Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_070723APB_FTO_319264
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-01-017-002-001/422
(BANSIYA) 		3401017000NRG24070720230625968 07/07/2023 PREMI DEVI 3401017WL034156 PREMI DEVI 00045 BARB0VJTATI 1368 1368 Processed 14/07/2023 3413964340 Premi Devi BANK OF BARODA(606985)
2 RAHE JH-01-017-002-001/717
(BANSIYA) 		3401017000NRG24070720230625877 07/07/2023 DHARNI DEVI 3401017WL034155 DHARNI DEVI 00045 BARB0VJTATI 1368 1368 Processed 14/07/2023 3413964341 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 RAHE JH-01-017-002-003/313
(BANSIYA) 		3401017000NRG24070720230625890 07/07/2023 NARESH CHANDRA MAHTO 3401017WL034155 NARESH CHANDRA MAHTO 00048 BKID0004908 1368 1368 Processed 14/07/2023 3413964333 NARESH CHANDRA MAHTO S/O CHARAN SINGH MA BANK OF INDIA(508505)
SubTotal 1368 1368
4 RAHE JH-01-017-002-003/493
(BANSIYA) 		3401017000NRG24070720230625896 07/07/2023 DHANESHWAR MAHTO 3401017WL034155 DHANESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 14/07/2023 3413964338 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-002-003/493
(BANSIYA) 		3401017000NRG24070720230625897 07/07/2023 SHEELA DEVI 3401017WL034155 SHEELA DEVI 00048 BKID0004927 1368 1368 Processed 14/07/2023 3413964336 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-004/122
(BANSIYA) 		3401017000NRG24070720230625977 07/07/2023 SHIVANI DEVI 3401017WL034156 SHIVANI DEVI 00048 BKID0004927 1368 1368 Processed 14/07/2023 3413964335 SHIVANI DEVI BANK OF INDIA(508505)
7 RAHE JH-01-017-002-004/331
(BANSIYA) 		3401017000NRG24070720230625985 07/07/2023 JYOTI DEVI 3401017WL034156 JYOTI DEVI 00048 BKID0004927 1368 1368 Processed 14/07/2023 3413964337 JYOTI DEVI BANK OF INDIA(508505)
8 RAHE JH-01-017-002-004/742
(BANSIYA) 		3401017000NRG24070720230625994 07/07/2023 GIRJA DEVI 3401017WL034156 GIRJA DEVI 00048 BKID0004927 1368 1368 Processed 14/07/2023 3413964334 GIRJA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
9 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24070720230625969 07/07/2023 REKHARANI SINGH 3401017WL034156 REKHARANI SINGH 00165 IBKL0001749 228 228 Processed 14/07/2023 3413964283 SHANKAR MUNDA S/O LT MANGAL MUNDA BANK OF INDIA(508505)
10 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24070720230625975 07/07/2023 SIKENDRA PRAJAPATI 3401017WL034156 SIKENDRA PRAJAPATI 00165 IBKL0001749 1368 1368 Processed 14/07/2023 3413964282 SIKANDAR PRAJAPATI IDBI BANK(607095)
SubTotal 1596 1596
11 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24070720230625971 07/07/2023 CHANDRAMOHAN MAHTO 3401017WL034156 CHANDRAMOHAN MAHTO 00177 IOBA0003382 1368 1368 Processed 14/07/2023 3413964296 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
12 RAHE JH-01-017-002-003/300
(BANSIYA) 		3401017000NRG24070720230625888 07/07/2023 DINESH PRASAD MAHTO 3401017WL034155 DINESH PRASAD MAHTO 00415 SBIN0000212 1368 1368 Processed 14/07/2023 3413964281 MR DINESH PRASAD MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 RAHE JH-01-017-002-001/206
(BANSIYA) 		3401017000NRG24070720230626028 07/07/2023 HIRAMANI DEVI 3401017WL034157 HIRAMANI DEVI 00415 SBIN0006306 456 456 Processed 14/07/2023 3413964302 Mr. ARJUN MAHTO CENTRAL BANK OF INDIA(607115)
14 RAHE JH-01-017-002-001/420
(BANSIYA) 		3401017000NRG24070720230625875 07/07/2023 GITA DEVI 3401017WL034155 GITA DEVI 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3413964317 MRS GITA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/8
(BANSIYA) 		3401017000NRG24070720230625973 07/07/2023 BALA DEVI 3401017WL034156 BALA DEVI 00415 SBIN0006306 228 228 Processed 14/07/2023 3413964295 MRS BALAVATI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-001/96
(BANSIYA) 		3401017000NRG24070720230625879 07/07/2023 LAXMI MUNDA 3401017WL034155 LAXMI MUNDA 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3413964292 MR LAKSHMI MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-003/109
(BANSIYA) 		3401017000NRG24070720230625880 07/07/2023 GHASIYA MUND 3401017WL034155 GHASIYA MUND 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3413964300 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-003/135
