Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:15:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_010423APB_FTO_196
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-01-017-007-001/102
(BISARIYA) 		3401017000NRG23Z280320232051436 01/04/2023 BHAVANI DEVI 3401017WL115733 BHAVANI DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 BHAWANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SILLI JH-01-017-007-001/102
(BISARIYA) 		3401017000NRG23Z280320232051435 01/04/2023 MOHANLAL MAHTO 3401017WL115733 MOHANLAL MAHTO 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 MOHANLAL MAHTO S/O SIDAM MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/112
(BISARIYA) 		3401017000NRG23Z310320232075084 01/04/2023 SABITA DEVI 3401017WL117223 SABITA DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 SABITA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/121
(BISARIYA) 		3401017000NRG23Z310320232075085 01/04/2023 RENUKA DEVI 3401017WL117223 RENUKA DEVI 00048 BKID0004908 135 135 Processed 02/04/2023 S29003768 RENUKA DEVI W/O PRAKASH CHANDRA MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-007-001/125
(BISARIYA) 		3401017000NRG23Z310320232075086 01/04/2023 SOMBARI DEVI 3401017WL117223 SOMBARI DEVI 00048 BKID0004908 135 135 Processed 02/04/2023 S29003768 SAMBARI DEVI W/O JURENDRA NATH MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/14
(BISARIYA) 		3401017000NRG23Z300320232066497 01/04/2023 KARTIK MAHTO 3401017WL116755 KARTIK MAHTO 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 KARTIK MHATO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/14
(BISARIYA) 		3401017000NRG23Z300320232066498 01/04/2023 nunibala devi 3401017WL116755 nunibala devi 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 NUNIBALA DEVI W/O KARTIK MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/151
(BISARIYA) 		3401017000NRG23Z310320232075087 01/04/2023 LALMANI DEVI 3401017WL117223 LALMANI DEVI 00048 BKID0004908 135 135 Processed 02/04/2023 S29003768 LALMANI DEVI W/O BADAL CHANDRA MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/160
(BISARIYA) 		3401017000NRG23Z310320232075088 01/04/2023 KARLA DEVI 3401017WL117223 KARLA DEVI 00048 BKID0004908 135 135 Processed 02/04/2023 S29003768 MRS KARLA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG23Z310320232069042 01/04/2023 REETA DEVI 3401017WL116919 REETA DEVI 00048 BKID0004908 135 135 Processed 02/04/2023 S29003768 RITA DEVI W/O MANOHAR MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG23Z280320232051438 01/04/2023 SUNITA DEVI 3401017WL115733 SUNITA DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 ANIL KUMAR MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-001/26
(BISARIYA) 		3401017000NRG23Z300320232066500 01/04/2023 Baskhi devi 3401017WL116755 Baskhi devi 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 BASKI DEVI W/O PAITA MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-007-001/30
(BISARIYA) 		3401017000NRG23Z300320232066502 01/04/2023 CHAITA MAHTO 3401017WL116755 CHAITA MAHTO 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 CHAITA MAHTO S/O RAMJAY MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-007-001/30
