Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:07:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : BANSARULI
Fto No. : JH3401017005_010423APB_FTO_120
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-01-017-005-001/120
(BANSARULI) 		3401017000NRG23300320232067564 01/04/2023 RASMANI DEVI 3401017WL116820 RASMANI DEVI 00048 BKID0004908 420 420 Processed 05/05/2023 1236954861 MINA DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-005-001/227
(BANSARULI) 		3401017000NRG23310320232085194 01/04/2023 DEEPAK KUMAR MANJHI 3401017WL117777 DEEPAK KUMAR MANJHI 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236954960 DIPAK KUMAR MANJHI BANK OF INDIA(508505)
3 SILLI JH-01-017-005-001/227
(BANSARULI) 		3401017000NRG23310320232085195 01/04/2023 SANGITA DEVI 3401017WL117777 SANGITA DEVI 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236954852 SANGITA DEVI IDBI BANK(607095)
4 SILLI JH-01-017-005-001/243
(BANSARULI) 		3401017000NRG23310320232085196 01/04/2023 BUDULA DEVI 3401017WL117777 BUDULA DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236954969 BUDULA DEVI W/O CHHUTU LAL MANJHI BANK OF INDIA(508505)
5 SILLI JH-01-017-005-001/370
(BANSARULI) 		3401017000NRG23310320232085050 01/04/2023 MALIKA DEVI 3401017WL117765 MALIKA DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236954856 MALIKA DEVI W/O PARIKSHIT MAHTO BANK OF INDIA(508505)
6 SILLI JH-01-017-005-001/453
(BANSARULI) 		3401017000NRG23300320232067568 01/04/2023 RATNA MANJHI 3401017WL116820 RATNA MANJHI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236954968 RATNA MANJHI S/O RAJKISHORE MANJHI BANK OF INDIA(508505)
7 SILLI JH-01-017-005-001/453
(BANSARULI) 		3401017000NRG23310320232087304 01/04/2023 RATNA MANJHI 3401017WL117898 RATNA MANJHI 00048 BKID0004908 420 420 Processed 05/05/2023 1236954967 RATNA MANJHI S/O RAJKISHORE MANJHI BANK OF INDIA(508505)
8 SILLI JH-01-017-005-001/457
(BANSARULI) 		3401017000NRG23310320232085183 01/04/2023 DUKHNI DEVI 3401017WL117774 DUKHNI DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236954857 DUKHNI DEVI W/O GURUCHARAN SINGH MUNDA BANK OF INDIA(508505)
9 SILLI JH-01-017-005-001/461
(BANSARULI) 		3401017000NRG23310320232085198 01/04/2023 MANOJ KUMAR MANJHI 3401017WL117777 MANOJ KUMAR MANJHI 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236954860 MANOJ KUMAR MANJHI ICICI BANK LTD(508534)
10 SILLI JH-01-017-005-001/591
(BANSARULI) 		3401017000NRG23310320232085023 01/04/2023 PUJA KUMARI 3401017WL117762 PUJA KUMARI 00048 BKID0004908 420 420 Processed 05/05/2023 1236954865 PUJA KUMARI BANK OF INDIA(508505)
11 SILLI JH-01-017-005-004/442
(BANSARULI) 		3401017000NRG23310320232088398 01/04/2023 JITU MAHTO 3401017WL117953 JITU MAHTO 00048 BKID0004908 840 840 Processed 05/05/2023 1236954966 JITU MAHTOS/O LALU MAHTO BANK OF INDIA(508505)
12 SILLI JH-01-017-005-004/59
(BANSARULI) 		3401017000NRG23310320232085027 01/04/2023 BANSIDHAR ORAON 3401017WL117762 BANSIDHAR ORAON 00048 BKID0004908 1050 1050 Processed 05/05/2023 1236954853 BANSHIDHAR ORAON IDBI BANK(607095)
13 SILLI JH-01-017-005-005/147
(BANSARULI) 		3401017000NRG23300320232067569 01/04/2023 MALTI DEVI 3401017WL116820 MALTI DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236954961 MALTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SILLI JH-01-017-005-005/2
(BANSARULI) 		3401017000NRG23310320232087329 01/04/2023 FALHARI MAHTO 3401017WL117901 FALHARI MAHTO 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236954963 FALHARI MAHATO S/O SURAT MAHATO BANK OF INDIA(508505)
15 SILLI JH-01-017-005-005/202
(BANSARULI) 		3401017000NRG23310320232085106 01/04/2023 LAKHIMANI DEVI 3401017WL117767 LAKHIMANI DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236954850 LAKHIMANI DEVI W/O BINDESHWAR MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-005-005/202
