Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:28:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017007_050523APB_FTO_91745
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-01-017-007-001/111
(BISARIYA) 		3401017000NRG24030520230130894 05/05/2023 SAKHUNTALA DEVI 3401017WL007034 SAKHUNTALA DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965756 SHAKUTALA DEVI W/O YADAV CHANDRA MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-007-001/14
(BISARIYA) 		3401017000NRG24040520230145058 05/05/2023 nunibala devi 3401017WL007649 nunibala devi 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965736 NUNIBALA DEVI W/O KARTIK MAHTO BANK OF INDIA(508505)
3 SILLI JH-01-017-007-001/151
(BISARIYA) 		3401017000NRG24030520230130898 05/05/2023 LALMANI DEVI 3401017WL007034 LALMANI DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965767 LALMANI DEVI W/O BADAL CHANDRA MAHTO BANK OF INDIA(508505)
4 SILLI JH-01-017-007-001/160
(BISARIYA) 		3401017000NRG24030520230130899 05/05/2023 KARLA DEVI 3401017WL007034 KARLA DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965742 MRS KARLA DEVI STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-007-001/177
(BISARIYA) 		3401017000NRG24030520230130900 05/05/2023 BIRENDRA NATH MAHTO 3401017WL007034 BIRENDRA NATH MAHTO 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965731 BIRENDRANATH MAHTO S/O TRILOCHAN MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-007-001/177
(BISARIYA) 		3401017000NRG24030520230130901 05/05/2023 LALITA DEVI 3401017WL007034 LALITA DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965750 LALITA DEVI W/O VIRENDRA MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-007-001/178
(BISARIYA) 		3401017000NRG24040520230145089 05/05/2023 SUNITA DEVI 3401017WL007650 SUNITA DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965749 SUNITA DEVI W/O SUSEN CHANDRA MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-007-001/178
(BISARIYA) 		3401017000NRG24040520230145088 05/05/2023 SUSHEN MAHTO 3401017WL007650 SUSHEN MAHTO 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965732 SUSHEN MAHTO S/O TRILOCHAN MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-007-001/223
(BISARIYA) 		3401017000NRG24030520230130902 05/05/2023 SUNITA DEVI 3401017WL007034 SUNITA DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965726 SUNITA DEVI W/O LATE SIDHAR MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-007-001/235
(BISARIYA) 		3401017000NRG24030520230130905 05/05/2023 RAJEV KUMAR 3401017WL007034 RAJEV KUMAR 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965744 RAJIV KUMAR S/O NARESH CHANDRA MAHTO BANK OF INDIA(508505)
11 SILLI JH-01-017-007-001/293
(BISARIYA) 		3401017000NRG24040520230145091 05/05/2023 MANJU DEVI 3401017WL007650 MANJU DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965752 MANJU DEVI W/O ABHIMANYU MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-007-001/294
(BISARIYA) 		3401017000NRG24030520230130906 05/05/2023 CHAPALA DEVI 3401017WL007034 CHAPALA DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965733 CHAPLA DEVI W/O SURENDRA NATH MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-007-001/294
(BISARIYA) 		3401017000NRG24030520230130907 05/05/2023 SUKARMANI DEVI 3401017WL007034 SUKARMANI DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965758 SUKURMANI DEVI BANK OF INDIA(508505)
14 SILLI JH-01-017-007-001/369
