Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:46:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_230923APB_FTO_579635
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-01-017-018-001/328
(NAGEDIH) 		3401017000NRG24Z200920231096166 23/09/2023 SOBHA KUMARI 3401017WL064167 SOBHA KUMARI 00048 BKID0004897 108 108 Processed 23/09/2023 S97156350 SOBHA KUMARI D/O PRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 108 108
2 SILLI JH-01-017-018-001/182
(NAGEDIH) 		3401017000NRG24Z220920231107028 23/09/2023 SHIVESHWAR MUNDA 3401017WL064788 SHIVESHWAR MUNDA 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 SIBESHWAR MUNDA BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/205
(NAGEDIH) 		3401017000NRG24Z220920231107031 23/09/2023 ANUP GOSWAMI 3401017WL064788 ANUP GOSWAMI 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 ANUP GOSWAMI S/O-MURLIDHAR DAS GOSWAMI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-001/205
(NAGEDIH) 		3401017000NRG24Z220920231107030 23/09/2023 MURLIDHAR DAS GOSHWAMI 3401017WL064788 MURLIDHAR DAS GOSHWAMI 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 MURLIDHAR DAS GOSWAMI S/O-NITYANAND DAS BANK OF INDIA(508505)
5 SILLI JH-01-017-018-001/241
(NAGEDIH) 		3401017000NRG24Z220920231107035 23/09/2023 FUTUGULI BEDIYA 3401017WL064788 FUTUGULI BEDIYA 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 FUTUGULI BEDIA W/O-RABI MANJHI BANK OF INDIA(508505)
6 SILLI JH-01-017-018-001/63
(NAGEDIH) 		3401017000NRG24Z200920231096169 23/09/2023 HARELAL KARMALI 3401017WL064167 HARELAL KARMALI 00048 BKID0004953 108 108 Processed 23/09/2023 S97156350 VASANA DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-018-001/66
(NAGEDIH) 		3401017000NRG24Z200920231096170 23/09/2023 SANKA DEVI 3401017WL064167 SANKA DEVI 00048 BKID0004953 108 108 Processed 23/09/2023 S97156350 SANKA DEVI BANK OF INDIA(508505)
8 SILLI JH-01-017-018-001/67
(NAGEDIH) 		3401017000NRG24Z200920231096171 23/09/2023 SANJO DEVI 3401017WL064167 SANJO DEVI 00048 BKID0004953 108 108 Processed 23/09/2023 S97156350 SANJOO DEVI BANK OF INDIA(508505)
9 SILLI JH-01-017-018-002/102
(NAGEDIH) 		3401017000NRG24Z220920231107037 23/09/2023 CHAITAN BEDIYA 3401017WL064788 CHAITAN BEDIYA 00048 BKID0004953 108 108 Processed 23/09/2023 S97156350 CHETAN BEDIYA S/O-KASHI NATH BEDIYA BANK OF INDIA(508505)
10 SILLI JH-01-017-018-002/111
(NAGEDIH) 		3401017000NRG24Z220920231107040 23/09/2023 JITU BEDIYA 3401017WL064788 JITU BEDIYA 00048 BKID0004953 108 108 Processed 23/09/2023 S97156350 JITU MANJHI S/O LT JANGALA MANJHI BANK OF INDIA(508505)
11 SILLI JH-01-017-018-002/14