(BANSARULI) 		3401017000NRG23310320232085107 01/04/2023 SULOCHANA DEVI 3401017WL117767 SULOCHANA DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236954849 SULOCHANA DEVI W/O PRADIP MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-005-005/408
(BANSARULI) 		3401017000NRG23310320232087332 01/04/2023 SHARWAN MAHTO 3401017WL117901 SHARWAN MAHTO 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236954971 SHARWAN MAHTO S/O SHAILESH MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-005-005/444
(BANSARULI) 		3401017000NRG23310320232087308 01/04/2023 KISHOR MAHTO 3401017WL117898 KISHOR MAHTO 00048 BKID0004908 420 420 Processed 05/05/2023 1236954970 KISHOR MAHTO S/O SINDA MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-005-005/53
(BANSARULI) 		3401017000NRG23310320232087255 01/04/2023 BHAWANI DEVI 3401017WL117895 BHAWANI DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236954962 BHAWANI DEVI W/O ANIL CHANDRA MAHTO BANK OF INDIA(508505)
20 SILLI JH-01-017-005-005/75
(BANSARULI) 		3401017000NRG23310320232087256 01/04/2023 KAILASH MAHTO 3401017WL117895 KAILASH MAHTO 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236954959 KAILASH MAHTO BANK OF INDIA(508505)
21 SILLI JH-01-017-005-005/79
(BANSARULI) 		3401017000NRG23310320232087320 01/04/2023 BALRAM MAHTO 3401017WL117899 BALRAM MAHTO 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236954854 BALRAM MAHTO S/O GOPAL MAHTO BANK OF INDIA(508505)
22 SILLI JH-01-017-005-005/79
(BANSARULI) 		3401017000NRG23310320232087319 01/04/2023 GOPAL MAHTO 3401017WL117899 GOPAL MAHTO 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236954855 GOPAL MAHTO S/O JHUMKA MAHTO BANK OF INDIA(508505)
23 SILLI JH-01-017-005-005/85
(BANSARULI) 		3401017000NRG23310320232087258 01/04/2023 ANITA DEVI 3401017WL117895 ANITA DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236954862 ANITA DEVI BANK OF INDIA(508505)
24 SILLI JH-01-017-005-005/92
(BANSARULI) 		3401017000NRG23310320232087334 01/04/2023 UPASI DEVI 3401017WL117901 UPASI DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236954851 UPASI DEVI W/O LAKHI CHARAN MUNDA BANK OF INDIA(508505)
25 SILLI JH-01-017-007-001/382
(BISARIYA) 		3401017000NRG23310320232088417 01/04/2023 MINA DEVI 3401017WL117953 MINA DEVI 00048 BKID0004908 210 210 Processed 05/05/2023 1236954957 MEENA DEVI S/O RAJENFRA PRASAD MAHTO BANK OF INDIA(508505)
26 SILLI JH-01-017-007-001/382
(BISARIYA) 		3401017000NRG23310320232088419 01/04/2023 MINA DEVI 3401017WL117953 MINA DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236954958 MEENA DEVI S/O RAJENFRA PRASAD MAHTO BANK OF INDIA(508505)
27 SILLI JH-01-017-007-001/643
(BISARIYA) 		3401017000NRG23310320232088420 01/04/2023 RINA DEVI 3401017WL117953 RINA DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236954863 MS RINA MAHATO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-007-001/643
(BISARIYA) 		3401017000NRG23310320232088421 01/04/2023 RINA DEVI 3401017WL117953 RINA DEVI 00048 BKID0004908 210 210 Processed 05/05/2023 1236954864 MS RINA MAHATO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-007-001/675
(BISARIYA) 		3401017000NRG23310320232088422 01/04/2023 ASHA DEVI 3401017WL117953 ASHA DEVI 00048 BKID0004908 210 210 Processed 05/05/2023 1236954964 ASHA DEVI W/O PRADIP KUMAR MAHTO BANK OF INDIA(508505)
30 SILLI JH-01-017-007-001/675
(BISARIYA) 		3401017000NRG23310320232088423 01/04/2023 ASHA DEVI 3401017WL117953 ASHA DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236954965 ASHA DEVI W/O PRADIP KUMAR MAHTO BANK OF INDIA(508505)
31 SILLI JH-01-017-007-001/747
(BISARIYA) 		3401017000NRG23310320232088426 01/04/2023 BUDULA DEVI 3401017WL117953 BUDULA DEVI 00048 BKID0004908 210 210 Processed 05/05/2023 1236954858 BUDULA DEVI W/O DARA MAHTO BANK OF INDIA(508505)
