Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:18:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_120423APB_FTO_13053
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-01-017-008-003/111
(DOBADU) 		3401017000NRG24Z120420230016853 12/04/2023 CHANDRA MOHAN MHATO 3401017WL000953 CHANDRA MOHAN MHATO 00048 BKID0004908 162 162 Processed 13/04/2023 S42825489 CHANDRA MOHAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-001-003/526
(BADACHANGDU) 		3401017000NRG24Z120420230016910 12/04/2023 SANJAY KUMAR MAHTO 3401017WL000955 SANJAY KUMAR MAHTO 00048 BKID0004953 162 162 Processed 13/04/2023 S42825489 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-008-001/308
(DOBADU) 		3401017000NRG24Z120420230016982 12/04/2023 .SHANICHRWA ORAON 3401017WL000957 .SHANICHRWA ORAON 00048 BKID0004953 162 162 Processed 13/04/2023 S42825489 MR SHANICHARWA ORAON STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-008-004/248
(DOBADU) 		3401017000NRG24Z120420230016864 12/04/2023 JAMIN MAHTO 3401017WL000953 JAMIN MAHTO 00048 BKID0004953 162 162 Processed 13/04/2023 S42825489 JAMIN MAHTO S/O SAMLA MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24Z120420230016869 12/04/2023 GOPAL MAHTO 3401017WL000953 GOPAL MAHTO 00048 BKID0004953 162 162 Processed 13/04/2023 S42825489 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
6 SILLI JH-01-017-008-001/1395
(DOBADU) 		3401017000NRG24Z120420230017029 12/04/2023 MOTIRAM MUKHIYAR 3401017WL000959 MOTIRAM MUKHIYAR 00165 IBKL0001749 162 162 Processed 13/04/2023 S42825489 Mr. MOTIRAM MUKHIYAR VANANCHAL GRAMIN BANK(607210)
7 SILLI JH-01-017-008-001/1797
(DOBADU) 		3401017000NRG24Z120420230016912 12/04/2023 NISHA DEVI 3401017WL000955 NISHA DEVI 00165 IBKL0001749 162 162 Processed 13/04/2023 S42825489 NISHA MAHATO IDBI BANK(607095)
8 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24Z120420230016914 12/04/2023 PANKAJ MAHTO 3401017WL000955 PANKAJ MAHTO 00165 IBKL0001749 162 162 Processed 13/04/2023 S42825489 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24Z120420230016913 12/04/2023 RAJENDRA MAHTO 3401017WL000955 RAJENDRA MAHTO 00165 IBKL0001749 162 162 Processed 13/04/2023 S42825489 RAJENDRA MAHTO IDBI BANK(607095)
10 SILLI JH-01-017-008-004/178
(DOBADU) 		3401017000NRG24Z120420230016857 12/04/2023 SUBHADRA DEVI 3401017WL000953 SUBHADRA DEVI 00165 IBKL0001749 162 162 Processed 13/04/2023 S42825489 SUBHADRA DEVI IDBI BANK(607095)
SubTotal 810 810
11 SILLI JH-01-017-008-004/208
(DOBADU) 		3401017000NRG24Z120420230016860 12/04/2023 VIDESHI MAHLI 3401017WL000953 VIDESHI MAHLI 00415 SBIN0003656 162 162 Processed 13/04/2023 S42825489 MR VIDESHI MAHLI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24Z120420230016803 12/04/2023 SACHI DEVI 3401017WL000951 SACHI DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MRS SACHI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24Z120420230016802 12/04/2023 SUKDEV MUNDA 3401017WL000951 SUKDEV MUNDA 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR SUKDEV MUNDA STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/1108
(DOBADU) 		3401017000NRG24Z120420230016804 12/04/2023 PARUL DEVI 3401017WL000951 PARUL DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MS PARUL DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/1258
(DOBADU) 		3401017000NRG24Z120420230016845 12/04/2023 MANOJ ORAON 3401017WL000953 MANOJ ORAON 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR MANOJ ORAON STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-001/1396
