Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:31:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017011_140623APB_FTO_234683
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-01-017-011-001/21
(HALMAD) 		3401017000NRG24130620230452256 14/06/2023 RAJU MANDAL 3401017WL024807 RAJU MANDAL 00048 BKID0004819 684 684 Processed 21/09/2023 5778367772 RAJU MANDAL JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
2 SILLI JH-01-017-011-005/50
(HALMAD) 		3401017000NRG24130620230452185 14/06/2023 kalawati devi 3401017WL024804 kalawati devi 00048 BKID0004897 684 684 Processed 21/09/2023 5778367773 KALAWATI DEVI IDBI BANK(607095)
SubTotal 684 684
3 SILLI JH-01-017-011-001/62
(HALMAD) 		3401017000NRG24130620230452258 14/06/2023 BHAJOHARI MANDAL 3401017WL024807 BHAJOHARI MANDAL 00048 BKID0004908 684 684 Processed 21/09/2023 5778367784 BHAJOHARI MANDAL JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SILLI JH-01-017-011-003/231
(HALMAD) 		3401017000NRG24130620230452102 14/06/2023 NAGESHWAR BHAGAT 3401017WL024801 NAGESHWAR BHAGAT 00048 BKID0004908 684 684 Processed 21/09/2023 5778367775 NAGESHWAR BHAGAT S/O VIGU BHAGAT BANK OF INDIA(508505)
5 SILLI JH-01-017-011-003/487
(HALMAD) 		3401017000NRG24130620230452262 14/06/2023 ANIL KUMAR MAHTO 3401017WL024807 ANIL KUMAR MAHTO 00048 BKID0004908 684 684 Processed 21/09/2023 5778367777 Anil Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 SILLI JH-01-017-011-003/517
(HALMAD) 		3401017000NRG24130620230452264 14/06/2023 PARWATI DEVI 3401017WL024807 PARWATI DEVI 00048 BKID0004908 684 684 Processed 21/09/2023 5778367795 PARWATI DEVI W/O RAKESH PRASAD MANDAL BANK OF INDIA(508505)
7 SILLI JH-01-017-011-003/517
(HALMAD) 		3401017000NRG24130620230452263 14/06/2023 RAKESH PRASAD MANDAL 3401017WL024807 RAKESH PRASAD MANDAL 00048 BKID0004908 684 684 Processed 21/09/2023 5778367794 MR RAKESH PRASAD MANDAL STATE BANK OF INDIA(508548)
8 SILLI JH-01-017-011-004/168
(HALMAD) 		3401017000NRG24130620230452053 14/06/2023 PANCHNAND MAHTO 3401017WL024798 PANCHNAND MAHTO 00048 BKID0004908 684 684 Processed 21/09/2023 5778367785 PANCHANAD MAHATO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SILLI JH-01-017-011-004/199
(HALMAD) 		3401017000NRG24130620230452111 14/06/2023 GOURI MAHTO 3401017WL024801 GOURI MAHTO 00048 BKID0004908 684 684 Processed 21/09/2023 5778367786 GAUWARI MAHTO S/O DOMAN MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-011-004/24
(HALMAD) 		3401017000NRG24130620230452289 14/06/2023 RAJENDRA MAHTO 3401017WL024809 RAJENDRA MAHTO 00048 BKID0004908 684 684 Processed 21/09/2023 5778367788 RAJENDRA MAHTO IDBI BANK(607095)
11 SILLI JH-01-017-011-004/24
(HALMAD) 		3401017000NRG24130620230452290 14/06/2023 REKHA DEVI 3401017WL024809 REKHA DEVI 00048 BKID0004908 684 684 Processed 21/09/2023 5778367797 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SILLI JH-01-017-011-004/258
(HALMAD) 		3401017000NRG24130620230452056 14/06/2023 NAMITA KUMARI 3401017WL024798 NAMITA KUMARI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5778367792 NAMITA KUMARI D/O SUKRA MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-011-004/59
(HALMAD) 		3401017000NRG24130620230452060 14/06/2023 KIRAN DEVI 3401017WL024798 KIRAN DEVI 00048 BKID0004908 684 684 Processed 21/09/2023 5778367791 KIRAN DEVI UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-011-004/59