32 SILLI JH-01-017-007-001/747
(BISARIYA) 		3401017000NRG23310320232088427 01/04/2023 BUDULA DEVI 3401017WL117953 BUDULA DEVI 00048 BKID0004908 1260 1260 Processed 05/05/2023 1236954859 BUDULA DEVI W/O DARA MAHTO BANK OF INDIA(508505)
SubTotal 31500 31500
33 SILLI JH-01-017-005-004/649
(BANSARULI) 		3401017000NRG23310320232085028 01/04/2023 SUDHA KUMARI 3401017WL117762 SUDHA KUMARI 00048 BKID0004927 1050 1050 Processed 05/05/2023 1236954866 SUDHA KUMARI BANK OF INDIA(508505)
SubTotal 1050 1050
34 SILLI JH-01-017-005-004/108
(BANSARULI) 		3401017000NRG23310320232088390 01/04/2023 MALAWATI DEV 3401017WL117953 MALAWATI DEV 00048 BKID0004953 420 420 Processed 05/05/2023 1236954871 MALAWATI DEVI W/O RAMEDH MAHTO BANK OF INDIA(508505)
35 SILLI JH-01-017-005-004/108
(BANSARULI) 		3401017000NRG23310320232088391 01/04/2023 MALAWATI DEV 3401017WL117953 MALAWATI DEV 00048 BKID0004953 840 840 Processed 05/05/2023 1236954872 MALAWATI DEVI W/O RAMEDH MAHTO BANK OF INDIA(508505)
36 SILLI JH-01-017-005-004/442
(BANSARULI) 		3401017000NRG23310320232088399 01/04/2023 SIMPI KUMARI 3401017WL117953 SIMPI KUMARI 00048 BKID0004953 840 840 Processed 05/05/2023 1236954867 SIMPI KUMARI D/O JITU MAHTO BANK OF INDIA(508505)
37 SILLI JH-01-017-005-004/442
(BANSARULI) 		3401017000NRG23310320232088400 01/04/2023 SIMPI KUMARI 3401017WL117953 SIMPI KUMARI 00048 BKID0004953 420 420 Processed 05/05/2023 1236954868 SIMPI KUMARI D/O JITU MAHTO BANK OF INDIA(508505)
38 SILLI JH-01-017-005-004/599
(BANSARULI) 		3401017000NRG23310320232088407 01/04/2023 PABITA MAHATO 3401017WL117953 PABITA MAHATO 00048 BKID0004953 420 420 Processed 05/05/2023 1236954869 PAVITA MAHTO W/O BAYAS DEV MAHTO BANK OF INDIA(508505)
39 SILLI JH-01-017-005-004/599
(BANSARULI) 		3401017000NRG23310320232088408 01/04/2023 PABITA MAHATO 3401017WL117953 PABITA MAHATO 00048 BKID0004953 840 840 Processed 05/05/2023 1236954870 PAVITA MAHTO W/O BAYAS DEV MAHTO BANK OF INDIA(508505)
40 SILLI JH-01-017-005-004/98
(BANSARULI) 		3401017000NRG23310320232085061 01/04/2023 ANISA DEVI 3401017WL117765 ANISA DEVI 00048 BKID0004953 420 420 Processed 05/05/2023 1236954874 ANISHA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 SILLI JH-01-017-005-004/98
(BANSARULI) 		3401017000NRG23310320232085062 01/04/2023 ANISA DEVI 3401017WL117765 ANISA DEVI 00048 BKID0004953 1260 1260 Processed 05/05/2023 1236954873 ANISHA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5460 5460
42 SILLI JH-01-017-005-001/575
(BANSARULI) 		3401017000NRG23310320232085199 01/04/2023 DUBNI DEVI 3401017WL117777 DUBNI DEVI 00165 IBKL0001749 1050 1050 Processed 05/05/2023 1236954881 DUBANI DEVI IDBI BANK(607095)
43 SILLI JH-01-017-005-005/153
(BANSARULI) 		3401017000NRG23310320232087328 01/04/2023 ANITA DEVI 3401017WL117901 ANITA DEVI 00165 IBKL0001749 1260 1260 Processed 05/05/2023 1236954880 ANITA DEVI IDBI BANK(607095)
44 SILLI JH-01-017-005-005/220
(BANSARULI) 		3401017000NRG23310320232087252 01/04/2023 DAMYANTI DEVI 3401017WL117895 DAMYANTI DEVI 00165 IBKL0001749 1260 1260 Processed 05/05/2023 1236954879 DAYAMANTI DEVI IDBI BANK(607095)
45 SILLI JH-01-017-005-005/426
(BANSARULI) 		3401017000NRG23310320232087316 01/04/2023 SANJOTI DEVI 3401017WL117899 SANJOTI DEVI 00165 IBKL0001749 1260 1260 Processed 05/05/2023 1236954878 SANJOTI DEVI IDBI BANK(607095)
SubTotal 4830 4830
46 SILLI JH-01-017-005-004/443
(BANSARULI) 		3401017000NRG23310320232088401 01/04/2023 URMILA DEVI 3401017WL117953 URMILA DEVI 00197 BKID0JHARGB 420 420 Processed 05/05/2023 1236954875 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
47 SILLI JH-01-017-005-004/443
(BANSARULI) 		3401017000NRG23310320232088402 01/04/2023 URMILA DEVI 3401017WL117953 URMILA DEVI 00197 BKID0JHARGB 840 840 Processed 05/05/2023 1236954876 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
