Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:07:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_200523APB_FTO_145530
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-01-017-008-001/1094
(DOBADU) 		3401017000NRG24Z180520230233630 20/05/2023 SANDHYA DEVI 3401017WL012651 SANDHYA DEVI 00045 BARB0VJTATI 162 162 Processed 21/05/2023 S42928523 Sandhya Devi BANK OF BARODA(606985)
SubTotal 162 162
2 SILLI JH-01-017-008-001/1435
(DOBADU) 		3401017000NRG24Z170520230232216 20/05/2023 MANOJ KUMAR MAHTO 3401017WL012562 MANOJ KUMAR MAHTO 00048 BKID0004907 162 162 Processed 21/05/2023 S42928523 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 SILLI JH-01-017-008-003/78
(DOBADU) 		3401017000NRG24Z180520230233645 20/05/2023 SINGITA DEVI 3401017WL012651 SINGITA DEVI 00048 BKID0004908 162 162 Processed 21/05/2023 S42928523 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 SILLI JH-01-017-008-001/308
(DOBADU) 		3401017000NRG24Z170520230232221 20/05/2023 .SHANICHRWA ORAON 3401017WL012562 .SHANICHRWA ORAON 00048 BKID0004953 162 162 Processed 21/05/2023 S42928523 MR SHANICHARWA ORAON STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-008-003/265
(DOBADU) 		3401017000NRG24Z180520230233658 20/05/2023 RAMNI DEVI 3401017WL012652 RAMNI DEVI 00048 BKID0004953 108 108 Processed 21/05/2023 S42928523 MRS RAMNI KUMARI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-008-003/45
(DOBADU) 		3401017000NRG24Z180520230233643 20/05/2023 MEENA DEVI 3401017WL012651 MEENA DEVI 00048 BKID0004953 162 162 Processed 21/05/2023 S42928523 PURAN LOHRA S/O KANDU LOHRA BANK OF INDIA(508505)
7 SILLI JH-01-017-008-003/77
(DOBADU) 		3401017000NRG24Z180520230233644 20/05/2023 SUNITA DEVI 3401017WL012651 SUNITA DEVI 00048 BKID0004953 162 162 Processed 21/05/2023 S42928523 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24Z200520230252066 20/05/2023 GOPAL MAHTO 3401017WL013651 GOPAL MAHTO 00048 BKID0004953 162 162 Processed 21/05/2023 S42928523 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 756 756
9 SILLI JH-01-017-008-004/357
(DOBADU) 		3401017000NRG24Z200520230252059 20/05/2023 GIRI DHAREE MAHTO 3401017WL013651 GIRI DHAREE MAHTO 00078 CNRB0002670 162 162 Processed 21/05/2023 S42928523 GIRI DHAREE MAHTO CANARA BANK(508532)
SubTotal 162 162
10 SILLI JH-01-017-008-001/1797
(DOBADU) 		3401017000NRG24Z180520230233676 20/05/2023 NISHA DEVI 3401017WL012653 NISHA DEVI 00165 IBKL0001749 162 162 Processed 21/05/2023 S42928523 NISHA MAHATO IDBI BANK(607095)
11 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24Z180520230233678 20/05/2023 PANKAJ MAHTO 3401017WL012653 PANKAJ MAHTO 00165 IBKL0001749 162 162 Processed 21/05/2023 S42928523 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24Z180520230233677 20/05/2023 RAJENDRA MAHTO 3401017WL012653 RAJENDRA MAHTO 00165 IBKL0001749 162 162 Processed 21/05/2023 S42928523 RAJENDRA MAHTO IDBI BANK(607095)
13 SILLI JH-01-017-008-004/178
(DOBADU) 		3401017000NRG24Z180520230233659 20/05/2023 SUBHADRA DEVI 3401017WL012652 SUBHADRA DEVI 00165 IBKL0001749 162 162 Processed 21/05/2023 S42928523 SUBHADRA DEVI IDBI BANK(607095)
SubTotal 648 648
14 SILLI JH-01-017-008-004/208
(DOBADU) 		3401017000NRG24Z200520230252054 20/05/2023 VIDESHI MAHLI 3401017WL013651 VIDESHI MAHLI 00415 SBIN0003656 162 162 Processed 21/05/2023 S42928523 MR VIDESHI MAHLI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-004/930