(BISARIYA) 		3401017000NRG23Z300320232066501 01/04/2023 JHUBRI DEVI 3401017WL116755 JHUBRI DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 JHUVARI DEVI W/O CHAITA MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG23Z310320232069043 01/04/2023 MUNKA DEVI 3401017WL116919 MUNKA DEVI 00048 BKID0004908 135 135 Processed 02/04/2023 S29003768 MUNKA DEVI UNION BANK OF INDIA(508500)
16 SILLI JH-01-017-007-001/342
(BISARIYA) 		3401017000NRG23Z300320232066503 01/04/2023 SULEKA DEVI 3401017WL116755 SULEKA DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 KRIPASINDHU MAHTO UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-007-001/344
(BISARIYA) 		3401017000NRG23Z300320232066504 01/04/2023 AMBIKA DEVI 3401017WL116755 AMBIKA DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 AMBIKA MAHATO BANGIYA GRAMIN VIKASH BANK(607063)
18 SILLI JH-01-017-007-001/374
(BISARIYA) 		3401017000NRG23Z280320232051440 01/04/2023 PRATIMA DEVI 3401017WL115733 PRATIMA DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 YUDHISHTHIR MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-007-001/377
(BISARIYA) 		3401017000NRG23Z280320232051442 01/04/2023 SHARAWATI DEVI 3401017WL115733 SHARAWATI DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 SARAPATI DEVI W/O KANTIRAM MAHTO BANK OF INDIA(508505)
20 SILLI JH-01-017-007-001/392
(BISARIYA) 		3401017000NRG23Z300320232066505 01/04/2023 FULESHWERI DEVI 3401017WL116755 FULESHWERI DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 FULESHWARI DEVI W/O JAGINDRA MAHTO BANK OF INDIA(508505)
21 SILLI JH-01-017-007-001/393
(BISARIYA) 		3401017000NRG23Z300320232066506 01/04/2023 SILA DEVI 3401017WL116755 SILA DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 SHEELA KUMARI W/O RAJESH MAHTO BANK OF INDIA(508505)
22 SILLI JH-01-017-007-001/554
(BISARIYA) 		3401017000NRG23Z300320232066507 01/04/2023 BINA DEVI 3401017WL116755 BINA DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 BINA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
23 SILLI JH-01-017-007-001/610
(BISARIYA) 		3401017000NRG23Z310320232075091 01/04/2023 SUBHADRA DEVI 3401017WL117223 SUBHADRA DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 SUBHADRA DEVI W/O MATHUR NATH MAHTO BANK OF INDIA(508505)
24 SILLI JH-01-017-007-001/612
(BISARIYA) 		3401017000NRG23Z310320232075094 01/04/2023 UPASI DEVI 3401017WL117223 UPASI DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 UPASI DEVI W/O BASUDEV MAHTO BANK OF INDIA(508505)
25 SILLI JH-01-017-007-001/64
(BISARIYA) 		3401017000NRG23Z300320232066508 01/04/2023 RAJNI DEVI 3401017WL116755 RAJNI DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 RAJANI DEVI W/O MAHTO BANK OF INDIA(508505)
26 SILLI JH-01-017-007-001/651
(BISARIYA) 		3401017000NRG23Z310320232075096 01/04/2023 PRAMILA MAHTO 3401017WL117223 PRAMILA MAHTO 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 PRAMILA MAHATO W/O LAKHINDRA MAHTO BANK OF INDIA(508505)
27 SILLI JH-01-017-007-001/652
(BISARIYA) 		3401017000NRG23Z310320232075097 01/04/2023 PRATIMA MAHTO 3401017WL117223 PRATIMA MAHTO 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 MS PRATIMA MAHATO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-007-001/660
(BISARIYA) 		3401017000NRG23Z300320232066511 01/04/2023 BIRESH MAHTO 3401017WL116755 BIRESH MAHTO 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 BIRESH MAHTO S/O CHAITA MAHTO BANK OF INDIA(508505)
