Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:28:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_270423APB_FTO_67291
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-01-017-007-001/14
(BISARIYA) 		3401017000NRG24260420230088580 27/04/2023 KARTIK MAHTO 3401017WL004782 KARTIK MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006347 KARTIK MHATO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/177
(BISARIYA) 		3401017000NRG24260420230092588 27/04/2023 BIRENDRA NATH MAHTO 3401017WL004950 BIRENDRA NATH MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006342 BIRENDRANATH MAHTO S/O TRILOCHAN MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/177
(BISARIYA) 		3401017000NRG24260420230092589 27/04/2023 LALITA DEVI 3401017WL004950 LALITA DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006300 LALITA DEVI W/O VIRENDRA MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/178
(BISARIYA) 		3401017000NRG24260420230092591 27/04/2023 SUNITA DEVI 3401017WL004950 SUNITA DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006299 SUNITA DEVI W/O SUSEN CHANDRA MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/178
(BISARIYA) 		3401017000NRG24260420230092590 27/04/2023 SUSHEN MAHTO 3401017WL004950 SUSHEN MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006341 SUSHEN MAHTO S/O TRILOCHAN MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/224
(BISARIYA) 		3401017000NRG24260420230092594 27/04/2023 Rusni devi 3401017WL004950 Rusni devi 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006305 RUSNI DEVI UNION BANK OF INDIA(508500)
7 SILLI JH-01-017-007-001/225
(BISARIYA) 		3401017000NRG24260420230092595 27/04/2023 ANPANA MAHTO 3401017WL004950 ANPANA MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006332 ANPANA MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/293
(BISARIYA) 		3401017000NRG24260420230092597 27/04/2023 MANJU DEVI 3401017WL004950 MANJU DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006302 MANJU DEVI W/O ABHIMANYU MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/30
(BISARIYA) 		3401017000NRG24260420230088583 27/04/2023 JHUBRI DEVI 3401017WL004782 JHUBRI DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006319 JHUVARI DEVI W/O CHAITA MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/342
(BISARIYA) 		3401017000NRG24260420230088585 27/04/2023 SULEKA DEVI 3401017WL004782 SULEKA DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006318 KRIPASINDHU MAHTO UNION BANK OF INDIA(508500)
11 SILLI JH-01-017-007-001/392
(BISARIYA) 		3401017000NRG24260420230088586 27/04/2023 FULESHWERI DEVI 3401017WL004782 FULESHWERI DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006336 FULESHWARI DEVI W/O JAGINDRA MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-001/442
(BISARIYA) 		3401017000NRG24260420230092599 27/04/2023 ANITA DEVI 3401017WL004950 ANITA DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006315 ANITA DEVI W/O TARKESHWAR MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-007-001/442
(BISARIYA) 		3401017000NRG24260420230092598 27/04/2023 TARKESHWAR MAHTO 3401017WL004950 TARKESHWAR MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006321 MR TARKESHWAR MAHATO STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-007-001/554
(BISARIYA) 		3401017000NRG24260420230088587 27/04/2023 BINA DEVI 3401017WL004782 BINA DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006335 BINA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-007-001/556
(BISARIYA) 		3401017000NRG24260420230092600 27/04/2023 SANKAR KUMAR MAHTO 3401017WL004950 SANKAR KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006337 SANKAR MAHTO S/O SUSHEN MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-007-001/6
(BISARIYA) 		3401017000NRG24260420230088588 27/04/2023 SONARAM MAHTO 3401017WL004782 SONARAM MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006323 SONA RAM PARISAN MAHATO BANK OF BARODA(606985)