(BISARIYA) 		3401017000NRG24040520230145059 05/05/2023 Nepal mahto 3401017WL007649 Nepal mahto 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965730 NEPAL MAHTO S/O HARIYA MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-007-001/384
(BISARIYA) 		3401017000NRG24030520230130910 05/05/2023 PALNI DEVI 3401017WL007034 PALNI DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965766 AASTIK MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-007-001/430
(BISARIYA) 		3401017000NRG24030520230130912 05/05/2023 SUBHADRA DEVI 3401017WL007034 SUBHADRA DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965757 SUBHADRA DEVI BANK OF INDIA(508505)
17 SILLI JH-01-017-007-001/435
(BISARIYA) 		3401017000NRG24040520230145060 05/05/2023 SARASWATI MAHTO 3401017WL007649 SARASWATI MAHTO 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965748 SARASWATI MAHATO W/O SHANKAR MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-007-001/442
(BISARIYA) 		3401017000NRG24040520230145092 05/05/2023 TARKESHWAR MAHTO 3401017WL007650 TARKESHWAR MAHTO 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965738 MR TARKESHWAR MAHATO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-007-001/6
(BISARIYA) 		3401017000NRG24040520230145194 05/05/2023 SONARAM MAHTO 3401017WL007658 SONARAM MAHTO 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965735 SONA RAM PARISAN MAHATO BANK OF BARODA(606985)
20 SILLI JH-01-017-007-001/609
(BISARIYA) 		3401017000NRG24030520230130915 05/05/2023 PARBATI MAHTO 3401017WL007034 PARBATI MAHTO 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965759 PARBATI MAHTO UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-007-001/609
(BISARIYA) 		3401017000NRG24030520230130916 05/05/2023 VIKAS KUMAR MAHTO 3401017WL007034 VIKAS KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965741 VIKAS KUMAR MAHTO S/O THAKUR DAS MAHTO BANK OF INDIA(508505)
22 SILLI JH-01-017-007-001/650
(BISARIYA) 		3401017000NRG24040520230144576 05/05/2023 MANJU DEVI 3401017WL007631 MANJU DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965763 MANJU DEVI W/O LALIT MAHTO BANK OF INDIA(508505)
23 SILLI JH-01-017-007-001/675
(BISARIYA) 		3401017000NRG24040520230145095 05/05/2023 ASHA DEVI 3401017WL007650 ASHA DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965734 ASHA DEVI W/O PRADIP KUMAR MAHTO BANK OF INDIA(508505)
24 SILLI JH-01-017-007-001/68
(BISARIYA) 		3401017000NRG24030520230130918 05/05/2023 BHAJUWA MAHTO 3401017WL007034 BHAJUWA MAHTO 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965729 BHAJOHARI MAHTO S/O SHRIPADO MAHTO BANK OF INDIA(508505)
25 SILLI JH-01-017-007-001/724
(BISARIYA) 		3401017000NRG24040520230145196 05/05/2023 GEETA MAHTO 3401017WL007658 GEETA MAHTO 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965760 SUDAM MAHTO BANK OF INDIA(508505)
26 SILLI JH-01-017-007-001/724
(BISARIYA) 		3401017000NRG24040520230145195 05/05/2023 RAKESH KUMAR MAHTO 3401017WL007658 RAKESH KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965743 RAKESH KUMAR MAHTO S/O DHARMA NATH MAHTO BANK OF INDIA(508505)
27 SILLI JH-01-017-007-001/82
(BISARIYA) 		3401017000NRG24030520230130925 05/05/2023 NITIYA DEVI 3401017WL007034 NITIYA DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965737 NITYA DEVI W/O SRIPADO MAHTO BANK OF INDIA(508505)
28 SILLI JH-01-017-007-001/90