29 SILLI JH-01-017-007-001/68
(BISARIYA) 		3401017000NRG23Z310320232075098 01/04/2023 BHAJUWA MAHTO 3401017WL117223 BHAJUWA MAHTO 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 BHAJOHARI MAHTO S/O SHRIPADO MAHTO BANK OF INDIA(508505)
30 SILLI JH-01-017-007-001/742
(BISARIYA) 		3401017000NRG23Z310320232075099 01/04/2023 DILIP KUMAR MAHTO 3401017WL117223 DILIP KUMAR MAHTO 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 DILLP KUMAR MAHTO S/O MAHESHWAR MAHTO BANK OF INDIA(508505)
31 SILLI JH-01-017-007-001/78
(BISARIYA) 		3401017000NRG23Z280320232051444 01/04/2023 SRIPATI MAHTO 3401017WL115733 SRIPATI MAHTO 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 SHRIPATI MAHTO S/O CHHUTUVA MAHTO BANK OF INDIA(508505)
32 SILLI JH-01-017-007-002/100
(BISARIYA) 		3401017000NRG23Z280320232051445 01/04/2023 NAGESHWAR SINGH MUNDA 3401017WL115733 NAGESHWAR SINGH MUNDA 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 NAGESHWAR MUNDA BANK OF INDIA(508505)
33 SILLI JH-01-017-007-002/110
(BISARIYA) 		3401017000NRG23Z280320232051446 01/04/2023 SUNITA DEVI 3401017WL115733 SUNITA DEVI 00048 BKID0004908 54 54 Processed 02/04/2023 S29003768 SUNITA DEVI UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-007-002/129
(BISARIYA) 		3401017000NRG23Z300320232066513 01/04/2023 GHALTU KARMALI 3401017WL116755 GHALTU KARMALI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 CHALTU LOHRA BANK OF INDIA(508505)
35 SILLI JH-01-017-007-002/133
(BISARIYA) 		3401017000NRG23Z270320232048607 01/04/2023 CHAND KARMALI 3401017WL115576 CHAND KARMALI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 CHANDU KAMAR BANK OF INDIA(508505)
36 SILLI JH-01-017-007-002/134
(BISARIYA) 		3401017000NRG23Z280320232051448 01/04/2023 NAMITA DEVI. 3401017WL115733 NAMITA DEVI. 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 NAMITA DEVI UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-007-002/134
(BISARIYA) 		3401017000NRG23Z310320232075101 01/04/2023 NAMITA DEVI. 3401017WL117223 NAMITA DEVI. 00048 BKID0004908 135 135 Processed 02/04/2023 S29003768 NAMITA DEVI UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG23Z310320232075102 01/04/2023 GUNUA KARMALI 3401017WL117223 GUNUA KARMALI 00048 BKID0004908 135 135 Processed 02/04/2023 S29003768 GUNUWA KARMALI S/O BHAKTU KARMALI UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG23Z280320232051450 01/04/2023 GUNUA KARMALI 3401017WL115733 GUNUA KARMALI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 GUNUWA KARMALI S/O BHAKTU KARMALI UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG23Z280320232051451 01/04/2023 SOMWARI DEVI 3401017WL115733 SOMWARI DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 SOMVARI DEVI BANK OF INDIA(508505)
41 SILLI JH-01-017-007-002/17
(BISARIYA) 		3401017000NRG23Z310320232075103 01/04/2023 SOMWARI DEVI 3401017WL117223 SOMWARI DEVI 00048 BKID0004908 135 135 Processed 02/04/2023 S29003768 SOMVARI DEVI BANK OF INDIA(508505)
42 SILLI JH-01-017-007-002/184
(BISARIYA) 		3401017000NRG23Z280320232051452 01/04/2023 URAMILA DEVI 3401017WL115733 URAMILA DEVI 00048 BKID0004908 54 54 Processed 02/04/2023 S29003768 URMILA DEVI W/O ARVINDRA KUMAR MAHTO BANK OF INDIA(508505)
43 SILLI JH-01-017-007-002/208
