Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:42:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_180523FTO_137544
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-01-017-016-001/52
(MURI EAST) 		3401017000NRG22050820221242696 18/05/2023 SAKUNTLA DEVI 3401017WL0131985 SAKUNTLA DEVI 00048 BKID0004908 1350 1350 Processed 24/05/2023 1820649294 SAKUNTLA DEVI ()
SubTotal 1350 1350
2 SILLI JH-01-017-001-002/247
(BADACHANGDU) 		3401017000NRG22201020210618549 18/05/2023 YAMUNA DEVI 3401017WL070435 YAMUNA DEVI 00048 BKID0004953 1350 1350 Processed 24/05/2023 1820649173 YAMUNA DEVI ()
3 SILLI JH-01-017-001-002/247
(BADACHANGDU) 		3401017000NRG22231020210626079 18/05/2023 YAMUNA DEVI 3401017WL071521 YAMUNA DEVI 00048 BKID0004953 1350 1350 Processed 24/05/2023 1820649174 YAMUNA DEVI ()
SubTotal 2700 2700
4 SILLI JH-01-017-001-001/191
(BADACHANGDU) 		3401017000NRG22231020210626076 18/05/2023 SHIVNATH SINGH MUNDA 3401017WL071521 SHIVNATH SINGH MUNDA 00165 IBKL0001749 1350 1350 Processed 24/05/2023 1820649175 SHIVNATH SINGH MUNDA ()
5 SILLI JH-01-017-001-001/191
(BADACHANGDU) 		3401017000NRG22231020210626077 18/05/2023 SHIVNATH SINGH MUNDA 3401017WL071521 SHIVNATH SINGH MUNDA 00165 IBKL0001749 1350 1350 Processed 24/05/2023 1820649176 SHIVNATH SINGH MUNDA ()
6 SILLI JH-01-017-001-001/191
(BADACHANGDU) 		3401017000NRG22231020210626078 18/05/2023 SHIVNATH SINGH MUNDA 3401017WL071521 SHIVNATH SINGH MUNDA 00165 IBKL0001749 450 450 Processed 24/05/2023 1820649177 SHIVNATH SINGH MUNDA ()
SubTotal 3150 3150
7 SILLI JH-01-017-001-002/342
(BADACHANGDU) 		3401017000NRG22050820221242658 18/05/2023 NUNIBAALA DEVI 3401017WL0131985 NUNIBAALA DEVI 00415 SBIN0003656 1188 1188 Processed 24/05/2023 1820649178 MRS NUNI BALA DEVI ()
8 SILLI JH-01-017-001-002/342
(BADACHANGDU) 		3401017000NRG22050820221242660 18/05/2023 NUNIBAALA DEVI 3401017WL0131985 NUNIBAALA DEVI 00415 SBIN0003656 1188 1188 Processed 24/05/2023 1820649179 MRS NUNI BALA DEVI ()
SubTotal 2376 2376
9 SILLI JH-01-017-001-001/11
(BADACHANGDU) 		3401017000NRG22050820221242600 18/05/2023 TILESHWER MUKHIYAR 3401017WL0131985 TILESHWER MUKHIYAR 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649256 MR TILESHWAR MUKHIYAR ()
10 SILLI JH-01-017-001-001/111
(BADACHANGDU) 		3401017000NRG22050820221242601 18/05/2023 NIRMLA DEVI 3401017WL0131985 NIRMLA DEVI 00415 SBIN0006306 1188 1188 Processed 24/05/2023 1820649188 MRS NIRMALA DEVI ()
11 SILLI JH-01-017-001-001/111
(BADACHANGDU) 		3401017000NRG22050820221242602 18/05/2023 NIRMLA DEVI 3401017WL0131985 NIRMLA DEVI 00415 SBIN0006306 1188 1188 Processed 24/05/2023 1820649189 MRS NIRMALA DEVI ()
12 SILLI JH-01-017-001-001/134
(BADACHANGDU) 		3401017000NRG22050820221242603 18/05/2023 SOBHA DEVI 3401017WL0131985 SOBHA DEVI 00415 SBIN0006306 1188 1188 Processed 24/05/2023 1820649276 MRS SOVA DEVI ()
13 SILLI JH-01-017-001-001/134
(BADACHANGDU) 		3401017000NRG22050820221242604 18/05/2023 SOBHA DEVI 3401017WL0131985 SOBHA DEVI 00415 SBIN0006306 2700 2700 Processed 24/05/2023 1820649275 MRS SOVA DEVI ()
14 SILLI JH-01-017-001-001/138
(BADACHANGDU) 		3401017000NRG22050820221242605 18/05/2023 DEEPIKA KUMARI 3401017WL0131985 DEEPIKA KUMARI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649278 MISS DEEPIKA KUMARI ()
15 SILLI JH-01-017-001-001/138
(BADACHANGDU) 		3401017000NRG22050820221242606 18/05/2023 DEEPIKA KUMARI 3401017WL0131985 DEEPIKA KUMARI 00415 SBIN0006306 675 675 Processed 24/05/2023 1820649277 MISS DEEPIKA KUMARI ()