(BISARIYA) 		3401017000NRG24040520230145100 05/05/2023 AMAR KUMAR MAHTO 3401017WL007650 AMAR KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965727 AMAR KUMAR MAHTO BANK OF INDIA(508505)
29 SILLI JH-01-017-007-002/133
(BISARIYA) 		3401017000NRG24030520230130983 05/05/2023 Arun Karmali 3401017WL007035 Arun Karmali 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965740 ARUN KARMALI S/O CHANDU KARMALI BANK OF INDIA(508505)
30 SILLI JH-01-017-007-002/133
(BISARIYA) 		3401017000NRG24030520230130981 05/05/2023 CHAND KARMALI 3401017WL007035 CHAND KARMALI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965761 CHANDU KAMAR BANK OF INDIA(508505)
31 SILLI JH-01-017-007-002/175
(BISARIYA) 		3401017000NRG24030520230130926 05/05/2023 sila devi 3401017WL007034 sila devi 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965754 SHILA DEVI W/O TIMESHWAR MAHTO BANK OF INDIA(508505)
32 SILLI JH-01-017-007-002/257
(BISARIYA) 		3401017000NRG24040520230145063 05/05/2023 KUNJ KISHOR SINGH MUNDA 3401017WL007649 KUNJ KISHOR SINGH MUNDA 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965725 KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
33 SILLI JH-01-017-007-002/289
(BISARIYA) 		3401017000NRG24040520230145064 05/05/2023 Ajeet Singh munda 3401017WL007649 Ajeet Singh munda 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965764 AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA BANK OF INDIA(508505)
34 SILLI JH-01-017-007-002/366
(BISARIYA) 		3401017000NRG24040520230145201 05/05/2023 SHRIPAD MAHTO 3401017WL007658 SHRIPAD MAHTO 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965739 SHRIPAD MAHTO S/O BADRI NARH MAHTO BANK OF INDIA(508505)
35 SILLI JH-01-017-007-002/377
(BISARIYA) 		3401017000NRG24030520230130931 05/05/2023 SARIKA DEVI 3401017WL007034 SARIKA DEVI 00048 BKID0004908 912 912 Processed 17/05/2023 1631965746 SARIKA DEVI W/O CHUTU YADAV BANK OF INDIA(508505)
36 SILLI JH-01-017-007-002/4
(BISARIYA) 		3401017000NRG24040520230145066 05/05/2023 AMIT SINGH MUNDA 3401017WL007649 AMIT SINGH MUNDA 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965755 AMIT SINGH MUNDA S/O RAJ KISHOR SINGH MU BANK OF INDIA(508505)
37 SILLI JH-01-017-007-002/523
(BISARIYA) 		3401017000NRG24030520230130933 05/05/2023 RUDUNA Devi 3401017WL007034 RUDUNA Devi 00048 BKID0004908 912 912 Processed 17/05/2023 1631965753 RUDUNA DEVI W/O GOLIRAM MAHTO BANK OF INDIA(508505)
38 SILLI JH-01-017-007-002/565
(BISARIYA) 		3401017000NRG24030520230130934 05/05/2023 PUSHPA DEVI 3401017WL007034 PUSHPA DEVI 00048 BKID0004908 912 912 Processed 17/05/2023 1631965765 PUSHPA DEVI BANK OF INDIA(508505)
39 SILLI JH-01-017-007-002/580
(BISARIYA) 		3401017000NRG24040520230145068 05/05/2023 Shanti devi 3401017WL007649 Shanti devi 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965747 SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA BANK OF INDIA(508505)
40 SILLI JH-01-017-007-002/597
(BISARIYA) 		3401017000NRG24030520230130935 05/05/2023 FALAGUNI AHIR 3401017WL007034 FALAGUNI AHIR 00048 BKID0004908 912 912 Processed 17/05/2023 1631965724 FALAGUNI AHIR BANK OF INDIA(508505)
41 SILLI JH-01-017-007-002/605
(BISARIYA) 		3401017000NRG24040520230145069 05/05/2023 MITHILA DEVI 3401017WL007649 MITHILA DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965745 MITHILA DEVI UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-007-002/76
(BISARIYA) 		3401017000NRG24040520230145072 05/05/2023 SIRIMATI DEVI 3401017WL007649 SIRIMATI DEVI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965751 Mrs. SHRIMATI DEVI . VANANCHAL GRAMIN BANK(607210)
