Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:12:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_010423APB_FTO_136
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-01-017-005-001/120
(BANSARULI) 		3401017000NRG23Z300320232067574 01/04/2023 RASMANI DEVI 3401017WL116820 RASMANI DEVI 00048 BKID0004908 54 54 Processed 02/04/2023 S29003768 MINA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-005-001/227
(BANSARULI) 		3401017000NRG23Z310320232085202 01/04/2023 DEEPAK KUMAR MANJHI 3401017WL117777 DEEPAK KUMAR MANJHI 00048 BKID0004908 135 135 Processed 02/04/2023 S29003768 DIPAK KUMAR MANJHI BANK OF INDIA(508505)
3 SILLI JH-01-017-005-001/227
(BANSARULI) 		3401017000NRG23Z310320232085203 01/04/2023 SANGITA DEVI 3401017WL117777 SANGITA DEVI 00048 BKID0004908 135 135 Processed 02/04/2023 S29003768 SANGITA DEVI IDBI BANK(607095)
4 SILLI JH-01-017-005-001/243
(BANSARULI) 		3401017000NRG23Z310320232085204 01/04/2023 BUDULA DEVI 3401017WL117777 BUDULA DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 BUDULA DEVI W/O CHHUTU LAL MANJHI BANK OF INDIA(508505)
5 SILLI JH-01-017-005-001/370
(BANSARULI) 		3401017000NRG23Z310320232085065 01/04/2023 MALIKA DEVI 3401017WL117765 MALIKA DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 MALIKA DEVI W/O PARIKSHIT MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-005-001/453
(BANSARULI) 		3401017000NRG23Z300320232067578 01/04/2023 RATNA MANJHI 3401017WL116820 RATNA MANJHI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 RATNA MANJHI S/O RAJKISHORE MANJHI BANK OF INDIA(508505)
7 SILLI JH-01-017-005-001/453
(BANSARULI) 		3401017000NRG23Z310320232087311 01/04/2023 RATNA MANJHI 3401017WL117898 RATNA MANJHI 00048 BKID0004908 54 54 Processed 02/04/2023 S29003768 RATNA MANJHI S/O RAJKISHORE MANJHI BANK OF INDIA(508505)
8 SILLI JH-01-017-005-001/457
(BANSARULI) 		3401017000NRG23Z310320232085184 01/04/2023 DUKHNI DEVI 3401017WL117774 DUKHNI DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 DUKHNI DEVI W/O GURUCHARAN SINGH MUNDA BANK OF INDIA(508505)
9 SILLI JH-01-017-005-001/461
(BANSARULI) 		3401017000NRG23Z310320232085206 01/04/2023 MANOJ KUMAR MANJHI 3401017WL117777 MANOJ KUMAR MANJHI 00048 BKID0004908 135 135 Processed 02/04/2023 S29003768 MANOJ KUMAR MANJHI ICICI BANK LTD(508534)
10 SILLI JH-01-017-005-001/591
(BANSARULI) 		3401017000NRG23Z310320232085030 01/04/2023 PUJA KUMARI 3401017WL117762 PUJA KUMARI 00048 BKID0004908 54 54 Processed 02/04/2023 S29003768 PUJA KUMARI BANK OF INDIA(508505)
11 SILLI JH-01-017-005-004/442
(BANSARULI) 		3401017000NRG23Z310320232088458 01/04/2023 JITU MAHTO 3401017WL117953 JITU MAHTO 00048 BKID0004908 108 108 Processed 02/04/2023 S29003768 JITU MAHTOS/O LALU MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-005-004/59
(BANSARULI) 		3401017000NRG23Z310320232085034 01/04/2023 BANSIDHAR ORAON 3401017WL117762 BANSIDHAR ORAON 00048 BKID0004908 135 135 Processed 02/04/2023 S29003768 BANSHIDHAR ORAON IDBI BANK(607095)
13 SILLI JH-01-017-005-005/147
(BANSARULI) 		3401017000NRG23Z300320232067579 01/04/2023 MALTI DEVI 3401017WL116820 MALTI DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 MALTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SILLI JH-01-017-005-005/2
(BANSARULI) 		3401017000NRG23Z310320232087336 01/04/2023 FALHARI MAHTO 3401017WL117901 FALHARI MAHTO 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 FALHARI MAHATO S/O SURAT MAHATO BANK OF INDIA(508505)
15 SILLI JH-01-017-005-005/202
(BANSARULI) 		3401017000NRG23Z310320232085114 01/04/2023 LAKHIMANI DEVI 3401017WL117767 LAKHIMANI DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 LAKHIMANI DEVI W/O BINDESHWAR MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-005-005/202