(BANSIYA) 		3401017000NRG24070720230625882 07/07/2023 SOMBARI DEVI 3401017WL034155 SOMBARI DEVI 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3413964311 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-003/31
(BANSIYA) 		3401017000NRG24070720230625889 07/07/2023 SUBHASH PRABHAKAR 3401017WL034155 SUBHASH PRABHAKAR 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3413964288 MR SUBHASH PRABHAKAR STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-003/449
(BANSIYA) 		3401017000NRG24070720230625891 07/07/2023 SAROJ NATH MAHTO 3401017WL034155 SAROJ NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3413964301 MR SAROJ KUMAR MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-003/483
(BANSIYA) 		3401017000NRG24070720230625895 07/07/2023 HARADHAN KUMHAR 3401017WL034155 HARADHAN KUMHAR 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3413964286 MR HARADHAN KUMHAR STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-003/698
(BANSIYA) 		3401017000NRG24070720230625906 07/07/2023 SARTHI DEVI 3401017WL034155 SARTHI DEVI 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3413964291 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-003/88
(BANSIYA) 		3401017000NRG24070720230625913 07/07/2023 RENGHU LOHRA 3401017WL034155 RENGHU LOHRA 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3413964305 MR RENGHU LOHRA STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-004/623
(BANSIYA) 		3401017000NRG24070720230625989 07/07/2023 SHANTI DEVI 3401017WL034156 SHANTI DEVI 00415 SBIN0006306 1368 1368 Processed 14/07/2023 3413964331 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 14364 14364
25 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24070720230625966 07/07/2023 VISHAWANATH MAHTO 3401017WL034156 VISHAWANATH MAHTO 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964316 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/187
(BANSIYA) 		3401017000NRG24070720230625967 07/07/2023 SHIVA MAHTO 3401017WL034156 SHIVA MAHTO 00415 SBIN0006445 684 684 Processed 14/07/2023 3413964312 Mr. SHIV SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
27 RAHE JH-01-017-002-001/294
(BANSIYA) 		3401017000NRG24070720230625873 07/07/2023 RITA DEVI 3401017WL034155 RITA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964313 MRS RITA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/38
(BANSIYA) 		3401017000NRG24070720230625874 07/07/2023 AAKLA MUNDA 3401017WL034155 AAKLA MUNDA 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964294 MR AKLA MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/414
(BANSIYA) 		3401017000NRG24070720230626029 07/07/2023 LALITA DEVI 3401017WL034157 LALITA DEVI 00415 SBIN0006445 228 228 Processed 14/07/2023 3413964310 MRS LALITA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/672
(BANSIYA) 		3401017000NRG24070720230625876 07/07/2023 MADHURI KUMARI 3401017WL034155 MADHURI KUMARI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964304 MISS MADHURI KUMARI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/737
(BANSIYA) 		3401017000NRG24070720230625878 07/07/2023 FUL MANI DEVI 3401017WL034155 FUL MANI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964303 MRS FUL MANI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/8
(BANSIYA) 		3401017000NRG24070720230625974 07/07/2023 Novo Hazam 3401017WL034156 Novo Hazam 00415 SBIN0006445 228 228 Processed 14/07/2023 3413964318 MR NOBO HAJAM STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-003/12
(BANSIYA) 		3401017000NRG24070720230625881 07/07/2023 Jageshwar Lohra 3401017WL034155 Jageshwar Lohra 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964319 MR JAGESHWAR LOHRA STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24070720230625885 07/07/2023 PRAMILA DEVI 3401017WL034155 PRAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964321 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-003/22
(BANSIYA) 		3401017000NRG24070720230625886 07/07/2023 REETA DEVI 3401017WL034155 REETA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964324 MRS REETA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-003/478