(DOBADU) 		3401017000NRG24Z200520230252132 20/05/2023 PIRIYA KUMARI 3401017WL013655 PIRIYA KUMARI 00415 SBIN0003656 162 162 Processed 21/05/2023 S42928523 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
16 SILLI JH-01-017-001-003/11
(BADACHANGDU) 		3401017000NRG24Z200520230252118 20/05/2023 MIRA DEVI 3401017WL013655 MIRA DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS MIRA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-003/28
(BADACHANGDU) 		3401017000NRG24Z200520230252119 20/05/2023 JOSNA DEVI 3401017WL013655 JOSNA DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS JYOSANA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-003/328
(BADACHANGDU) 		3401017000NRG24Z200520230252120 20/05/2023 .NAKUL MAHTO 3401017WL013655 .NAKUL MAHTO 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR NAKUL MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24Z170520230232211 20/05/2023 SACHI DEVI 3401017WL012562 SACHI DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS SACHI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24Z170520230232210 20/05/2023 SUKDEV MUNDA 3401017WL012562 SUKDEV MUNDA 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR SUKDEV MUNDA STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-001/1096
(DOBADU) 		3401017000NRG24Z180520230233631 20/05/2023 AMAR SINGH MUNDA 3401017WL012651 AMAR SINGH MUNDA 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-001/1108
(DOBADU) 		3401017000NRG24Z170520230232213 20/05/2023 PARUL DEVI 3401017WL012562 PARUL DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MS PARUL DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-001/1149
(DOBADU) 		3401017000NRG24Z200520230252036 20/05/2023 SULOSHWARI DEVI 3401017WL013651 SULOSHWARI DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS SHULOSHVARI DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-001/1173
(DOBADU) 		3401017000NRG24Z200520230252037 20/05/2023 BASHANTI DEVI 3401017WL013651 BASHANTI DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 BASANTI DEVI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-008-001/1248
(DOBADU) 		3401017000NRG24Z200520230252039 20/05/2023 MAREYA ORAON 3401017WL013651 MAREYA ORAON 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR MAREYA URAON STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-001/1321
(DOBADU) 		3401017000NRG24Z180520230233635 20/05/2023 GAURMANI DEVI 3401017WL012651 GAURMANI DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS GAURMANI DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-001/1332
(DOBADU) 		3401017000NRG24Z180520230233674 20/05/2023 ANITA DEVI 3401017WL012653 ANITA DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24Z170520230232215 20/05/2023 PANCHANAND MANTO 3401017WL012562 PANCHANAND MANTO 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-001/1796
(DOBADU) 		3401017000NRG24Z180520230233675 20/05/2023 LAKHIMANI DEVI 3401017WL012653 LAKHIMANI DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-001/1802
(DOBADU) 		3401017000NRG24Z170520230232219 20/05/2023 KARAM SINGH MUN DA 3401017WL012562 KARAM SINGH MUN DA 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-001/1802
(DOBADU) 		3401017000NRG24Z170520230232220 20/05/2023 SARUVALA DEVI 3401017WL012562 SARUVALA DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR SARUVALA DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-001/347