(BANSARULI) 		3401017000NRG23Z310320232085115 01/04/2023 SULOCHANA DEVI 3401017WL117767 SULOCHANA DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 SULOCHANA DEVI W/O PRADIP MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-005-005/408
(BANSARULI) 		3401017000NRG23Z310320232087339 01/04/2023 SHARWAN MAHTO 3401017WL117901 SHARWAN MAHTO 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 SHARWAN MAHTO S/O SHAILESH MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-005-005/444
(BANSARULI) 		3401017000NRG23Z310320232087315 01/04/2023 KISHOR MAHTO 3401017WL117898 KISHOR MAHTO 00048 BKID0004908 54 54 Processed 02/04/2023 S29003768 KISHOR MAHTO S/O SINDA MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-005-005/53
(BANSARULI) 		3401017000NRG23Z310320232087262 01/04/2023 BHAWANI DEVI 3401017WL117895 BHAWANI DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 BHAWANI DEVI W/O ANIL CHANDRA MAHTO BANK OF INDIA(508505)
20 SILLI JH-01-017-005-005/75
(BANSARULI) 		3401017000NRG23Z310320232087263 01/04/2023 KAILASH MAHTO 3401017WL117895 KAILASH MAHTO 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 KAILASH MAHTO BANK OF INDIA(508505)
21 SILLI JH-01-017-005-005/79
(BANSARULI) 		3401017000NRG23Z310320232087325 01/04/2023 BALRAM MAHTO 3401017WL117899 BALRAM MAHTO 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 BALRAM MAHTO S/O GOPAL MAHTO BANK OF INDIA(508505)
22 SILLI JH-01-017-005-005/79
(BANSARULI) 		3401017000NRG23Z310320232087324 01/04/2023 GOPAL MAHTO 3401017WL117899 GOPAL MAHTO 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 GOPAL MAHTO S/O JHUMKA MAHTO BANK OF INDIA(508505)
23 SILLI JH-01-017-005-005/85
(BANSARULI) 		3401017000NRG23Z310320232087265 01/04/2023 ANITA DEVI 3401017WL117895 ANITA DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 ANITA DEVI BANK OF INDIA(508505)
24 SILLI JH-01-017-005-005/92
(BANSARULI) 		3401017000NRG23Z310320232087341 01/04/2023 UPASI DEVI 3401017WL117901 UPASI DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 UPASI DEVI W/O LAKHI CHARAN MUNDA BANK OF INDIA(508505)
25 SILLI JH-01-017-007-001/382
(BISARIYA) 		3401017000NRG23Z310320232088477 01/04/2023 MINA DEVI 3401017WL117953 MINA DEVI 00048 BKID0004908 27 27 Processed 02/04/2023 S29003768 MEENA DEVI S/O RAJENFRA PRASAD MAHTO BANK OF INDIA(508505)
26 SILLI JH-01-017-007-001/382
(BISARIYA) 		3401017000NRG23Z310320232088479 01/04/2023 MINA DEVI 3401017WL117953 MINA DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 MEENA DEVI S/O RAJENFRA PRASAD MAHTO BANK OF INDIA(508505)
27 SILLI JH-01-017-007-001/643
(BISARIYA) 		3401017000NRG23Z310320232088480 01/04/2023 RINA DEVI 3401017WL117953 RINA DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 MS RINA MAHATO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-007-001/643
(BISARIYA) 		3401017000NRG23Z310320232088481 01/04/2023 RINA DEVI 3401017WL117953 RINA DEVI 00048 BKID0004908 27 27 Processed 02/04/2023 S29003768 MS RINA MAHATO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-007-001/675
(BISARIYA) 		3401017000NRG23Z310320232088482 01/04/2023 ASHA DEVI 3401017WL117953 ASHA DEVI 00048 BKID0004908 27 27 Processed 02/04/2023 S29003768 ASHA DEVI W/O PRADIP KUMAR MAHTO BANK OF INDIA(508505)
30 SILLI JH-01-017-007-001/675
(BISARIYA) 		3401017000NRG23Z310320232088483 01/04/2023 ASHA DEVI 3401017WL117953 ASHA DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 ASHA DEVI W/O PRADIP KUMAR MAHTO BANK OF INDIA(508505)
31 SILLI JH-01-017-007-001/747
(BISARIYA) 		3401017000NRG23Z310320232088486 01/04/2023 BUDULA DEVI 3401017WL117953 BUDULA DEVI 00048 BKID0004908 27 27 Processed 02/04/2023 S29003768 BUDULA DEVI W/O DARA MAHTO BANK OF INDIA(508505)
32 SILLI JH-01-017-007-001/747