17 SILLI JH-01-017-007-001/650
(BISARIYA) 		3401017000NRG24240420230080029 27/04/2023 MANJU DEVI 3401017WL004287 MANJU DEVI 00048 BKID0004908 1271 1271 Processed 13/05/2023 1536006311 MANJU DEVI W/O LALIT MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-007-001/654
(BISARIYA) 		3401017000NRG24260420230088589 27/04/2023 SHAMPA DEVI 3401017WL004782 SHAMPA DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006322 SHAMPA DEVI W/O RAMDHARI MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-007-001/660
(BISARIYA) 		3401017000NRG24260420230088590 27/04/2023 BIRESH MAHTO 3401017WL004782 BIRESH MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006334 BIRESH MAHTO S/O CHAITA MAHTO BANK OF INDIA(508505)
20 SILLI JH-01-017-007-001/724
(BISARIYA) 		3401017000NRG24240420230080032 27/04/2023 GEETA MAHTO 3401017WL004287 GEETA MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006309 SUDAM MAHTO BANK OF INDIA(508505)
21 SILLI JH-01-017-007-001/724
(BISARIYA) 		3401017000NRG24240420230080031 27/04/2023 RAKESH KUMAR MAHTO 3401017WL004287 RAKESH KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006340 RAKESH KUMAR MAHTO S/O DHARMA NATH MAHTO BANK OF INDIA(508505)
22 SILLI JH-01-017-007-002/133
(BISARIYA) 		3401017000NRG24260420230092603 27/04/2023 CHAND KARMALI 3401017WL004950 CHAND KARMALI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006310 CHANDU KAMAR BANK OF INDIA(508505)
23 SILLI JH-01-017-007-002/161
(BISARIYA) 		3401017000NRG24240420230080033 27/04/2023 LILAWATI DEVI 3401017WL004287 LILAWATI DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006339 LEELAWATI DEVI W/O BHAGAT MAHTO BANK OF INDIA(508505)
24 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG24260420230088594 27/04/2023 GUNUA KARMALI 3401017WL004782 GUNUA KARMALI 00048 BKID0004908 1271 1271 Processed 13/05/2023 1536006313 GUNUWA KARMALI S/O BHAKTU KARMALI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG24260420230088595 27/04/2023 SOMWARI DEVI 3401017WL004782 SOMWARI DEVI 00048 BKID0004908 1271 1271 Processed 13/05/2023 1536006307 SOMVARI DEVI BANK OF INDIA(508505)
26 SILLI JH-01-017-007-002/175
(BISARIYA) 		3401017000NRG24240420230080037 27/04/2023 sila devi 3401017WL004287 sila devi 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006304 SHILA DEVI W/O TIMESHWAR MAHTO BANK OF INDIA(508505)
27 SILLI JH-01-017-007-002/175
(BISARIYA) 		3401017000NRG24240420230080036 27/04/2023 TIMESHWAR MAHTO 3401017WL004287 TIMESHWAR MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006338 TIMESHWAR MAHTO S/O HARIPAD MAHTO BANK OF INDIA(508505)
28 SILLI JH-01-017-007-002/184
(BISARIYA) 		3401017000NRG24240420230080038 27/04/2023 URAMILA DEVI 3401017WL004287 URAMILA DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006308 URMILA DEVI W/O ARVINDRA KUMAR MAHTO BANK OF INDIA(508505)
29 SILLI JH-01-017-007-002/294
(BISARIYA) 		3401017000NRG24260420230088601 27/04/2023 BUDHDEV YADAB 3401017WL004782 BUDHDEV YADAB 00048 BKID0004908 684 684 Processed 13/05/2023 1536006367 BUDHDEW YADAW AIRTEL PAYMENTS BANK LIMITED(990288)
30 SILLI JH-01-017-007-002/366
(BISARIYA) 		3401017000NRG24240420230080041 27/04/2023 SHRIPAD MAHTO 3401017WL004287 SHRIPAD MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006320 SHRIPAD MAHTO S/O BADRI NARH MAHTO BANK OF INDIA(508505)
31 SILLI JH-01-017-007-002/377
(BISARIYA) 		3401017000NRG24240420230080045 27/04/2023 SARIKA DEVI 3401017WL004287 SARIKA DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006298 SARIKA DEVI W/O CHUTU YADAV BANK OF INDIA(508505)
32 SILLI JH-01-017-007-002/4
(BISARIYA) 		3401017000NRG24260420230088604 27/04/2023 AMIT SINGH MUNDA 3401017WL004782 AMIT SINGH MUNDA 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006306 AMIT SINGH MUNDA S/O RAJ KISHOR SINGH MU BANK OF INDIA(508505)
33 SILLI JH-01-017-007-002/4