(DOBADU) 		3401017000NRG24Z200520230252001 20/05/2023 SANJAY ORAON 3401017WL013650 SANJAY ORAON 00415 SBIN0006306 54 54 Processed 21/05/2023 S42928523 MR SANJAY ORAON STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-001/350
(DOBADU) 		3401017000NRG24Z200520230252040 20/05/2023 MATRU ORAON 3401017WL013651 MATRU ORAON 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR MATRU URAON STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-001/350
(DOBADU) 		3401017000NRG24Z200520230252041 20/05/2023 SAWDRA DEVI 3401017WL013651 SAWDRA DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-001/357
(DOBADU) 		3401017000NRG24Z200520230252043 20/05/2023 .BAWLA ORAON 3401017WL013651 .BAWLA ORAON 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 BOBLA ORAON BANK OF INDIA(508505)
36 SILLI JH-01-017-008-001/357
(DOBADU) 		3401017000NRG24Z200520230252042 20/05/2023 BIRSI DEVI 3401017WL013651 BIRSI DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 Mrs. BIRSI DEVI VANANCHAL GRAMIN BANK(607210)
37 SILLI JH-01-017-008-001/471
(DOBADU) 		3401017000NRG24Z190520230243545 20/05/2023 SUDEVI DEVI 3401017WL013170 SUDEVI DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS SUDEVI DEVI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-001/509
(DOBADU) 		3401017000NRG24Z180520230233679 20/05/2023 MANGAL LOHRA 3401017WL012653 MANGAL LOHRA 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR MANGAL LOHRA STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-001/535
(DOBADU) 		3401017000NRG24Z200520230252044 20/05/2023 BIRSH OROWN 3401017WL013651 BIRSH OROWN 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR BIRSA ORAON STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-001/577
(DOBADU) 		3401017000NRG24Z180520230233682 20/05/2023 .RAMESHWAR MAHTO 3401017WL012653 .RAMESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-001/577
(DOBADU) 		3401017000NRG24Z180520230233681 20/05/2023 BASANTI DEVI 3401017WL012653 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-008-001/604
(DOBADU) 		3401017000NRG24Z190520230243546 20/05/2023 SANJAY KUMAHAR 3401017WL013170 SANJAY KUMAHAR 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 Mr. SANJAY PRAJAPATI VANANCHAL GRAMIN BANK(607210)
43 SILLI JH-01-017-008-001/737
(DOBADU) 		3401017000NRG24Z200520230252045 20/05/2023 BHAJOHARI MUKHIYAR 3401017WL013651 BHAJOHARI MUKHIYAR 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR BHAJOHARI MUKHIYAR STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-008-001/813
(DOBADU) 		3401017000NRG24Z190520230243547 20/05/2023 SANJAY MUKHIYAR 3401017WL013170 SANJAY MUKHIYAR 00415 SBIN0006306 27 27 Processed 21/05/2023 S42928523 Mr. SANJAY MUKHIYAR VANANCHAL GRAMIN BANK(607210)
45 SILLI JH-01-017-008-001/923
(DOBADU) 		3401017000NRG24Z200520230252047 20/05/2023 GHASI ORAON 3401017WL013651 GHASI ORAON 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR GHASI ORAON STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-008-001/923
(DOBADU) 		3401017000NRG24Z200520230252046 20/05/2023 MANGAL ORAON 3401017WL013651 MANGAL ORAON 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR MANGAL ORAON STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-008-001/959
(DOBADU) 		3401017000NRG24Z200520230252002 20/05/2023 PRAFULL KUMAR MAHTO 3401017WL013650 PRAFULL KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR PRAFULL KUMAR MAHTO STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-008-002/149