16 SILLI JH-01-017-001-001/15
(BADACHANGDU) 		3401017000NRG22050820221242607 18/05/2023 GOBARDHAN MUKHIYAR 3401017WL0131985 GOBARDHAN MUKHIYAR 00415 SBIN0006306 1125 1125 Processed 24/05/2023 1820649234 MR BANU MUKHIYAR ()
17 SILLI JH-01-017-001-001/15
(BADACHANGDU) 		3401017000NRG22050820221242608 18/05/2023 GOBARDHAN MUKHIYAR 3401017WL0131985 GOBARDHAN MUKHIYAR 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649235 MR BANU MUKHIYAR ()
18 SILLI JH-01-017-001-001/15
(BADACHANGDU) 		3401017000NRG22050820221242609 18/05/2023 GOBARDHAN MUKHIYAR 3401017WL0131985 GOBARDHAN MUKHIYAR 00415 SBIN0006306 2700 2700 Processed 24/05/2023 1820649236 MR BANU MUKHIYAR ()
19 SILLI JH-01-017-001-001/151
(BADACHANGDU) 		3401017000NRG22020420221148886 18/05/2023 SUMATI DEVI 3401017WL0130564 SUMATI DEVI 00415 SBIN0006306 1350 1350 Rejected 24/05/2023 1820649288 No Such Account
20 SILLI JH-01-017-001-001/151
(BADACHANGDU) 		3401017000NRG22100520221210768 18/05/2023 SUMATI DEVI 3401017WL0131307 SUMATI DEVI 00415 SBIN0006306 1350 1350 Rejected 24/05/2023 1820649289 No Such Account
21 SILLI JH-01-017-001-001/151
(BADACHANGDU) 		3401017000NRG22200120220870415 18/05/2023 SUMATI DEVI 3401017WL105082 SUMATI DEVI 00415 SBIN0006306 2700 2700 Rejected 24/05/2023 1820649287 No Such Account
22 SILLI JH-01-017-001-001/16
(BADACHANGDU) 		3401017000NRG22050820221242610 18/05/2023 SHYAM CHAND MUKHIYAR 3401017WL0131985 SHYAM CHAND MUKHIYAR 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649220 MR SHYAM CHAND GHASI ()
23 SILLI JH-01-017-001-001/16
(BADACHANGDU) 		3401017000NRG22050820221242611 18/05/2023 VISHKA DEVI 3401017WL0131985 VISHKA DEVI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649274 MRS VISHAK DEVI ()
24 SILLI JH-01-017-001-001/162
(BADACHANGDU) 		3401017000NRG22050820221242612 18/05/2023 SULOCHANA DEVI 3401017WL0131985 SULOCHANA DEVI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649217 MR SULOCHANA DEVI ()
25 SILLI JH-01-017-001-001/17
(BADACHANGDU) 		3401017000NRG22050820221242613 18/05/2023 LAL MOHAN MUKHIYAR 3401017WL0131985 LAL MOHAN MUKHIYAR 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649184 LAL MOHAN MUKHIYAR ()
26 SILLI JH-01-017-001-001/17
(BADACHANGDU) 		3401017000NRG22050820221242614 18/05/2023 LAL MOHAN MUKHIYAR 3401017WL0131985 LAL MOHAN MUKHIYAR 00415 SBIN0006306 1188 1188 Processed 24/05/2023 1820649202 LAL MOHAN MUKHIYAR ()
27 SILLI JH-01-017-001-001/210
(BADACHANGDU) 		3401017000NRG22050820221242619 18/05/2023 SUDEVI DEVI 3401017WL0131985 SUDEVI DEVI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649284 MRS SUDEVI ()
28 SILLI JH-01-017-001-001/210
(BADACHANGDU) 		3401017000NRG22050820221242620 18/05/2023 SUDEVI DEVI 3401017WL0131985 SUDEVI DEVI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649285 MRS SUDEVI ()
29 SILLI JH-01-017-001-001/210
(BADACHANGDU) 		3401017000NRG22050820221242621 18/05/2023 SUDEVI DEVI 3401017WL0131985 SUDEVI DEVI 00415 SBIN0006306 1188 1188 Processed 24/05/2023 1820649286 MRS SUDEVI ()
30 SILLI JH-01-017-001-001/41
(BADACHANGDU) 		3401017000NRG22050820221242622 18/05/2023 BHAGIRATH PATAR MUNDA 3401017WL0131985 BHAGIRATH PATAR MUNDA 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649290 MR BHAGIRATH PATAR ()
31 SILLI JH-01-017-001-001/41