(HALMAD) 		3401017000NRG24130620230452061 14/06/2023 LOKNATH BEDYA 3401017WL024798 LOKNATH BEDYA 00048 BKID0004908 684 684 Processed 21/09/2023 5778367774 Mr. LOKNATH BEDIYA VANANCHAL GRAMIN BANK(607210)
15 SILLI JH-01-017-011-005/2
(HALMAD) 		3401017000NRG24130620230452036 14/06/2023 SUNIL MUNDA 3401017WL024797 SUNIL MUNDA 00048 BKID0004908 684 684 Processed 21/09/2023 5778367793 SUNIL MUNDA S/O SHRIPAD MUNDA BANK OF INDIA(508505)
16 SILLI JH-01-017-011-005/22
(HALMAD) 		3401017000NRG24130620230452019 14/06/2023 MO SAVNI DEVI 3401017WL024796 MO SAVNI DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5778367776 SABANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SILLI JH-01-017-011-007/104
(HALMAD) 		3401017000NRG24130620230452350 14/06/2023 GUMNA MAHTO 3401017WL024814 GUMNA MAHTO 00048 BKID0004908 684 684 Processed 21/09/2023 5778367780 GUMNA MAHTO S/O DHARAMNATH MAHTO BANK OF INDIA(508505)
18 SILLI JH-01-017-011-007/159
(HALMAD) 		3401017000NRG24130620230452113 14/06/2023 SADANAND MAHTO 3401017WL024801 SADANAND MAHTO 00048 BKID0004908 684 684 Processed 21/09/2023 5778367789 SADANAND MAHTO S/O MAHESHWAR MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-011-007/235
(HALMAD) 		3401017000NRG24130620230452188 14/06/2023 PARDEEP MAHTO 3401017WL024804 PARDEEP MAHTO 00048 BKID0004908 684 684 Processed 21/09/2023 5778367787 PRADIP MAHTO S/O HALDHAR MAHTO BANK OF INDIA(508505)
20 SILLI JH-01-017-011-007/246
(HALMAD) 		3401017000NRG24130620230452357 14/06/2023 .DINESH MAHTO 3401017WL024814 .DINESH MAHTO 00048 BKID0004908 684 684 Processed 21/09/2023 5778367779 DINESH MAHATO S/O BHAGIRATH MAHTO BANK OF INDIA(508505)
21 SILLI JH-01-017-011-007/246
(HALMAD) 		3401017000NRG24130620230452356 14/06/2023 SUNITA DEVI 3401017WL024814 SUNITA DEVI 00048 BKID0004908 684 684 Processed 21/09/2023 5778367778 Sunita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 SILLI JH-01-017-011-007/251
(HALMAD) 		3401017000NRG24130620230452358 14/06/2023 SUNIL MAHTO 3401017WL024814 SUNIL MAHTO 00048 BKID0004908 684 684 Processed 21/09/2023 5778367783 SUNIL MAHTO AXIS BANK(607153)
23 SILLI JH-01-017-011-007/252
(HALMAD) 		3401017000NRG24130620230452038 14/06/2023 SHRISTIDHAR MAHTO 3401017WL024797 SHRISTIDHAR MAHTO 00048 BKID0004908 1368 1368 Processed 21/09/2023 5778367782 MR SRISTIDHAR MAHTO STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-011-007/293
(HALMAD) 		3401017000NRG24130620230452362 14/06/2023 KABITA DEVI 3401017WL024814 KABITA DEVI 00048 BKID0004908 1368 1368 Processed 21/09/2023 5778367796 KAVITA DEVI W/O BALDEO MAHTO BANK OF INDIA(508505)
25 SILLI JH-01-017-011-007/87
(HALMAD) 		3401017000NRG24130620230452191 14/06/2023 RAMESH MAHTO 3401017WL024804 RAMESH MAHTO 00048 BKID0004908 684 684 Processed 21/09/2023 5778367790 RAMESH MAHTO BANK OF INDIA(508505)
26 SILLI JH-01-017-011-007/9
(HALMAD) 		3401017000NRG24130620230452369 14/06/2023 KRISHNA MAHTO 3401017WL024814 KRISHNA MAHTO 00048 BKID0004908 684 684 Processed 21/09/2023 5778367781 KRISHNA MAHTO S/O MULKHU MAHTO BANK OF INDIA(508505)
SubTotal 19152 19152
27 SILLI JH-01-017-011-007/210
(HALMAD) 		3401017000NRG24130620230452037 14/06/2023 RAJESH KUMAR MAHTO 3401017WL024797 RAJESH KUMAR MAHTO 00048 BKID0004953 684 684 Processed 21/09/2023 5778367798 RAJESH MAHTO S/O MAHESH MAHTO BANK OF INDIA(508505)
SubTotal 684 684
28 SILLI JH-01-017-011-007/281