(NAGEDIH) 		3401017000NRG24Z220920231107041 23/09/2023 SHAKUNTLA DEVI 3401017WL064788 SHAKUNTLA DEVI 00048 BKID0004953 108 108 Processed 23/09/2023 S97156350 SHANKUTALA DEVI BANK OF INDIA(508505)
12 SILLI JH-01-017-018-002/140
(NAGEDIH) 		3401017000NRG24Z220920231107042 23/09/2023 SABITRI DEVI 3401017WL064788 SABITRI DEVI 00048 BKID0004953 108 108 Processed 23/09/2023 S97156350 SAWITRI DEVI BANK OF INDIA(508505)
13 SILLI JH-01-017-018-002/175
(NAGEDIH) 		3401017000NRG24Z220920231107327 23/09/2023 BIJLI DEVI 3401017WL064803 BIJLI DEVI 00048 BKID0004953 54 54 Processed 23/09/2023 S97156350 BIJALI DEVI W/O-VIRASINH MUNDA BANK OF INDIA(508505)
14 SILLI JH-01-017-018-002/175
(NAGEDIH) 		3401017000NRG24Z200920231096174 23/09/2023 BIJLI DEVI 3401017WL064167 BIJLI DEVI 00048 BKID0004953 54 54 Processed 23/09/2023 S97156350 BIJALI DEVI W/O-VIRASINH MUNDA BANK OF INDIA(508505)
15 SILLI JH-01-017-018-002/175
(NAGEDIH) 		3401017000NRG24Z200920231096173 23/09/2023 VIR SINGH MUNDA 3401017WL064167 VIR SINGH MUNDA 00048 BKID0004953 54 54 Processed 23/09/2023 S97156350 VIR SINGH MUNA BANK OF INDIA(508505)
16 SILLI JH-01-017-018-002/175
(NAGEDIH) 		3401017000NRG24Z220920231107326 23/09/2023 VIR SINGH MUNDA 3401017WL064803 VIR SINGH MUNDA 00048 BKID0004953 54 54 Processed 23/09/2023 S97156350 VIR SINGH MUNA BANK OF INDIA(508505)
17 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24Z220920231107090 23/09/2023 DUBRAJ BEDIA 3401017WL064791 DUBRAJ BEDIA 00048 BKID0004953 54 54 Processed 23/09/2023 S97156350 DUVRAJ MANJHI BANK OF INDIA(508505)
18 SILLI JH-01-017-018-002/188
(NAGEDIH) 		3401017000NRG24Z220920231107092 23/09/2023 DINBANDHU BEDIYA 3401017WL064791 DINBANDHU BEDIYA 00048 BKID0004953 54 54 Processed 23/09/2023 S97156350 DINABANDHU MANJHI BANK OF INDIA(508505)
19 SILLI JH-01-017-018-002/188
(NAGEDIH) 		3401017000NRG24Z220920231107093 23/09/2023 PATNI DEVI 3401017WL064791 PATNI DEVI 00048 BKID0004953 54 54 Processed 23/09/2023 S97156350 PATNI DEVI W/O DINBANDHU MANJHI BANK OF INDIA(508505)
20 SILLI JH-01-017-018-002/238
(NAGEDIH) 		3401017000NRG24Z220920231107329 23/09/2023 SUNITA KUMARI 3401017WL064803 SUNITA KUMARI 00048 BKID0004953 54 54 Processed 23/09/2023 S97156350 SUNITA KUMARI D/O-SUNDER GOPAL MANJHI BANK OF INDIA(508505)
21 SILLI JH-01-017-018-002/238
(NAGEDIH) 		3401017000NRG24Z200920231096176 23/09/2023 SUNITA KUMARI 3401017WL064167 SUNITA KUMARI 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 SUNITA KUMARI D/O-SUNDER GOPAL MANJHI BANK OF INDIA(508505)
22 SILLI JH-01-017-018-002/247
(NAGEDIH) 		3401017000NRG24Z200920231096177 23/09/2023 SUSHILA DEVI 3401017WL064167 SUSHILA DEVI 00048 BKID0004953 54 54 Processed 23/09/2023 S97156350 SUSHILA DEVI W/O-BIRENDRA MUNDA BANK OF INDIA(508505)