(BADACHANGDU) 		3401017000NRG22050820221242623 18/05/2023 BHAGIRATH PATAR MUNDA 3401017WL0131985 BHAGIRATH PATAR MUNDA 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649291 MR BHAGIRATH PATAR ()
32 SILLI JH-01-017-001-001/49
(BADACHANGDU) 		3401017000NRG22050820221242624 18/05/2023 KALESHWARI DEVI 3401017WL0131985 KALESHWARI DEVI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649228 MRS KALESHWARI DEVI ()
33 SILLI JH-01-017-001-001/6
(BADACHANGDU) 		3401017000NRG22050820221242625 18/05/2023 PARMILA DEVI 3401017WL0131985 PARMILA DEVI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649229 MRS PRAMILA DEVI ()
34 SILLI JH-01-017-001-001/6
(BADACHANGDU) 		3401017000NRG22050820221242626 18/05/2023 PARMILA DEVI 3401017WL0131985 PARMILA DEVI 00415 SBIN0006306 1188 1188 Processed 24/05/2023 1820649230 MRS PRAMILA DEVI ()
35 SILLI JH-01-017-001-001/62
(BADACHANGDU) 		3401017000NRG22050820221242627 18/05/2023 SUNDARMANI DEVI 3401017WL0131985 SUNDARMANI DEVI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649239 MRS SHUNDARAMANI DEVI ()
36 SILLI JH-01-017-001-001/62
(BADACHANGDU) 		3401017000NRG22050820221242628 18/05/2023 SUNDARMANI DEVI 3401017WL0131985 SUNDARMANI DEVI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649240 MRS SHUNDARAMANI DEVI ()
37 SILLI JH-01-017-001-001/69
(BADACHANGDU) 		3401017000NRG22050820221242629 18/05/2023 KALI KUMAR SNGH M 3401017WL0131985 KALI KUMAR SNGH M 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649252 MR KALI KUNWAR SINGH MUNDA ()
38 SILLI JH-01-017-001-001/69
(BADACHANGDU) 		3401017000NRG22050820221242630 18/05/2023 KALI KUMAR SNGH M 3401017WL0131985 KALI KUMAR SNGH M 00415 SBIN0006306 1188 1188 Processed 24/05/2023 1820649253 MR KALI KUNWAR SINGH MUNDA ()
39 SILLI JH-01-017-001-001/96
(BADACHANGDU) 		3401017000NRG22200120220870416 18/05/2023 LAXMAN BARAIK 3401017WL105082 LAXMAN BARAIK 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649254 MRS JAYANTI DEVI ()
40 SILLI JH-01-017-001-001/96
(BADACHANGDU) 		3401017000NRG22200120220870417 18/05/2023 LAXMAN BARAIK 3401017WL105082 LAXMAN BARAIK 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649255 MRS JAYANTI DEVI ()
41 SILLI JH-01-017-001-002/106
(BADACHANGDU) 		3401017000NRG22050820221242631 18/05/2023 BASUDEV SINGH MUNDA 3401017WL0131985 BASUDEV SINGH MUNDA 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649216 MR BASUDEV MUNDA ()
42 SILLI JH-01-017-001-002/138
(BADACHANGDU) 		3401017000NRG22170120220858618 18/05/2023 PATNI DEVI 3401017WL103323 PATNI DEVI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649183 MR CHANDRA MOHAN MAHTO ()
43 SILLI JH-01-017-001-002/15
(BADACHANGDU) 		3401017000NRG22050820221242632 18/05/2023 SRIKANT PATAR MUNDA 3401017WL0131985 SRIKANT PATAR MUNDA 00415 SBIN0006306 1188 1188 Processed 24/05/2023 1820649205 SRIKANT PATAR MUNDA ()
44 SILLI JH-01-017-001-002/163
(BADACHANGDU) 		3401017000NRG22041020210572077 18/05/2023 CHATUR MAHTO 3401017WL063959 CHATUR MAHTO 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649192 MR CHATUR MAHTO ()
45 SILLI JH-01-017-001-002/163
(BADACHANGDU) 		3401017000NRG22041020210572078 18/05/2023 CHATUR MAHTO 3401017WL063959 CHATUR MAHTO 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649193 MR CHATUR MAHTO ()
46 SILLI JH-01-017-001-002/163
(BADACHANGDU) 		3401017000NRG22041020210572079 18/05/2023 CHATUR MAHTO 3401017WL063959 CHATUR MAHTO 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649194 MR CHATUR MAHTO ()
47 SILLI JH-01-017-001-002/163