(BANSIYA) 		3401017000NRG24070720230625892 07/07/2023 RIJHANI DEVI 3401017WL034155 RIJHANI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964320 MRS RIJHANI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-003/481
(BANSIYA) 		3401017000NRG24070720230625894 07/07/2023 MINA DEVI 3401017WL034155 MINA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964306 MS MINA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-003/695
(BANSIYA) 		3401017000NRG24070720230625902 07/07/2023 Baneshwar Lohara 3401017WL034155 Baneshwar Lohara 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964332 MR BANESHWAR LOHARA STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-003/696
(BANSIYA) 		3401017000NRG24070720230625903 07/07/2023 SHANTI DEVI 3401017WL034155 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964323 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAHE JH-01-017-002-003/698
(BANSIYA) 		3401017000NRG24070720230625905 07/07/2023 PARVATI DEVI 3401017WL034155 PARVATI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964330 Ms. PARVATI . KUMARI INDIAN BANK(607105)
41 RAHE JH-01-017-002-003/700
(BANSIYA) 		3401017000NRG24070720230625909 07/07/2023 SAVITRI DEVI 3401017WL034155 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964322 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-004/106
(BANSIYA) 		3401017000NRG24070720230625976 07/07/2023 MANIRAM MUNDA 3401017WL034156 MANIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964290 MR MANIRAM MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-004/125
(BANSIYA) 		3401017000NRG24070720230625978 07/07/2023 MANJURA DEVI 3401017WL034156 MANJURA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964309 MANJURA DEVI BANK OF INDIA(508505)
44 RAHE JH-01-017-002-004/156
(BANSIYA) 		3401017000NRG24070720230625980 07/07/2023 SHUKRAMANI DEVI 3401017WL034156 SHUKRAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964326 MRS SHUKRAMANI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-004/303
(BANSIYA) 		3401017000NRG24070720230626030 07/07/2023 Bhim Singh Munda 3401017WL034157 Bhim Singh Munda 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964327 MASTER BHIM SINGH MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24070720230625983 07/07/2023 Jaypal Kumar Mahto 3401017WL034156 Jaypal Kumar Mahto 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964298 JAYPAL KUMAR MAHTO BANK OF INDIA(508505)
47 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24070720230625982 07/07/2023 Rewati devi 3401017WL034156 Rewati devi 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964297 REBATI DEVI BANK OF INDIA(508505)
48 RAHE JH-01-017-002-004/315
(BANSIYA) 		3401017000NRG24070720230625984 07/07/2023 Savarni Devi 3401017WL034156 Savarni Devi 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964293 MRS SAVARNI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-004/572
(BANSIYA) 		3401017000NRG24070720230625986 07/07/2023 SITA DEVI 3401017WL034156 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964329 MRS SITA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-004/613
(BANSIYA) 		3401017000NRG24070720230625988 07/07/2023 NARESH SINGH MUNDA 3401017WL034156 NARESH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964328 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-004/642
(BANSIYA) 		3401017000NRG24070720230625914 07/07/2023 RAHUL KUMAR BADAIK 3401017WL034155 RAHUL KUMAR BADAIK 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964299 MR RAHUL KUMAR BARAIK STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-004/656
(BANSIYA) 		3401017000NRG24070720230625992 07/07/2023 SUNITA KUMARI 3401017WL034156 SUNITA KUMARI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964307 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-004/658
(BANSIYA) 		3401017000NRG24070720230625915 07/07/2023 BABITA DEVI 3401017WL034155 BABITA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964325 MRS BABITA DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-005/49