(HALMAD) 		3401017000NRG24130620230452360 14/06/2023 BHANUPRATAP MAHTO 3401017WL024814 BHANUPRATAP MAHTO 00048 BKID0004993 684 684 Processed 21/09/2023 5778367799 BHANU PRATAP BANK OF INDIA(508505)
SubTotal 684 684
29 SILLI JH-01-017-011-007/281
(HALMAD) 		3401017000NRG24130620230452361 14/06/2023 SHYAM SUNDAR MAHTO 3401017WL024814 SHYAM SUNDAR MAHTO 00078 CNRB0017523 684 684 Processed 21/09/2023 5778367801 SHYAM SUNDAR MAHTO CANARA BANK(508532)
SubTotal 684 684
30 SILLI JH-01-017-011-001/31
(HALMAD) 		3401017000NRG24130620230452257 14/06/2023 SANJAY MANDAL 3401017WL024807 SANJAY MANDAL 00165 IBKL0001749 684 684 Processed 21/09/2023 5778367708 SANJAY MANDAL UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-011-004/508
(HALMAD) 		3401017000NRG24130620230452018 14/06/2023 YOSHNA DEVI 3401017WL024796 YOSHNA DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5778367711 YOSHNA KUMARI D/O ALOK KUMAR MAHTO BANK OF INDIA(508505)
32 SILLI JH-01-017-011-004/512
(HALMAD) 		3401017000NRG24130620230452059 14/06/2023 LAKSHMI NARAYAN MAHTO 3401017WL024798 LAKSHMI NARAYAN MAHTO 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5778367800 LAKSHMI NARAYAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 SILLI JH-01-017-011-005/79
(HALMAD) 		3401017000NRG24130620230452065 14/06/2023 MANIRATH MUNDA 3401017WL024798 MANIRATH MUNDA 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5778367709 MANI RATH MUNDA UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-011-007/508
(HALMAD) 		3401017000NRG24130620230452365 14/06/2023 BIMLA DEVI 3401017WL024814 BIMLA DEVI 00165 IBKL0001749 684 684 Processed 21/09/2023 5778367710 BIMLA DEVI IDBI BANK(607095)
SubTotal 5472 5472
35 SILLI JH-01-017-011-007/375
(HALMAD) 		3401017000NRG24130620230452363 14/06/2023 NITISH KUMAR MAHTO 3401017WL024814 NITISH KUMAR MAHTO 00415 SBIN0001237 1368 1368 Processed 21/09/2023 5778367712 NITISH KUMAR MAHTO SO DURGA CHARAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
36 SILLI JH-01-017-011-001/21
(HALMAD) 		3401017000NRG24130620230452254 14/06/2023 GOPAL MANDAL 3401017WL024807 GOPAL MANDAL 00415 SBIN0003656 684 684 Processed 21/09/2023 5778367759 GOPAL MANDAL UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-011-003/487
(HALMAD) 		3401017000NRG24130620230452260 14/06/2023 ANITA SINHA 3401017WL024807 ANITA SINHA 00415 SBIN0003656 684 684 Processed 21/09/2023 5778367754 MRS ANITA SINHA STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-011-003/487
(HALMAD) 		3401017000NRG24130620230452261 14/06/2023 TOMISH KUMAR MAHTO 3401017WL024807 TOMISH KUMAR MAHTO 00415 SBIN0003656 684 684 Processed 21/09/2023 5778367762 TOMISH KUMAR MAHTO UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-011-003/554
(HALMAD) 		3401017000NRG24130620230452105 14/06/2023 ANITA DEVI 3401017WL024801 ANITA DEVI 00415 SBIN0003656 684 684 Processed 21/09/2023 5778367760 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-011-003/584
(HALMAD) 		3401017000NRG24130620230452286 14/06/2023 VILASI DEVI 3401017WL024809 VILASI DEVI 00415 SBIN0003656 684 684 Processed 21/09/2023 5778367769 MS VILASI DEVI STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-011-003/59
(HALMAD) 		3401017000NRG24130620230452107 14/06/2023 RAJENDRA PRASAD MANJHI 3401017WL024801 RAJENDRA PRASAD MANJHI 00415 SBIN0003656 684 684 Processed 21/09/2023 5778367766 MR RAJENDRA PRASAD MANJHI STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-011-004/118