(DOBADU) 		3401017000NRG24Z180520230233638 20/05/2023 ROHANI DEVI 3401017WL012651 ROHANI DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
49 SILLI JH-01-017-008-002/159
(DOBADU) 		3401017000NRG24Z180520230233639 20/05/2023 RAGHUNATH MUNDA 3401017WL012651 RAGHUNATH MUNDA 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR RADHUNATH MUNDA STATE BANK OF INDIA(508548)
50 SILLI JH-01-017-008-002/76
(DOBADU) 		3401017000NRG24Z180520230233642 20/05/2023 .URMILA DEVI 3401017WL012651 .URMILA DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS URMILA DEVI STATE BANK OF INDIA(508548)
51 SILLI JH-01-017-008-003/126
(DOBADU) 		3401017000NRG24Z180520230233657 20/05/2023 PARESH CHANDRA MA 3401017WL012652 PARESH CHANDRA MA 00415 SBIN0006306 108 108 Processed 21/05/2023 S42928523 MR PARESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
52 SILLI JH-01-017-008-003/192
(DOBADU) 		3401017000NRG24Z200520230252003 20/05/2023 ABHIMANU LOHRA 3401017WL013650 ABHIMANU LOHRA 00415 SBIN0006306 54 54 Processed 21/05/2023 S42928523 MR ABHIMANYU LOHRA STATE BANK OF INDIA(508548)
53 SILLI JH-01-017-008-004/1
(DOBADU) 		3401017000NRG24Z200520230252048 20/05/2023 SHYAMLAL MAHTO 3401017WL013651 SHYAMLAL MAHTO 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 SHYAM LAL MAHTO STATE BANK OF INDIA(508548)
54 SILLI JH-01-017-008-004/104
(DOBADU) 		3401017000NRG24Z200520230252050 20/05/2023 BHULO DEVI 3401017WL013651 BHULO DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS FULO DEVI STATE BANK OF INDIA(508548)
55 SILLI JH-01-017-008-004/11
(DOBADU) 		3401017000NRG24Z200520230252077 20/05/2023 DASHMI DEI 3401017WL013652 DASHMI DEI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
56 SILLI JH-01-017-008-004/11
(DOBADU) 		3401017000NRG24Z180520230233646 20/05/2023 RASBIHARI MAHTO 3401017WL012651 RASBIHARI MAHTO 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR RAS BIHARI MAHTO STATE BANK OF INDIA(508548)
57 SILLI JH-01-017-008-004/127
(DOBADU) 		3401017000NRG24Z180520230233647 20/05/2023 HARICHARAN MAHTO 3401017WL012651 HARICHARAN MAHTO 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR HARICHARAN MAHTO STATE BANK OF INDIA(508548)
58 SILLI JH-01-017-008-004/127
(DOBADU) 		3401017000NRG24Z180520230233648 20/05/2023 MUCHNI DEVI 3401017WL012651 MUCHNI DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS MUCHNI DEVI STATE BANK OF INDIA(508548)
59 SILLI JH-01-017-008-004/142
(DOBADU) 		3401017000NRG24Z200520230252052 20/05/2023 SHIWESWAR MAHTO 3401017WL013651 SHIWESWAR MAHTO 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR SHIVESHWAR MAHTO STATE BANK OF INDIA(508548)
60 SILLI JH-01-017-008-004/150
(DOBADU) 		3401017000NRG24Z200520230252121 20/05/2023 .LAKHIMANI DEVI 3401017WL013655 .LAKHIMANI DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
61 SILLI JH-01-017-008-004/150
(DOBADU) 		3401017000NRG24Z200520230252122 20/05/2023 SANGITA KUMARI 3401017WL013655 SANGITA KUMARI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MISS SANGEETA KUMARI STATE BANK OF INDIA(508548)
62 SILLI JH-01-017-008-004/160
(DOBADU) 		3401017000NRG24Z200520230252078 20/05/2023 SUNITA DEVI 3401017WL013652 SUNITA DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
63 SILLI JH-01-017-008-004/172
(DOBADU) 		3401017000NRG24Z200520230252053 20/05/2023 SOMBARI DEVI 3401017WL013651 SOMBARI DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