(BANSIYA) 		3401017000NRG24070720230625917 07/07/2023 LAXMAN BARAIK 3401017WL034155 LAXMAN BARAIK 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964287 LAXMAN BARIK HDFC BANK LTD(607152)
55 RAHE JH-01-017-002-005/49
(BANSIYA) 		3401017000NRG24070720230625916 07/07/2023 TARUNA DEVI 3401017WL034155 TARUNA DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964308 TARUNA DEVI BANK OF INDIA(508505)
56 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24070720230625996 07/07/2023 NAND KISHOR MAHTO 3401017WL034156 NAND KISHOR MAHTO 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964289 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-006/74
(BANSIYA) 		3401017000NRG24070720230625918 07/07/2023 SANWARI DEVI 3401017WL034155 SANWARI DEVI 00415 SBIN0006445 1368 1368 Processed 14/07/2023 3413964314 MRS SARWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 42180 42180
58 RAHE JH-01-017-002-003/701
(BANSIYA) 		3401017000NRG24070720230625910 07/07/2023 SANJEETA DEVI 3401017WL034155 SANJEETA DEVI 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3413964284 SANJEETA DEVI UNION BANK OF INDIA(508500)
59 RAHE JH-01-017-002-004/739
(BANSIYA) 		3401017000NRG24070720230625993 07/07/2023 TUSU DEVI 3401017WL034156 TUSU DEVI 00468 UBIN0530093 1368 1368 Processed 14/07/2023 3413964285 MRS TUSU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
60 RAHE JH-01-017-002-004/303
(BANSIYA) 		3401017000NRG24070720230626031 07/07/2023 ETWARI KUMARI 3401017WL034157 ETWARI KUMARI 00468 UBIN0536229 1368 1368 Processed 14/07/2023 3413964315 ETWARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
61 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24070720230625972 07/07/2023 SADANAND MAHTO 3401017WL034156 SADANAND MAHTO 00554 KKBK0000152 1368 1368 Processed 14/07/2023 3413964339 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
62 RAHE JH-01-017-002-003/692
(BANSIYA) 		3401017000NRG24070720230625900 07/07/2023 BHARTI DEVI 3401017WL034155 BHARTI DEVI 00691 IPOS0000001 1368 1368 Processed 14/07/2023 3413964279 BHARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAHE JH-01-017-002-003/693
(BANSIYA) 		3401017000NRG24070720230625901 07/07/2023 Ramlal Mahto 3401017WL034155 Ramlal Mahto 00691 IPOS0000001 1368 1368 Processed 14/07/2023 3413964280 RAMLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAHE JH-01-017-002-003/696
(BANSIYA) 		3401017000NRG24070720230625904 07/07/2023 Bhaveshwar Kumahar 3401017WL034155 Bhaveshwar Kumahar 00691 IPOS0000001 1368 1368 Processed 14/07/2023 3413964276 BHAVESHWAR KUMAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24070720230625908 07/07/2023 BHUNESHWA KUMHAR 3401017WL034155 BHUNESHWA KUMHAR 00691 IPOS0000001 1368 1368 Processed 14/07/2023 3413964278 BHUNESHWAR KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24070720230625907 07/07/2023 MALTI DEVI 3401017WL034155 MALTI DEVI 00691 IPOS0000001 1368 1368 Processed 14/07/2023 3413964277 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 84132 84132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_070723APB_FTO_319264 Bank of Baroda BARB0VJTATI TATISILVE 2736
2 SILLI JH3401017002_070723APB_FTO_319264 BANK OF INDIA BKID0004908 MURI 1368
3 SILLI JH3401017002_070723APB_FTO_319264 BANK OF INDIA BKID0004927 SONAHATU 6840
4 SILLI JH3401017002_070723APB_FTO_319264 IDBI Bank IBKL0001749 muri 1596
5 SILLI JH3401017002_070723APB_FTO_319264 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
6 SILLI JH3401017002_070723APB_FTO_319264 State Bank of India SBIN0000212 DORANDA 1368
7 SILLI JH3401017002_070723APB_FTO_319264 State Bank of India SBIN0006306 PATRAHATU 14364
8 SILLI JH3401017002_070723APB_FTO_319264 State Bank of India SBIN0006445 RAHE 42180
9 SILLI JH3401017002_070723APB_FTO_319264 Union Bank of India UBIN0530093 SILLI 2736
10 SILLI JH3401017002_070723APB_FTO_319264 Union Bank of India UBIN0536229 TAMAR 1368
11 SILLI JH3401017002_070723APB_FTO_319264 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1368
12 SILLI JH3401017002_070723APB_FTO_319264 India Post Payments Bank IPOS0000001 RANCHI 6840

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