(HALMAD) 		3401017000NRG24130620230452052 14/06/2023 BINITA DEVI 3401017WL024798 BINITA DEVI 00415 SBIN0003656 684 684 Processed 21/09/2023 5778367768 VINTI DEVI UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-011-004/184
(HALMAD) 		3401017000NRG24130620230452288 14/06/2023 GOVERDAN MAHTO 3401017WL024809 GOVERDAN MAHTO 00415 SBIN0003656 684 684 Processed 21/09/2023 5778367763 GOVARDHAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 SILLI JH-01-017-011-004/184
(HALMAD) 		3401017000NRG24130620230452287 14/06/2023 SUSMA DEVI 3401017WL024809 SUSMA DEVI 00415 SBIN0003656 684 684 Processed 21/09/2023 5778367764 SUSHAMA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 SILLI JH-01-017-011-004/240
(HALMAD) 		3401017000NRG24130620230452112 14/06/2023 ANITA DEVI 3401017WL024801 ANITA DEVI 00415 SBIN0003656 684 684 Processed 21/09/2023 5778367770 ANITA DEVI IDBI BANK(607095)
46 SILLI JH-01-017-011-007/104
(HALMAD) 		3401017000NRG24130620230452021 14/06/2023 RASORAJ MAHTO 3401017WL024796 RASORAJ MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5778367771 RASORAJ MAHTO S/O GUMANA MAHTO . VANANCHAL GRAMIN BANK(607210)
47 SILLI JH-01-017-011-007/119
(HALMAD) 		3401017000NRG24130620230452351 14/06/2023 BASASN BALA 3401017WL024814 BASASN BALA 00415 SBIN0003656 684 684 Processed 21/09/2023 5778367761 VASAN BALA UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-011-007/213
(HALMAD) 		3401017000NRG24130620230452292 14/06/2023 NIDAN MAHTO 3401017WL024809 NIDAN MAHTO 00415 SBIN0003656 684 684 Processed 21/09/2023 5778367765 MR NIDAN MAHTO STATE BANK OF INDIA(508548)
49 SILLI JH-01-017-011-007/252
(HALMAD) 		3401017000NRG24130620230452039 14/06/2023 MURLIDHAR MAHTO 3401017WL024797 MURLIDHAR MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5778367757 MURLIDHAR MAHTO HDFC BANK LTD(607152)
50 SILLI JH-01-017-011-007/36
(HALMAD) 		3401017000NRG24130620230452295 14/06/2023 MANISH KUMARI 3401017WL024809 MANISH KUMARI 00415 SBIN0003656 684 684 Processed 21/09/2023 5778367767 MANISHA KUMARI BANK OF INDIA(508505)
51 SILLI JH-01-017-011-007/42
(HALMAD) 		3401017000NRG24130620230452364 14/06/2023 DURGA CHARAN MAHTO 3401017WL024814 DURGA CHARAN MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5778367707 DURGACHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 SILLI JH-01-017-011-007/559
(HALMAD) 		3401017000NRG24130620230452366 14/06/2023 PANKAJ KUMAR MAHTO 3401017WL024814 PANKAJ KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5778367758 MASTER PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
53 SILLI JH-01-017-011-007/79
(HALMAD) 		3401017000NRG24130620230452265 14/06/2023 CHHUTU DEVI 3401017WL024807 CHHUTU DEVI 00415 SBIN0003656 684 684 Processed 21/09/2023 5778367755 CHHUTU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 SILLI JH-01-017-011-007/79
(HALMAD) 		3401017000NRG24130620230452368 14/06/2023 NAREHS BEDIYA 3401017WL024814 NAREHS BEDIYA 00415 SBIN0003656 684 684 Processed 21/09/2023 5778367756 MR NARESH BEDIA STATE BANK OF INDIA(508548)
SubTotal 15732 15732
55 SILLI JH-01-017-011-005/45
(HALMAD) 		3401017000NRG24130620230452064 14/06/2023 RAMPAD MUNDA 3401017WL024798 RAMPAD MUNDA 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5778367713 Mr. RAMPAD MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
56 SILLI JH-01-017-011-001/15
(HALMAD) 		3401017000NRG24130620230452050 14/06/2023 KAPUR BEDIA 3401017WL024798 KAPUR BEDIA 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5778367732 KAPUR BEDIYA UNION BANK OF INDIA(508500)