(BISARIYA) 		3401017000NRG23Z310320232088487 01/04/2023 BUDULA DEVI 3401017WL117953 BUDULA DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 BUDULA DEVI W/O DARA MAHTO BANK OF INDIA(508505)
SubTotal 4050 4050
33 SILLI JH-01-017-005-004/649
(BANSARULI) 		3401017000NRG23Z310320232085035 01/04/2023 SUDHA KUMARI 3401017WL117762 SUDHA KUMARI 00048 BKID0004927 135 135 Processed 02/04/2023 S29003768 SUDHA KUMARI BANK OF INDIA(508505)
SubTotal 135 135
34 SILLI JH-01-017-005-004/108
(BANSARULI) 		3401017000NRG23Z310320232088450 01/04/2023 MALAWATI DEV 3401017WL117953 MALAWATI DEV 00048 BKID0004953 54 54 Processed 02/04/2023 S29003768 MALAWATI DEVI W/O RAMEDH MAHTO BANK OF INDIA(508505)
35 SILLI JH-01-017-005-004/108
(BANSARULI) 		3401017000NRG23Z310320232088451 01/04/2023 MALAWATI DEV 3401017WL117953 MALAWATI DEV 00048 BKID0004953 108 108 Processed 02/04/2023 S29003768 MALAWATI DEVI W/O RAMEDH MAHTO BANK OF INDIA(508505)
36 SILLI JH-01-017-005-004/442
(BANSARULI) 		3401017000NRG23Z310320232088459 01/04/2023 SIMPI KUMARI 3401017WL117953 SIMPI KUMARI 00048 BKID0004953 108 108 Processed 02/04/2023 S29003768 SIMPI KUMARI D/O JITU MAHTO BANK OF INDIA(508505)
37 SILLI JH-01-017-005-004/442
(BANSARULI) 		3401017000NRG23Z310320232088460 01/04/2023 SIMPI KUMARI 3401017WL117953 SIMPI KUMARI 00048 BKID0004953 54 54 Processed 02/04/2023 S29003768 SIMPI KUMARI D/O JITU MAHTO BANK OF INDIA(508505)
38 SILLI JH-01-017-005-004/599
(BANSARULI) 		3401017000NRG23Z310320232088467 01/04/2023 PABITA MAHATO 3401017WL117953 PABITA MAHATO 00048 BKID0004953 54 54 Processed 02/04/2023 S29003768 PAVITA MAHTO W/O BAYAS DEV MAHTO BANK OF INDIA(508505)
39 SILLI JH-01-017-005-004/599
(BANSARULI) 		3401017000NRG23Z310320232088468 01/04/2023 PABITA MAHATO 3401017WL117953 PABITA MAHATO 00048 BKID0004953 108 108 Processed 02/04/2023 S29003768 PAVITA MAHTO W/O BAYAS DEV MAHTO BANK OF INDIA(508505)
40 SILLI JH-01-017-005-004/98
(BANSARULI) 		3401017000NRG23Z310320232085076 01/04/2023 ANISA DEVI 3401017WL117765 ANISA DEVI 00048 BKID0004953 54 54 Processed 02/04/2023 S29003768 ANISHA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 SILLI JH-01-017-005-004/98
(BANSARULI) 		3401017000NRG23Z310320232085077 01/04/2023 ANISA DEVI 3401017WL117765 ANISA DEVI 00048 BKID0004953 162 162 Processed 02/04/2023 S29003768 ANISHA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 702 702
42 SILLI JH-01-017-005-001/575
(BANSARULI) 		3401017000NRG23Z310320232085207 01/04/2023 DUBNI DEVI 3401017WL117777 DUBNI DEVI 00165 IBKL0001749 135 135 Processed 02/04/2023 S29003768 DUBANI DEVI IDBI BANK(607095)
43 SILLI JH-01-017-005-005/153
(BANSARULI) 		3401017000NRG23Z310320232087335 01/04/2023 ANITA DEVI 3401017WL117901 ANITA DEVI 00165 IBKL0001749 162 162 Processed 02/04/2023 S29003768 ANITA DEVI IDBI BANK(607095)
44 SILLI JH-01-017-005-005/220
(BANSARULI) 		3401017000NRG23Z310320232087259 01/04/2023 DAMYANTI DEVI 3401017WL117895 DAMYANTI DEVI 00165 IBKL0001749 162 162 Processed 02/04/2023 S29003768 DAYAMANTI DEVI IDBI BANK(607095)
45 SILLI JH-01-017-005-005/426
(BANSARULI) 		3401017000NRG23Z310320232087321 01/04/2023 SANJOTI DEVI 3401017WL117899 SANJOTI DEVI 00165 IBKL0001749 162 162 Processed 02/04/2023 S29003768 SANJOTI DEVI IDBI BANK(607095)
SubTotal 621 621
46 SILLI JH-01-017-005-004/443
(BANSARULI) 		3401017000NRG23Z310320232088461 01/04/2023 URMILA DEVI 3401017WL117953 URMILA DEVI 00197 BKID0JHARGB 54 54 Processed 02/04/2023 S29003768 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
47 SILLI JH-01-017-005-004/443
(BANSARULI) 		3401017000NRG23Z310320232088462 01/04/2023 URMILA DEVI 3401017WL117953 URMILA DEVI 00197 BKID0JHARGB 108 108 Processed 02/04/2023 S29003768 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