(BADACHANGDU) 		3401017000NRG22041020210572080 18/05/2023 CHATUR MAHTO 3401017WL063959 CHATUR MAHTO 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649195 MR CHATUR MAHTO ()
48 SILLI JH-01-017-001-002/163
(BADACHANGDU) 		3401017000NRG22041020210572081 18/05/2023 CHATUR MAHTO 3401017WL063959 CHATUR MAHTO 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649196 MR CHATUR MAHTO ()
49 SILLI JH-01-017-001-002/163
(BADACHANGDU) 		3401017000NRG22041020210572082 18/05/2023 CHATUR MAHTO 3401017WL063959 CHATUR MAHTO 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649197 MR CHATUR MAHTO ()
50 SILLI JH-01-017-001-002/163
(BADACHANGDU) 		3401017000NRG22041020210572083 18/05/2023 CHATUR MAHTO 3401017WL063959 CHATUR MAHTO 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649198 MR CHATUR MAHTO ()
51 SILLI JH-01-017-001-002/220
(BADACHANGDU) 		3401017000NRG22050820221242633 18/05/2023 BISHESWAR SINGH MUNDA 3401017WL0131985 BISHESWAR SINGH MUNDA 00415 SBIN0006306 1188 1188 Processed 24/05/2023 1820649263 MR VISHESHWAR MUNDA ()
52 SILLI JH-01-017-001-002/232
(BADACHANGDU) 		3401017000NRG22050820221242634 18/05/2023 RUPAN DEVI 3401017WL0131985 RUPAN DEVI 00415 SBIN0006306 2700 2700 Processed 24/05/2023 1820649214 MRS RUPEN DEVI ()
53 SILLI JH-01-017-001-002/232
(BADACHANGDU) 		3401017000NRG22050820221242635 18/05/2023 RUPAN DEVI 3401017WL0131985 RUPAN DEVI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649215 MRS RUPEN DEVI ()
54 SILLI JH-01-017-001-002/256
(BADACHANGDU) 		3401017000NRG22050820221242636 18/05/2023 MUCHIRAM MUNDA 3401017WL0131985 MUCHIRAM MUNDA 00415 SBIN0006306 1125 1125 Processed 24/05/2023 1820649272 MR MUCHI RAM MUNDA ()
55 SILLI JH-01-017-001-002/256
(BADACHANGDU) 		3401017000NRG22050820221242637 18/05/2023 MUCHIRAM MUNDA 3401017WL0131985 MUCHIRAM MUNDA 00415 SBIN0006306 2700 2700 Processed 24/05/2023 1820649273 MR MUCHI RAM MUNDA ()
56 SILLI JH-01-017-001-002/257
(BADACHANGDU) 		3401017000NRG22050820221242638 18/05/2023 DHANMANI DEVI 3401017WL0131985 DHANMANI DEVI 00415 SBIN0006306 1125 1125 Processed 24/05/2023 1820649223 MR BUDHARAM KOIRI ()
57 SILLI JH-01-017-001-002/257
(BADACHANGDU) 		3401017000NRG22050820221242640 18/05/2023 DHANMANI DEVI 3401017WL0131985 DHANMANI DEVI 00415 SBIN0006306 2376 2376 Processed 24/05/2023 1820649222 MR BUDHARAM KOIRI ()
58 SILLI JH-01-017-001-002/257
(BADACHANGDU) 		3401017000NRG22050820221242641 18/05/2023 RAVI SINGH MUNDA 3401017WL0131985 RAVI SINGH MUNDA 00415 SBIN0006306 2376 2376 Processed 24/05/2023 1820649213 MR RAVI SINGH MUNDA ()
59 SILLI JH-01-017-001-002/257
(BADACHANGDU) 		3401017000NRG22050820221242639 18/05/2023 RAVI SINGH MUNDA 3401017WL0131985 RAVI SINGH MUNDA 00415 SBIN0006306 1125 1125 Processed 24/05/2023 1820649212 MR RAVI SINGH MUNDA ()
60 SILLI JH-01-017-001-002/271
(BADACHANGDU) 		3401017000NRG22050820221242642 18/05/2023 MADHU LOHRA 3401017WL0131985 MADHU LOHRA 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649206 MADHU LOHRA ()
61 SILLI JH-01-017-001-002/272
(BADACHANGDU) 		3401017000NRG22050820221242643 18/05/2023 TUSU DEVI 3401017WL0131985 TUSU DEVI 00415 SBIN0006306 1125 1125 Processed 24/05/2023 1820649238 MISS MANISHA KUMARI ()
62 SILLI JH-01-017-001-002/293
(BADACHANGDU) 		3401017000NRG22050820221242645 18/05/2023 RAMESH MUNDA 3401017WL0131985 RAMESH MUNDA 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649292 MR RAMESH MUNDA ()
63 SILLI JH-01-017-001-002/293