(BISARIYA) 		3401017000NRG23Z300320232066514 01/04/2023 LAXMAN KUMAR YADAV 3401017WL116755 LAXMAN KUMAR YADAV 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 LAXMAN KUMAR YADAV BANK OF INDIA(508505)
44 SILLI JH-01-017-007-002/214
(BISARIYA) 		3401017000NRG23Z300320232066515 01/04/2023 SOMBARI 3401017WL116755 SOMBARI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 SOMVARI DEVI BANK OF INDIA(508505)
45 SILLI JH-01-017-007-002/366
(BISARIYA) 		3401017000NRG23Z280320232051459 01/04/2023 SHRIPAD MAHTO 3401017WL115733 SHRIPAD MAHTO 00048 BKID0004908 54 54 Processed 02/04/2023 S29003768 SHRIPAD MAHTO S/O BADRI NARH MAHTO BANK OF INDIA(508505)
46 SILLI JH-01-017-007-002/378
(BISARIYA) 		3401017000NRG23Z280320232051461 01/04/2023 BUDHANI DEVI 3401017WL115733 BUDHANI DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 BUDHNI DEVI W/O YOGENDRA SINGH MUNDA BANK OF INDIA(508505)
47 SILLI JH-01-017-007-002/378
(BISARIYA) 		3401017000NRG23Z310320232075105 01/04/2023 BUDHANI DEVI 3401017WL117223 BUDHANI DEVI 00048 BKID0004908 135 135 Processed 02/04/2023 S29003768 BUDHNI DEVI W/O YOGENDRA SINGH MUNDA BANK OF INDIA(508505)
48 SILLI JH-01-017-007-002/378
(BISARIYA) 		3401017000NRG23Z280320232051460 01/04/2023 YOGENDRA MUNDA 3401017WL115733 YOGENDRA MUNDA 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 YOGENDRA MUNDA BANK OF INDIA(508505)
49 SILLI JH-01-017-007-002/436
(BISARIYA) 		3401017000NRG23Z300320232066518 01/04/2023 GAURA LOHRA 3401017WL116755 GAURA LOHRA 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 GAURA LOHRA UNION BANK OF INDIA(508500)
50 SILLI JH-01-017-007-002/454
(BISARIYA) 		3401017000NRG23Z280320232051464 01/04/2023 MINA KUMARI 3401017WL115733 MINA KUMARI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 MINA KUMARI UNION BANK OF INDIA(508500)
51 SILLI JH-01-017-007-002/454
(BISARIYA) 		3401017000NRG23Z310320232075108 01/04/2023 MINA KUMARI 3401017WL117223 MINA KUMARI 00048 BKID0004908 135 135 Processed 02/04/2023 S29003768 MINA KUMARI UNION BANK OF INDIA(508500)
52 SILLI JH-01-017-007-002/563
(BISARIYA) 		3401017000NRG23Z300320232066519 01/04/2023 MANISH KUMAR YADAV 3401017WL116755 MANISH KUMAR YADAV 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 MANISH KUMAR YADAV BANK OF INDIA(508505)
53 SILLI JH-01-017-007-002/622
(BISARIYA) 		3401017000NRG23Z310320232075111 01/04/2023 YASODA DEVI 3401017WL117223 YASODA DEVI 00048 BKID0004908 135 135 Processed 02/04/2023 S29003768 YASHODA DEVI UNION BANK OF INDIA(508500)
54 SILLI JH-01-017-007-002/632
(BISARIYA) 		3401017000NRG23Z300320232066520 01/04/2023 AMILA DEVI 3401017WL116755 AMILA DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 AMILA DEVI W/O GANGADHAR YADAV BANK OF INDIA(508505)
55 SILLI JH-01-017-007-002/7
(BISARIYA) 		3401017000NRG23Z280320232051466 01/04/2023 RATAN KAMAR 3401017WL115733 RATAN KAMAR 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 RATAN KAMAR S/O GARAJAN KAMAR BANK OF INDIA(508505)
56 SILLI JH-01-017-007-002/7
(BISARIYA) 		3401017000NRG23Z310320232075112 01/04/2023 RATAN KAMAR 3401017WL117223 RATAN KAMAR 00048 BKID0004908 135 135 Processed 02/04/2023 S29003768 RATAN KAMAR S/O GARAJAN KAMAR BANK OF INDIA(508505)
57 SILLI JH-01-017-007-002/74