(DOBADU) 		3401017000NRG24Z120420230017031 12/04/2023 LAKHIRAM MUKHIYAR 3401017WL000959 LAKHIRAM MUKHIYAR 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR LAKHIRAM MUKHIYAR STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/1796
(DOBADU) 		3401017000NRG24Z120420230016911 12/04/2023 LAKHIMANI DEVI 3401017WL000955 LAKHIMANI DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-001/1799
(DOBADU) 		3401017000NRG24Z120420230016846 12/04/2023 LAKHICHARAN ORAON 3401017WL000953 LAKHICHARAN ORAON 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 LAKHICHARAN ORAON VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-008-001/1802
(DOBADU) 		3401017000NRG24Z120420230016806 12/04/2023 KARAM SINGH MUN DA 3401017WL000951 KARAM SINGH MUN DA 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-001/1802
(DOBADU) 		3401017000NRG24Z120420230016807 12/04/2023 SARUVALA DEVI 3401017WL000951 SARUVALA DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR SARUVALA DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24Z120420230016847 12/04/2023 MAHADEV ORAON 3401017WL000953 MAHADEV ORAON 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-001/350
(DOBADU) 		3401017000NRG24Z120420230016848 12/04/2023 SAWDRA DEVI 3401017WL000953 SAWDRA DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-001/357
(DOBADU) 		3401017000NRG24Z120420230016850 12/04/2023 .BAWLA ORAON 3401017WL000953 .BAWLA ORAON 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 BOBLA ORAON BANK OF INDIA(508505)
24 SILLI JH-01-017-008-001/357
(DOBADU) 		3401017000NRG24Z120420230016849 12/04/2023 BIRSI DEVI 3401017WL000953 BIRSI DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 Mrs. BIRSI DEVI VANANCHAL GRAMIN BANK(607210)
25 SILLI JH-01-017-008-001/358
(DOBADU) 		3401017000NRG24Z120420230016851 12/04/2023 MADI ORAON 3401017WL000953 MADI ORAON 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR MADI ORAON STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-001/479
(DOBADU) 		3401017000NRG24Z120420230017032 12/04/2023 BUDHANI DEVI 3401017WL000959 BUDHANI DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-001/509
(DOBADU) 		3401017000NRG24Z120420230016915 12/04/2023 MANGAL LOHRA 3401017WL000955 MANGAL LOHRA 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR MANGAL LOHRA STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-001/737
(DOBADU) 		3401017000NRG24Z120420230017067 12/04/2023 BHAJOHARI MUKHIYAR 3401017WL000962 BHAJOHARI MUKHIYAR 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR BHAJOHARI MUKHIYAR STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-001/861
(DOBADU) 		3401017000NRG24Z120420230016984 12/04/2023 DHURO DEVI 3401017WL000957 DHURO DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MRS DURO DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-002/104
(DOBADU) 		3401017000NRG24Z120420230016917 12/04/2023 AJGUT MUNDA 3401017WL000955 AJGUT MUNDA 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR AJAMBER MUNDA STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-002/115
(DOBADU) 		3401017000NRG24Z120420230017068 12/04/2023 BIJAY MUNDA 3401017WL000962 BIJAY MUNDA 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-002/167
(DOBADU) 		3401017000NRG24Z120420230017069 12/04/2023 MANGAL MUNDA 3401017WL000962 MANGAL MUNDA 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-002/19
(DOBADU) 		3401017000NRG24Z120420230017070 12/04/2023 SAMBAT MUNDA 3401017WL000962 SAMBAT MUNDA 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR SAMVAT SINGH MUNDA STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-002/210
(DOBADU) 		3401017000NRG24Z120420230016918 12/04/2023 LALMANI DEVI 3401017WL000955 LALMANI DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-002/216