(BADACHANGDU) 		3401017000NRG22050820221242644 18/05/2023 SUKHRAM MUNDA 3401017WL0131985 SUKHRAM MUNDA 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649247 MR SUKHRAM MUNDA ()
64 SILLI JH-01-017-001-002/299
(BADACHANGDU) 		3401017000NRG22050820221242646 18/05/2023 GAGAMANI DEVI 3401017WL0131985 GAGAMANI DEVI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649225 MRS GANGAMANI DEVI ()
65 SILLI JH-01-017-001-002/299
(BADACHANGDU) 		3401017000NRG22050820221242647 18/05/2023 GAGAMANI DEVI 3401017WL0131985 GAGAMANI DEVI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649226 MRS GANGAMANI DEVI ()
66 SILLI JH-01-017-001-002/299
(BADACHANGDU) 		3401017000NRG22050820221242648 18/05/2023 GAGAMANI DEVI 3401017WL0131985 GAGAMANI DEVI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649227 MRS GANGAMANI DEVI ()
67 SILLI JH-01-017-001-002/30
(BADACHANGDU) 		3401017000NRG22050820221242649 18/05/2023 DURGA PRASAD SINGH MUNDA 3401017WL0131985 DURGA PRASAD SINGH MUNDA 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649203 DURGA PRASAD SINGH MUNDA ()
68 SILLI JH-01-017-001-002/30
(BADACHANGDU) 		3401017000NRG22050820221242650 18/05/2023 JAYANTI DEVI 3401017WL0131985 JAYANTI DEVI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649257 MRS JAYANTI DEVI ()
69 SILLI JH-01-017-001-002/324
(BADACHANGDU) 		3401017000NRG22050820221242651 18/05/2023 SUKURMANI DEVI 3401017WL0131985 SUKURMANI DEVI 00415 SBIN0006306 1188 1188 Processed 24/05/2023 1820649268 MRS SHUKRMANI DEVI ()
70 SILLI JH-01-017-001-002/336
(BADACHANGDU) 		3401017000NRG22050820221242652 18/05/2023 BHUTNATH MUNDA 3401017WL0131985 BHUTNATH MUNDA 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649199 MR BHUTNATH MUNDA ()
71 SILLI JH-01-017-001-002/336
(BADACHANGDU) 		3401017000NRG22050820221242653 18/05/2023 BHUTNATH MUNDA 3401017WL0131985 BHUTNATH MUNDA 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649200 MR BHUTNATH MUNDA ()
72 SILLI JH-01-017-001-002/336
(BADACHANGDU) 		3401017000NRG22050820221242654 18/05/2023 BHUTNATH MUNDA 3401017WL0131985 BHUTNATH MUNDA 00415 SBIN0006306 2376 2376 Processed 24/05/2023 1820649201 MR BHUTNATH MUNDA ()
73 SILLI JH-01-017-001-002/338
(BADACHANGDU) 		3401017000NRG22050820221242656 18/05/2023 LAKHIMANI DEVI 3401017WL0131985 LAKHIMANI DEVI 00415 SBIN0006306 1188 1188 Processed 24/05/2023 1820649221 MRS LAKHIMANI DEVI ()
74 SILLI JH-01-017-001-002/338
(BADACHANGDU) 		3401017000NRG22050820221242655 18/05/2023 MUCHIRAM SINGH MUNDA 3401017WL0131985 MUCHIRAM SINGH MUNDA 00415 SBIN0006306 1188 1188 Processed 24/05/2023 1820649211 MRS LAKHIMANI DEVI ()
75 SILLI JH-01-017-001-002/342
(BADACHANGDU) 		3401017000NRG22050820221242657 18/05/2023 FATUSINGH MUNDA 3401017WL0131985 FATUSINGH MUNDA 00415 SBIN0006306 1188 1188 Processed 24/05/2023 1820649248 MR FATU MUNDA ()
76 SILLI JH-01-017-001-002/342
(BADACHANGDU) 		3401017000NRG22050820221242659 18/05/2023 FATUSINGH MUNDA 3401017WL0131985 FATUSINGH MUNDA 00415 SBIN0006306 1188 1188 Processed 24/05/2023 1820649249 MR FATU MUNDA ()
77 SILLI JH-01-017-001-002/347
(BADACHANGDU) 		3401017000NRG22050820221242661 18/05/2023 HITBHAKATI DEVI 3401017WL0131985 HITBHAKATI DEVI 00415 SBIN0006306 1125 1125 Processed 24/05/2023 1820649266 MRS HITBHAKATI DEVI ()
78 SILLI JH-01-017-001-002/347
(BADACHANGDU) 		3401017000NRG22050820221242662 18/05/2023 HITBHAKATI DEVI 3401017WL0131985 HITBHAKATI DEVI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649267 MRS HITBHAKATI DEVI ()
