Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:10:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_290823APB_FTO_492162
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) 		3401017000NRG24290820230975874 29/08/2023 SITA KUMARI 3401017WL056234 SITA KUMARI 00032 UTIB0004350 1368 1368 Processed 22/09/2023 5807750014 SITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 RAHE JH-01-017-002-001/586
(BANSIYA) 		3401017000NRG24290820230976119 29/08/2023 ANANT SINGH MUNDA 3401017WL056243 ANANT SINGH MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5807750021 ANANT SINGH MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
3 RAHE JH-01-017-002-004/595
(BANSIYA) 		3401017000NRG24290820230975872 29/08/2023 SARITA DEVI 3401017WL056234 SARITA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807750018 SARITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 RAHE JH-01-017-002-001/159
(BANSIYA) 		3401017000NRG24290820230975860 29/08/2023 SHIVCHARAN MAHTO 3401017WL056234 SHIVCHARAN MAHTO 00048 BKID0004953 1368 1368 Processed 22/09/2023 5807750010 SHIVCHARAN MAHTO S/O SUDHU MAHTO BANK OF INDIA(508505)
5 RAHE JH-01-017-002-001/736
(BANSIYA) 		3401017000NRG24290820230976129 29/08/2023 GAYATRI DEVI 3401017WL056243 GAYATRI DEVI 00048 BKID0004953 1596 1596 Processed 22/09/2023 5807750020 MR UMA CHARAN SAHU STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-006/112
(BANSIYA) 		3401017000NRG24290820230975879 29/08/2023 REKHA DEVI 3401017WL056234 REKHA DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5807750023 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24290820230975881 29/08/2023 TULA DEVI 3401017WL056234 TULA DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5807750005 TULA DEVI W/O PREMANAND MAHTO BANK OF INDIA(508505)
SubTotal 5700 5700
8 RAHE JH-01-017-002-006/108
(BANSIYA) 		3401017000NRG24290820230975877 29/08/2023 TIJAN DEVI 3401017WL056234 TIJAN DEVI 00078 CNRB0002670 1368 1368 Processed 22/09/2023 5807749975 TIJAN DEVI CANARA BANK(508532)
SubTotal 1368 1368
9 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24290820230976108 29/08/2023 SULEMAN TOPPO 3401017WL056243 SULEMAN TOPPO 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807749991 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-001/682
(BANSIYA) 		3401017000NRG24290820230975862 29/08/2023 MUKESH KUMAR MAHTO 3401017WL056234 MUKESH KUMAR MAHTO 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807749990 MUKESH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
11 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24290820230976126 29/08/2023 CHANDRAMOHAN MAHTO 3401017WL056243 CHANDRAMOHAN MAHTO 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807749992 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
12 RAHE JH-01-017-002-001/584
(BANSIYA) 		3401017000NRG24290820230976117 29/08/2023 SHAKUNTALA DEVI 3401017WL056243 SHAKUNTALA DEVI 00177 IOBA0003576 1368 1368 Processed 22/09/2023 5807750019 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
13 RAHE JH-01-017-002-005/210
(BANSIYA) 		3401017000NRG24290820230976135 29/08/2023 JITENDRA KUMAR SAHU 3401017WL056243 JITENDRA KUMAR SAHU 00354 PUNB0029420 1596 1596 Processed 22/09/2023 5807749970 JITENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
14 RAHE JH-01-017-002-003/680
(BANSIYA) 		3401017000NRG24290820230975865 29/08/2023 HEMANT PRAMANIK 3401017WL056234 HEMANT PRAMANIK 00415 SBIN0003656 1368 1368 Processed 22/09/2023 5807750029 MR HEMANT PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 RAHE JH-01-017-002-001/571
(BANSIYA) 		3401017000NRG24290820230976113 29/08/2023 RAMA NAND SINGH MUNDA 3401017WL056243 RAMA NAND SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5807750028 MR RAMA NAND SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 RAHE JH-01-017-002-001/150
(BANSIYA) 		3401017000NRG24290820230975859 29/08/2023 Basudev Mahto 3401017WL056234 Basudev Mahto 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807749987 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/206