(BISARIYA) 		3401017000NRG24260420230088603 27/04/2023 SUBO DEVI 3401017WL004782 SUBO DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006346 SUBO DEVI BANK OF INDIA(508505)
34 SILLI JH-01-017-007-002/444
(BISARIYA) 		3401017000NRG24240420230080049 27/04/2023 PUTANA DEVI 3401017WL004287 PUTANA DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006368 PUTUNA DEVI W/O TULSI RAM MAHTO BANK OF INDIA(508505)
35 SILLI JH-01-017-007-002/454
(BISARIYA) 		3401017000NRG24260420230088607 27/04/2023 MINA KUMARI 3401017WL004782 MINA KUMARI 00048 BKID0004908 1271 1271 Processed 13/05/2023 1536006303 MINA KUMARI UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-007-002/523
(BISARIYA) 		3401017000NRG24240420230080052 27/04/2023 RUDUNA Devi 3401017WL004287 RUDUNA Devi 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006317 RUDUNA DEVI W/O GOLIRAM MAHTO BANK OF INDIA(508505)
37 SILLI JH-01-017-007-002/563
(BISARIYA) 		3401017000NRG24260420230088609 27/04/2023 MANISH KUMAR YADAV 3401017WL004782 MANISH KUMAR YADAV 00048 BKID0004908 684 684 Processed 13/05/2023 1536006312 MANISH KUMAR YADAV BANK OF INDIA(508505)
38 SILLI JH-01-017-007-002/573
(BISARIYA) 		3401017000NRG24240420230080053 27/04/2023 Usha Devi 3401017WL004287 Usha Devi 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006314 USHA DEVI BANK OF INDIA(508505)
39 SILLI JH-01-017-007-002/597
(BISARIYA) 		3401017000NRG24240420230080054 27/04/2023 FALAGUNI AHIR 3401017WL004287 FALAGUNI AHIR 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006333 FALAGUNI AHIR BANK OF INDIA(508505)
40 SILLI JH-01-017-007-002/605
(BISARIYA) 		3401017000NRG24240420230080056 27/04/2023 MITHILA DEVI 3401017WL004287 MITHILA DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006297 MITHILA DEVI UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-007-002/7
(BISARIYA) 		3401017000NRG24260420230088611 27/04/2023 RATAN KAMAR 3401017WL004782 RATAN KAMAR 00048 BKID0004908 1271 1271 Processed 13/05/2023 1536006344 RATAN KAMAR S/O GARAJAN KAMAR BANK OF INDIA(508505)
42 SILLI JH-01-017-007-002/76
(BISARIYA) 		3401017000NRG24240420230080058 27/04/2023 SIRIMATI DEVI 3401017WL004287 SIRIMATI DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006301 Mrs. SHRIMATI DEVI . VANANCHAL GRAMIN BANK(607210)
43 SILLI JH-01-017-007-002/95
(BISARIYA) 		3401017000NRG24260420230088616 27/04/2023 PRABHU MAHTO 3401017WL004782 PRABHU MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006343 PRABHU MAHATO S/O PUITU MAHATO BANK OF INDIA(508505)
44 SILLI JH-01-017-007-004/374
(BISARIYA) 		3401017000NRG24240420230080059 27/04/2023 TULSI DAS MANJHI 3401017WL004287 TULSI DAS MANJHI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536006316 TULSI DAS MANJHI BANK OF INDIA(508505)
45 SILLI JH-01-017-007-004/45
(BISARIYA) 		3401017000NRG24240420230080093 27/04/2023 BANESHWAR MANJHI 3401017WL004288 BANESHWAR MANJHI 00048 BKID0004908 1271 1271 Processed 13/05/2023 1536006345 BANESHWAR MANJHI S/O KALICHARAN MANJHI BANK OF INDIA(508505)
SubTotal 59610 59610
46 SILLI JH-01-017-007-002/254
(BISARIYA) 		3401017000NRG24260420230088597 27/04/2023 PURNI DEVI 3401017WL004782 PURNI DEVI 00165 IBKL0001749 1271 1271 Processed 13/05/2023 1536006366 MRS PURNI DEVI STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-007-004/173
(BISARIYA) 		3401017000NRG24260420230092604 27/04/2023 RUMA KUMARI 3401017WL004950 RUMA KUMARI 00165 IBKL0001749 1368 1368 Processed 13/05/2023 1536006365 Miss. RUMA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2639 2639
48 SILLI JH-01-017-007-001/106
(BISARIYA) 		3401017000NRG24260420230092668 27/04/2023 SHAKUNTLA DEVI 3401017WL004952 SHAKUNTLA DEVI 00415 SBIN0003656 228 228 Processed 13/05/2023 1536006355 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
49 SILLI JH-01-017-007-001/14