(BISARIYA) 		3401017000NRG23Z300320232066522 01/04/2023 anup kumar yadav 3401017WL116755 anup kumar yadav 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 ANUP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 SILLI JH-01-017-007-002/77
(BISARIYA) 		3401017000NRG23Z300320232066524 01/04/2023 RABHA DEVI 3401017WL116755 RABHA DEVI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SILLI JH-01-017-007-002/95
(BISARIYA) 		3401017000NRG23Z310320232075116 01/04/2023 PRABHU MAHTO 3401017WL117223 PRABHU MAHTO 00048 BKID0004908 135 135 Processed 02/04/2023 S29003768 PRABHU MAHATO S/O PUITU MAHATO BANK OF INDIA(508505)
60 SILLI JH-01-017-007-004/121
(BISARIYA) 		3401017000NRG23Z310320232068981 01/04/2023 SARAWANI DEVI 3401017WL116914 SARAWANI DEVI 00048 BKID0004908 135 135 Processed 02/04/2023 S29003768 SHRAWANI DEVI W/O AMRCHAND MANJHI BANK OF INDIA(508505)
61 SILLI JH-01-017-007-004/45
(BISARIYA) 		3401017000NRG23Z270320232048609 01/04/2023 BANESHWAR MANJHI 3401017WL115576 BANESHWAR MANJHI 00048 BKID0004908 162 162 Processed 02/04/2023 S29003768 BANESHWAR MANJHI S/O KALICHARAN MANJHI BANK OF INDIA(508505)
SubTotal 9153 9153
62 SILLI JH-01-017-007-002/229
(BISARIYA) 		3401017000NRG23Z300320232066517 01/04/2023 MAHENDRA YADAV 3401017WL116755 MAHENDRA YADAV 00048 BKID0004953 162 162 Processed 02/04/2023 S29003768 MAHENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
63 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG23Z280320232051439 01/04/2023 ANIL MAHTO 3401017WL115733 ANIL MAHTO 00165 IBKL0001749 162 162 Processed 02/04/2023 S29003768 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
64 SILLI JH-01-017-007-001/647
(BISARIYA) 		3401017000NRG23Z310320232075095 01/04/2023 RATULA DEVI 3401017WL117223 RATULA DEVI 00165 IBKL0001749 162 162 Processed 02/04/2023 S29003768 RATULA DEVI IDBI BANK(607095)
65 SILLI JH-01-017-007-002/254
(BISARIYA) 		3401017000NRG23Z280320232051453 01/04/2023 PURNI DEVI 3401017WL115733 PURNI DEVI 00165 IBKL0001749 162 162 Processed 02/04/2023 S29003768 MRS PURNI DEVI STATE BANK OF INDIA(508548)
66 SILLI JH-01-017-007-002/77
(BISARIYA) 		3401017000NRG23Z300320232066523 01/04/2023 MADAN KUMAR YADAV 3401017WL116755 MADAN KUMAR YADAV 00165 IBKL0001749 162 162 Processed 02/04/2023 S29003768 MADAN AHIR S/O RAGHUNATH AHIR BANK OF INDIA(508505)
67 SILLI JH-01-017-007-004/173
(BISARIYA) 		3401017000NRG23Z310320232068982 01/04/2023 RUMA KUMARI 3401017WL116914 RUMA KUMARI 00165 IBKL0001749 135 135 Processed 02/04/2023 S29003768 Miss. RUMA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 783 783
68 SILLI JH-01-017-007-001/106
(BISARIYA) 		3401017000NRG23Z310320232068980 01/04/2023 SHAKUNTLA DEVI 3401017WL116914 SHAKUNTLA DEVI 00415 SBIN0003656 135 135 Processed 02/04/2023 S29003768 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
69 SILLI JH-01-017-007-001/14
(BISARIYA) 		3401017000NRG23Z300320232066499 01/04/2023 MANJU KUMARI 3401017WL116755 MANJU KUMARI 00415 SBIN0003656 162 162 Processed 02/04/2023 S29003768 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
70 SILLI JH-01-017-007-001/141
(BISARIYA) 		3401017000NRG23Z280320232051437 01/04/2023 KANCHAN DEVI 3401017WL115733 KANCHAN DEVI 00415 SBIN0003656 162 162 Processed 02/04/2023 S29003768 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
71 SILLI JH-01-017-007-001/160