(BANSIYA) 		3401017000NRG24290820230976104 29/08/2023 HIRAMANI DEVI 3401017WL056243 HIRAMANI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807749997 Mr. ARJUN MAHTO CENTRAL BANK OF INDIA(607115)
18 RAHE JH-01-017-002-001/253
(BANSIYA) 		3401017000NRG24290820230976107 29/08/2023 HAREKRISHNA MUNDA 3401017WL056243 HAREKRISHNA MUNDA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807750007 MR HAREKRISHNA MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-001/359
(BANSIYA) 		3401017000NRG24290820230976109 29/08/2023 ANIL KUMAR MAHTO 3401017WL056243 ANIL KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807749996 Mr. ANIL KUMAR MAHTO INDIAN BANK(607105)
20 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24290820230976110 29/08/2023 TILESHWARI DEVI 3401017WL056243 TILESHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807750008 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24290820230976111 29/08/2023 ANUJ KUMAR SAHU 3401017WL056243 ANUJ KUMAR SAHU 00415 SBIN0006306 228 228 Processed 22/09/2023 5807749989 MRS ANUJ KUMAR SAHU STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/584
(BANSIYA) 		3401017000NRG24290820230976118 29/08/2023 DINBANDHU SAHU 3401017WL056243 DINBANDHU SAHU 00415 SBIN0006306 456 456 Processed 22/09/2023 5807749979 MR DINBANDHU SAHU STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/736
(BANSIYA) 		3401017000NRG24290820230976128 29/08/2023 UMA CHANRAN SAHU 3401017WL056243 UMA CHANRAN SAHU 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5807749978 MR UMA CHARAN SAHU STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-003/36
(BANSIYA) 		3401017000NRG24290820230975863 29/08/2023 BIRENDRA PRASAD PRABHAKAR 3401017WL056234 BIRENDRA PRASAD PRABHAKAR 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807749971 BIRENDRA PRASAD PRABHAKAR STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24290820230976131 29/08/2023 TULESHWAR MAHTO 3401017WL056243 TULESHWAR MAHTO 00415 SBIN0006306 684 684 Processed 22/09/2023 5807749986 MR TULESHWAR MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-004/32
(BANSIYA) 		3401017000NRG24290820230975870 29/08/2023 DINESH MAHTO 3401017WL056234 DINESH MAHTO 00415 SBIN0006306 684 684 Processed 22/09/2023 5807749972 DINESH MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24290820230975875 29/08/2023 PASHUPATI MAHTO 3401017WL056234 PASHUPATI MAHTO 00415 SBIN0006306 684 684 Processed 22/09/2023 5807749973 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24290820230975883 29/08/2023 BASANTI DEVI 3401017WL056234 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807749984 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-002/119
(BASANTPUR) 		3401017000NRG24290820230976138 29/08/2023 .NARSINGH MUNDA 3401017WL056243 .NARSINGH MUNDA 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5807749981 MR NARSINGH MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-002/148
(BASANTPUR) 		3401017000NRG24290820230976139 29/08/2023 GANGA DEVI 3401017WL056243 GANGA DEVI 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5807750003 MR GANGA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-006-002/286
(BASANTPUR) 		3401017000NRG24290820230976140 29/08/2023 SANDEEP KUMAR MAHTO 3401017WL056243 SANDEEP KUMAR MAHTO 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5807749994 MR SANDIP KUMAR MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-006-002/286
(BASANTPUR) 		3401017000NRG24290820230976141 29/08/2023 SANDEEP KUMAR MAHTO 3401017WL056243 SANDEEP KUMAR MAHTO 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5807749993 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 20292 20292
33 RAHE JH-01-017-002-001/133