64 SILLI JH-01-017-008-004/192
(DOBADU) 		3401017000NRG24Z180520230233660 20/05/2023 BISESAR MAHTO 3401017WL012652 BISESAR MAHTO 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR VISHESHWAR MAHTO STATE BANK OF INDIA(508548)
65 SILLI JH-01-017-008-004/228
(DOBADU) 		3401017000NRG24Z200520230252055 20/05/2023 PREM KUMAR MAHTO 3401017WL013651 PREM KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR PREM KUMAR MAHTO STATE BANK OF INDIA(508548)
66 SILLI JH-01-017-008-004/229
(DOBADU) 		3401017000NRG24Z200520230252056 20/05/2023 SHELYA DEVI 3401017WL013651 SHELYA DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR SHAILYA DEVI STATE BANK OF INDIA(508548)
67 SILLI JH-01-017-008-004/236
(DOBADU) 		3401017000NRG24Z200520230252079 20/05/2023 SHATRUDHAN MAHLI 3401017WL013652 SHATRUDHAN MAHLI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR SATRUDHAN MAHALI STATE BANK OF INDIA(508548)
68 SILLI JH-01-017-008-004/239
(DOBADU) 		3401017000NRG24Z200520230252057 20/05/2023 SABITIRI DEVI 3401017WL013651 SABITIRI DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
69 SILLI JH-01-017-008-004/252
(DOBADU) 		3401017000NRG24Z180520230233661 20/05/2023 VIBHISHAN MAHTO 3401017WL012652 VIBHISHAN MAHTO 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR VIBHISHAN MAHTO STATE BANK OF INDIA(508548)
70 SILLI JH-01-017-008-004/263
(DOBADU) 		3401017000NRG24Z200520230252081 20/05/2023 PRAFULYA MAHTO 3401017WL013652 PRAFULYA MAHTO 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR PRAFULYA MAHTO STATE BANK OF INDIA(508548)
71 SILLI JH-01-017-008-004/263
(DOBADU) 		3401017000NRG24Z200520230252080 20/05/2023 SHANTI DEVI 3401017WL013652 SHANTI DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR SHANTI DEVI STATE BANK OF INDIA(508548)
72 SILLI JH-01-017-008-004/264
(DOBADU) 		3401017000NRG24Z200520230252082 20/05/2023 BHARATI DEVI 3401017WL013652 BHARATI DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
73 SILLI JH-01-017-008-004/271
(DOBADU) 		3401017000NRG24Z200520230252123 20/05/2023 SAHADEO MAHTO 3401017WL013655 SAHADEO MAHTO 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR SAHADEO MAHTO STATE BANK OF INDIA(508548)
74 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24Z200520230252083 20/05/2023 LAXMI DEVI 3401017WL013652 LAXMI DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
75 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24Z200520230252084 20/05/2023 SATYANARAYAN GOSWAMI 3401017WL013652 SATYANARAYAN GOSWAMI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR SATYANARAYAN GOSWAMI STATE BANK OF INDIA(508548)
76 SILLI JH-01-017-008-004/300
(DOBADU) 		3401017000NRG24Z180520230233662 20/05/2023 BANSIDHAR MAHTO 3401017WL012652 BANSIDHAR MAHTO 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MASTER BANSIDHAR MAHTO STATE BANK OF INDIA(508548)
77 SILLI JH-01-017-008-004/306
(DOBADU) 		3401017000NRG24Z180520230233663 20/05/2023 SHISHUPAL MAHTO 3401017WL012652 SHISHUPAL MAHTO 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR SHISHUPAL MAHTO STATE BANK OF INDIA(508548)
78 SILLI JH-01-017-008-004/312
(DOBADU) 		3401017000NRG24Z200520230252125 20/05/2023 SHARMA KUMAR MAHTO 3401017WL013655 SHARMA KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR SHARMA KUMAR MAHTO STATE BANK OF INDIA(508548)
79 SILLI JH-01-017-008-004/335
(DOBADU) 		3401017000NRG24Z200520230252085 20/05/2023 SUNITA DEVI 3401017WL013652 SUNITA DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SILLI JH-01-017-008-004/36