48 SILLI JH-01-017-005-005/408
(BANSARULI) 		3401017000NRG23Z310320232087340 01/04/2023 PRATIMA DEVI 3401017WL117901 PRATIMA DEVI 00197 BKID0JHARGB 162 162 Processed 02/04/2023 S29003768 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
49 SILLI JH-01-017-005-001/549
(BANSARULI) 		3401017000NRG23Z310320232085066 01/04/2023 PALONI DEVI 3401017WL117765 PALONI DEVI 00415 SBIN0003656 162 162 Processed 02/04/2023 S29003768 MRS PALANI DEVI STATE BANK OF INDIA(508548)
50 SILLI JH-01-017-005-001/591
(BANSARULI) 		3401017000NRG23Z310320232085029 01/04/2023 SUNIL KUMAR MAHTO 3401017WL117762 SUNIL KUMAR MAHTO 00415 SBIN0003656 54 54 Processed 02/04/2023 S29003768 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
51 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017000NRG23Z310320232088430 01/04/2023 SUKRA MAHTO 3401017WL117953 SUKRA MAHTO 00415 SBIN0003656 162 162 Processed 02/04/2023 S29003768 MR SUKRA MAHTO STATE BANK OF INDIA(508548)
52 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017000NRG23Z310320232088431 01/04/2023 SUKRA MAHTO 3401017WL117953 SUKRA MAHTO 00415 SBIN0003656 54 54 Processed 02/04/2023 S29003768 MR SUKRA MAHTO STATE BANK OF INDIA(508548)
53 SILLI JH-01-017-005-002/533
(BANSARULI) 		3401017000NRG23Z310320232085067 01/04/2023 SUNITA DEVI 3401017WL117765 SUNITA DEVI 00415 SBIN0003656 162 162 Processed 02/04/2023 S29003768 SUNITA DEVI W/O PREM CHAND MAHTO UNION BANK OF INDIA(508500)
54 SILLI JH-01-017-005-002/533
(BANSARULI) 		3401017000NRG23Z310320232085068 01/04/2023 SUNITA DEVI 3401017WL117765 SUNITA DEVI 00415 SBIN0003656 54 54 Processed 02/04/2023 S29003768 SUNITA DEVI W/O PREM CHAND MAHTO UNION BANK OF INDIA(508500)
55 SILLI JH-01-017-005-002/78
(BANSARULI) 		3401017000NRG23Z310320232087313 01/04/2023 RITA DEVI 3401017WL117898 RITA DEVI 00415 SBIN0003656 27 27 Processed 02/04/2023 S29003768 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SILLI JH-01-017-005-003/14
(BANSARULI) 		3401017000NRG23Z310320232088433 01/04/2023 MUKUL TOPPO 3401017WL117953 MUKUL TOPPO 00415 SBIN0003656 54 54 Processed 02/04/2023 S29003768 MUKUL TOPPO VANANCHAL GRAMIN BANK(607210)
57 SILLI JH-01-017-005-003/14
(BANSARULI) 		3401017000NRG23Z310320232088435 01/04/2023 MUKUL TOPPO 3401017WL117953 MUKUL TOPPO 00415 SBIN0003656 162 162 Processed 02/04/2023 S29003768 MUKUL TOPPO VANANCHAL GRAMIN BANK(607210)
58 SILLI JH-01-017-005-004/101
(BANSARULI) 		3401017000NRG23Z310320232088444 01/04/2023 SURESH ORAON 3401017WL117953 SURESH ORAON 00415 SBIN0003656 54 54 Processed 02/04/2023 S29003768 MR SURESH MINZ STATE BANK OF INDIA(508548)
59 SILLI JH-01-017-005-004/101
(BANSARULI) 		3401017000NRG23Z310320232088446 01/04/2023 SURESH ORAON 3401017WL117953 SURESH ORAON 00415 SBIN0003656 162 162 Processed 02/04/2023 S29003768 MR SURESH MINZ STATE BANK OF INDIA(508548)
60 SILLI JH-01-017-005-004/102
(BANSARULI) 		3401017000NRG23Z310320232088448 01/04/2023 DURGA DEVI 3401017WL117953 DURGA DEVI 00415 SBIN0003656 81 81 Processed 02/04/2023 S29003768 DURGA DEVI W/O RADHESHYAM MINJ UNION BANK OF INDIA(508500)
61 SILLI JH-01-017-005-004/102
(BANSARULI) 		3401017000NRG23Z310320232088449 01/04/2023 DURGA DEVI 3401017WL117953 DURGA DEVI 00415 SBIN0003656 54 54 Processed 02/04/2023 S29003768 DURGA DEVI W/O RADHESHYAM MINJ UNION BANK OF INDIA(508500)
62 SILLI JH-01-017-005-004/314
(BANSARULI) 		3401017000NRG23Z310320232085069 01/04/2023 SUMITRA DEVI 3401017WL117765 SUMITRA DEVI 00415 SBIN0003656 54 54 Processed 02/04/2023 S29003768 SUMITRA KUMARI D/O KRISNA ORAON BANK OF INDIA(508505)
63 SILLI JH-01-017-005-004/314
(BANSARULI) 		3401017000NRG23Z310320232085070 01/04/2023 SUMITRA DEVI 3401017WL117765 SUMITRA DEVI 00415 SBIN0003656 162 162 Processed 02/04/2023 S29003768 SUMITRA KUMARI D/O KRISNA ORAON BANK OF INDIA(508505)