(BANSIYA) 		3401017000NRG24290820230976102 29/08/2023 TARA DEVI 3401017WL056243 TARA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807750006 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24290820230976103 29/08/2023 VISHAWANATH MAHTO 3401017WL056243 VISHAWANATH MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807750002 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24290820230976105 29/08/2023 HARI CHARAN SINGH MUNDA 3401017WL056243 HARI CHARAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807750001 MR HARICHARAN MUNDA STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24290820230976106 29/08/2023 KUNJOBATI DEVI 3401017WL056243 KUNJOBATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807750004 MRS KUNJOBATI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-001/544
(BANSIYA) 		3401017000NRG24290820230976112 29/08/2023 RANGO DEVI 3401017WL056243 RANGO DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807750016 MRS RANGO DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-001/580
(BANSIYA) 		3401017000NRG24290820230976115 29/08/2023 SARITA KUMARI 3401017WL056243 SARITA KUMARI 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5807749982 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-001/581
(BANSIYA) 		3401017000NRG24290820230976116 29/08/2023 LILMANI DEVI 3401017WL056243 LILMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807750017 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-001/599
(BANSIYA) 		3401017000NRG24290820230976120 29/08/2023 YASHODA DEVI 3401017WL056243 YASHODA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807750022 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-001/65
(BANSIYA) 		3401017000NRG24290820230976121 29/08/2023 MANORANJAN MAHTO 3401017WL056243 MANORANJAN MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807750027 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-001/653
(BANSIYA) 		3401017000NRG24290820230975861 29/08/2023 Sabita Kumari 3401017WL056234 Sabita Kumari 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807749999 SABITA KUMARI CANARA BANK(508532)
43 RAHE JH-01-017-002-001/673
(BANSIYA) 		3401017000NRG24290820230976122 29/08/2023 SABARNI DEVI 3401017WL056243 SABARNI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807750015 Mrs. SABARNI DEVI VANANCHAL GRAMIN BANK(607210)
44 RAHE JH-01-017-002-001/696
(BANSIYA) 		3401017000NRG24290820230976125 29/08/2023 UMA DEVI 3401017WL056243 UMA DEVI 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5807750024 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
45 RAHE JH-01-017-002-001/728
(BANSIYA) 		3401017000NRG24290820230976127 29/08/2023 Shaibya Devi 3401017WL056243 Shaibya Devi 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5807750012 SHAIBYA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
46 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24290820230976130 29/08/2023 PINKI DEVI 3401017WL056243 PINKI DEVI 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5807749974 MRS PINKI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-004/21
(BANSIYA) 		3401017000NRG24290820230975867 29/08/2023 YAMUNA DEVI 3401017WL056234 YAMUNA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807750009 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-004/617
(BANSIYA) 		3401017000NRG24290820230975873 29/08/2023 VIJAY KUAMR MAHTO 3401017WL056234 VIJAY KUAMR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807750000 MR VIJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-004/660
(BANSIYA) 		3401017000NRG24290820230975876 29/08/2023 JULITA KUMARI 3401017WL056234 JULITA KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807750011 MS JULITA KUMARI STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-005/210
(BANSIYA) 		3401017000NRG24290820230976134 29/08/2023 SIMA DEVI 3401017WL056243 SIMA DEVI 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5807750025 MRS SIMA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-005/210
(BANSIYA) 		3401017000NRG24290820230976133 29/08/2023 VIKASH KUMAR SAHU 3401017WL056243 VIKASH KUMAR SAHU 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5807750026 VIKASH KUAMR SAHU PUNJAB NATIONAL BANK(508568)