(BISARIYA) 		3401017000NRG23Z310320232075089 01/04/2023 ANGAD MAHTO 3401017WL117223 ANGAD MAHTO 00415 SBIN0003656 135 135 Processed 02/04/2023 S29003768 MR ANGAD MAHATO STATE BANK OF INDIA(508548)
72 SILLI JH-01-017-007-001/183
(BISARIYA) 		3401017000NRG23Z310320232075090 01/04/2023 KAMLESH MAHTO 3401017WL117223 KAMLESH MAHTO 00415 SBIN0003656 135 135 Processed 02/04/2023 S29003768 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
73 SILLI JH-01-017-007-001/610
(BISARIYA) 		3401017000NRG23Z310320232075093 01/04/2023 PREETI NANDA 3401017WL117223 PREETI NANDA 00415 SBIN0003656 162 162 Processed 02/04/2023 S29003768 MISS PREETI NANDA STATE BANK OF INDIA(508548)
74 SILLI JH-01-017-007-002/133
(BISARIYA) 		3401017000NRG23Z270320232048606 01/04/2023 URMILA DEVI 3401017WL115576 URMILA DEVI 00415 SBIN0003656 162 162 Processed 02/04/2023 S29003768 MRS URMILA DEVI STATE BANK OF INDIA(508548)
75 SILLI JH-01-017-007-002/224
(BISARIYA) 		3401017000NRG23Z300320232066516 01/04/2023 SHAKUNTALA DEVI 3401017WL116755 SHAKUNTALA DEVI 00415 SBIN0003656 162 162 Processed 02/04/2023 S29003768 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SILLI JH-01-017-007-002/29
(BISARIYA) 		3401017000NRG23Z280320232051454 01/04/2023 BASUDEW KARMALI 3401017WL115733 BASUDEW KARMALI 00415 SBIN0003656 54 54 Processed 02/04/2023 S29003768 BASUDEV KAMAR CANARA BANK(508532)
77 SILLI JH-01-017-007-002/29
(BISARIYA) 		3401017000NRG23Z280320232051455 01/04/2023 CHANCHALA DEVI 3401017WL115733 CHANCHALA DEVI 00415 SBIN0003656 54 54 Processed 02/04/2023 S29003768 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
78 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG23Z280320232051458 01/04/2023 SHIVCHARAN SINGH MUNDA 3401017WL115733 SHIVCHARAN SINGH MUNDA 00415 SBIN0003656 162 162 Processed 02/04/2023 S29003768 MR SHIVCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
79 SILLI JH-01-017-007-002/446
(BISARIYA) 		3401017000NRG23Z280320232051462 01/04/2023 JAWAHARLAL YADAV 3401017WL115733 JAWAHARLAL YADAV 00415 SBIN0003656 162 162 Processed 02/04/2023 S29003768 JAWAHARLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
80 SILLI JH-01-017-007-002/446
(BISARIYA) 		3401017000NRG23Z310320232075106 01/04/2023 JAWAHARLAL YADAV 3401017WL117223 JAWAHARLAL YADAV 00415 SBIN0003656 135 135 Processed 02/04/2023 S29003768 JAWAHARLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 SILLI JH-01-017-007-002/45
(BISARIYA) 		3401017000NRG23Z270320232048608 01/04/2023 JARINA DEVI 3401017WL115576 JARINA DEVI 00415 SBIN0003656 162 162 Processed 02/04/2023 S29003768 MRS JARINA DEVI STATE BANK OF INDIA(508548)
82 SILLI JH-01-017-007-002/557
(BISARIYA) 		3401017000NRG23Z310320232075110 01/04/2023 BUDHANI DEVI 3401017WL117223 BUDHANI DEVI 00415 SBIN0003656 135 135 Processed 02/04/2023 S29003768 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
83 SILLI JH-01-017-007-002/704
(BISARIYA) 		3401017000NRG23Z300320232066521 01/04/2023 SINDHU DEVI 3401017WL116755 SINDHU DEVI 00415 SBIN0003656 162 162 Processed 02/04/2023 S29003768 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
84 SILLI JH-01-017-007-002/95
(BISARIYA) 		3401017000NRG23Z280320232051470 01/04/2023 SARSWATI DEVI 3401017WL115733 SARSWATI DEVI 00415 SBIN0003656 162 162 Processed 02/04/2023 S29003768 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