48 SILLI JH-01-017-005-005/408
(BANSARULI) 		3401017000NRG23310320232087333 01/04/2023 PRATIMA DEVI 3401017WL117901 PRATIMA DEVI 00197 BKID0JHARGB 1260 1260 Processed 05/05/2023 1236954877 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
49 SILLI JH-01-017-005-001/549
(BANSARULI) 		3401017000NRG23310320232085051 01/04/2023 PALONI DEVI 3401017WL117765 PALONI DEVI 00415 SBIN0003656 1260 1260 Processed 05/05/2023 1236954944 MRS PALANI DEVI STATE BANK OF INDIA(508548)
50 SILLI JH-01-017-005-001/591
(BANSARULI) 		3401017000NRG23310320232085022 01/04/2023 SUNIL KUMAR MAHTO 3401017WL117762 SUNIL KUMAR MAHTO 00415 SBIN0003656 420 420 Processed 05/05/2023 1236954935 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
51 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017000NRG23310320232088370 01/04/2023 SUKRA MAHTO 3401017WL117953 SUKRA MAHTO 00415 SBIN0003656 1260 1260 Processed 05/05/2023 1236954954 MR SUKRA MAHTO STATE BANK OF INDIA(508548)
52 SILLI JH-01-017-005-002/5
(BANSARULI) 		3401017000NRG23310320232088371 01/04/2023 SUKRA MAHTO 3401017WL117953 SUKRA MAHTO 00415 SBIN0003656 420 420 Processed 05/05/2023 1236954955 MR SUKRA MAHTO STATE BANK OF INDIA(508548)
53 SILLI JH-01-017-005-002/533
(BANSARULI) 		3401017000NRG23310320232085052 01/04/2023 SUNITA DEVI 3401017WL117765 SUNITA DEVI 00415 SBIN0003656 1260 1260 Processed 05/05/2023 1236954946 SUNITA DEVI W/O PREM CHAND MAHTO UNION BANK OF INDIA(508500)
54 SILLI JH-01-017-005-002/533
(BANSARULI) 		3401017000NRG23310320232085053 01/04/2023 SUNITA DEVI 3401017WL117765 SUNITA DEVI 00415 SBIN0003656 420 420 Processed 05/05/2023 1236954945 SUNITA DEVI W/O PREM CHAND MAHTO UNION BANK OF INDIA(508500)
55 SILLI JH-01-017-005-002/78
(BANSARULI) 		3401017000NRG23310320232087306 01/04/2023 RITA DEVI 3401017WL117898 RITA DEVI 00415 SBIN0003656 210 210 Processed 05/05/2023 1236954936 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SILLI JH-01-017-005-003/14
(BANSARULI) 		3401017000NRG23310320232088373 01/04/2023 MUKUL TOPPO 3401017WL117953 MUKUL TOPPO 00415 SBIN0003656 420 420 Processed 05/05/2023 1236954953 MUKUL TOPPO VANANCHAL GRAMIN BANK(607210)
57 SILLI JH-01-017-005-003/14
(BANSARULI) 		3401017000NRG23310320232088375 01/04/2023 MUKUL TOPPO 3401017WL117953 MUKUL TOPPO 00415 SBIN0003656 1260 1260 Processed 05/05/2023 1236954952 MUKUL TOPPO VANANCHAL GRAMIN BANK(607210)
58 SILLI JH-01-017-005-004/101
(BANSARULI) 		3401017000NRG23310320232088384 01/04/2023 SURESH ORAON 3401017WL117953 SURESH ORAON 00415 SBIN0003656 420 420 Processed 05/05/2023 1236954940 MR SURESH MINZ STATE BANK OF INDIA(508548)
59 SILLI JH-01-017-005-004/101
(BANSARULI) 		3401017000NRG23310320232088386 01/04/2023 SURESH ORAON 3401017WL117953 SURESH ORAON 00415 SBIN0003656 1260 1260 Processed 05/05/2023 1236954941 MR SURESH MINZ STATE BANK OF INDIA(508548)
60 SILLI JH-01-017-005-004/102
(BANSARULI) 		3401017000NRG23310320232088388 01/04/2023 DURGA DEVI 3401017WL117953 DURGA DEVI 00415 SBIN0003656 630 630 Processed 05/05/2023 1236954950 DURGA DEVI W/O RADHESHYAM MINJ UNION BANK OF INDIA(508500)
61 SILLI JH-01-017-005-004/102
(BANSARULI) 		3401017000NRG23310320232088389 01/04/2023 DURGA DEVI 3401017WL117953 DURGA DEVI 00415 SBIN0003656 420 420 Processed 05/05/2023 1236954951 DURGA DEVI W/O RADHESHYAM MINJ UNION BANK OF INDIA(508500)
62 SILLI JH-01-017-005-004/314
(BANSARULI) 		3401017000NRG23310320232085054 01/04/2023 SUMITRA DEVI 3401017WL117765 SUMITRA DEVI 00415 SBIN0003656 420 420 Processed 05/05/2023 1236954948 SUMITRA KUMARI D/O KRISNA ORAON BANK OF INDIA(508505)
63 SILLI JH-01-017-005-004/314
(BANSARULI) 		3401017000NRG23310320232085055 01/04/2023 SUMITRA DEVI 3401017WL117765 SUMITRA DEVI 00415 SBIN0003656 1260 1260 Processed 05/05/2023 1236954947 SUMITRA KUMARI D/O KRISNA ORAON BANK OF INDIA(508505)
