Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:30:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_071023APB_FTO_624388
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-01-017-011-003/661
(HALMAD) 		3401017000NRG24Z061020231189044 07/10/2023 ASHOK KEWAT 3401017WL069985 ASHOK KEWAT 00045 BARB0GOLAXX 81 81 Processed 08/10/2023 S11757167 ASHOK KEWAT BANK OF BARODA(606985)
SubTotal 81 81
2 SILLI JH-01-017-011-001/103
(HALMAD) 		3401017000NRG24Z061020231188981 07/10/2023 SARITA BEDIYA 3401017WL069982 SARITA BEDIYA 00048 BKID0004869 162 162 Processed 08/10/2023 S11757167 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-011-003/537
(HALMAD) 		3401017000NRG24Z061020231186775 07/10/2023 RASHMITA DEVI 3401017WL069906 RASHMITA DEVI 00048 BKID0004897 162 162 Processed 08/10/2023 S11757167 RASHMITA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-011-005/50
(HALMAD) 		3401017000NRG24Z061020231189020 07/10/2023 kalawati devi 3401017WL069984 kalawati devi 00048 BKID0004897 162 162 Processed 08/10/2023 S11757167 KALAWATI DEVI IDBI BANK(607095)
5 SILLI JH-01-017-011-007/509
(HALMAD) 		3401017000NRG24Z061020231188987 07/10/2023 MANIK KUMAR MAHTO 3401017WL069982 MANIK KUMAR MAHTO 00048 BKID0004897 162 162 Processed 08/10/2023 S11757167 MANIK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 486 486
6 SILLI JH-01-017-011-002/105
(HALMAD) 		3401017000NRG24Z061020231189037 07/10/2023 BIRENDRA BEDIA 3401017WL069985 BIRENDRA BEDIA 00048 BKID0004908 27 27 Processed 08/10/2023 S11757167 BIRENDRA BEDIYA BANK OF INDIA(508505)
7 SILLI JH-01-017-011-003/214
(HALMAD) 		3401017000NRG24Z061020231189039 07/10/2023 BHOLANATH SAW 3401017WL069985 BHOLANATH SAW 00048 BKID0004908 81 81 Processed 08/10/2023 S11757167 BHOLA NATH SAV S/O BANMALI SAV BANK OF INDIA(508505)
8 SILLI JH-01-017-011-004/155
(HALMAD) 		3401017000NRG24Z061020231188984 07/10/2023 NITAY CHENDER BEDIYA 3401017WL069982 NITAY CHENDER BEDIYA 00048 BKID0004908 162 162 Processed 08/10/2023 S11757167 NITAICHAND BEDIYA S/O SAHIRAM BEDIYA UNION BANK OF INDIA(508500)
9 SILLI JH-01-017-011-005/22
(HALMAD) 		3401017000NRG24Z061020231186709 07/10/2023 MO SAVNI DEVI 3401017WL069896 MO SAVNI DEVI 00048 BKID0004908 162 162 Processed 08/10/2023 S11757167 SABANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SILLI JH-01-017-011-005/45
(HALMAD) 		3401017000NRG24Z061020231189017 07/10/2023 SUBIT DEVI 3401017WL069984 SUBIT DEVI 00048 BKID0004908 162 162 Processed 08/10/2023 S11757167 SUVITRA DEVI W/O RAMPAD MUNDA BANK OF INDIA(508505)
11 SILLI JH-01-017-011-005/49
(HALMAD) 		3401017000NRG24Z061020231189019 07/10/2023 kajri devi 3401017WL069984 kajri devi 00048 BKID0004908 162 162 Processed 08/10/2023 S11757167 KAJRI DEVI UNION BANK OF INDIA(508500)
12 SILLI JH-01-017-011-007/84
(HALMAD) 		3401017000NRG24Z061020231188991 07/10/2023 BHOLA BEDIYA 3401017WL069982 BHOLA BEDIYA 00048 BKID0004908 162 162 Processed 08/10/2023 S11757167 BHOLA BEDIYA S/O JAGARNATH BEDIYA BANK OF INDIA(508505)