(BISARIYA) 		3401017000NRG24260420230088581 27/04/2023 MANJU KUMARI 3401017WL004782 MANJU KUMARI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536006329 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
50 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24240420230080027 27/04/2023 GAMBHIR MAHTO 3401017WL004287 GAMBHIR MAHTO 00415 SBIN0003656 1271 1271 Processed 13/05/2023 1536006349 GAMBHIR MAHTO BANK OF INDIA(508505)
51 SILLI JH-01-017-007-001/649
(BISARIYA) 		3401017000NRG24260420230092601 27/04/2023 NIDHAN MAHTO 3401017WL004950 NIDHAN MAHTO 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536006352 MR NIDHAN MAHTO STATE BANK OF INDIA(508548)
52 SILLI JH-01-017-007-002/133
(BISARIYA) 		3401017000NRG24260420230092602 27/04/2023 URMILA DEVI 3401017WL004950 URMILA DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536006327 MRS URMILA DEVI STATE BANK OF INDIA(508548)
53 SILLI JH-01-017-007-002/162
(BISARIYA) 		3401017000NRG24240420230080034 27/04/2023 PUNAM DEVI 3401017WL004287 PUNAM DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536006331 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
54 SILLI JH-01-017-007-002/242
(BISARIYA) 		3401017000NRG24260420230088596 27/04/2023 RAMU MANJHI 3401017WL004782 RAMU MANJHI 00415 SBIN0003656 684 684 Processed 13/05/2023 1536006354 RAMU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SILLI JH-01-017-007-002/250
(BISARIYA) 		3401017000NRG24240420230080040 27/04/2023 SARLA DEVI 3401017WL004287 SARLA DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536006351 MRS SARLA DEVI STATE BANK OF INDIA(508548)
56 SILLI JH-01-017-007-002/374
(BISARIYA) 		3401017000NRG24240420230080043 27/04/2023 BHIM YADAV 3401017WL004287 BHIM YADAV 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536006371 MR BHIM YADAV STATE BANK OF INDIA(508548)
57 SILLI JH-01-017-007-002/374
(BISARIYA) 		3401017000NRG24240420230080044 27/04/2023 SANTOSHI DEVI 3401017WL004287 SANTOSHI DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536006370 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SILLI JH-01-017-007-002/446
(BISARIYA) 		3401017000NRG24260420230088605 27/04/2023 JAWAHARLAL YADAV 3401017WL004782 JAWAHARLAL YADAV 00415 SBIN0003656 1271 1271 Processed 13/05/2023 1536006375 JAWAHARLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 SILLI JH-01-017-007-002/45
(BISARIYA) 		3401017000NRG24240420230080050 27/04/2023 JARINA DEVI 3401017WL004287 JARINA DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536006330 MRS JARINA DEVI STATE BANK OF INDIA(508548)
60 SILLI JH-01-017-007-002/505
(BISARIYA) 		3401017000NRG24240420230080051 27/04/2023 RINADEVI 3401017WL004287 RINADEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536006328 MRS RINA DEVI STATE BANK OF INDIA(508548)
61 SILLI JH-01-017-007-002/729
(BISARIYA) 		3401017000NRG24260420230088613 27/04/2023 BHAVANI DEVI 3401017WL004782 BHAVANI DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536006348 BHAVANI SINGH MUNDA BANK OF INDIA(508505)
62 SILLI JH-01-017-007-002/76
(BISARIYA) 		3401017000NRG24240420230080057 27/04/2023 DEELIP KUMAR YADAV 3401017WL004287 DEELIP KUMAR YADAV 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536006353 MR DILIP YADAV STATE BANK OF INDIA(508548)
63 SILLI JH-01-017-007-002/95
(BISARIYA) 		3401017000NRG24260420230088617 27/04/2023 SARSWATI DEVI 3401017WL004782 SARSWATI DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536006369 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
64 SILLI JH-01-017-007-004/45
(BISARIYA) 		3401017000NRG24240420230080094 27/04/2023 VIMLA DEVI 3401017WL004288 VIMLA DEVI 00415 SBIN0003656 1271 1271 Processed 13/05/2023 1536006350 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 21141 21141
65 SILLI JH-01-017-007-001/15
(BISARIYA) 		3401017000NRG24240420230080028 27/04/2023 RADHIKA DEVI 3401017WL004287 RADHIKA DEVI 00468 UBIN0530093 1271 1271 Processed 13/05/2023 1536006363 RADHIKA DEVI UNION BANK OF INDIA(508500)
