Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:16:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_150723APB_FTO_347685
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-01-017-008-001/1435
(DOBADU) 		3401017000NRG24140720230682210 15/07/2023 MANOJ KUMAR MAHTO 3401017WL037420 MANOJ KUMAR MAHTO 00048 BKID0004907 1368 1368 Processed 20/07/2023 3601868032 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 SILLI JH-01-017-008-001/112
(DOBADU) 		3401017000NRG24140720230682593 15/07/2023 CHANDAN ORAON 3401017WL037429 CHANDAN ORAON 00048 BKID0004953 1368 1368 Processed 20/07/2023 3601868034 CHANDAN ORAON S/O CHERBO ORAON BANK OF INDIA(508505)
3 SILLI JH-01-017-008-002/128
(DOBADU) 		3401017000NRG24140720230682608 15/07/2023 JAY RAM MAHTO 3401017WL037430 JAY RAM MAHTO 00048 BKID0004953 1368 1368 Processed 20/07/2023 3601868037 JAYRAM MAHTO S/O SURESH MAHATO BANK OF INDIA(508505)
4 SILLI JH-01-017-008-002/203
(DOBADU) 		3401017000NRG24140720230682140 15/07/2023 SHAYLENDRA ORAON 3401017WL037418 SHAYLENDRA ORAON 00048 BKID0004953 1368 1368 Processed 20/07/2023 3601868039 SHAYLENDRA ORAON UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-008-003/163
(DOBADU) 		3401017000NRG24150720230691125 15/07/2023 MAHABIR LOHRA 3401017WL037915 MAHABIR LOHRA 00048 BKID0004953 228 228 Processed 20/07/2023 3601868038 MAHAVIR LOHRA UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-008-003/79
(DOBADU) 		3401017000NRG24150720230691074 15/07/2023 BANESHWAR MAHTO 3401017WL037913 BANESHWAR MAHTO 00048 BKID0004953 1368 1368 Processed 20/07/2023 3601868035 VANESHVAR MAHTO IDBI BANK(607095)
7 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24150720230691076 15/07/2023 RUPCHARAN MAHTO 3401017WL037913 RUPCHARAN MAHTO 00048 BKID0004953 1368 1368 Processed 20/07/2023 3601868036 RUPCHARAN MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24150720230691078 15/07/2023 GOPAL MAHTO 3401017WL037913 GOPAL MAHTO 00048 BKID0004953 1368 1368 Processed 20/07/2023 3601868033 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 8436 8436
9 SILLI JH-01-017-008-001/1395
(DOBADU) 		3401017000NRG24140720230682208 15/07/2023 MOTIRAM MUKHIYAR 3401017WL037420 MOTIRAM MUKHIYAR 00165 IBKL0001749 1368 1368 Processed 20/07/2023 3601867981 Mr. MOTIRAM MUKHIYAR VANANCHAL GRAMIN BANK(607210)
10 SILLI JH-01-017-008-003/205
(DOBADU) 		3401017000NRG24140720230682610 15/07/2023 REENA DEVI 3401017WL037430 REENA DEVI 00165 IBKL0001749 1368 1368 Processed 20/07/2023 3601867983 REENA DEVI IDBI BANK(607095)
11 SILLI JH-01-017-008-004/927
(DOBADU) 		3401017000NRG24150720230691077 15/07/2023 SHIV PRASAD MAHTO 3401017WL037913 SHIV PRASAD MAHTO 00165 IBKL0001749 456 456 Processed 20/07/2023 3601867982 SHIV PRASAD MAHTO IDBI BANK(607095)
SubTotal 3192 3192
12 SILLI JH-01-017-008-001/163
(DOBADU) 		3401017000NRG24140720230682594 15/07/2023 RANJIT MAHTO 3401017WL037429 RANJIT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3601867974 Mr. RANJIT MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
13 SILLI JH-01-017-008-003/227
(DOBADU) 		3401017000NRG24140720230682215 15/07/2023 NILKANTH MAHTO 3401017WL037420 NILKANTH MAHTO 00415 SBIN0003656 1368 1368 Processed 20/07/2023 3601867995 MR NEEL KANTH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 SILLI JH-01-017-008-001/1205
(DOBADU) 		3401017000NRG24150720230691121 15/07/2023 RAJU ORAON 3401017WL037915 RAJU ORAON 00415 SBIN0006306 228 228 Processed 20/07/2023 3601868014 MR RAJU ORAON STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/1332
(DOBADU) 		3401017000NRG24140720230682643 15/07/2023 ANITA DEVI 3401017WL037433 ANITA DEVI 00415 SBIN0006306 1530 1530 Processed 20/07/2023 3601868001 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SILLI JH-01-017-008-001/1358
(DOBADU) 		3401017000NRG24150720230691123 15/07/2023 SUKHRAM MUNDA 3401017WL037915 SUKHRAM MUNDA 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868030 MR SUKRAM MUNDA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24140720230682209 15/07/2023 PANCHANAND MANTO 3401017WL037420 PANCHANAND MANTO 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601867979 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-001/194