64 SILLI JH-01-017-005-004/410
(BANSARULI) 		3401017000NRG23310320232085056 01/04/2023 PUJA DEVI 3401017WL117765 PUJA DEVI 00415 SBIN0003656 1260 1260 Processed 05/05/2023 1236954939 MS PUJA DEVI STATE BANK OF INDIA(508548)
65 SILLI JH-01-017-005-004/410
(BANSARULI) 		3401017000NRG23310320232085057 01/04/2023 PUJA DEVI 3401017WL117765 PUJA DEVI 00415 SBIN0003656 420 420 Processed 05/05/2023 1236954938 MS PUJA DEVI STATE BANK OF INDIA(508548)
66 SILLI JH-01-017-005-004/532
(BANSARULI) 		3401017000NRG23310320232085026 01/04/2023 AJRUDDIN MOMIN 3401017WL117762 AJRUDDIN MOMIN 00415 SBIN0003656 1260 1260 Processed 05/05/2023 1236954949 MR AJRUDDIN MOMIN STATE BANK OF INDIA(508548)
67 SILLI JH-01-017-005-004/58
(BANSARULI) 		3401017000NRG23310320232088405 01/04/2023 PUTULA DEVI 3401017WL117953 PUTULA DEVI 00415 SBIN0003656 420 420 Processed 05/05/2023 1236954942 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
68 SILLI JH-01-017-005-004/58
(BANSARULI) 		3401017000NRG23310320232088406 01/04/2023 PUTULA DEVI 3401017WL117953 PUTULA DEVI 00415 SBIN0003656 840 840 Processed 05/05/2023 1236954943 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
69 SILLI JH-01-017-005-005/220
(BANSARULI) 		3401017000NRG23310320232087254 01/04/2023 SHANKAR MAHTO 3401017WL117895 SHANKAR MAHTO 00415 SBIN0003656 1260 1260 Processed 05/05/2023 1236954937 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 16800 16800
70 SILLI JH-01-017-005-001/120
(BANSARULI) 		3401017000NRG23300320232067563 01/04/2023 MADANLAL MANJHI 3401017WL116820 MADANLAL MANJHI 00468 UBIN0530093 420 420 Processed 05/05/2023 1236954889 MADAN LAL MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 SILLI JH-01-017-005-001/165
(BANSARULI) 		3401017000NRG23300320232067565 01/04/2023 DURGA CHARAN MANJHI 3401017WL116820 DURGA CHARAN MANJHI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1236954895 DURGA CHARAN MANJHI UNION BANK OF INDIA(508500)
72 SILLI JH-01-017-005-001/165
(BANSARULI) 		3401017000NRG23310320232087302 01/04/2023 DURGA CHARAN MANJHI 3401017WL117898 DURGA CHARAN MANJHI 00468 UBIN0530093 420 420 Processed 05/05/2023 1236954894 DURGA CHARAN MANJHI UNION BANK OF INDIA(508500)
73 SILLI JH-01-017-005-001/183
(BANSARULI) 		3401017000NRG23310320232087303 01/04/2023 BALRAM MANJHI 3401017WL117898 BALRAM MANJHI 00468 UBIN0530093 420 420 Processed 05/05/2023 1236954893 BALRAM MANJHI BANK OF INDIA(508505)
74 SILLI JH-01-017-005-001/183
(BANSARULI) 		3401017000NRG23300320232067566 01/04/2023 BALRAM MANJHI 3401017WL116820 BALRAM MANJHI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1236954892 BALRAM MANJHI BANK OF INDIA(508505)
75 SILLI JH-01-017-005-001/21
(BANSARULI) 		3401017000NRG23300320232067567 01/04/2023 GIRI DEVI 3401017WL116820 GIRI DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1236954887 GIRI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 SILLI JH-01-017-005-001/383
(BANSARULI) 		3401017000NRG23310320232085197 01/04/2023 CHUTULAL MANJHI 3401017WL117777 CHUTULAL MANJHI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1236954888 CHUTU LAL MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 SILLI JH-01-017-005-002/108
(BANSARULI) 		3401017000NRG23310320232085102 01/04/2023 MANOHAR MAHTO 3401017WL117767 MANOHAR MAHTO 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1236954907 MANOHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 SILLI JH-01-017-005-002/108
(BANSARULI) 		3401017000NRG23310320232085103 01/04/2023 SANJYOTI DEVI 3401017WL117767 SANJYOTI DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1236954886 SANJOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SILLI JH-01-017-005-002/344