64 SILLI JH-01-017-005-004/410
(BANSARULI) 		3401017000NRG23Z310320232085071 01/04/2023 PUJA DEVI 3401017WL117765 PUJA DEVI 00415 SBIN0003656 162 162 Processed 02/04/2023 S29003768 MS PUJA DEVI STATE BANK OF INDIA(508548)
65 SILLI JH-01-017-005-004/410
(BANSARULI) 		3401017000NRG23Z310320232085072 01/04/2023 PUJA DEVI 3401017WL117765 PUJA DEVI 00415 SBIN0003656 54 54 Processed 02/04/2023 S29003768 MS PUJA DEVI STATE BANK OF INDIA(508548)
66 SILLI JH-01-017-005-004/532
(BANSARULI) 		3401017000NRG23Z310320232085033 01/04/2023 AJRUDDIN MOMIN 3401017WL117762 AJRUDDIN MOMIN 00415 SBIN0003656 162 162 Processed 02/04/2023 S29003768 MR AJRUDDIN MOMIN STATE BANK OF INDIA(508548)
67 SILLI JH-01-017-005-004/58
(BANSARULI) 		3401017000NRG23Z310320232088465 01/04/2023 PUTULA DEVI 3401017WL117953 PUTULA DEVI 00415 SBIN0003656 54 54 Processed 02/04/2023 S29003768 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
68 SILLI JH-01-017-005-004/58
(BANSARULI) 		3401017000NRG23Z310320232088466 01/04/2023 PUTULA DEVI 3401017WL117953 PUTULA DEVI 00415 SBIN0003656 108 108 Processed 02/04/2023 S29003768 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
69 SILLI JH-01-017-005-005/220
(BANSARULI) 		3401017000NRG23Z310320232087261 01/04/2023 SHANKAR MAHTO 3401017WL117895 SHANKAR MAHTO 00415 SBIN0003656 162 162 Processed 02/04/2023 S29003768 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2160 2160
70 SILLI JH-01-017-005-001/120
(BANSARULI) 		3401017000NRG23Z300320232067573 01/04/2023 MADANLAL MANJHI 3401017WL116820 MADANLAL MANJHI 00468 UBIN0530093 54 54 Processed 02/04/2023 S29003768 MADAN LAL MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 SILLI JH-01-017-005-001/165
(BANSARULI) 		3401017000NRG23Z300320232067575 01/04/2023 DURGA CHARAN MANJHI 3401017WL116820 DURGA CHARAN MANJHI 00468 UBIN0530093 162 162 Processed 02/04/2023 S29003768 DURGA CHARAN MANJHI UNION BANK OF INDIA(508500)
72 SILLI JH-01-017-005-001/165
(BANSARULI) 		3401017000NRG23Z310320232087309 01/04/2023 DURGA CHARAN MANJHI 3401017WL117898 DURGA CHARAN MANJHI 00468 UBIN0530093 54 54 Processed 02/04/2023 S29003768 DURGA CHARAN MANJHI UNION BANK OF INDIA(508500)
73 SILLI JH-01-017-005-001/183
(BANSARULI) 		3401017000NRG23Z310320232087310 01/04/2023 BALRAM MANJHI 3401017WL117898 BALRAM MANJHI 00468 UBIN0530093 54 54 Processed 02/04/2023 S29003768 BALRAM MANJHI BANK OF INDIA(508505)
74 SILLI JH-01-017-005-001/183
(BANSARULI) 		3401017000NRG23Z300320232067576 01/04/2023 BALRAM MANJHI 3401017WL116820 BALRAM MANJHI 00468 UBIN0530093 162 162 Processed 02/04/2023 S29003768 BALRAM MANJHI BANK OF INDIA(508505)
75 SILLI JH-01-017-005-001/21
(BANSARULI) 		3401017000NRG23Z300320232067577 01/04/2023 GIRI DEVI 3401017WL116820 GIRI DEVI 00468 UBIN0530093 162 162 Processed 02/04/2023 S29003768 GIRI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 SILLI JH-01-017-005-001/383
(BANSARULI) 		3401017000NRG23Z310320232085205 01/04/2023 CHUTULAL MANJHI 3401017WL117777 CHUTULAL MANJHI 00468 UBIN0530093 162 162 Processed 02/04/2023 S29003768 CHUTU LAL MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 SILLI JH-01-017-005-002/108
(BANSARULI) 		3401017000NRG23Z310320232085110 01/04/2023 MANOHAR MAHTO 3401017WL117767 MANOHAR MAHTO 00468 UBIN0530093 162 162 Processed 02/04/2023 S29003768 MANOHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 SILLI JH-01-017-005-002/108
(BANSARULI) 		3401017000NRG23Z310320232085111 01/04/2023 SANJYOTI DEVI 3401017WL117767 SANJYOTI DEVI 00468 UBIN0530093 162 162 Processed 02/04/2023 S29003768 SANJOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SILLI JH-01-017-005-002/344