43 SILLI JH-01-017-007-004/374
(BISARIYA) 		3401017000NRG24040520230144577 05/05/2023 TULSI DAS MANJHI 3401017WL007631 TULSI DAS MANJHI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965762 TULSI DAS MANJHI BANK OF INDIA(508505)
44 SILLI JH-01-017-007-004/45
(BISARIYA) 		3401017000NRG24030520230130984 05/05/2023 BANESHWAR MANJHI 3401017WL007035 BANESHWAR MANJHI 00048 BKID0004908 1368 1368 Processed 17/05/2023 1631965728 BANESHWAR MANJHI S/O KALICHARAN MANJHI BANK OF INDIA(508505)
SubTotal 58368 58368
45 SILLI JH-01-017-007-001/227
(BISARIYA) 		3401017000NRG24030520230130903 05/05/2023 ANIL MAHTO 3401017WL007034 ANIL MAHTO 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1631965690 Mr. ANIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
46 SILLI JH-01-017-007-002/133
(BISARIYA) 		3401017000NRG24030520230130982 05/05/2023 LAKHO DEVI 3401017WL007035 LAKHO DEVI 00165 IBKL0001749 1368 1368 Processed 17/05/2023 1631965691 LAKHO DEVI IDBI BANK(607095)
SubTotal 2736 2736
47 SILLI JH-01-017-007-001/143
(BISARIYA) 		3401017000NRG24030520230130895 05/05/2023 MAKHANLAL MAHTO 3401017WL007034 MAKHANLAL MAHTO 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631965712 MAKHAN MAHTO,S/O BHUDEV MAHTO BANK OF INDIA(508505)
48 SILLI JH-01-017-007-001/146
(BISARIYA) 		3401017000NRG24030520230130897 05/05/2023 GAMBHIR MAHTO 3401017WL007034 GAMBHIR MAHTO 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631965723 GAMBHIR MAHTO BANK OF INDIA(508505)
49 SILLI JH-01-017-007-001/294
(BISARIYA) 		3401017000NRG24030520230130908 05/05/2023 MATHUR MAHTO 3401017WL007034 MATHUR MAHTO 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631965722 MATHUR MAHTO PUNJAB NATIONAL BANK(508568)
50 SILLI JH-01-017-007-001/649
(BISARIYA) 		3401017000NRG24030520230130917 05/05/2023 NIDHAN MAHTO 3401017WL007034 NIDHAN MAHTO 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631965714 MR NIDHAN MAHTO STATE BANK OF INDIA(508548)
51 SILLI JH-01-017-007-001/702
(BISARIYA) 		3401017000NRG24030520230130920 05/05/2023 MALA DEVI 3401017WL007034 MALA DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631965720 MRS MALA DEVI STATE BANK OF INDIA(508548)
52 SILLI JH-01-017-007-001/703
(BISARIYA) 		3401017000NRG24030520230130921 05/05/2023 Praphulya mahto 3401017WL007034 Praphulya mahto 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631965708 MR PRAPHULYA MAHTO STATE BANK OF INDIA(508548)
53 SILLI JH-01-017-007-002/133
(BISARIYA) 		3401017000NRG24030520230130980 05/05/2023 URMILA DEVI 3401017WL007035 URMILA DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631965707 MRS URMILA DEVI STATE BANK OF INDIA(508548)
54 SILLI JH-01-017-007-002/242
(BISARIYA) 		3401017000NRG24040520230145061 05/05/2023 RAMU MANJHI 3401017WL007649 RAMU MANJHI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631965709 RAMU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SILLI JH-01-017-007-002/250
(BISARIYA) 		3401017000NRG24030520230130927 05/05/2023 SARLA DEVI 3401017WL007034 SARLA DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631965768 MRS SARLA DEVI STATE BANK OF INDIA(508548)
56 SILLI JH-01-017-007-002/29
(BISARIYA) 		3401017000NRG24040520230145198 05/05/2023 BASUDEW KARMALI 3401017WL007658 BASUDEW KARMALI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631965719 BASUDEV KAMAR CANARA BANK(508532)