(DOBADU) 		3401017000NRG24140720230682211 15/07/2023 HARINATH MAHTO 3401017WL037420 HARINATH MAHTO 00415 SBIN0006306 456 456 Processed 20/07/2023 3601867996 HARINATH MAHTO UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24110720230657725 15/07/2023 MAHADEV ORAON 3401017WL036095 MAHADEV ORAON 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868007 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-001/347
(DOBADU) 		3401017000NRG24140720230682605 15/07/2023 SANJAY ORAON 3401017WL037430 SANJAY ORAON 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868016 MR SANJAY ORAON STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-001/367
(DOBADU) 		3401017000NRG24140720230682596 15/07/2023 MADI ORON 3401017WL037429 MADI ORON 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868026 MR MADI ORAON STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-001/462
(DOBADU) 		3401017000NRG24150720230691141 15/07/2023 NILKAMAL MUNDA 3401017WL037918 NILKAMAL MUNDA 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868005 MR NILKAMAL SINGH MUNDA STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-001/535
(DOBADU) 		3401017000NRG24150720230691142 15/07/2023 BIRSH OROWN 3401017WL037918 BIRSH OROWN 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868021 MR BIRSA ORAON STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-001/633
(DOBADU) 		3401017000NRG24140720230682212 15/07/2023 ASHOK KUMAR MAHTO 3401017WL037420 ASHOK KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868000 ASHOK KUMAR MAHTO HDFC BANK LTD(607152)
25 SILLI JH-01-017-008-001/683
(DOBADU) 		3401017000NRG24110720230657727 15/07/2023 JHANO DEVI 3401017WL036095 JHANO DEVI 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601867978 JHANO DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-001/756
(DOBADU) 		3401017000NRG24140720230682606 15/07/2023 GOPAL HAJAM 3401017WL037430 GOPAL HAJAM 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601867998 Mr. GOPAL HAZAM S/O HARICHARAN . VANANCHAL GRAMIN BANK(607210)
27 SILLI JH-01-017-008-001/756
(DOBADU) 		3401017000NRG24140720230682607 15/07/2023 MANGALA DEVI 3401017WL037430 MANGALA DEVI 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868017 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-001/935
(DOBADU) 		3401017000NRG24140720230682509 15/07/2023 SOURABH SINGH 3401017WL037427 SOURABH SINGH 00415 SBIN0006306 912 912 Processed 20/07/2023 3601868020 SOURABH SINGH BANK OF INDIA(508505)
29 SILLI JH-01-017-008-002/115
(DOBADU) 		3401017000NRG24140720230682644 15/07/2023 BIJAY MUNDA 3401017WL037433 BIJAY MUNDA 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868003 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-002/159
(DOBADU) 		3401017000NRG24140720230682139 15/07/2023 RAGHUNATH MUNDA 3401017WL037418 RAGHUNATH MUNDA 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868023 MR RADHUNATH MUNDA STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-002/216
(DOBADU) 		3401017000NRG24140720230682645 15/07/2023 DEELIP KUMAR MUNDA 3401017WL037433 DEELIP KUMAR MUNDA 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868013 DEELIP KUMAR MUNDA BANK OF INDIA(508505)
32 SILLI JH-01-017-008-002/39
(DOBADU) 		3401017000NRG24140720230682141 15/07/2023 SAHODARI DEVI 3401017WL037418 SAHODARI DEVI 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868008 SAHODARI DEVI W/O-BUDHRAM URAON BANK OF INDIA(508505)
33 SILLI JH-01-017-008-002/43
(DOBADU) 		3401017000NRG24140720230682142 15/07/2023 RAMESH ORAON 3401017WL037418 RAMESH ORAON 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601867976 RAMESH URAON STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-003/117
(DOBADU) 		3401017000NRG24140720230682146 15/07/2023 BALIKA DEVI 3401017WL037418 BALIKA DEVI 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868018 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-003/117
(DOBADU) 		3401017000NRG24140720230682145 15/07/2023 MAHESH CHANDRA MAHTO 3401017WL037418 MAHESH CHANDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601867980 MR MAHESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-008-003/126