79 SILLI JH-01-017-001-002/347
(BADACHANGDU) 		3401017000NRG22140920210511643 18/05/2023 HITBHAKATI DEVI 3401017WL055880 HITBHAKATI DEVI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649218 MRS HITBHAKATI DEVI ()
80 SILLI JH-01-017-001-002/354
(BADACHANGDU) 		3401017000NRG22050820221242663 18/05/2023 .HEM LATA DEVI 3401017WL0131985 .HEM LATA DEVI 00415 SBIN0006306 1188 1188 Processed 24/05/2023 1820649271 MRS HEMLATA DEVI ()
81 SILLI JH-01-017-001-002/39
(BADACHANGDU) 		3401017000NRG22050820221242664 18/05/2023 MANGAL PATAR MUNDA 3401017WL0131985 MANGAL PATAR MUNDA 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649244 MR MANGAL PATAR MUNDA ()
82 SILLI JH-01-017-001-002/39
(BADACHANGDU) 		3401017000NRG22050820221242665 18/05/2023 MANGAL PATAR MUNDA 3401017WL0131985 MANGAL PATAR MUNDA 00415 SBIN0006306 2700 2700 Processed 24/05/2023 1820649245 MR MANGAL PATAR MUNDA ()
83 SILLI JH-01-017-001-002/39
(BADACHANGDU) 		3401017000NRG22050820221242666 18/05/2023 MANGAL PATAR MUNDA 3401017WL0131985 MANGAL PATAR MUNDA 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649246 MR MANGAL PATAR MUNDA ()
84 SILLI JH-01-017-001-002/400
(BADACHANGDU) 		3401017000NRG22050820221242667 18/05/2023 ARATI DEVI 3401017WL0131985 ARATI DEVI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649269 MRS ARTI DEVI ()
85 SILLI JH-01-017-001-002/400
(BADACHANGDU) 		3401017000NRG22050820221242668 18/05/2023 ARATI DEVI 3401017WL0131985 ARATI DEVI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649270 MRS ARTI DEVI ()
86 SILLI JH-01-017-001-002/45
(BADACHANGDU) 		3401017000NRG22050820221242669 18/05/2023 RAGHUVAR PATAR MUNDA 3401017WL0131985 RAGHUVAR PATAR MUNDA 00415 SBIN0006306 1188 1188 Processed 24/05/2023 1820649204 MR RAGHUWAR PATAR MUNDA ()
87 SILLI JH-01-017-001-002/457
(BADACHANGDU) 		3401017000NRG22050820221242670 18/05/2023 JANKI DEVI 3401017WL0131985 JANKI DEVI 00415 SBIN0006306 1188 1188 Processed 24/05/2023 1820649264 MRS JANKI DEVI ()
88 SILLI JH-01-017-001-002/524
(BADACHANGDU) 		3401017000NRG22050820221242673 18/05/2023 BHARAT SINDH MUNDA 3401017WL0131985 BHARAT SINDH MUNDA 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649224 MR BHARAT SINGH MUNDA ()
89 SILLI JH-01-017-001-002/524
(BADACHANGDU) 		3401017000NRG22050820221242672 18/05/2023 SATNARAYAN MUNDA 3401017WL0131985 SATNARAYAN MUNDA 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649219 MR SATYA NARAYAN MUNDA ()
90 SILLI JH-01-017-001-002/56
(BADACHANGDU) 		3401017000NRG22050820221242674 18/05/2023 GIRIBALA DEVI 3401017WL0131985 GIRIBALA DEVI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649209 MRS GIRI BALA DEVI ()
91 SILLI JH-01-017-001-002/56
(BADACHANGDU) 		3401017000NRG22050820221242675 18/05/2023 GIRIBALA DEVI 3401017WL0131985 GIRIBALA DEVI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649210 MRS GIRI BALA DEVI ()
92 SILLI JH-01-017-001-002/571
(BADACHANGDU) 		3401017000NRG22050820221242676 18/05/2023 BASANTI DEVI 3401017WL0131985 BASANTI DEVI 00415 SBIN0006306 1125 1125 Processed 24/05/2023 1820649231 MRS BASANTI DEVI ()
93 SILLI JH-01-017-001-002/571
(BADACHANGDU) 		3401017000NRG22050820221242677 18/05/2023 BASANTI DEVI 3401017WL0131985 BASANTI DEVI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649232 MRS BASANTI DEVI ()
94 SILLI JH-01-017-001-002/571