57 SILLI JH-01-017-007-002/29
(BISARIYA) 		3401017000NRG24040520230145199 05/05/2023 CHANCHALA DEVI 3401017WL007658 CHANCHALA DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631965715 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
58 SILLI JH-01-017-007-002/338
(BISARIYA) 		3401017000NRG24040520230145065 05/05/2023 SHIVCHARAN SINGH MUNDA 3401017WL007649 SHIVCHARAN SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631965769 MR SHIVCHARAN SINGH MUNDA STATE BANK OF INDIA(508548)
59 SILLI JH-01-017-007-002/374
(BISARIYA) 		3401017000NRG24030520230130928 05/05/2023 BHIM YADAV 3401017WL007034 BHIM YADAV 00415 SBIN0003656 912 912 Processed 17/05/2023 1631965711 MR BHIM YADAV STATE BANK OF INDIA(508548)
60 SILLI JH-01-017-007-002/374
(BISARIYA) 		3401017000NRG24030520230130929 05/05/2023 SANTOSHI DEVI 3401017WL007034 SANTOSHI DEVI 00415 SBIN0003656 912 912 Processed 17/05/2023 1631965717 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SILLI JH-01-017-007-002/4
(BISARIYA) 		3401017000NRG24040520230145067 05/05/2023 SHIBANI DEVI 3401017WL007649 SHIBANI DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631965721 SHIBANI SING MURA PUNJAB NATIONAL BANK(508568)
62 SILLI JH-01-017-007-002/45
(BISARIYA) 		3401017000NRG24030520230130932 05/05/2023 JARINA DEVI 3401017WL007034 JARINA DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631965716 MRS JARINA DEVI STATE BANK OF INDIA(508548)
63 SILLI JH-01-017-007-002/624
(BISARIYA) 		3401017000NRG24040520230145070 05/05/2023 ALKA DEVI 3401017WL007649 ALKA DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631965710 MRS ALAKA DEVI STATE BANK OF INDIA(508548)
64 SILLI JH-01-017-007-002/76
(BISARIYA) 		3401017000NRG24040520230145071 05/05/2023 DEELIP KUMAR YADAV 3401017WL007649 DEELIP KUMAR YADAV 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631965713 MR DILIP YADAV STATE BANK OF INDIA(508548)
65 SILLI JH-01-017-007-004/45
(BISARIYA) 		3401017000NRG24030520230130985 05/05/2023 VIMLA DEVI 3401017WL007035 VIMLA DEVI 00415 SBIN0003656 1368 1368 Processed 17/05/2023 1631965718 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 25080 25080
66 SILLI JH-01-017-007-001/57
(BISARIYA) 		3401017000NRG24040520230144574 05/05/2023 AKCHHAY KUMAR MAHTO 3401017WL007631 AKCHHAY KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631965694 AKSHAY KUMAR MAHTO UNION BANK OF INDIA(508500)
67 SILLI JH-01-017-007-001/57
(BISARIYA) 		3401017000NRG24040520230144575 05/05/2023 BABITA DEVI 3401017WL007631 BABITA DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631965693 BABITA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
68 SILLI JH-01-017-007-001/143
(BISARIYA) 		3401017000NRG24030520230130896 05/05/2023 HEMLATA DEVI 3401017WL007034 HEMLATA DEVI 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1631965704 HEMLATA DEVI UNION BANK OF INDIA(508500)
69 SILLI JH-01-017-007-001/200
(BISARIYA) 		3401017000NRG24040520230145192 05/05/2023 MANOHAR MAHTO 3401017WL007658 MANOHAR MAHTO 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1631965698 MANOHAR MAHTO BANK OF INDIA(508505)
70 SILLI JH-01-017-007-001/224
(BISARIYA) 		3401017000NRG24040520230145090 05/05/2023 NITAI CHANDLER MAHTO 3401017WL007650 NITAI CHANDLER MAHTO 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1631965697 NITAI CHANDRA MAHTO UNION BANK OF INDIA(508500)
71 SILLI JH-01-017-007-001/34