(DOBADU) 		3401017000NRG24Z120420230017071 12/04/2023 DEELIP KUMAR MUNDA 3401017WL000962 DEELIP KUMAR MUNDA 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 DEELIP KUMAR MUNDA BANK OF INDIA(508505)
36 SILLI JH-01-017-008-002/218
(DOBADU) 		3401017000NRG24Z120420230017072 12/04/2023 TILOKA KUMARI 3401017WL000962 TILOKA KUMARI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MRS TILOKA KUMARI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-002/219
(DOBADU) 		3401017000NRG24Z120420230017073 12/04/2023 HALDHAR SINGH MUNDA 3401017WL000962 HALDHAR SINGH MUNDA 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR HALDHAR SINGH MUNDA STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24Z120420230016852 12/04/2023 BINDU DEVI 3401017WL000953 BINDU DEVI 00415 SBIN0006306 27 27 Processed 13/04/2023 S42825489 MRS GOPAL LOHRA STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-002/51
(DOBADU) 		3401017000NRG24Z120420230016920 12/04/2023 PAWAN SINGH MUDA 3401017WL000955 PAWAN SINGH MUDA 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR PAVAN SINGH MUNDA STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-002/55
(DOBADU) 		3401017000NRG24Z120420230017076 12/04/2023 HARIHAR MUNDA 3401017WL000962 HARIHAR MUNDA 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR HARIHAR MUNDA STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-002/63
(DOBADU) 		3401017000NRG24Z120420230017077 12/04/2023 BERSHA DEVI 3401017WL000962 BERSHA DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MRS BAIRSO DEVI STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-008-002/89
(DOBADU) 		3401017000NRG24Z120420230016922 12/04/2023 MANSHA RAM MAHTO 3401017WL000955 MANSHA RAM MAHTO 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR MANSA RAM MAHTO STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-008-003/40
(DOBADU) 		3401017000NRG24Z120420230016808 12/04/2023 MURTENJAI LOHRA 3401017WL000951 MURTENJAI LOHRA 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MIRTUNJAY LOHRA STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-008-004/104
(DOBADU) 		3401017000NRG24Z120420230016924 12/04/2023 BHULO DEVI 3401017WL000955 BHULO DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MRS FULO DEVI STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-008-004/107
(DOBADU) 		3401017000NRG24Z120420230016854 12/04/2023 ALIKA DEVI 3401017WL000953 ALIKA DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 Mrs. ALIKA DEVI VANANCHAL GRAMIN BANK(607210)
46 SILLI JH-01-017-008-004/110
(DOBADU) 		3401017000NRG24Z120420230016986 12/04/2023 NIRMALA DEVI 3401017WL000957 NIRMALA DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-008-004/142
(DOBADU) 		3401017000NRG24Z120420230016856 12/04/2023 SHIWESWAR MAHTO 3401017WL000953 SHIWESWAR MAHTO 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR SHIVESHWAR MAHTO STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-008-004/162
(DOBADU) 		3401017000NRG24Z120420230016926 12/04/2023 DEVI BALA 3401017WL000955 DEVI BALA 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MRS DEVBALA DEVI STATE BANK OF INDIA(508548)
49 SILLI JH-01-017-008-004/182
(DOBADU) 		3401017000NRG24Z120420230016858 12/04/2023 TARANI LOHRA 3401017WL000953 TARANI LOHRA 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR TARANI LOHRA STATE BANK OF INDIA(508548)
50 SILLI JH-01-017-008-004/185
(DOBADU) 		3401017000NRG24Z120420230016859 12/04/2023 SUSHILA DEVI 3401017WL000953 SUSHILA DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
51 SILLI JH-01-017-008-004/210