SubTotal 918 918
13 SILLI JH-01-017-011-004/92
(HALMAD) 		3401017000NRG24Z061020231186788 07/10/2023 AZAD BEDIA 3401017WL069906 AZAD BEDIA 00048 BKID0004953 162 162 Rejected 08/10/2023 S11757167 Aadhaar Number not mapped to Account Number
SubTotal 162 162
14 SILLI JH-01-017-011-001/31
(HALMAD) 		3401017000NRG24Z061020231188982 07/10/2023 SANJAY MANDAL 3401017WL069982 SANJAY MANDAL 00165 IBKL0001749 162 162 Processed 08/10/2023 S11757167 SANJAY MANDAL UNION BANK OF INDIA(508500)
15 SILLI JH-01-017-011-004/203
(HALMAD) 		3401017000NRG24Z061020231186706 07/10/2023 KAMLESH MAHTO 3401017WL069896 KAMLESH MAHTO 00165 IBKL0001749 162 162 Processed 08/10/2023 S11757167 KAMLESH MAHTO IDBI BANK(607095)
16 SILLI JH-01-017-011-004/508
(HALMAD) 		3401017000NRG24Z061020231186708 07/10/2023 YOSHNA DEVI 3401017WL069896 YOSHNA DEVI 00165 IBKL0001749 162 162 Processed 08/10/2023 S11757167 YOSHNA KUMARI D/O ALOK KUMAR MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-011-005/53
(HALMAD) 		3401017000NRG24Z061020231189046 07/10/2023 KETRI DEVI 3401017WL069985 KETRI DEVI 00165 IBKL0001749 54 54 Processed 08/10/2023 S11757167 KETARI DEVI IDBI BANK(607095)
18 SILLI JH-01-017-011-005/79
(HALMAD) 		3401017000NRG24Z061020231189021 07/10/2023 MANIRATH MUNDA 3401017WL069984 MANIRATH MUNDA 00165 IBKL0001749 162 162 Processed 08/10/2023 S11757167 MANI RATH MUNDA UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-011-007/561
(HALMAD) 		3401017000NRG24Z061020231188989 07/10/2023 MUKESH BEDIYA 3401017WL069982 MUKESH BEDIYA 00165 IBKL0001749 162 162 Processed 08/10/2023 S11757167 MUKESH BEDIYA IDBI BANK(607095)
20 SILLI JH-01-017-011-007/562
(HALMAD) 		3401017000NRG24Z061020231188990 07/10/2023 KESHW RAM BEDIYA 3401017WL069982 KESHW RAM BEDIYA 00165 IBKL0001749 162 162 Processed 08/10/2023 S11757167 MR KESHAV RAM BEDIYA STATE BANK OF INDIA(508548)
SubTotal 1026 1026
21 SILLI JH-01-017-011-004/79
(HALMAD) 		3401017000NRG24Z061020231186786 07/10/2023 YOGENDER MAHTO 3401017WL069906 YOGENDER MAHTO 00415 SBIN0000167 162 162 Processed 08/10/2023 S11757167 Mr. YOGENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
22 SILLI JH-01-017-011-002/90
(HALMAD) 		3401017000NRG24Z061020231186698 07/10/2023 MUKHTAR ALAM 3401017WL069896 MUKHTAR ALAM 00415 SBIN0003656 162 162 Processed 08/10/2023 S11757167 MUKHTAR ALAM S/O SAFIUDDIN ANSARI BANK OF INDIA(508505)
23 SILLI JH-01-017-011-003/455
(HALMAD) 		3401017000NRG24Z061020231189041 07/10/2023 BABITA DEVI 3401017WL069985 BABITA DEVI 00415 SBIN0003656 162 162 Processed 08/10/2023 S11757167 BABITA DEVI UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-011-003/59
(HALMAD) 		3401017000NRG24Z061020231189043 07/10/2023 RAJENDRA PRASAD MANJHI 3401017WL069985 RAJENDRA PRASAD MANJHI 00415 SBIN0003656 162 162 Processed 08/10/2023 S11757167 MR RAJENDRA PRASAD MANJHI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-011-004/138