(BISARIYA) 		3401017000NRG24040520230145193 05/05/2023 derean mahto 3401017WL007658 derean mahto 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1631965700 DHIREN MAHTO UNION BANK OF INDIA(508500)
72 SILLI JH-01-017-007-001/375
(BISARIYA) 		3401017000NRG24030520230130909 05/05/2023 RINA DEVI 3401017WL007034 RINA DEVI 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1631965771 RINA MAHTO UNION BANK OF INDIA(508500)
73 SILLI JH-01-017-007-001/430
(BISARIYA) 		3401017000NRG24030520230130911 05/05/2023 MANOJ KUMAR MAHTO 3401017WL007034 MANOJ KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1631965702 MANOJ KUMAR MAHTO UNION BANK OF INDIA(508500)
74 SILLI JH-01-017-007-001/702
(BISARIYA) 		3401017000NRG24030520230130919 05/05/2023 GURUCHARAN MAHTO 3401017WL007034 GURUCHARAN MAHTO 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1631965770 GURUCHARAN MAHTO S/O KALIDAS MAHTO BANK OF INDIA(508505)
75 SILLI JH-01-017-007-001/703
(BISARIYA) 		3401017000NRG24030520230130922 05/05/2023 Anusuya mahto 3401017WL007034 Anusuya mahto 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1631965695 MISS ANUSUYA MAHATO STATE BANK OF INDIA(508548)
76 SILLI JH-01-017-007-001/741
(BISARIYA) 		3401017000NRG24040520230145097 05/05/2023 NAMITA MAHATO 3401017WL007650 NAMITA MAHATO 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1631965706 NAMITA MAHATO PUNJAB NATIONAL BANK(508568)
77 SILLI JH-01-017-007-001/79
(BISARIYA) 		3401017000NRG24030520230130924 05/05/2023 KALAWATI DEVI 3401017WL007034 KALAWATI DEVI 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1631965696 KALAWATI DEVI W/O-KALIDAS MAHTO UNION BANK OF INDIA(508500)
78 SILLI JH-01-017-007-002/307
(BISARIYA) 		3401017000NRG24040520230145200 05/05/2023 AGHNI DEVI 3401017WL007658 AGHNI DEVI 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1631965701 AGHNI DEVI UNION BANK OF INDIA(508500)
79 SILLI JH-01-017-007-002/366
(BISARIYA) 		3401017000NRG24040520230145202 05/05/2023 Rebti devi 3401017WL007658 Rebti devi 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1631965705 REBTI DEVI UNION BANK OF INDIA(508500)
80 SILLI JH-01-017-007-002/396
(BISARIYA) 		3401017000NRG24040520230145205 05/05/2023 Aarti devi 3401017WL007658 Aarti devi 00468 UBIN0530107 1368 1368 Processed 17/05/2023 1631965699 ARTI DEVI WO RAMPAD MAHTO UNION BANK OF INDIA(508500)
81 SILLI JH-01-017-007-002/597
(BISARIYA) 		3401017000NRG24030520230130936 05/05/2023 MAHABIR YADAV 3401017WL007034 MAHABIR YADAV 00468 UBIN0530107 912 912 Processed 17/05/2023 1631965703 MAHABIR YADAV UNION BANK OF INDIA(508500)
SubTotal 18696 18696
82 SILLI JH-01-017-007-001/496
(BISARIYA) 		3401017000NRG24040520230145093 05/05/2023 HARIHAR MAHTO 3401017WL007650 HARIHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631965692 Mr. HARIHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 108984 108984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017007_050523APB_FTO_91745 BANK OF INDIA BKID0004908 MURI 58368
2 SILLI JH3401017007_050523APB_FTO_91745 IDBI Bank IBKL0001749 muri 2736
3 SILLI JH3401017007_050523APB_FTO_91745 State Bank of India SBIN0003656 MURI 25080
4 SILLI JH3401017007_050523APB_FTO_91745 Union Bank of India UBIN0530093 SILLI 2736
5 SILLI JH3401017007_050523APB_FTO_91745 Union Bank of India UBIN0530107 MURI SSI 18696
6 SILLI JH3401017007_050523APB_FTO_91745 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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