(BADACHANGDU) 		3401017000NRG22050820221242678 18/05/2023 BASANTI DEVI 3401017WL0131985 BASANTI DEVI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649233 MRS BASANTI DEVI ()
95 SILLI JH-01-017-001-002/606
(BADACHANGDU) 		3401017000NRG22050820221242679 18/05/2023 SATYAVAVAN SINGH MUNDA 3401017WL0131985 SATYAVAVAN SINGH MUNDA 00415 SBIN0006306 1188 1188 Processed 24/05/2023 1820649242 MR SATYAVAN SINGH MUNDA ()
96 SILLI JH-01-017-001-002/606
(BADACHANGDU) 		3401017000NRG22050820221242680 18/05/2023 SATYAVAVAN SINGH MUNDA 3401017WL0131985 SATYAVAVAN SINGH MUNDA 00415 SBIN0006306 1188 1188 Processed 24/05/2023 1820649243 MR SATYAVAN SINGH MUNDA ()
97 SILLI JH-01-017-001-002/62
(BADACHANGDU) 		3401017000NRG22050820221242681 18/05/2023 GUNWA DEVI 3401017WL0131985 GUNWA DEVI 00415 SBIN0006306 1188 1188 Processed 24/05/2023 1820649262 MRS ETWARIYA DEVI ()
98 SILLI JH-01-017-001-002/92
(BADACHANGDU) 		3401017000NRG22050820221242682 18/05/2023 MADAN SINGH MUNDA 3401017WL0131985 MADAN SINGH MUNDA 00415 SBIN0006306 1188 1188 Processed 24/05/2023 1820649261 MR MADAN MUNDA ()
99 SILLI JH-01-017-001-002/92
(BADACHANGDU) 		3401017000NRG22050820221242683 18/05/2023 MADAN SINGH MUNDA 3401017WL0131985 MADAN SINGH MUNDA 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649258 MR MADAN MUNDA ()
100 SILLI JH-01-017-001-002/92
(BADACHANGDU) 		3401017000NRG22050820221242684 18/05/2023 MADAN SINGH MUNDA 3401017WL0131985 MADAN SINGH MUNDA 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649259 MR MADAN MUNDA ()
101 SILLI JH-01-017-001-002/92
(BADACHANGDU) 		3401017000NRG22050820221242685 18/05/2023 MADAN SINGH MUNDA 3401017WL0131985 MADAN SINGH MUNDA 00415 SBIN0006306 1188 1188 Processed 24/05/2023 1820649260 MR MADAN MUNDA ()
102 SILLI JH-01-017-001-003/175
(BADACHANGDU) 		3401017000NRG22050820221242686 18/05/2023 DINESH MAHLI 3401017WL0131985 DINESH MAHLI 00415 SBIN0006306 1125 1125 Processed 24/05/2023 1820649237 MR DINESH MAHLI ()
103 SILLI JH-01-017-001-003/199
(BADACHANGDU) 		3401017000NRG22050820221242687 18/05/2023 NALITA DEVI 3401017WL0131985 NALITA DEVI 00415 SBIN0006306 1125 1125 Processed 24/05/2023 1820649279 MRS NALITA DEVI ()
104 SILLI JH-01-017-001-003/24
(BADACHANGDU) 		3401017000NRG22050820221242688 18/05/2023 YOGENDRA MUKHIYAR 3401017WL0131985 YOGENDRA MUKHIYAR 00415 SBIN0006306 1125 1125 Processed 24/05/2023 1820649207 YOGENDRA MUKHIYAR ()
105 SILLI JH-01-017-001-003/24
(BADACHANGDU) 		3401017000NRG22050820221242689 18/05/2023 YOGENDRA MUKHIYAR 3401017WL0131985 YOGENDRA MUKHIYAR 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649208 YOGENDRA MUKHIYAR ()
106 SILLI JH-01-017-001-003/247
(BADACHANGDU) 		3401017000NRG22041020210572073 18/05/2023 SOHADAR MAHTO 3401017WL063959 SOHADAR MAHTO 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649190 SAHODAR MAHTO ()
107 SILLI JH-01-017-001-003/247
(BADACHANGDU) 		3401017000NRG22041020210572074 18/05/2023 SOHADAR MAHTO 3401017WL063959 SOHADAR MAHTO 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649191 SAHODAR MAHTO ()
108 SILLI JH-01-017-001-003/304
(BADACHANGDU) 		3401017000NRG22050820221242690 18/05/2023 MOHAN PATAR MUNDA 3401017WL0131985 MOHAN PATAR MUNDA 00415 SBIN0006306 1125 1125 Processed 24/05/2023 1820649185 MOHAN PATAR MUNDA ()
109 SILLI JH-01-017-001-003/315
(BADACHANGDU) 		3401017000NRG22050820221242691 18/05/2023 ISHWARI DEVI 3401017WL0131985 ISHWARI DEVI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649250 MRS ISHWARI DEVI ()