57 SILLI JH-01-017-011-001/21
(HALMAD) 		3401017000NRG24130620230452255 14/06/2023 CHABU DEVI 3401017WL024807 CHABU DEVI 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367741 CHABU DEVI UNION BANK OF INDIA(508500)
58 SILLI JH-01-017-011-001/62
(HALMAD) 		3401017000NRG24130620230452259 14/06/2023 SEFALI DEVI 3401017WL024807 SEFALI DEVI 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367731 SHEFALI DEVI UNION BANK OF INDIA(508500)
59 SILLI JH-01-017-011-003/439
(HALMAD) 		3401017000NRG24130620230452104 14/06/2023 RANUKA MANDEL 3401017WL024801 RANUKA MANDEL 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367730 RENUKA DEVI UNION BANK OF INDIA(508500)
60 SILLI JH-01-017-011-003/439
(HALMAD) 		3401017000NRG24130620230452103 14/06/2023 SANTOSH MANDEL 3401017WL024801 SANTOSH MANDEL 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367729 SANTOSH MANDAL S/O RAM CHARAN MANDAL BANK OF INDIA(508505)
61 SILLI JH-01-017-011-003/554
(HALMAD) 		3401017000NRG24130620230452106 14/06/2023 DEWANTI DEVI 3401017WL024801 DEWANTI DEVI 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367751 DEWANTI DEVI W/O NAGESHWAR BHAGAT UNION BANK OF INDIA(508500)
62 SILLI JH-01-017-011-004/100
(HALMAD) 		3401017000NRG24130620230452034 14/06/2023 SUDUL DEVI 3401017WL024797 SUDUL DEVI 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367716 SUDHUR DEVI UNION BANK OF INDIA(508500)
63 SILLI JH-01-017-011-004/107
(HALMAD) 		3401017000NRG24130620230452014 14/06/2023 JAYRAM BEDYA 3401017WL024796 JAYRAM BEDYA 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5778367737 JAYRAM BEDIYA UNION BANK OF INDIA(508500)
64 SILLI JH-01-017-011-004/114
(HALMAD) 		3401017000NRG24130620230452051 14/06/2023 DHANANJAY MAHTO 3401017WL024798 DHANANJAY MAHTO 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367721 DHANANJAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 SILLI JH-01-017-011-004/15
(HALMAD) 		3401017000NRG24130620230452015 14/06/2023 ASHOK KUMAR MAHTO 3401017WL024796 ASHOK KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5778367714 ASHOK KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 SILLI JH-01-017-011-004/15
(HALMAD) 		3401017000NRG24130620230452016 14/06/2023 YASHODA DEVI 3401017WL024796 YASHODA DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5778367723 YASHODA DEVI UNION BANK OF INDIA(508500)
67 SILLI JH-01-017-011-004/181
(HALMAD) 		3401017000NRG24130620230452108 14/06/2023 HEMLAL MAHTO 3401017WL024801 HEMLAL MAHTO 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367722 HEMLAL MAHTO UNION BANK OF INDIA(508500)
68 SILLI JH-01-017-011-004/189
(HALMAD) 		3401017000NRG24130620230452109 14/06/2023 SABITRI DEVI 3401017WL024801 SABITRI DEVI 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367733 SAVITRI DEVI UNION BANK OF INDIA(508500)
69 SILLI JH-01-017-011-004/196
(HALMAD) 		3401017000NRG24130620230452110 14/06/2023 KIRAN DEVI 3401017WL024801 KIRAN DEVI 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367736 KIRAN DEVI UNION BANK OF INDIA(508500)
70 SILLI JH-01-017-011-004/225
(HALMAD) 		3401017000NRG24130620230452017 14/06/2023 SARITA DEVI 3401017WL024796 SARITA DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5778367717 SARITA DEVI W/O AJIT MAHTO UNION BANK OF INDIA(508500)
71 SILLI JH-01-017-011-004/25