(HALMAD) 		3401017000NRG24Z061020231186704 07/10/2023 RUPESH RANJAN MAHTO 3401017WL069896 RUPESH RANJAN MAHTO 00415 SBIN0003656 162 162 Processed 08/10/2023 S11757167 MR RUPESH RANJAN STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-011-004/160
(HALMAD) 		3401017000NRG24Z061020231186705 07/10/2023 ANITA DEVI 3401017WL069896 ANITA DEVI 00415 SBIN0003656 162 162 Processed 08/10/2023 S11757167 ANITA DEVI UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-011-007/213
(HALMAD) 		3401017000NRG24Z061020231189000 07/10/2023 NIDAN MAHTO 3401017WL069983 NIDAN MAHTO 00415 SBIN0003656 162 162 Processed 08/10/2023 S11757167 MR NIDAN MAHTO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-011-007/560
(HALMAD) 		3401017000NRG24Z061020231188988 07/10/2023 PREMCHAND BEDIA 3401017WL069982 PREMCHAND BEDIA 00415 SBIN0003656 162 162 Processed 08/10/2023 S11757167 PREMCHAND BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 SILLI JH-01-017-011-007/84
(HALMAD) 		3401017000NRG24Z061020231188992 07/10/2023 SURODHNI DEVI 3401017WL069982 SURODHNI DEVI 00415 SBIN0003656 162 162 Processed 08/10/2023 S11757167 MRS SURODHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
30 SILLI JH-01-017-011-004/79
(HALMAD) 		3401017000NRG24Z061020231186787 07/10/2023 KUNTI DEVI 3401017WL069906 KUNTI DEVI 00415 SBIN0012630 162 162 Processed 08/10/2023 S11757167 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
31 SILLI JH-01-017-011-004/517
(HALMAD) 		3401017000NRG24Z061020231186783 07/10/2023 SEWKI MAHTO 3401017WL069906 SEWKI MAHTO 00415 SBIN0031675 162 162 Processed 08/10/2023 S11757167 MR SEWKI MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
32 SILLI JH-01-017-011-001/22
(HALMAD) 		3401017000NRG24Z061020231189014 07/10/2023 NIMAI CHANDRA MANDAL 3401017WL069984 NIMAI CHANDRA MANDAL 00462 UCBA0000718 162 162 Processed 08/10/2023 S11757167 NIMAY CHANDRA MANDAL JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
33 SILLI JH-01-017-011-001/103
(HALMAD) 		3401017000NRG24Z061020231188980 07/10/2023 BHUWNESHWAR BEDIYA 3401017WL069982 BHUWNESHWAR BEDIYA 00468 UBIN0530093 162 162 Processed 08/10/2023 S11757167 BHUNESHWAR BEDIA SO SALIYA UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-011-001/80
(HALMAD) 		3401017000NRG24Z061020231189015 07/10/2023 MENAKA DEVI 3401017WL069984 MENAKA DEVI 00468 UBIN0530093 162 162 Processed 08/10/2023 S11757167 MISS MENAKA MAJHI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-011-004/17
(HALMAD) 		3401017000NRG24Z061020231186782 07/10/2023 NIRANJAN MAHTO 3401017WL069906 NIRANJAN MAHTO 00468 UBIN0530093 162 162 Processed 08/10/2023 S11757167 NIRANJAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 SILLI JH-01-017-011-005/45
(HALMAD) 		3401017000NRG24Z061020231189016 07/10/2023 RAMPAD MUNDA 3401017WL069984 RAMPAD MUNDA 00468 UBIN0530093 162 162 Processed 08/10/2023 S11757167 Mr. RAMPAD MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
