejected 29/07/2023 4007044280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RAHE JH-01-017-002-003/157
(BANSIYA) 		3401017000NRG24250720230768663 25/07/2023 NAMITA DEVI 3401017WL042892 NAMITA DEVI 00415 SBIN0006445 228 228 Processed 29/07/2023 4007044276 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24250720230768665 25/07/2023 PINKI DEVI 3401017WL042892 PINKI DEVI 00415 SBIN0006445 228 228 Processed 29/07/2023 4007044299 MRS PINKI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-004/106
(BANSIYA) 		3401017000NRG24250720230768667 25/07/2023 MANIRAM MUNDA 3401017WL042892 MANIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044244 MR MANIRAM MUNDA STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-004/125
(BANSIYA) 		3401017000NRG24250720230768669 25/07/2023 MANJURA DEVI 3401017WL042892 MANJURA DEVI 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044263 MANJURA DEVI BANK OF INDIA(508505)
48 RAHE JH-01-017-002-004/132
(BANSIYA) 		3401017000NRG24250720230768091 25/07/2023 JUTHHURAM MAHTO 3401017WL042861 JUTHHURAM MAHTO 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044303 MR JUTHU RAM MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-004/156
(BANSIYA) 		3401017000NRG24250720230768671 25/07/2023 SHUKRAMANI DEVI 3401017WL042892 SHUKRAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044278 MRS SHUKRAMANI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-004/21
(BANSIYA) 		3401017000NRG24250720230768742 25/07/2023 YAMUNA DEVI 3401017WL042894 YAMUNA DEVI 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044281 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-004/260
(BANSIYA) 		3401017000NRG24250720230768673 25/07/2023 MAHESHWARI DDEVI 3401017WL042892 MAHESHWARI DDEVI 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044282 MAHESHWARI KRI VANANCHAL GRAMIN BANK(607210)
52 RAHE JH-01-017-002-004/278
(BANSIYA) 		3401017000NRG24250720230768743 25/07/2023 SRIPAD MAHTO 3401017WL042894 SRIPAD MAHTO 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044261 MR SHRIPAD MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24250720230768674 25/07/2023 Rewati devi 3401017WL042892 Rewati devi 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044259 REBATI DEVI BANK OF INDIA(508505)
54 RAHE JH-01-017-002-004/315
(BANSIYA) 		3401017000NRG24250720230768092 25/07/2023 Savarni Devi 3401017WL042861 Savarni Devi 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044249 MRS SAVARNI DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-004/37
(BANSIYA) 		3401017000NRG24250720230768746 25/07/2023 DROPADI DEVI 3401017WL042894 DROPADI DEVI 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044268 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-004/40
(BANSIYA) 		3401017000NRG24250720230768747 25/07/2023 TIJAN DEVI 3401017WL042894 TIJAN DEVI 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044258 MRS JITAN DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-004/572
(BANSIYA) 		3401017000NRG24250720230768675 25/07/2023 SITA DEVI 3401017WL042892 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044286 MRS SITA DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-017-002-004/613
(BANSIYA) 		3401017000NRG24250720230768677 25/07/2023 NARESH SINGH MUNDA 3401017WL042892 NARESH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044283 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-002-004/656
(BANSIYA) 		3401017000NRG24250720230768680 25/07/2023 SUNITA KUMARI 3401017WL042892 SUNITA KUMARI 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044262 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-002-004/9
(BANSIYA) 		3401017000NRG24250720230768753 25/07/2023 KIRAN DEVI 3401017WL042894 KIRAN DEVI 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044266 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24250720230768755 25/07/2023 NAND KISHOR MAHTO 3401017WL042894 NAND KISHOR MAHTO 00415 SBIN0006445 1368 1368 Processed 29/07/2023 4007044243 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24250720230768095 25/07/2023 PREMANAND MAHTO 3401017WL042861 PREMANAND MAHTO 00415 SBIN0006445 228 228 Processed 29/07/2023 4007044269 MR PREMANAND MAHTO STATE BANK OF INDIA(508548)
SubTotal 38988 38988
63 RAHE JH-01-017-002-001/696
(BANSIYA) 		3401017000NRG24250720230768657 25/07/2023 VIKAS SAHU 3401017WL042892 VIKAS SAHU 00415 SBIN0012622 456 456 Processed 29/07/2023 4007044240 MR VIKAS SAHU STATE BANK OF INDIA(508548)
SubTotal 456 456
64 RAHE JH-01-017-002-001/194
(BANSIYA) 		3401017000NRG24250720230768081 25/07/2023 DIBESHWAR MAHTO 3401017WL042861 DIBESHWAR MAHTO 00415 SBIN0012623 456 456 Processed 29/07/2023 4007044254 Mr. Dibeshwar Mahto INDIAN BANK(607105)
SubTotal 456 456
65 RAHE JH-01-017-002-001/730
(BANSIYA) 		3401017000NRG24250720230768659 25/07/2023 BATASI DEVI 3401017WL042892 BATASI DEVI 00468 UBIN0530093 228 228 Processed 29/07/2023 4007044301 MISS BATASI DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-017-002-004/739
(BANSIYA) 		3401017000NRG24250720230768681 25/07/2023 TUSU DEVI 3401017WL042892 TUSU DEVI 00468 UBIN0530093 1368 1368 Processed 29/07/2023 4007044300 MRS TUSU DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 71136 71136

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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_378161 AXIS BANK UTIB0004350 BUNDU 1368
2 SILLI JH3401017002_250723APB_FTO_378161 Bank of Baroda BARB0BUNDUX Bundu 456
3 SILLI JH3401017002_250723APB_FTO_378161 BANK OF INDIA BKID0004927 SONAHATU 1824
4 SILLI JH3401017002_250723APB_FTO_378161 BANK OF INDIA BKID0004953 SILLI 1596
5 SILLI JH3401017002_250723APB_FTO_378161 Central Bank Of India CBIN0281559 ANGARA 1368
6 SILLI JH3401017002_250723APB_FTO_378161 IDBI Bank IBKL0001749 muri 2736
7 SILLI JH3401017002_250723APB_FTO_378161 Indian Bank IDIB000T527 Tattisilwai 2736
8 SILLI JH3401017002_250723APB_FTO_378161 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
9 SILLI JH3401017002_250723APB_FTO_378161 Indian Overseas Bank IOBA0003576 MAHILONG 228
10 SILLI JH3401017002_250723APB_FTO_378161 State Bank of India SBIN0006306 PATRAHATU 15960
11 SILLI JH3401017002_250723APB_FTO_378161 State Bank of India SBIN0006445 RAHE 38988
12 SILLI JH3401017002_250723APB_FTO_378161 State Bank of India SBIN0012622 KANTA TOLI 456
13 SILLI JH3401017002_250723APB_FTO_378161 State Bank of India SBIN0012623 LALPUR 456
14 SILLI JH3401017002_250723APB_FTO_378161 Union Bank of India UBIN0530093 SILLI 1596

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