(DOBADU) 		3401017000NRG24Z200520230252060 20/05/2023 GEETA DEVI 3401017WL013651 GEETA DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
81 SILLI JH-01-017-008-004/360
(DOBADU) 		3401017000NRG24Z200520230252128 20/05/2023 KARUNA DEVI 3401017WL013655 KARUNA DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
82 SILLI JH-01-017-008-004/45
(DOBADU) 		3401017000NRG24Z200520230252061 20/05/2023 KRISHNA KUMAR MAHLI 3401017WL013651 KRISHNA KUMAR MAHLI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR KRISHNA MAHLI STATE BANK OF INDIA(508548)
83 SILLI JH-01-017-008-004/5
(DOBADU) 		3401017000NRG24Z200520230252130 20/05/2023 ARJUN MAHTO 3401017WL013655 ARJUN MAHTO 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
84 SILLI JH-01-017-008-004/5
(DOBADU) 		3401017000NRG24Z200520230252129 20/05/2023 SRI PATI MAHTO 3401017WL013655 SRI PATI MAHTO 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR PATI RAM MAHTO STATE BANK OF INDIA(508548)
85 SILLI JH-01-017-008-004/65
(DOBADU) 		3401017000NRG24Z200520230252131 20/05/2023 KIRAN DEVI 3401017WL013655 KIRAN DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
86 SILLI JH-01-017-008-004/72
(DOBADU) 		3401017000NRG24Z200520230252063 20/05/2023 CHANCHALA DEVI 3401017WL013651 CHANCHALA DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
87 SILLI JH-01-017-008-004/78
(DOBADU) 		3401017000NRG24Z200520230252064 20/05/2023 SAMPATI DEVI 3401017WL013651 SAMPATI DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
88 SILLI JH-01-017-008-004/81
(DOBADU) 		3401017000NRG24Z170520230232226 20/05/2023 RESHMI DEVI 3401017WL012562 RESHMI DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
89 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24Z200520230252065 20/05/2023 RAVIDAS MAHTO 3401017WL013651 RAVIDAS MAHTO 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MR RAVI DAS MAHTO STATE BANK OF INDIA(508548)
90 SILLI JH-01-017-008-004/97
(DOBADU) 		3401017000NRG24Z200520230252086 20/05/2023 SABITA DEVI 3401017WL013652 SABITA DEVI 00415 SBIN0006306 162 162 Processed 21/05/2023 S42928523 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 11745 11745
91 SILLI JH-01-017-008-001/1094
(DOBADU) 		3401017000NRG24Z180520230233629 20/05/2023 GHASIRAM MUNDA 3401017WL012651 GHASIRAM MUNDA 00468 UBIN0530093 162 162 Processed 21/05/2023 S42928523 GHASI RAM MUNDA SO FULENDRA MUNDA UNION BANK OF INDIA(508500)
92 SILLI JH-01-017-008-001/1106
(DOBADU) 		3401017000NRG24Z180520230233632 20/05/2023 MANSA MUNDA 3401017WL012651 MANSA MUNDA 00468 UBIN0530093 162 162 Processed 21/05/2023 S42928523 MANSA MUNDA UNION BANK OF INDIA(508500)
93 SILLI JH-01-017-008-001/1223
(DOBADU) 		3401017000NRG24Z180520230233633 20/05/2023 SUKDEV MUNDA 3401017WL012651 SUKDEV MUNDA 00468 UBIN0530093 162 162 Processed 21/05/2023 S42928523 SUKDEV MUNDA UNION BANK OF INDIA(508500)
94 SILLI JH-01-017-008-001/1223
(DOBADU) 		3401017000NRG24Z180520230233634 20/05/2023 SUKRU DEVI 3401017WL012651 SUKRU DEVI 00468 UBIN0530093 162 162 Processed 21/05/2023 S42928523 SUKARU DEVI UNION BANK OF INDIA(508500)
95 SILLI JH-01-017-008-001/1226
(DOBADU) 		3401017000NRG24Z200520230252038 20/05/2023 UMABATI DEVI 3401017WL013651 UMABATI DEVI 00468 UBIN0530093 162 162 Processed 21/05/2023 S42928523 MRS UMABATI DEVI STATE BANK OF INDIA(508548)
96 SILLI JH-01-017-008-001/1784