37 SILLI JH-01-017-011-001/94
(HALMAD) 		3401017000NRG24Z061020231189035 07/10/2023 DHARMENDRA BEDIA 3401017WL069985 DHARMENDRA BEDIA 00468 UBIN0530107 162 162 Processed 08/10/2023 S11757167 DHARMENDRA BEDIYA S/OSHINARAYAN BEDIYA UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-011-001/96
(HALMAD) 		3401017000NRG24Z061020231189036 07/10/2023 SIBNARAYAN BEDIYA 3401017WL069985 SIBNARAYAN BEDIYA 00468 UBIN0530107 162 162 Processed 08/10/2023 S11757167 SHIBNARAYAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 SILLI JH-01-017-011-002/32
(HALMAD) 		3401017000NRG24Z061020231186697 07/10/2023 SAFIUDDIN ANSARY 3401017WL069896 SAFIUDDIN ANSARY 00468 UBIN0530107 162 162 Processed 08/10/2023 S11757167 SAFIUDDIN ANSARI UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-011-002/90
(HALMAD) 		3401017000NRG24Z061020231186699 07/10/2023 MUSKAN PARWEEN 3401017WL069896 MUSKAN PARWEEN 00468 UBIN0530107 162 162 Processed 08/10/2023 S11757167 MUSKAN PARVIN M AND BANK OF BARODA(606985)
41 SILLI JH-01-017-011-003/439
(HALMAD) 		3401017000NRG24Z061020231189040 07/10/2023 SANTOSH MANDEL 3401017WL069985 SANTOSH MANDEL 00468 UBIN0530107 27 27 Processed 08/10/2023 S11757167 SANTOSH MANDAL S/O RAM CHARAN MANDAL BANK OF INDIA(508505)
42 SILLI JH-01-017-011-003/565
(HALMAD) 		3401017000NRG24Z061020231189042 07/10/2023 MOHAN UPADHYAY 3401017WL069985 MOHAN UPADHYAY 00468 UBIN0530107 81 81 Processed 08/10/2023 S11757167 MOHAN UPADHYAY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 SILLI JH-01-017-011-004/107
(HALMAD) 		3401017000NRG24Z061020231186700 07/10/2023 JAYRAM BEDYA 3401017WL069896 JAYRAM BEDYA 00468 UBIN0530107 162 162 Processed 08/10/2023 S11757167 JAYRAM BEDIYA UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-011-004/11
(HALMAD) 		3401017000NRG24Z061020231186701 07/10/2023 KALAWATI DEVI 3401017WL069896 KALAWATI DEVI 00468 UBIN0530107 162 162 Processed 08/10/2023 S11757167 KALAWATI DEVI UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-011-004/110
(HALMAD) 		3401017000NRG24Z061020231186776 07/10/2023 UDEY MAHTO 3401017WL069906 UDEY MAHTO 00468 UBIN0530107 162 162 Processed 08/10/2023 S11757167 UDAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 SILLI JH-01-017-011-004/132
(HALMAD) 		3401017000NRG24Z061020231188983 07/10/2023 SAYSUNDER MAHTO 3401017WL069982 SAYSUNDER MAHTO 00468 UBIN0530107 162 162 Processed 08/10/2023 S11757167 SHYAMSUNDER MAHTO UNION BANK OF INDIA(508500)
47 SILLI JH-01-017-011-004/136
(HALMAD) 		3401017000NRG24Z061020231186702 07/10/2023 GUNODHAR MAHTO 3401017WL069896 GUNODHAR MAHTO 00468 UBIN0530107 162 162 Processed 08/10/2023 S11757167 GUNADHAR MAHATO UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-011-004/136
(HALMAD) 		3401017000NRG24Z061020231186703 07/10/2023 VUKHLI DEVI 3401017WL069896 VUKHLI DEVI 00468 UBIN0530107 162 162 Processed 08/10/2023 S11757167 BHUKHALI DEVI UNION BANK OF INDIA(508500)