(DOBADU) 		3401017000NRG24Z120420230016861 12/04/2023 THAKUR DAS MAHTO 3401017WL000953 THAKUR DAS MAHTO 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR THAKUR DAS MAHTO STATE BANK OF INDIA(508548)
52 SILLI JH-01-017-008-004/225
(DOBADU) 		3401017000NRG24Z120420230016862 12/04/2023 AMIN MAHTO 3401017WL000953 AMIN MAHTO 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR AAMIN MAHTO STATE BANK OF INDIA(508548)
53 SILLI JH-01-017-008-004/226
(DOBADU) 		3401017000NRG24Z120420230016863 12/04/2023 JAYDEV MAHTO 3401017WL000953 JAYDEV MAHTO 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR JAYDEV MAHTO STATE BANK OF INDIA(508548)
54 SILLI JH-01-017-008-004/247
(DOBADU) 		3401017000NRG24Z120420230016927 12/04/2023 SARU KUMARI 3401017WL000955 SARU KUMARI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MISS SARU KUMARU STATE BANK OF INDIA(508548)
55 SILLI JH-01-017-008-004/250
(DOBADU) 		3401017000NRG24Z120420230016987 12/04/2023 BHAWANI DEVI 3401017WL000957 BHAWANI DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
56 SILLI JH-01-017-008-004/26
(DOBADU) 		3401017000NRG24Z120420230016928 12/04/2023 KALIA DEVI 3401017WL000955 KALIA DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MRS KAMILA DEVI STATE BANK OF INDIA(508548)
57 SILLI JH-01-017-008-004/260
(DOBADU) 		3401017000NRG24Z120420230016988 12/04/2023 .BHUTNATH LOHRA 3401017WL000957 .BHUTNATH LOHRA 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR BHUTNATH LOHRA STATE BANK OF INDIA(508548)
58 SILLI JH-01-017-008-004/270
(DOBADU) 		3401017000NRG24Z120420230016989 12/04/2023 ARUN KUMAR MAHATO 3401017WL000957 ARUN KUMAR MAHATO 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR ARUN KUMAR MAHTO STATE BANK OF INDIA(508548)
59 SILLI JH-01-017-008-004/280
(DOBADU) 		3401017000NRG24Z120420230016929 12/04/2023 CHAITANYA MAHLI 3401017WL000955 CHAITANYA MAHLI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR CHAITANYA MAHLI STATE BANK OF INDIA(508548)
60 SILLI JH-01-017-008-004/283
(DOBADU) 		3401017000NRG24Z120420230016931 12/04/2023 MANJU DEVI 3401017WL000955 MANJU DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MRS MANJU DEVI STATE BANK OF INDIA(508548)
61 SILLI JH-01-017-008-004/283
(DOBADU) 		3401017000NRG24Z120420230016930 12/04/2023 VIPIN MUKHIYAR 3401017WL000955 VIPIN MUKHIYAR 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR VIPIN MUKHIYAR STATE BANK OF INDIA(508548)
62 SILLI JH-01-017-008-004/287
(DOBADU) 		3401017000NRG24Z120420230016990 12/04/2023 MIRA DEVI 3401017WL000957 MIRA DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MRS MIRA DEVI STATE BANK OF INDIA(508548)
63 SILLI JH-01-017-008-004/293
(DOBADU) 		3401017000NRG24Z120420230016933 12/04/2023 HEMANTI KUMARI 3401017WL000955 HEMANTI KUMARI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MISS HEMANTI KUMARI STATE BANK OF INDIA(508548)
64 SILLI JH-01-017-008-004/293
(DOBADU) 		3401017000NRG24Z120420230016932 12/04/2023 VISHWANATH MAHTO 3401017WL000955 VISHWANATH MAHTO 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MASTER VISHWANTH MAHTO STATE BANK OF INDIA(508548)
65 SILLI JH-01-017-008-004/304
(DOBADU) 		3401017000NRG24Z120420230016934 12/04/2023 BAISHAKI DEVI 3401017WL000955 BAISHAKI DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MS BAISHAKI DEVI STATE BANK OF INDIA(508548)
66 SILLI JH-01-017-008-004/31
(DOBADU) 		3401017000NRG24Z120420230016991 12/04/2023 DEVENDRA NATH MAHTO 3401017WL000957 DEVENDRA NATH MAHTO 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
67 SILLI JH-01-017-008-004/313
(DOBADU) 		3401017000NRG24Z120420230016992 12/04/2023 BIJLI DEVI 3401017WL000957 BIJLI DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
68 SILLI JH-01-017-008-004/348