(BANSARULI) 		3401017000NRG23Z310320232085176 01/04/2023 SAVITRI DEVI 3401017WL117772 SAVITRI DEVI 00468 UBIN0530093 162 162 Processed 02/04/2023 S29003768 SAVITRI DEVI W/O KRISHNA CHRAN MAHTO UNION BANK OF INDIA(508500)
80 SILLI JH-01-017-005-003/14
(BANSARULI) 		3401017000NRG23Z310320232088434 01/04/2023 PRABHA DHAN 3401017WL117953 PRABHA DHAN 00468 UBIN0530093 162 162 Processed 02/04/2023 S29003768 PRABHA DHAN BANK OF INDIA(508505)
81 SILLI JH-01-017-005-003/14
(BANSARULI) 		3401017000NRG23Z310320232088432 01/04/2023 PRABHA DHAN 3401017WL117953 PRABHA DHAN 00468 UBIN0530093 54 54 Processed 02/04/2023 S29003768 PRABHA DHAN BANK OF INDIA(508505)
82 SILLI JH-01-017-005-003/18
(BANSARULI) 		3401017000NRG23Z310320232088437 01/04/2023 SHUSHILA NAG 3401017WL117953 SHUSHILA NAG 00468 UBIN0530093 162 162 Processed 02/04/2023 S29003768 SUSHILA NAG WO SIMON NAG UNION BANK OF INDIA(508500)
83 SILLI JH-01-017-005-003/18
(BANSARULI) 		3401017000NRG23Z310320232088439 01/04/2023 SHUSHILA NAG 3401017WL117953 SHUSHILA NAG 00468 UBIN0530093 54 54 Processed 02/04/2023 S29003768 SUSHILA NAG WO SIMON NAG UNION BANK OF INDIA(508500)
84 SILLI JH-01-017-005-003/18
(BANSARULI) 		3401017000NRG23Z310320232088438 01/04/2023 SIMON NAG 3401017WL117953 SIMON NAG 00468 UBIN0530093 54 54 Processed 02/04/2023 S29003768 SIMON NAG BANK OF INDIA(508505)
85 SILLI JH-01-017-005-003/18
(BANSARULI) 		3401017000NRG23Z310320232088436 01/04/2023 SIMON NAG 3401017WL117953 SIMON NAG 00468 UBIN0530093 162 162 Processed 02/04/2023 S29003768 SIMON NAG BANK OF INDIA(508505)
86 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG23Z310320232088440 01/04/2023 PUNAM DHAN 3401017WL117953 PUNAM DHAN 00468 UBIN0530093 54 54 Processed 02/04/2023 S29003768 PUNAM DHAN W/O NIRAL DHAN UNION BANK OF INDIA(508500)
87 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG23Z310320232088441 01/04/2023 PUNAM DHAN 3401017WL117953 PUNAM DHAN 00468 UBIN0530093 162 162 Processed 02/04/2023 S29003768 PUNAM DHAN W/O NIRAL DHAN UNION BANK OF INDIA(508500)
88 SILLI JH-01-017-005-004/267
(BANSARULI) 		3401017000NRG23Z310320232088452 01/04/2023 DUKHANI DEVI 3401017WL117953 DUKHANI DEVI 00468 UBIN0530093 108 108 Processed 02/04/2023 S29003768 DUKHNI DEVI W/O PRAN URANV UNION BANK OF INDIA(508500)
89 SILLI JH-01-017-005-004/267
(BANSARULI) 		3401017000NRG23Z310320232088453 01/04/2023 DUKHANI DEVI 3401017WL117953 DUKHANI DEVI 00468 UBIN0530093 54 54 Processed 02/04/2023 S29003768 DUKHNI DEVI W/O PRAN URANV UNION BANK OF INDIA(508500)
90 SILLI JH-01-017-005-004/330
(BANSARULI) 		3401017000NRG23Z310320232085113 01/04/2023 Kalpana devi 3401017WL117767 Kalpana devi 00468 UBIN0530093 27 27 Processed 02/04/2023 S29003768 KALPANA KUMARI BANK OF INDIA(508505)
91 SILLI JH-01-017-005-004/330
(BANSARULI) 		3401017000NRG23Z310320232085112 01/04/2023 Rawaneshwar mahto 3401017WL117767 Rawaneshwar mahto 00468 UBIN0530093 27 27 Processed 02/04/2023 S29003768 RAWANESHWAR MAHTO UNION BANK OF INDIA(508500)
92 SILLI JH-01-017-005-004/436
(BANSARULI) 		3401017000NRG23Z310320232088456 01/04/2023 RITA DEVI 3401017WL117953 RITA DEVI 00468 UBIN0530093 54 54 Processed 02/04/2023 S29003768 RITA DEVI UNION BANK OF INDIA(508500)
93 SILLI JH-01-017-005-004/436
(BANSARULI) 		3401017000NRG23Z310320232088457 01/04/2023 RITA DEVI 3401017WL117953 RITA DEVI 00468 UBIN0530093 108 108 Processed 02/04/2023 S29003768 RITA DEVI UNION BANK OF INDIA(508500)
94 SILLI JH-01-017-005-004/487
(BANSARULI) 		3401017000NRG23Z310320232088463 01/04/2023 JAGNI MUMARI 3401017WL117953 JAGNI MUMARI 00468 UBIN0530093 81 81 Processed 02/04/2023 S29003768 JAGNI DEVI WO DEVENDRA SWAROOP BANK OF BARODA(606985)
95 SILLI JH-01-017-005-004/487
(BANSARULI) 		3401017000NRG23Z310320232088464 01/04/2023 JAGNI MUMARI 3401017WL117953 JAGNI MUMARI 00468 UBIN0530093 54 54 Processed 02/04/2023 S29003768 JAGNI DEVI WO DEVENDRA SWAROOP BANK OF BARODA(606985)