49 SILLI JH-01-017-011-004/142
(HALMAD) 		3401017000NRG24Z061020231186778 07/10/2023 DENESH CHENDER MAHTO 3401017WL069906 DENESH CHENDER MAHTO 00468 UBIN0530107 27 27 Processed 08/10/2023 S11757167 DINESH CHANDRA MAHATO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 SILLI JH-01-017-011-004/145
(HALMAD) 		3401017000NRG24Z061020231186779 07/10/2023 KUNTI DEVI 3401017WL069906 KUNTI DEVI 00468 UBIN0530107 162 162 Processed 08/10/2023 S11757167 KUNTI DEVI UNION BANK OF INDIA(508500)
51 SILLI JH-01-017-011-004/145
(HALMAD) 		3401017000NRG24Z061020231186780 07/10/2023 RAMNATH MAHTO 3401017WL069906 RAMNATH MAHTO 00468 UBIN0530107 162 162 Processed 08/10/2023 S11757167 RAMNATH MAHATO S/O GOLU MAHTO UNION BANK OF INDIA(508500)
52 SILLI JH-01-017-011-004/155
(HALMAD) 		3401017000NRG24Z061020231186781 07/10/2023 PUNAM DEVI 3401017WL069906 PUNAM DEVI 00468 UBIN0530107 162 162 Processed 08/10/2023 S11757167 PUNAM DEVI UNION BANK OF INDIA(508500)
53 SILLI JH-01-017-011-004/218
(HALMAD) 		3401017000NRG24Z061020231186707 07/10/2023 USHA KUMARI 3401017WL069896 USHA KUMARI 00468 UBIN0530107 162 162 Processed 08/10/2023 S11757167 USHA KUMARI UNION BANK OF INDIA(508500)
54 SILLI JH-01-017-011-004/57
(HALMAD) 		3401017000NRG24Z061020231186784 07/10/2023 SANTOSH KARMALI 3401017WL069906 SANTOSH KARMALI 00468 UBIN0530107 162 162 Processed 08/10/2023 S11757167 SANTOSH KUMAR UNION BANK OF INDIA(508500)
55 SILLI JH-01-017-011-004/7
(HALMAD) 		3401017000NRG24Z061020231186785 07/10/2023 NUNIBALA KUMARI 3401017WL069906 NUNIBALA KUMARI 00468 UBIN0530107 162 162 Processed 08/10/2023 S11757167 MISS NUNIBALA KUMARI STATE BANK OF INDIA(508548)
56 SILLI JH-01-017-011-004/96
(HALMAD) 		3401017000NRG24Z061020231186789 07/10/2023 SOMBAHRI DEVI 3401017WL069906 SOMBAHRI DEVI 00468 UBIN0530107 162 162 Processed 08/10/2023 S11757167 SOMWARI DEVI UNION BANK OF INDIA(508500)
57 SILLI JH-01-017-011-005/31
(HALMAD) 		3401017000NRG24Z061020231189045 07/10/2023 PAIRO DEVI 3401017WL069985 PAIRO DEVI 00468 UBIN0530107 162 162 Processed 08/10/2023 S11757167 PAIRO DEVI W O LATE KRISHNA BEDIA UNION BANK OF INDIA(508500)
58 SILLI JH-01-017-011-005/49
(HALMAD) 		3401017000NRG24Z061020231189018 07/10/2023 KALESHWAR MUNDA 3401017WL069984 KALESHWAR MUNDA 00468 UBIN0530107 162 162 Processed 08/10/2023 S11757167 KALESHWAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 SILLI JH-01-017-011-005/84
(HALMAD) 		3401017000NRG24Z061020231189022 07/10/2023 SHYAMLAL MUNDA 3401017WL069984 SHYAMLAL MUNDA 00468 UBIN0530107 162 162 Processed 08/10/2023 S11757167 SHYAM LAL MUNDA UNION BANK OF INDIA(508500)
60 SILLI JH-01-017-011-007/172
(HALMAD) 		3401017000NRG24Z061020231188999 07/10/2023 maahipal mahto 3401017WL069983 maahipal mahto 00468 UBIN0530107 108 108 Processed 08/10/2023 S11757167 MAHIPAL MAHTO UNION BANK OF INDIA(508500)
61 SILLI JH-01-017-011-007/218