(DOBADU) 		3401017000NRG24Z170520230232218 20/05/2023 SACHIN ORAON 3401017WL012562 SACHIN ORAON 00468 UBIN0530093 162 162 Processed 21/05/2023 S42928523 Mr. SACHIN ORAON CENTRAL BANK OF INDIA(607115)
97 SILLI JH-01-017-008-001/1811
(DOBADU) 		3401017000NRG24Z180520230233637 20/05/2023 YOGENDRA MUKHIYAR 3401017WL012651 YOGENDRA MUKHIYAR 00468 UBIN0530093 162 162 Processed 21/05/2023 S42928523 MR YOGENDRA MUKHIYAR STATE BANK OF INDIA(508548)
98 SILLI JH-01-017-008-002/159
(DOBADU) 		3401017000NRG24Z180520230233640 20/05/2023 ROMANI KUMARI 3401017WL012651 ROMANI KUMARI 00468 UBIN0530093 162 162 Processed 21/05/2023 S42928523 ROMANI KUMARI UNION BANK OF INDIA(508500)
99 SILLI JH-01-017-008-002/228
(DOBADU) 		3401017000NRG24Z190520230243548 20/05/2023 PRAMESHWAR MAHTO 3401017WL013170 PRAMESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 21/05/2023 S42928523 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
100 SILLI JH-01-017-008-002/76
(DOBADU) 		3401017000NRG24Z180520230233641 20/05/2023 BHARAT MUNDA 3401017WL012651 BHARAT MUNDA 00468 UBIN0530093 162 162 Processed 21/05/2023 S42928523 MR BHARAT MUNDA STATE BANK OF INDIA(508548)
101 SILLI JH-01-017-008-004/103
(DOBADU) 		3401017000NRG24Z200520230252049 20/05/2023 PRATIBHA DEVI 3401017WL013651 PRATIBHA DEVI 00468 UBIN0530093 162 162 Processed 21/05/2023 S42928523 PRATIMA DEVI W/O HEMANT KUMAR MAHTO UNION BANK OF INDIA(508500)
102 SILLI JH-01-017-008-004/27
(DOBADU) 		3401017000NRG24Z170520230232223 20/05/2023 GANPATI MAHTO 3401017WL012562 GANPATI MAHTO 00468 UBIN0530093 162 162 Processed 21/05/2023 S42928523 GANPATI MAHTO UNION BANK OF INDIA(508500)
103 SILLI JH-01-017-008-004/271
(DOBADU) 		3401017000NRG24Z200520230252124 20/05/2023 CHHAYA DEVI 3401017WL013655 CHHAYA DEVI 00468 UBIN0530093 162 162 Processed 21/05/2023 S42928523 CHHAYA KUMARI UNION BANK OF INDIA(508500)
104 SILLI JH-01-017-008-004/3
(DOBADU) 		3401017000NRG24Z170520230232225 20/05/2023 SHISU DEVI 3401017WL012562 SHISU DEVI 00468 UBIN0530093 162 162 Processed 21/05/2023 S42928523 SHISHU DEVI WARAN SINGH MUNDA UNION BANK OF INDIA(508500)
105 SILLI JH-01-017-008-004/362
(DOBADU) 		3401017000NRG24Z180520230233664 20/05/2023 JAGDISH MAHTO 3401017WL012652 JAGDISH MAHTO 00468 UBIN0530093 162 162 Processed 21/05/2023 S42928523 JAGDISH MAHTO UNION BANK OF INDIA(508500)
106 SILLI JH-01-017-008-004/45
(DOBADU) 		3401017000NRG24Z200520230252062 20/05/2023 REKHA KUMARI 3401017WL013651 REKHA KUMARI 00468 UBIN0530093 162 162 Processed 21/05/2023 S42928523 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 2592 2592
Total 16713 16713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_200523APB_FTO_145530 Bank of Baroda BARB0VJTATI TATISILVE 162
2 SILLI JH3401017008_200523APB_FTO_145530 BANK OF INDIA BKID0004907 BOOTYMORE 162
3 SILLI JH3401017008_200523APB_FTO_145530 BANK OF INDIA BKID0004908 MURI 162
4 SILLI JH3401017008_200523APB_FTO_145530 BANK OF INDIA BKID0004953 SILLI 756
5 SILLI JH3401017008_200523APB_FTO_145530 Canara Bank CNRB0002670 NAMKUM 162
6 SILLI JH3401017008_200523APB_FTO_145530 IDBI Bank IBKL0001749 muri 648
7 SILLI JH3401017008_200523APB_FTO_145530 State Bank of India SBIN0003656 MURI 324
8 SILLI JH3401017008_200523APB_FTO_145530 State Bank of India SBIN0006306 PATRAHATU 11745
9 SILLI JH3401017008_200523APB_FTO_145530 Union Bank of India UBIN0530093 SILLI 2592

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