96 SILLI JH-01-017-005-004/72
(BANSARULI) 		3401017000NRG23Z310320232085073 01/04/2023 SHANTI TIRKEY 3401017WL117765 SHANTI TIRKEY 00468 UBIN0530093 54 54 Processed 02/04/2023 S29003768 SHANTI TIRKEY D/O ATWA TIRKEY UNION BANK OF INDIA(508500)
97 SILLI JH-01-017-005-004/73
(BANSARULI) 		3401017000NRG23Z310320232088473 01/04/2023 CHINTA DEVI 3401017WL117953 CHINTA DEVI 00468 UBIN0530093 54 54 Processed 02/04/2023 S29003768 CHINTA DEVI W/O LAKHIDAS ORAON UNION BANK OF INDIA(508500)
98 SILLI JH-01-017-005-004/73
(BANSARULI) 		3401017000NRG23Z310320232088474 01/04/2023 CHINTA DEVI 3401017WL117953 CHINTA DEVI 00468 UBIN0530093 108 108 Processed 02/04/2023 S29003768 CHINTA DEVI W/O LAKHIDAS ORAON UNION BANK OF INDIA(508500)
99 SILLI JH-01-017-005-004/74
(BANSARULI) 		3401017000NRG23Z310320232085074 01/04/2023 BABI DEVI 3401017WL117765 BABI DEVI 00468 UBIN0530093 162 162 Processed 02/04/2023 S29003768 BABI DEVI WO LATE SIDHAR ORAON UNION BANK OF INDIA(508500)
100 SILLI JH-01-017-005-004/74
(BANSARULI) 		3401017000NRG23Z310320232085075 01/04/2023 BABI DEVI 3401017WL117765 BABI DEVI 00468 UBIN0530093 54 54 Processed 02/04/2023 S29003768 BABI DEVI WO LATE SIDHAR ORAON UNION BANK OF INDIA(508500)
101 SILLI JH-01-017-005-004/80
(BANSARULI) 		3401017000NRG23Z310320232088475 01/04/2023 MINA DEVI 3401017WL117953 MINA DEVI 00468 UBIN0530093 108 108 Processed 02/04/2023 S29003768 MINA DEVI UNION BANK OF INDIA(508500)
102 SILLI JH-01-017-005-004/80
(BANSARULI) 		3401017000NRG23Z310320232088476 01/04/2023 MINA DEVI 3401017WL117953 MINA DEVI 00468 UBIN0530093 54 54 Processed 02/04/2023 S29003768 MINA DEVI UNION BANK OF INDIA(508500)
103 SILLI JH-01-017-005-005/219
(BANSARULI) 		3401017000NRG23Z310320232085116 01/04/2023 MANOJ KUMAR MAHTO 3401017WL117767 MANOJ KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 02/04/2023 S29003768 MANOJ KUMAR MAHTO SO GAURI NATH MAHTO UNION BANK OF INDIA(508500)
104 SILLI JH-01-017-020-010/26
(PISKA) 		3401017000NRG23Z310320232088489 01/04/2023 KRISHNA MAHTO 3401017WL117953 KRISHNA MAHTO 00468 UBIN0530093 108 108 Processed 02/04/2023 S29003768 KRISHNA MAHTO UNION BANK OF INDIA(508500)
SubTotal 3537 3537
105 SILLI JH-01-017-005-001/607
(BANSARULI) 		3401017000NRG23Z310320232085031 01/04/2023 SHANKAR MAHTO 3401017WL117762 SHANKAR MAHTO 00468 UBIN0530107 54 54 Processed 02/04/2023 S29003768 SHANKAR MAHTO UNION BANK OF INDIA(508500)
106 SILLI JH-01-017-005-004/241
(BANSARULI) 		3401017000NRG23Z300320232067635 01/04/2023 MD BADRUDDIN 3401017WL116827 MD BADRUDDIN 00468 UBIN0530107 162 162 Processed 02/04/2023 S29003768 MD BADRUDDIN UNION BANK OF INDIA(508500)
107 SILLI JH-01-017-005-004/241
(BANSARULI) 		3401017000NRG23Z300320232067636 01/04/2023 RUKAIYA KHATUN 3401017WL116827 RUKAIYA KHATUN 00468 UBIN0530107 162 162 Processed 02/04/2023 S29003768 RUKAIYA KHATUN UNION BANK OF INDIA(508500)
108 SILLI JH-01-017-005-005/147
(BANSARULI) 		3401017000NRG23Z300320232067580 01/04/2023 KAILASH MAHTO 3401017WL116820 KAILASH MAHTO 00468 UBIN0530107 162 162 Processed 02/04/2023 S29003768 KAILASH MAHTO BANK OF INDIA(508505)
109 SILLI JH-01-017-005-005/181
(BANSARULI) 		3401017000NRG23Z310320232087386 01/04/2023 KARUNA DEVI 3401017WL117904 KARUNA DEVI 00468 UBIN0530107 162 162 Processed 02/04/2023 S29003768 KARUNA DEVI UNION BANK OF INDIA(508500)
110 SILLI JH-01-017-005-005/181
(BANSARULI) 		3401017000NRG23Z310320232087387 01/04/2023 SINDA MAHTO 3401017WL117904 SINDA MAHTO 00468 UBIN0530107 162 162 Processed 02/04/2023 S29003768 SINDA MAHATO SO MADHAW MAHATO UNION BANK OF INDIA(508500)
111 SILLI JH-01-017-005-005/187