(HALMAD) 		3401017000NRG24Z061020231188985 07/10/2023 MO. MANKO DEVI 3401017WL069982 MO. MANKO DEVI 00468 UBIN0530107 162 162 Processed 08/10/2023 S11757167 MANAKO DEVI W/O GURAVA MANJHI UNION BANK OF INDIA(508500)
62 SILLI JH-01-017-011-007/241
(HALMAD) 		3401017000NRG24Z061020231189001 07/10/2023 RUKMANI DEVI 3401017WL069983 RUKMANI DEVI 00468 UBIN0530107 162 162 Processed 08/10/2023 S11757167 RUKMANI DEVI UNION BANK OF INDIA(508500)
63 SILLI JH-01-017-011-007/348
(HALMAD) 		3401017000NRG24Z061020231188986 07/10/2023 ANITA DEVI 3401017WL069982 ANITA DEVI 00468 UBIN0530107 162 162 Processed 08/10/2023 S11757167 ANITA DEVI UNION BANK OF INDIA(508500)
64 SILLI JH-01-017-011-007/37
(HALMAD) 		3401017000NRG24Z061020231189002 07/10/2023 PUNAM DEVI 3401017WL069983 PUNAM DEVI 00468 UBIN0530107 108 108 Processed 08/10/2023 S11757167 PUNIYA DEVI UNION BANK OF INDIA(508500)
65 SILLI JH-01-017-011-007/501
(HALMAD) 		3401017000NRG24Z061020231189003 07/10/2023 CHANDAN KUMAR MAHTO 3401017WL069983 CHANDAN KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 08/10/2023 S11757167 CHANDAN KUMAR MAHTO UNION BANK OF INDIA(508500)
66 SILLI JH-01-017-011-007/63
(HALMAD) 		3401017000NRG24Z061020231189004 07/10/2023 DEVCHARAN MAHTO 3401017WL069983 DEVCHARAN MAHTO 00468 UBIN0530107 54 54 Processed 08/10/2023 S11757167 DEVCHARAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 4293 4293
67 SILLI JH-01-017-011-004/119
(HALMAD) 		3401017000NRG24Z061020231186777 07/10/2023 KRITICHAND MAHTO 3401017WL069906 KRITICHAND MAHTO 00687 IBKL063JS70 162 162 Processed 08/10/2023 S11757167 KRITI CHAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 9882 9882

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_071023APB_FTO_624388 Bank of Baroda BARB0GOLAXX BANK OF BARODA GOLA 81
2 SILLI JH3401017011_071023APB_FTO_624388 BANK OF INDIA BKID0004869 SARUBERA 162
3 SILLI JH3401017011_071023APB_FTO_624388 BANK OF INDIA BKID0004897 BANTATRA 486
4 SILLI JH3401017011_071023APB_FTO_624388 BANK OF INDIA BKID0004908 MURI 918
5 SILLI JH3401017011_071023APB_FTO_624388 BANK OF INDIA BKID0004953 SILLI 162
6 SILLI JH3401017011_071023APB_FTO_624388 IDBI Bank IBKL0001749 muri 1026
7 SILLI JH3401017011_071023APB_FTO_624388 State Bank of India SBIN0000167 RANCHI 162
8 SILLI JH3401017011_071023APB_FTO_624388 State Bank of India SBIN0003656 MURI 1296
9 SILLI JH3401017011_071023APB_FTO_624388 State Bank of India SBIN0012630 GOLA 162
10 SILLI JH3401017011_071023APB_FTO_624388 State Bank of India SBIN0031675 RANCHI 162
11 SILLI JH3401017011_071023APB_FTO_624388 UCO Bank UCBA0000718 GAMARIA 162
12 SILLI JH3401017011_071023APB_FTO_624388 Union Bank of India UBIN0530093 SILLI 648
13 SILLI JH3401017011_071023APB_FTO_624388 Union Bank of India UBIN0530107 MURI SSI 4293
14 SILLI JH3401017011_071023APB_FTO_624388 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 162

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