(BANSARULI) 		3401017000NRG23310320232085172 01/04/2023 SAVITRI DEVI 3401017WL117772 SAVITRI DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1236954890 SAVITRI DEVI W/O KRISHNA CHRAN MAHTO UNION BANK OF INDIA(508500)
80 SILLI JH-01-017-005-003/14
(BANSARULI) 		3401017000NRG23310320232088374 01/04/2023 PRABHA DHAN 3401017WL117953 PRABHA DHAN 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1236954899 PRABHA DHAN BANK OF INDIA(508505)
81 SILLI JH-01-017-005-003/14
(BANSARULI) 		3401017000NRG23310320232088372 01/04/2023 PRABHA DHAN 3401017WL117953 PRABHA DHAN 00468 UBIN0530093 420 420 Processed 05/05/2023 1236954900 PRABHA DHAN BANK OF INDIA(508505)
82 SILLI JH-01-017-005-003/18
(BANSARULI) 		3401017000NRG23310320232088377 01/04/2023 SHUSHILA NAG 3401017WL117953 SHUSHILA NAG 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1236954901 SUSHILA NAG WO SIMON NAG UNION BANK OF INDIA(508500)
83 SILLI JH-01-017-005-003/18
(BANSARULI) 		3401017000NRG23310320232088379 01/04/2023 SHUSHILA NAG 3401017WL117953 SHUSHILA NAG 00468 UBIN0530093 420 420 Processed 05/05/2023 1236954902 SUSHILA NAG WO SIMON NAG UNION BANK OF INDIA(508500)
84 SILLI JH-01-017-005-003/18
(BANSARULI) 		3401017000NRG23310320232088378 01/04/2023 SIMON NAG 3401017WL117953 SIMON NAG 00468 UBIN0530093 420 420 Processed 05/05/2023 1236954885 SIMON NAG BANK OF INDIA(508505)
85 SILLI JH-01-017-005-003/18
(BANSARULI) 		3401017000NRG23310320232088376 01/04/2023 SIMON NAG 3401017WL117953 SIMON NAG 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1236954884 SIMON NAG BANK OF INDIA(508505)
86 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG23310320232088380 01/04/2023 PUNAM DHAN 3401017WL117953 PUNAM DHAN 00468 UBIN0530093 420 420 Processed 05/05/2023 1236954913 PUNAM DHAN W/O NIRAL DHAN UNION BANK OF INDIA(508500)
87 SILLI JH-01-017-005-003/19
(BANSARULI) 		3401017000NRG23310320232088381 01/04/2023 PUNAM DHAN 3401017WL117953 PUNAM DHAN 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1236954914 PUNAM DHAN W/O NIRAL DHAN UNION BANK OF INDIA(508500)
88 SILLI JH-01-017-005-004/267
(BANSARULI) 		3401017000NRG23310320232088392 01/04/2023 DUKHANI DEVI 3401017WL117953 DUKHANI DEVI 00468 UBIN0530093 840 840 Processed 05/05/2023 1236954903 DUKHNI DEVI W/O PRAN URANV UNION BANK OF INDIA(508500)
89 SILLI JH-01-017-005-004/267
(BANSARULI) 		3401017000NRG23310320232088393 01/04/2023 DUKHANI DEVI 3401017WL117953 DUKHANI DEVI 00468 UBIN0530093 420 420 Processed 05/05/2023 1236954904 DUKHNI DEVI W/O PRAN URANV UNION BANK OF INDIA(508500)
90 SILLI JH-01-017-005-004/330
(BANSARULI) 		3401017000NRG23310320232085105 01/04/2023 Kalpana devi 3401017WL117767 Kalpana devi 00468 UBIN0530093 210 210 Processed 05/05/2023 1236954916 KALPANA KUMARI BANK OF INDIA(508505)
91 SILLI JH-01-017-005-004/330
(BANSARULI) 		3401017000NRG23310320232085104 01/04/2023 Rawaneshwar mahto 3401017WL117767 Rawaneshwar mahto 00468 UBIN0530093 210 210 Processed 05/05/2023 1236954915 RAWANESHWAR MAHTO UNION BANK OF INDIA(508500)
92 SILLI JH-01-017-005-004/436
(BANSARULI) 		3401017000NRG23310320232088396 01/04/2023 RITA DEVI 3401017WL117953 RITA DEVI 00468 UBIN0530093 420 420 Processed 05/05/2023 1236954910 RITA DEVI UNION BANK OF INDIA(508500)
93 SILLI JH-01-017-005-004/436
(BANSARULI) 		3401017000NRG23310320232088397 01/04/2023 RITA DEVI 3401017WL117953 RITA DEVI 00468 UBIN0530093 840 840 Processed 05/05/2023 1236954911 RITA DEVI UNION BANK OF INDIA(508500)
94 SILLI JH-01-017-005-004/487
(BANSARULI) 		3401017000NRG23310320232088403 01/04/2023 JAGNI MUMARI 3401017WL117953 JAGNI MUMARI 00468 UBIN0530093 630 630 Processed 05/05/2023 1236954882 JAGNI DEVI WO DEVENDRA SWAROOP BANK OF BARODA(606985)
95 SILLI JH-01-017-005-004/487