85 SILLI JH-01-017-007-002/95
(BISARIYA) 		3401017000NRG23Z310320232075117 01/04/2023 SARSWATI DEVI 3401017WL117223 SARSWATI DEVI 00415 SBIN0003656 135 135 Processed 02/04/2023 S29003768 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
86 SILLI JH-01-017-007-004/45
(BISARIYA) 		3401017000NRG23Z270320232048610 01/04/2023 VIMLA DEVI 3401017WL115576 VIMLA DEVI 00415 SBIN0003656 162 162 Processed 02/04/2023 S29003768 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2700 2700
87 SILLI JH-01-017-007-002/290
(BISARIYA) 		3401017000NRG23Z280320232051456 01/04/2023 FULO DEVI 3401017WL115733 FULO DEVI 00468 UBIN0530093 162 162 Processed 02/04/2023 S29003768 FULO DEVI W/O LALIT KUMAR UNION BANK OF INDIA(508500)
88 SILLI JH-01-017-007-002/290
(BISARIYA) 		3401017000NRG23Z310320232075104 01/04/2023 FULO DEVI 3401017WL117223 FULO DEVI 00468 UBIN0530093 135 135 Processed 02/04/2023 S29003768 FULO DEVI W/O LALIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 297 297
89 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG23Z310320232069041 01/04/2023 MANOHAR MAHTO 3401017WL116919 MANOHAR MAHTO 00468 UBIN0530107 135 135 Processed 02/04/2023 S29003768 MANOHAR MAHTO BANK OF INDIA(508505)
90 SILLI JH-01-017-007-001/377
(BISARIYA) 		3401017000NRG23Z280320232051441 01/04/2023 KATIRIAM MAHTO 3401017WL115733 KATIRIAM MAHTO 00468 UBIN0530107 162 162 Processed 02/04/2023 S29003768 KANTHI RAM MAHTO S\O SOHARAY MAHTO UNION BANK OF INDIA(508500)
91 SILLI JH-01-017-007-001/659
(BISARIYA) 		3401017000NRG23Z300320232066509 01/04/2023 ASHUTOSH MAHTO 3401017WL116755 ASHUTOSH MAHTO 00468 UBIN0530107 162 162 Processed 02/04/2023 S29003768 ASHUTOSH MAHTO UNION BANK OF INDIA(508500)
92 SILLI JH-01-017-007-001/79
(BISARIYA) 		3401017000NRG23Z310320232075100 01/04/2023 KALAWATI DEVI 3401017WL117223 KALAWATI DEVI 00468 UBIN0530107 135 135 Processed 02/04/2023 S29003768 KALAWATI DEVI W/O KALIDAS MAHTO UNION BANK OF INDIA(508500)
93 SILLI JH-01-017-007-002/167
(BISARIYA) 		3401017000NRG23Z280320232051449 01/04/2023 AGHNU MAHTO 3401017WL115733 AGHNU MAHTO 00468 UBIN0530107 54 54 Processed 02/04/2023 S29003768 ADHANU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
94 SILLI JH-01-017-007-002/98
(BISARIYA) 		3401017000NRG23Z280320232051471 01/04/2023 CHHUTU DEVI 3401017WL115733 CHHUTU DEVI 00468 UBIN0530107 54 54 Processed 02/04/2023 S29003768 CHUTUMANI DEVI W/O AJMBAR MAHTO BANK OF INDIA(508505)
95 SILLI JH-01-017-007-004/57
(BISARIYA) 		3401017000NRG23Z310320232075118 01/04/2023 DHIREN BEDIYA 3401017WL117223 DHIREN BEDIYA 00468 UBIN0530107 54 54 Processed 02/04/2023 S29003768 MR DHIRENDRA MANJHI STATE BANK OF INDIA(508548)
SubTotal 756 756
Total 13851 13851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_010423APB_FTO_196 BANK OF INDIA BKID0004908 MURI 9153
2 SILLI JH3401017007_010423APB_FTO_196 BANK OF INDIA BKID0004953 SILLI 162
3 SILLI JH3401017007_010423APB_FTO_196 IDBI Bank IBKL0001749 muri 783
4 SILLI JH3401017007_010423APB_FTO_196 State Bank of India SBIN0003656 MURI 2700
5 SILLI JH3401017007_010423APB_FTO_196 Union Bank of India UBIN0530093 SILLI 297
6 SILLI JH3401017007_010423APB_FTO_196 Union Bank of India UBIN0530107 MURI SSI 756

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