(HALMAD) 		3401017000NRG24130620230452291 14/06/2023 URMILA DEVI 3401017WL024809 URMILA DEVI 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367718 URMILA DEVI UNION BANK OF INDIA(508500)
72 SILLI JH-01-017-011-004/252
(HALMAD) 		3401017000NRG24130620230452054 14/06/2023 CHAMANI DEVI 3401017WL024798 CHAMANI DEVI 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367753 Mrs. CHAMNI DEVI VANANCHAL GRAMIN BANK(607210)
73 SILLI JH-01-017-011-004/43
(HALMAD) 		3401017000NRG24130620230452057 14/06/2023 MAJO DEVI 3401017WL024798 MAJO DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5778367747 MANJU DEVI UNION BANK OF INDIA(508500)
74 SILLI JH-01-017-011-004/50
(HALMAD) 		3401017000NRG24130620230452058 14/06/2023 SURNI DEVI 3401017WL024798 SURNI DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5778367742 SURNI DEVI W/O JHAMAN MAHTO UNION BANK OF INDIA(508500)
75 SILLI JH-01-017-011-004/8
(HALMAD) 		3401017000NRG24130620230452063 14/06/2023 PARWATI DEVI 3401017WL024798 PARWATI DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5778367728 PARVATI DEVI UNION BANK OF INDIA(508500)
76 SILLI JH-01-017-011-005/49
(HALMAD) 		3401017000NRG24130620230452184 14/06/2023 KALESHWAR MUNDA 3401017WL024804 KALESHWAR MUNDA 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367734 KALESHWAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 SILLI JH-01-017-011-007/104
(HALMAD) 		3401017000NRG24130620230452020 14/06/2023 SARABNI DEVI 3401017WL024796 SARABNI DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5778367726 SARABANI DEVI UNION BANK OF INDIA(508500)
78 SILLI JH-01-017-011-007/138
(HALMAD) 		3401017000NRG24130620230452352 14/06/2023 PRAMOD MAHTO 3401017WL024814 PRAMOD MAHTO 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367740 PRAMOD MAHTO UNION BANK OF INDIA(508500)
79 SILLI JH-01-017-011-007/150
(HALMAD) 		3401017000NRG24130620230452187 14/06/2023 BHAVANTI DEVI 3401017WL024804 BHAVANTI DEVI 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367749 BHAWANTI DEVI W/O SEWALAL MAHTO UNION BANK OF INDIA(508500)
80 SILLI JH-01-017-011-007/150
(HALMAD) 		3401017000NRG24130620230452186 14/06/2023 SEVALAL MAHTO 3401017WL024804 SEVALAL MAHTO 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367750 SEVA LAL MAHTO UNION BANK OF INDIA(508500)
81 SILLI JH-01-017-011-007/172
(HALMAD) 		3401017000NRG24130620230452353 14/06/2023 maahipal mahto 3401017WL024814 maahipal mahto 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5778367720 MAHIPAL MAHTO UNION BANK OF INDIA(508500)
82 SILLI JH-01-017-011-007/178
(HALMAD) 		3401017000NRG24130620230452355 14/06/2023 BASHNTI DEVI 3401017WL024814 BASHNTI DEVI 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367743 BASANTI DEVI UNION BANK OF INDIA(508500)
83 SILLI JH-01-017-011-007/178
(HALMAD) 		3401017000NRG24130620230452354 14/06/2023 VIJAY SHANKAR MAHTO 3401017WL024814 VIJAY SHANKAR MAHTO 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367719 VIJAY SANKAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
84 SILLI JH-01-017-011-007/235
(HALMAD) 		3401017000NRG24130620230452189 14/06/2023 MAMTA DEVI 3401017WL024804 MAMTA DEVI 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367744 MOMATA DEVI UNION BANK OF INDIA(508500)
85 SILLI JH-01-017-011-007/241
(HALMAD) 		3401017000NRG24130620230452293 14/06/2023 RUKMANI DEVI 3401017WL024809 RUKMANI DEVI 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367748 RUKMANI DEVI UNION BANK OF INDIA(508500)