(BANSARULI) 		3401017000NRG23310320232088404 01/04/2023 JAGNI MUMARI 3401017WL117953 JAGNI MUMARI 00468 UBIN0530093 420 420 Processed 05/05/2023 1236954883 JAGNI DEVI WO DEVENDRA SWAROOP BANK OF BARODA(606985)
96 SILLI JH-01-017-005-004/72
(BANSARULI) 		3401017000NRG23310320232085058 01/04/2023 SHANTI TIRKEY 3401017WL117765 SHANTI TIRKEY 00468 UBIN0530093 420 420 Processed 05/05/2023 1236954912 SHANTI TIRKEY D/O ATWA TIRKEY UNION BANK OF INDIA(508500)
97 SILLI JH-01-017-005-004/73
(BANSARULI) 		3401017000NRG23310320232088413 01/04/2023 CHINTA DEVI 3401017WL117953 CHINTA DEVI 00468 UBIN0530093 420 420 Processed 05/05/2023 1236954905 CHINTA DEVI W/O LAKHIDAS ORAON UNION BANK OF INDIA(508500)
98 SILLI JH-01-017-005-004/73
(BANSARULI) 		3401017000NRG23310320232088414 01/04/2023 CHINTA DEVI 3401017WL117953 CHINTA DEVI 00468 UBIN0530093 840 840 Processed 05/05/2023 1236954906 CHINTA DEVI W/O LAKHIDAS ORAON UNION BANK OF INDIA(508500)
99 SILLI JH-01-017-005-004/74
(BANSARULI) 		3401017000NRG23310320232085059 01/04/2023 BABI DEVI 3401017WL117765 BABI DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1236954897 BABI DEVI WO LATE SIDHAR ORAON UNION BANK OF INDIA(508500)
100 SILLI JH-01-017-005-004/74
(BANSARULI) 		3401017000NRG23310320232085060 01/04/2023 BABI DEVI 3401017WL117765 BABI DEVI 00468 UBIN0530093 420 420 Processed 05/05/2023 1236954896 BABI DEVI WO LATE SIDHAR ORAON UNION BANK OF INDIA(508500)
101 SILLI JH-01-017-005-004/80
(BANSARULI) 		3401017000NRG23310320232088415 01/04/2023 MINA DEVI 3401017WL117953 MINA DEVI 00468 UBIN0530093 840 840 Processed 05/05/2023 1236954908 MINA DEVI UNION BANK OF INDIA(508500)
102 SILLI JH-01-017-005-004/80
(BANSARULI) 		3401017000NRG23310320232088416 01/04/2023 MINA DEVI 3401017WL117953 MINA DEVI 00468 UBIN0530093 420 420 Processed 05/05/2023 1236954909 MINA DEVI UNION BANK OF INDIA(508500)
103 SILLI JH-01-017-005-005/219
(BANSARULI) 		3401017000NRG23310320232085108 01/04/2023 MANOJ KUMAR MAHTO 3401017WL117767 MANOJ KUMAR MAHTO 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1236954898 MANOJ KUMAR MAHTO SO GAURI NATH MAHTO UNION BANK OF INDIA(508500)
104 SILLI JH-01-017-020-010/26
(PISKA) 		3401017000NRG23310320232088429 01/04/2023 KRISHNA MAHTO 3401017WL117953 KRISHNA MAHTO 00468 UBIN0530093 840 840 Processed 05/05/2023 1236954891 KRISHNA MAHTO UNION BANK OF INDIA(508500)
SubTotal 27510 27510
105 SILLI JH-01-017-005-001/607
(BANSARULI) 		3401017000NRG23310320232085024 01/04/2023 SHANKAR MAHTO 3401017WL117762 SHANKAR MAHTO 00468 UBIN0530107 420 420 Processed 05/05/2023 1236954917 SHANKAR MAHTO UNION BANK OF INDIA(508500)
106 SILLI JH-01-017-005-004/241
(BANSARULI) 		3401017000NRG23300320232067633 01/04/2023 MD BADRUDDIN 3401017WL116827 MD BADRUDDIN 00468 UBIN0530107 1260 1260 Processed 05/05/2023 1236954922 MD BADRUDDIN UNION BANK OF INDIA(508500)
107 SILLI JH-01-017-005-004/241
(BANSARULI) 		3401017000NRG23300320232067634 01/04/2023 RUKAIYA KHATUN 3401017WL116827 RUKAIYA KHATUN 00468 UBIN0530107 1260 1260 Processed 05/05/2023 1236954934 RUKAIYA KHATUN UNION BANK OF INDIA(508500)
108 SILLI JH-01-017-005-005/147
(BANSARULI) 		3401017000NRG23300320232067570 01/04/2023 KAILASH MAHTO 3401017WL116820 KAILASH MAHTO 00468 UBIN0530107 1260 1260 Processed 05/05/2023 1236954919 KAILASH MAHTO BANK OF INDIA(508505)
109 SILLI JH-01-017-005-005/181
(BANSARULI) 		3401017000NRG23310320232087384 01/04/2023 KARUNA DEVI 3401017WL117904 KARUNA DEVI 00468 UBIN0530107 1260 1260 Processed 05/05/2023 1236954927 KARUNA DEVI UNION BANK OF INDIA(508500)
110 SILLI JH-01-017-005-005/181
(BANSARULI) 		3401017000NRG23310320232087385 01/04/2023 SINDA MAHTO 3401017WL117904 SINDA MAHTO 00468 UBIN0530107 1260 1260 Processed 05/05/2023 1236954921 SINDA MAHATO SO MADHAW MAHATO UNION BANK OF INDIA(508500)
111 SILLI JH-01-017-005-005/187