66 SILLI JH-01-017-007-001/225
(BISARIYA) 		3401017000NRG24260420230092596 27/04/2023 Anu devi 3401017WL004950 Anu devi 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536006364 ANNU DEVI UNION BANK OF INDIA(508500)
67 SILLI JH-01-017-007-002/290
(BISARIYA) 		3401017000NRG24260420230088599 27/04/2023 FULO DEVI 3401017WL004782 FULO DEVI 00468 UBIN0530093 1271 1271 Processed 13/05/2023 1536006324 FULO DEVI W/O LALIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 3910 3910
68 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24260420230088582 27/04/2023 MANOHAR MAHTO 3401017WL004782 MANOHAR MAHTO 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536006361 MANOHAR MAHTO BANK OF INDIA(508505)
69 SILLI JH-01-017-007-001/218
(BISARIYA) 		3401017000NRG24260420230092592 27/04/2023 ANJANA DEVI 3401017WL004950 ANJANA DEVI 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536006357 ANJNA DEVI UNION BANK OF INDIA(508500)
70 SILLI JH-01-017-007-001/224
(BISARIYA) 		3401017000NRG24260420230092593 27/04/2023 NITAI CHANDLER MAHTO 3401017WL004950 NITAI CHANDLER MAHTO 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536006362 NITAI CHANDRA MAHTO UNION BANK OF INDIA(508500)
71 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24260420230088584 27/04/2023 derean mahto 3401017WL004782 derean mahto 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536006358 DHIREN MAHTO UNION BANK OF INDIA(508500)
72 SILLI JH-01-017-007-001/723
(BISARIYA) 		3401017000NRG24240420230080030 27/04/2023 PUJA KUMARI 3401017WL004287 PUJA KUMARI 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536006359 PUJA KUMARI UNION BANK OF INDIA(508500)
73 SILLI JH-01-017-007-001/95
(BISARIYA) 		3401017000NRG24260420230088593 27/04/2023 DARN MAHTO 3401017WL004782 DARN MAHTO 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536006374 DARNO MAHTO UNION BANK OF INDIA(508500)
74 SILLI JH-01-017-007-002/167
(BISARIYA) 		3401017000NRG24240420230080035 27/04/2023 AGHNU MAHTO 3401017WL004287 AGHNU MAHTO 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536006373 ADHANU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
75 SILLI JH-01-017-007-002/287
(BISARIYA) 		3401017000NRG24260420230088598 27/04/2023 TUNTUN DEVI 3401017WL004782 TUNTUN DEVI 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536006356 MRS TUNTUN DEVI STATE BANK OF INDIA(508548)
76 SILLI JH-01-017-007-002/366
(BISARIYA) 		3401017000NRG24240420230080042 27/04/2023 Rebti devi 3401017WL004287 Rebti devi 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536006326 REBTI DEVI UNION BANK OF INDIA(508500)
77 SILLI JH-01-017-007-002/396
(BISARIYA) 		3401017000NRG24240420230080048 27/04/2023 Aarti devi 3401017WL004287 Aarti devi 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536006360 ARTI DEVI WO RAMPAD MAHTO UNION BANK OF INDIA(508500)
78 SILLI JH-01-017-007-002/4
(BISARIYA) 		3401017000NRG24260420230088602 27/04/2023 RAJKISHOR SINGH MUNDA 3401017WL004782 RAJKISHOR SINGH MUNDA 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536006372 PUSTAM SINGH MUNDA S/O RAJ KISHORE SINGH BANK OF INDIA(508505)
79 SILLI JH-01-017-007-002/597
(BISARIYA) 		3401017000NRG24240420230080055 27/04/2023 MAHABIR YADAV 3401017WL004287 MAHABIR YADAV 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536006325 MAHABIR YADAV UNION BANK OF INDIA(508500)
SubTotal 16416 16416
Total 103716 103716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_270423APB_FTO_67291 BANK OF INDIA BKID0004908 MURI 59610
2 SILLI JH3401017007_270423APB_FTO_67291 IDBI Bank IBKL0001749 muri 2639
3 SILLI JH3401017007_270423APB_FTO_67291 State Bank of India SBIN0003656 MURI 21141
4 SILLI JH3401017007_270423APB_FTO_67291 Union Bank of India UBIN0530093 SILLI 3910
5 SILLI JH3401017007_270423APB_FTO_67291 Union Bank of India UBIN0530107 MURI SSI 16416

Download In Excel