86 SILLI JH-01-017-011-007/251
(HALMAD) 		3401017000NRG24130620230452359 14/06/2023 NIRMAL DEVI 3401017WL024814 NIRMAL DEVI 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367739 NILAM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
87 SILLI JH-01-017-011-007/28
(HALMAD) 		3401017000NRG24130620230452041 14/06/2023 KUNTI DEVI 3401017WL024797 KUNTI DEVI 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5778367725 KUNTI DEVI UNION BANK OF INDIA(508500)
88 SILLI JH-01-017-011-007/28
(HALMAD) 		3401017000NRG24130620230452040 14/06/2023 PASHUPATI NATH MAHTO 3401017WL024797 PASHUPATI NATH MAHTO 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5778367724 PASUPATI NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
89 SILLI JH-01-017-011-007/36
(HALMAD) 		3401017000NRG24130620230452294 14/06/2023 SHANTI DEVI 3401017WL024809 SHANTI DEVI 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367735 SHANTI DEVI UNION BANK OF INDIA(508500)
90 SILLI JH-01-017-011-007/37
(HALMAD) 		3401017000NRG24130620230452114 14/06/2023 PUNAM DEVI 3401017WL024801 PUNAM DEVI 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367746 PUNIYA DEVI UNION BANK OF INDIA(508500)
91 SILLI JH-01-017-011-007/501
(HALMAD) 		3401017000NRG24130620230452296 14/06/2023 CHANDAN KUMAR MAHTO 3401017WL024809 CHANDAN KUMAR MAHTO 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367752 CHANDAN KUMAR MAHTO UNION BANK OF INDIA(508500)
92 SILLI JH-01-017-011-007/516
(HALMAD) 		3401017000NRG24130620230452023 14/06/2023 SURTHI DEVI 3401017WL024796 SURTHI DEVI 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367727 SURTHI DEVI UNION BANK OF INDIA(508500)
93 SILLI JH-01-017-011-007/559
(HALMAD) 		3401017000NRG24130620230452367 14/06/2023 ANUJ KUMAR MAHTO 3401017WL024814 ANUJ KUMAR MAHTO 00468 UBIN0530107 912 912 Processed 21/09/2023 5778367738 ANUJ KUMAR MAHTO UNION BANK OF INDIA(508500)
94 SILLI JH-01-017-011-007/78
(HALMAD) 		3401017000NRG24130620230452190 14/06/2023 BHUPAI MAHTO 3401017WL024804 BHUPAI MAHTO 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367715 BHUPATI MAHTO HDFC BANK LTD(607152)
95 SILLI JH-01-017-011-007/87
(HALMAD) 		3401017000NRG24130620230452192 14/06/2023 RAMESH MAHTO 3401017WL024804 RAMESH MAHTO 00468 UBIN0530107 684 684 Processed 21/09/2023 5778367745 KIRAN DEVI UNION BANK OF INDIA(508500)
SubTotal 35796 35796
Total 82308 82308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017011_140623APB_FTO_234683 BANK OF INDIA BKID0004819 RAMGARH CANTT. 684
2 SILLI JH3401017011_140623APB_FTO_234683 BANK OF INDIA BKID0004897 BANTATRA 684
3 SILLI JH3401017011_140623APB_FTO_234683 BANK OF INDIA BKID0004908 MURI 19152
4 SILLI JH3401017011_140623APB_FTO_234683 BANK OF INDIA BKID0004953 SILLI 684
5 SILLI JH3401017011_140623APB_FTO_234683 BANK OF INDIA BKID0004993 KOKAR 684
6 SILLI JH3401017011_140623APB_FTO_234683 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 684
7 SILLI JH3401017011_140623APB_FTO_234683 IDBI Bank IBKL0001749 muri 5472
8 SILLI JH3401017011_140623APB_FTO_234683 State Bank of India SBIN0001237 UPPER BAZAR 1368
9 SILLI JH3401017011_140623APB_FTO_234683 State Bank of India SBIN0003656 MURI 15732
10 SILLI JH3401017011_140623APB_FTO_234683 Union Bank of India UBIN0530093 SILLI 1368
11 SILLI JH3401017011_140623APB_FTO_234683 Union Bank of India UBIN0530107 MURI SSI 35796

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