(BANSARULI) 		3401017000NRG23310320232087307 01/04/2023 RESHAMI DEVI 3401017WL117898 RESHAMI DEVI 00468 UBIN0530107 420 420 Processed 05/05/2023 1236954931 RESHAMI DEVI UNION BANK OF INDIA(508500)
112 SILLI JH-01-017-005-005/187
(BANSARULI) 		3401017000NRG23300320232067571 01/04/2023 RESHAMI DEVI 3401017WL116820 RESHAMI DEVI 00468 UBIN0530107 1260 1260 Processed 05/05/2023 1236954932 RESHAMI DEVI UNION BANK OF INDIA(508500)
113 SILLI JH-01-017-005-005/2
(BANSARULI) 		3401017000NRG23310320232087330 01/04/2023 UTTAM MAHTO 3401017WL117901 UTTAM MAHTO 00468 UBIN0530107 1260 1260 Processed 05/05/2023 1236954928 UTTAM MAHTO S/O RAJENDRA NATH MAHTO BANK OF INDIA(508505)
114 SILLI JH-01-017-005-005/219
(BANSARULI) 		3401017000NRG23310320232085109 01/04/2023 SHUGI DEVI 3401017WL117767 SHUGI DEVI 00468 UBIN0530107 1260 1260 Processed 05/05/2023 1236954933 SUGI DEVI UNION BANK OF INDIA(508500)
115 SILLI JH-01-017-005-005/220
(BANSARULI) 		3401017000NRG23310320232087253 01/04/2023 RAM KUMAR MAHTO 3401017WL117895 RAM KUMAR MAHTO 00468 UBIN0530107 1260 1260 Processed 05/05/2023 1236954930 RAM KUMAR MAHTO UNION BANK OF INDIA(508500)
116 SILLI JH-01-017-005-005/248
(BANSARULI) 		3401017000NRG23310320232085174 01/04/2023 RAMRAJ MAHTO 3401017WL117772 RAMRAJ MAHTO 00468 UBIN0530107 1260 1260 Processed 05/05/2023 1236954920 RAMRAJ MAHTO IDBI BANK(607095)
117 SILLI JH-01-017-005-005/444
(BANSARULI) 		3401017000NRG23300320232067572 01/04/2023 BASANTI BEVI 3401017WL116820 BASANTI BEVI 00468 UBIN0530107 1260 1260 Processed 05/05/2023 1236954926 BASANTI DEVI UNION BANK OF INDIA(508500)
118 SILLI JH-01-017-005-005/64
(BANSARULI) 		3401017000NRG23310320232087317 01/04/2023 BALIRAM MAHTO 3401017WL117899 BALIRAM MAHTO 00468 UBIN0530107 1260 1260 Processed 05/05/2023 1236954918 BALIRAM MAHATO IDBI BANK(607095)
119 SILLI JH-01-017-005-005/73
(BANSARULI) 		3401017000NRG23310320232087318 01/04/2023 SUNITA KUMARI 3401017WL117899 SUNITA KUMARI 00468 UBIN0530107 1260 1260 Processed 05/05/2023 1236954923 SUNITA KUMARI UNION BANK OF INDIA(508500)
120 SILLI JH-01-017-005-005/75
(BANSARULI) 		3401017000NRG23310320232087257 01/04/2023 MANJU DEVI 3401017WL117895 MANJU DEVI 00468 UBIN0530107 1260 1260 Processed 05/05/2023 1236954929 MANJU DEVI UNION BANK OF INDIA(508500)
121 SILLI JH-01-017-007-001/73
(BISARIYA) 		3401017000NRG23310320232088424 01/04/2023 KUNTI DEVI 3401017WL117953 KUNTI DEVI 00468 UBIN0530107 1260 1260 Processed 05/05/2023 1236954924 KUNTI DEVI UNION BANK OF INDIA(508500)
122 SILLI JH-01-017-007-001/73
(BISARIYA) 		3401017000NRG23310320232088425 01/04/2023 KUNTI DEVI 3401017WL117953 KUNTI DEVI 00468 UBIN0530107 210 210 Processed 05/05/2023 1236954925 KUNTI DEVI UNION BANK OF INDIA(508500)
SubTotal 19950 19950
123 SILLI JH-01-017-005-005/248
(BANSARULI) 		3401017000NRG23310320232085175 01/04/2023 TUFAN KUMAR 3401017WL117772 TUFAN KUMAR 00468 UBIN0542580 1260 1260 Processed 05/05/2023 1236954956 TUFAN KUMAR D/O RAM RAJ MAHTO UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 110880 110880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017005_010423APB_FTO_120 BANK OF INDIA BKID0004908 MURI 31500
2 SILLI JH3401017005_010423APB_FTO_120 BANK OF INDIA BKID0004927 SONAHATU 1050
3 SILLI JH3401017005_010423APB_FTO_120 BANK OF INDIA BKID0004953 SILLI 5460
4 SILLI JH3401017005_010423APB_FTO_120 IDBI Bank IBKL0001749 muri 4830
5 SILLI JH3401017005_010423APB_FTO_120 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2520
6 SILLI JH3401017005_010423APB_FTO_120 State Bank of India SBIN0003656 MURI 16800
7 SILLI JH3401017005_010423APB_FTO_120 Union Bank of India UBIN0530093 SILLI 27510
8 SILLI JH3401017005_010423APB_FTO_120 Union Bank of India UBIN0530107 MURI SSI 19950
9 SILLI JH3401017005_010423APB_FTO_120 Union Bank of India UBIN0542580 KANTATOLI 1260

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