(BANSARULI) 		3401017000NRG23Z310320232087314 01/04/2023 RESHAMI DEVI 3401017WL117898 RESHAMI DEVI 00468 UBIN0530107 54 54 Processed 02/04/2023 S29003768 RESHAMI DEVI UNION BANK OF INDIA(508500)
112 SILLI JH-01-017-005-005/187
(BANSARULI) 		3401017000NRG23Z300320232067581 01/04/2023 RESHAMI DEVI 3401017WL116820 RESHAMI DEVI 00468 UBIN0530107 162 162 Processed 02/04/2023 S29003768 RESHAMI DEVI UNION BANK OF INDIA(508500)
113 SILLI JH-01-017-005-005/2
(BANSARULI) 		3401017000NRG23Z310320232087337 01/04/2023 UTTAM MAHTO 3401017WL117901 UTTAM MAHTO 00468 UBIN0530107 162 162 Processed 02/04/2023 S29003768 UTTAM MAHTO S/O RAJENDRA NATH MAHTO BANK OF INDIA(508505)
114 SILLI JH-01-017-005-005/219
(BANSARULI) 		3401017000NRG23Z310320232085117 01/04/2023 SHUGI DEVI 3401017WL117767 SHUGI DEVI 00468 UBIN0530107 162 162 Processed 02/04/2023 S29003768 SUGI DEVI UNION BANK OF INDIA(508500)
115 SILLI JH-01-017-005-005/220
(BANSARULI) 		3401017000NRG23Z310320232087260 01/04/2023 RAM KUMAR MAHTO 3401017WL117895 RAM KUMAR MAHTO 00468 UBIN0530107 162 162 Processed 02/04/2023 S29003768 RAM KUMAR MAHTO UNION BANK OF INDIA(508500)
116 SILLI JH-01-017-005-005/248
(BANSARULI) 		3401017000NRG23Z310320232085178 01/04/2023 RAMRAJ MAHTO 3401017WL117772 RAMRAJ MAHTO 00468 UBIN0530107 162 162 Processed 02/04/2023 S29003768 RAMRAJ MAHTO IDBI BANK(607095)
117 SILLI JH-01-017-005-005/444
(BANSARULI) 		3401017000NRG23Z300320232067582 01/04/2023 BASANTI BEVI 3401017WL116820 BASANTI BEVI 00468 UBIN0530107 162 162 Processed 02/04/2023 S29003768 BASANTI DEVI UNION BANK OF INDIA(508500)
118 SILLI JH-01-017-005-005/64
(BANSARULI) 		3401017000NRG23Z310320232087322 01/04/2023 BALIRAM MAHTO 3401017WL117899 BALIRAM MAHTO 00468 UBIN0530107 162 162 Processed 02/04/2023 S29003768 BALIRAM MAHATO IDBI BANK(607095)
119 SILLI JH-01-017-005-005/73
(BANSARULI) 		3401017000NRG23Z310320232087323 01/04/2023 SUNITA KUMARI 3401017WL117899 SUNITA KUMARI 00468 UBIN0530107 162 162 Processed 02/04/2023 S29003768 SUNITA KUMARI UNION BANK OF INDIA(508500)
120 SILLI JH-01-017-005-005/75
(BANSARULI) 		3401017000NRG23Z310320232087264 01/04/2023 MANJU DEVI 3401017WL117895 MANJU DEVI 00468 UBIN0530107 162 162 Processed 02/04/2023 S29003768 MANJU DEVI UNION BANK OF INDIA(508500)
121 SILLI JH-01-017-007-001/73
(BISARIYA) 		3401017000NRG23Z310320232088484 01/04/2023 KUNTI DEVI 3401017WL117953 KUNTI DEVI 00468 UBIN0530107 162 162 Processed 02/04/2023 S29003768 KUNTI DEVI UNION BANK OF INDIA(508500)
122 SILLI JH-01-017-007-001/73
(BISARIYA) 		3401017000NRG23Z310320232088485 01/04/2023 KUNTI DEVI 3401017WL117953 KUNTI DEVI 00468 UBIN0530107 27 27 Processed 02/04/2023 S29003768 KUNTI DEVI UNION BANK OF INDIA(508500)
SubTotal 2565 2565
123 SILLI JH-01-017-005-005/248
(BANSARULI) 		3401017000NRG23Z310320232085179 01/04/2023 TUFAN KUMAR 3401017WL117772 TUFAN KUMAR 00468 UBIN0542580 162 162 Processed 02/04/2023 S29003768 TUFAN KUMAR D/O RAM RAJ MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 14256 14256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_010423APB_FTO_136 BANK OF INDIA BKID0004908 MURI 4050
2 SILLI JH3401017005_010423APB_FTO_136 BANK OF INDIA BKID0004927 SONAHATU 135
3 SILLI JH3401017005_010423APB_FTO_136 BANK OF INDIA BKID0004953 SILLI 702
4 SILLI JH3401017005_010423APB_FTO_136 IDBI Bank IBKL0001749 muri 621
5 SILLI JH3401017005_010423APB_FTO_136 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
6 SILLI JH3401017005_010423APB_FTO_136 State Bank of India SBIN0003656 MURI 2160
7 SILLI JH3401017005_010423APB_FTO_136 Union Bank of India UBIN0530093 SILLI 3537
8 SILLI JH3401017005_010423APB_FTO_136 Union Bank of India UBIN0530107 MURI SSI 2565
9 SILLI JH3401017005_010423APB_FTO_136 Union Bank of India UBIN0542580 KANTATOLI 162

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