52 RAHE JH-01-017-002-006/111
(BANSIYA) 		3401017000NRG24290820230975878 29/08/2023 PAWAN MAHTO 3401017WL056234 PAWAN MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807749988 MR PAWAN MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24290820230975880 29/08/2023 PREMANAND MAHTO 3401017WL056234 PREMANAND MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807750013 MR PREMANAND MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-006/53
(BANSIYA) 		3401017000NRG24290820230976136 29/08/2023 DEVENDRA NATH MAHTO 3401017WL056243 DEVENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807749983 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-006/53
(BANSIYA) 		3401017000NRG24290820230976137 29/08/2023 KALABATI DEVI 3401017WL056243 KALABATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807749998 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-006/80
(BANSIYA) 		3401017000NRG24290820230975884 29/08/2023 PINTU KUMAR MAHTOI 3401017WL056234 PINTU KUMAR MAHTOI 00415 SBIN0006445 684 684 Processed 22/09/2023 5807749995 MR PINTU KUMAR MAHTOI STATE BANK OF INDIA(508548)
SubTotal 33516 33516
57 RAHE JH-01-017-002-001/696
(BANSIYA) 		3401017000NRG24290820230976124 29/08/2023 VIKAS SAHU 3401017WL056243 VIKAS SAHU 00415 SBIN0012622 1368 1368 Processed 22/09/2023 5807749980 MR VIKAS SAHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
58 RAHE JH-01-017-002-001/573
(BANSIYA) 		3401017000NRG24290820230976114 29/08/2023 JAGMOHAN MAHTO 3401017WL056243 JAGMOHAN MAHTO 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5807749985 MR JAGMOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
59 RAHE JH-01-017-002-001/117
(BANSIYA) 		3401017000NRG24290820230976101 29/08/2023 RAWAN SINGH MUNDA 3401017WL056243 RAWAN SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807749976 RAVAN SINGH MUNDA UNION BANK OF INDIA(508500)
60 RAHE JH-01-017-002-001/683
(BANSIYA) 		3401017000NRG24290820230976123 29/08/2023 NIRMAL GONJHU 3401017WL056243 NIRMAL GONJHU 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807749977 NIRMAL GONJHU UNION BANK OF INDIA(508500)
SubTotal 2736 2736
61 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24290820230975866 29/08/2023 Phuleshwar Prajapati 3401017WL056234 Phuleshwar Prajapati 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5807749969 PHULESHWAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 81624 81624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_290823APB_FTO_492162 AXIS BANK UTIB0004350 BUNDU 1368
2 SILLI JH3401017002_290823APB_FTO_492162 Bank of Baroda BARB0BUNDUX Bundu 1368
3 SILLI JH3401017002_290823APB_FTO_492162 BANK OF INDIA BKID0004927 SONAHATU 1368
4 SILLI JH3401017002_290823APB_FTO_492162 BANK OF INDIA BKID0004953 SILLI 5700
5 SILLI JH3401017002_290823APB_FTO_492162 Canara Bank CNRB0002670 NAMKUM 1368
6 SILLI JH3401017002_290823APB_FTO_492162 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104
7 SILLI JH3401017002_290823APB_FTO_492162 Indian Overseas Bank IOBA0003576 MAHILONG 1368
8 SILLI JH3401017002_290823APB_FTO_492162 Punjab National Bank PUNB0029420 Namkum 1596
9 SILLI JH3401017002_290823APB_FTO_492162 State Bank of India SBIN0003656 MURI 1368
10 SILLI JH3401017002_290823APB_FTO_492162 State Bank of India SBIN0004501 BUNDU 1368
11 SILLI JH3401017002_290823APB_FTO_492162 State Bank of India SBIN0006306 PATRAHATU 20292
12 SILLI JH3401017002_290823APB_FTO_492162 State Bank of India SBIN0006445 RAHE 33516
13 SILLI JH3401017002_290823APB_FTO_492162 State Bank of India SBIN0012622 KANTA TOLI 1368
14 SILLI JH3401017002_290823APB_FTO_492162 State Bank of India SBIN0016003 TATI SILWAY 1368
15 SILLI JH3401017002_290823APB_FTO_492162 Union Bank of India UBIN0530093 SILLI 2736
16 SILLI JH3401017002_290823APB_FTO_492162 India Post Payments Bank IPOS0000001 RANCHI 1368

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