(DOBADU) 		3401017000NRG24150720230691073 15/07/2023 PARESH CHANDRA MA 3401017WL037913 PARESH CHANDRA MA 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868006 MR PARESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-003/131
(DOBADU) 		3401017000NRG24140720230682510 15/07/2023 DILIP KUMAR MAHTO 3401017WL037427 DILIP KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868009 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-003/161
(DOBADU) 		3401017000NRG24140720230682147 15/07/2023 BIRBALORAON 3401017WL037418 BIRBALORAON 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868012 MR BIRABAL ORAON STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-003/168
(DOBADU) 		3401017000NRG24140720230682511 15/07/2023 NIRMALA KUMARI 3401017WL037427 NIRMALA KUMARI 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868019 MISS NIRMALA KUMARI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-003/197
(DOBADU) 		3401017000NRG24140720230682512 15/07/2023 .SARITA DEVI 3401017WL037427 .SARITA DEVI 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868015 MRS SARITA DEVI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-003/200
(DOBADU) 		3401017000NRG24140720230682513 15/07/2023 PUSHPA DEVI 3401017WL037427 PUSHPA DEVI 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868028 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
42 SILLI JH-01-017-008-003/225
(DOBADU) 		3401017000NRG24140720230682148 15/07/2023 JAGDISH CHANDRA MAHTO 3401017WL037418 JAGDISH CHANDRA MAHTO 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601867977 JAGDISH CHANDRA MAHTO STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-008-003/227
(DOBADU) 		3401017000NRG24140720230682216 15/07/2023 TUSUMANI DEVI 3401017WL037420 TUSUMANI DEVI 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601867975 MRS TUSUMANI DEVI STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-008-003/232
(DOBADU) 		3401017000NRG24140720230682597 15/07/2023 SHAKUNTLA KUMARI 3401017WL037429 SHAKUNTLA KUMARI 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868024 MISS SHAKUNTLA KUMARI STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-008-003/250
(DOBADU) 		3401017000NRG24140720230682149 15/07/2023 PURNACHANDRA LOHRA 3401017WL037418 PURNACHANDRA LOHRA 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868010 MR PURNACHANDRA LOHRA STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-008-003/250
(DOBADU) 		3401017000NRG24140720230682611 15/07/2023 SALU DEVI 3401017WL037430 SALU DEVI 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868004 MRS SALU DEVI STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-008-004/143
(DOBADU) 		3401017000NRG24150720230691075 15/07/2023 SURENDRA NATH MAHTO 3401017WL037913 SURENDRA NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868022 MR SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-008-004/164
(DOBADU) 		3401017000NRG24150720230691126 15/07/2023 CANDNA DEVI 3401017WL037915 CANDNA DEVI 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601867999 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
49 SILLI JH-01-017-008-004/192
(DOBADU) 		3401017000NRG24140720230682217 15/07/2023 BISESAR MAHTO 3401017WL037420 BISESAR MAHTO 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868011 MR VISHESHWAR MAHTO STATE BANK OF INDIA(508548)
50 SILLI JH-01-017-008-004/214
(DOBADU) 		3401017000NRG24140720230682150 15/07/2023 JITU MUKHIYAR 3401017WL037418 JITU MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868029 MR JITU MUKHIYAR STATE BANK OF INDIA(508548)
51 SILLI JH-01-017-008-004/228
(DOBADU) 		3401017000NRG24150720230691127 15/07/2023 PREM KUMAR MAHTO 3401017WL037915 PREM KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868027 MR PREM KUMAR MAHTO STATE BANK OF INDIA(508548)
52 SILLI JH-01-017-008-004/232
(DOBADU) 		3401017000NRG24150720230691128 15/07/2023 BUDHNI DEVI 3401017WL037915 BUDHNI DEVI 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868031 BUDHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SILLI JH-01-017-008-004/298