110 SILLI JH-01-017-001-003/315
(BADACHANGDU) 		3401017000NRG22050820221242692 18/05/2023 ISHWARI DEVI 3401017WL0131985 ISHWARI DEVI 00415 SBIN0006306 1125 1125 Processed 24/05/2023 1820649251 MRS ISHWARI DEVI ()
111 SILLI JH-01-017-001-003/350
(BADACHANGDU) 		3401017000NRG22200120220870414 18/05/2023 BUDHANI DEVI 3401017WL105082 BUDHANI DEVI 00415 SBIN0006306 1350 1350 Rejected 24/05/2023 1820649293 No Such Account
112 SILLI JH-01-017-001-003/5
(BADACHANGDU) 		3401017000NRG22201020210618548 18/05/2023 DASHARATH MAHTO 3401017WL070435 DASHARATH MAHTO 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649182 DASHRATH MAHTO ()
113 SILLI JH-01-017-001-003/5
(BADACHANGDU) 		3401017000NRG22041020210572075 18/05/2023 DASHARATH MAHTO 3401017WL063959 DASHARATH MAHTO 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649180 DASHRATH MAHTO ()
114 SILLI JH-01-017-001-003/5
(BADACHANGDU) 		3401017000NRG22041020210572076 18/05/2023 DASHARATH MAHTO 3401017WL063959 DASHARATH MAHTO 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649181 DASHRATH MAHTO ()
115 SILLI JH-01-017-001-003/508
(BADACHANGDU) 		3401017000NRG22050820221242693 18/05/2023 JAYANTI DEVI 3401017WL0131985 JAYANTI DEVI 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649241 MRS JAYANTI DEVI ()
116 SILLI JH-01-017-001-003/81
(BADACHANGDU) 		3401017000NRG22050820221242694 18/05/2023 BANMALI SINGH MUNDA 3401017WL0131985 BANMALI SINGH MUNDA 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649186 MR VANMALI SINGH MUNDA ()
117 SILLI JH-01-017-001-003/81
(BADACHANGDU) 		3401017000NRG22050820221242695 18/05/2023 BANMALI SINGH MUNDA 3401017WL0131985 BANMALI SINGH MUNDA 00415 SBIN0006306 1350 1350 Processed 24/05/2023 1820649187 MR VANMALI SINGH MUNDA ()
SubTotal 151389 151389
118 SILLI JH-01-017-001-001/173
(BADACHANGDU) 		3401017000NRG22050820221242615 18/05/2023 RABINA DEVI 3401017WL0131985 RABINA DEVI 00468 UBIN0530093 1350 1350 Processed 24/05/2023 1820649280 RABINA DEVI ()
119 SILLI JH-01-017-001-001/173
(BADACHANGDU) 		3401017000NRG22050820221242616 18/05/2023 RABINA DEVI 3401017WL0131985 RABINA DEVI 00468 UBIN0530093 1350 1350 Processed 24/05/2023 1820649281 RABINA DEVI ()
120 SILLI JH-01-017-001-001/173
(BADACHANGDU) 		3401017000NRG22050820221242617 18/05/2023 RABINA DEVI 3401017WL0131985 RABINA DEVI 00468 UBIN0530093 1350 1350 Processed 24/05/2023 1820649282 RABINA DEVI ()
121 SILLI JH-01-017-001-001/173
(BADACHANGDU) 		3401017000NRG22050820221242618 18/05/2023 RABINA DEVI 3401017WL0131985 RABINA DEVI 00468 UBIN0530093 2700 2700 Processed 24/05/2023 1820649283 RABINA DEVI ()
122 SILLI JH-01-017-001-002/457
(BADACHANGDU) 		3401017000NRG22050820221242671 18/05/2023 TRILOCHAN SWANSI 3401017WL0131985 TRILOCHAN SWANSI 00468 UBIN0530093 1188 1188 Processed 24/05/2023 1820649265 TRILOCHAN SWANSI ()
SubTotal 7938 7938
Total 168903 168903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_180523FTO_137544 BANK OF INDIA BKID0004908 Muri 1350
2 SILLI JH3401017001_180523FTO_137544 BANK OF INDIA BKID0004953 SILLI 2700
3 SILLI JH3401017001_180523FTO_137544 IDBI Bank IBKL0001749 muri 3150
4 SILLI JH3401017001_180523FTO_137544 State Bank of India SBIN0003656 MURI 2376
5 SILLI JH3401017001_180523FTO_137544 State Bank of India SBIN0006306 PATRAHATU 151389
6 SILLI JH3401017001_180523FTO_137544 Union Bank of India UBIN0530093 SILLI 7938

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