(DOBADU) 		3401017000NRG24Z120420230016993 12/04/2023 DHANANJAY MAHLI 3401017WL000957 DHANANJAY MAHLI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MASTER DHANANJAY MAHLI STATE BANK OF INDIA(508548)
69 SILLI JH-01-017-008-004/44
(DOBADU) 		3401017000NRG24Z120420230016994 12/04/2023 SHUKRI DEVI 3401017WL000957 SHUKRI DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
70 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24Z120420230016865 12/04/2023 HEMLA DEVI 3401017WL000953 HEMLA DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
71 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24Z120420230016935 12/04/2023 RAVIDAS MAHTO 3401017WL000955 RAVIDAS MAHTO 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MR RAVI DAS MAHTO STATE BANK OF INDIA(508548)
72 SILLI JH-01-017-008-004/90
(DOBADU) 		3401017000NRG24Z120420230016867 12/04/2023 SARMILA DEVI 3401017WL000953 SARMILA DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
73 SILLI JH-01-017-008-004/96
(DOBADU) 		3401017000NRG24Z120420230016936 12/04/2023 PURNI DEVI 3401017WL000955 PURNI DEVI 00415 SBIN0006306 162 162 Processed 13/04/2023 S42825489 PURNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9909 9909
74 SILLI JH-01-017-008-001/1226
(DOBADU) 		3401017000NRG24Z120420230017066 12/04/2023 UMABATI DEVI 3401017WL000962 UMABATI DEVI 00468 UBIN0530093 162 162 Processed 13/04/2023 S42825489 MRS UMABATI DEVI STATE BANK OF INDIA(508548)
75 SILLI JH-01-017-008-001/1784
(DOBADU) 		3401017000NRG24Z120420230016981 12/04/2023 SACHIN ORAON 3401017WL000957 SACHIN ORAON 00468 UBIN0530093 162 162 Processed 13/04/2023 S42825489 Mr. SACHIN ORAON CENTRAL BANK OF INDIA(607115)
76 SILLI JH-01-017-008-002/225
(DOBADU) 		3401017000NRG24Z120420230016919 12/04/2023 PRATAP SINGH MUNDA 3401017WL000955 PRATAP SINGH MUNDA 00468 UBIN0530093 162 162 Processed 13/04/2023 S42825489 PRATAP SINGH MUNDA UNION BANK OF INDIA(508500)
77 SILLI JH-01-017-008-002/226
(DOBADU) 		3401017000NRG24Z120420230017074 12/04/2023 PRAKASH SINGH MUNDA 3401017WL000962 PRAKASH SINGH MUNDA 00468 UBIN0530093 162 162 Processed 13/04/2023 S42825489 PRAKASH SINGH MUNDA UNION BANK OF INDIA(508500)
78 SILLI JH-01-017-008-002/227
(DOBADU) 		3401017000NRG24Z120420230017075 12/04/2023 BHAGIRATH MUNDA 3401017WL000962 BHAGIRATH MUNDA 00468 UBIN0530093 162 162 Processed 13/04/2023 S42825489 MR BHAGIRATH MUNDA STATE BANK OF INDIA(508548)
79 SILLI JH-01-017-008-002/57
(DOBADU) 		3401017000NRG24Z120420230016921 12/04/2023 MEGHNATH SINGH MU 3401017WL000955 MEGHNATH SINGH MU 00468 UBIN0530093 162 162 Processed 13/04/2023 S42825489 MEGHNATH MUNDA BINDESHWARI DEVI UNION BANK OF INDIA(508500)
80 SILLI JH-01-017-008-002/65
(DOBADU) 		3401017000NRG24Z120420230017078 12/04/2023 RISHIKESH MUNDA 3401017WL000962 RISHIKESH MUNDA 00468 UBIN0530093 162 162 Processed 13/04/2023 S42825489 MR RISHIKESH MUNDA STATE BANK OF INDIA(508548)
81 SILLI JH-01-017-008-004/112
(DOBADU) 		3401017000NRG24Z120420230016925 12/04/2023 BALIKA DEVI 3401017WL000955 BALIKA DEVI 00468 UBIN0530093 162 162 Processed 13/04/2023 S42825489 Mrs. BALIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_120423APB_FTO_13053 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017008_120423APB_FTO_13053 BANK OF INDIA BKID0004953 SILLI 648
3 SILLI JH3401017008_120423APB_FTO_13053 IDBI Bank IBKL0001749 muri 810
4 SILLI JH3401017008_120423APB_FTO_13053 State Bank of India SBIN0003656 MURI 162
5 SILLI JH3401017008_120423APB_FTO_13053 State Bank of India SBIN0006306 PATRAHATU 9909
6 SILLI JH3401017008_120423APB_FTO_13053 Union Bank of India UBIN0530093 SILLI 1296

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