(DOBADU) 		3401017000NRG24140720230682151 15/07/2023 NAMITA KUMARI 3401017WL037418 NAMITA KUMARI 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868002 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
54 SILLI JH-01-017-008-004/303
(DOBADU) 		3401017000NRG24140720230682612 15/07/2023 CHAKRADHAR MAHLI 3401017WL037430 CHAKRADHAR MAHLI 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601868025 MR CHAKRADHAR MAHLI STATE BANK OF INDIA(508548)
55 SILLI JH-01-017-008-004/348
(DOBADU) 		3401017000NRG24140720230682218 15/07/2023 DHANANJAY MAHLI 3401017WL037420 DHANANJAY MAHLI 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3601867997 MASTER DHANANJAY MAHLI STATE BANK OF INDIA(508548)
SubTotal 55110 55110
56 SILLI JH-01-017-008-001/1154
(DOBADU) 		3401017000NRG24140720230682207 15/07/2023 SUJATA KUMARI 3401017WL037420 SUJATA KUMARI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601867992 SUJATA KUMARI D/O SHREEPADO MAHTO UNION BANK OF INDIA(508500)
57 SILLI JH-01-017-008-001/1206
(DOBADU) 		3401017000NRG24150720230691122 15/07/2023 SAVITRI DEVI 3401017WL037915 SAVITRI DEVI 00468 UBIN0530093 456 456 Processed 20/07/2023 3601867993 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
58 SILLI JH-01-017-008-001/163
(DOBADU) 		3401017000NRG24140720230682595 15/07/2023 URMIDHA DEVI 3401017WL037429 URMIDHA DEVI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601867991 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
59 SILLI JH-01-017-008-001/1784
(DOBADU) 		3401017000NRG24150720230691124 15/07/2023 SACHIN ORAON 3401017WL037915 SACHIN ORAON 00468 UBIN0530093 456 456 Processed 20/07/2023 3601867994 Mr. SACHIN ORAON CENTRAL BANK OF INDIA(607115)
60 SILLI JH-01-017-008-001/347
(DOBADU) 		3401017000NRG24140720230682604 15/07/2023 BUDHNI DEVI 3401017WL037430 BUDHNI DEVI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601867985 BUDHNEE DEVI UNION BANK OF INDIA(508500)
61 SILLI JH-01-017-008-001/347
(DOBADU) 		3401017000NRG24140720230682603 15/07/2023 SUKHER ORAON 3401017WL037430 SUKHER ORAON 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601867987 SUKHER ORAON,S/O. LATE,DEBRA UNION BANK OF INDIA(508500)
62 SILLI JH-01-017-008-001/872
(DOBADU) 		3401017000NRG24140720230682213 15/07/2023 VIJAY KUMAR MAHTO 3401017WL037420 VIJAY KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601867990 VIJAY KUMAR MAHTO S/O ASHOK KUMAR MAHTO UNION BANK OF INDIA(508500)
63 SILLI JH-01-017-008-002/138
(DOBADU) 		3401017000NRG24140720230682609 15/07/2023 SUKUNTALA DEVI 3401017WL037430 SUKUNTALA DEVI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601867986 Mrs. SHAKUNTLA DEVI VANANCHAL GRAMIN BANK(607210)
64 SILLI JH-01-017-008-003/116
(DOBADU) 		3401017000NRG24140720230682143 15/07/2023 PARMESHWAR MAHTO 3401017WL037418 PARMESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601867989 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
65 SILLI JH-01-017-008-003/116
(DOBADU) 		3401017000NRG24140720230682144 15/07/2023 SANGITA DEVI 3401017WL037418 SANGITA DEVI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3601867988 SANGITA DEVI UNION BANK OF INDIA(508500)
SubTotal 11856 11856
66 SILLI JH-01-017-008-001/874
(DOBADU) 		3401017000NRG24140720230682214 15/07/2023 SULEKHA DEVI 3401017WL037420 SULEKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601867984 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 84066 84066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_150723APB_FTO_347685 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 SILLI JH3401017008_150723APB_FTO_347685 BANK OF INDIA BKID0004953 SILLI 8436
3 SILLI JH3401017008_150723APB_FTO_347685 IDBI Bank IBKL0001749 muri 3192
4 SILLI JH3401017008_150723APB_FTO_347685 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 SILLI JH3401017008_150723APB_FTO_347685 State Bank of India SBIN0003656 MURI 1368
6 SILLI JH3401017008_150723APB_FTO_347685 State Bank of India SBIN0006306 PATRAHATU 55110
7 SILLI JH3401017008_150723APB_FTO_347685 Union Bank of India UBIN0530093 SILLI 11856
8 SILLI JH3401017008_150723APB_FTO_347685 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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