23 SILLI JH-01-017-018-002/247
(NAGEDIH) 		3401017000NRG24Z220920231107330 23/09/2023 SUSHILA DEVI 3401017WL064803 SUSHILA DEVI 00048 BKID0004953 54 54 Processed 23/09/2023 S97156350 SUSHILA DEVI W/O-BIRENDRA MUNDA BANK OF INDIA(508505)
24 SILLI JH-01-017-018-002/248
(NAGEDIH) 		3401017000NRG24Z220920231107044 23/09/2023 RAVINDRA MANJHI 3401017WL064788 RAVINDRA MANJHI 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 BIBHUTI MANJHI BANK OF INDIA(508505)
25 SILLI JH-01-017-018-002/249
(NAGEDIH) 		3401017000NRG24Z220920231107046 23/09/2023 SANJAY BEDIYA 3401017WL064788 SANJAY BEDIYA 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 SANJAY BEDIYA S/O DEV NARAYAN BANK OF INDIA(508505)
26 SILLI JH-01-017-018-002/25
(NAGEDIH) 		3401017000NRG24Z220920231107047 23/09/2023 SHANKAR BEDIA 3401017WL064788 SHANKAR BEDIA 00048 BKID0004953 108 108 Processed 23/09/2023 S97156350 SHANKAR MANJHI BANK OF INDIA(508505)
27 SILLI JH-01-017-018-002/254
(NAGEDIH) 		3401017000NRG24Z220920231107331 23/09/2023 KARAM SINGH 3401017WL064803 KARAM SINGH 00048 BKID0004953 108 108 Processed 23/09/2023 S97156350 KARAM SINGH, S/O SAHADEV SINGH BANK OF INDIA(508505)
28 SILLI JH-01-017-018-002/254
(NAGEDIH) 		3401017000NRG24Z200920231096178 23/09/2023 KARAM SINGH 3401017WL064167 KARAM SINGH 00048 BKID0004953 108 108 Processed 23/09/2023 S97156350 KARAM SINGH, S/O SAHADEV SINGH BANK OF INDIA(508505)
29 SILLI JH-01-017-018-002/345
(NAGEDIH) 		3401017000NRG24Z200920231096182 23/09/2023 MALTI DEVI 3401017WL064167 MALTI DEVI 00048 BKID0004953 135 135 Processed 23/09/2023 S97156350 MALATI DEVI UNION BANK OF INDIA(508500)
30 SILLI JH-01-017-018-002/378
(NAGEDIH) 		3401017000NRG24Z220920231107098 23/09/2023 SANATAN BEDIA 3401017WL064791 SANATAN BEDIA 00048 BKID0004953 108 108 Processed 23/09/2023 S97156350 SANATAN BEDIYA INDIAN OVERSEAS BANK(508541)
31 SILLI JH-01-017-018-002/391
(NAGEDIH) 		3401017000NRG24Z200920231096185 23/09/2023 Jamejay Singh Ghatwar 3401017WL064167 Jamejay Singh Ghatwar 00048 BKID0004953 108 108 Processed 23/09/2023 S97156350 JAMEJAY SINGH GHATWAAR S/O-KESHAW GHATWA BANK OF INDIA(508505)
32 SILLI JH-01-017-018-002/46
(NAGEDIH) 		3401017000NRG24Z220920231107052 23/09/2023 Sumutra Kumari 3401017WL064788 Sumutra Kumari 00048 BKID0004953 54 54 Processed 23/09/2023 S97156350 SUMUTRA KUMARI D/O MAHADEV BANK OF INDIA(508505)
33 SILLI JH-01-017-018-002/50
(NAGEDIH) 		3401017000NRG24Z220920231107100 23/09/2023 JHULAN DEVI 3401017WL064791 JHULAN DEVI 00048 BKID0004953 54 54 Processed 23/09/2023 S97156350 JHULAN DEVI W/O BUDHRAM BEDIYA BANK OF INDIA(508505)
34 SILLI JH-01-017-018-002/65
(NAGEDIH) 		3401017000NRG24Z220920231107054 23/09/2023 SANDHYA DEVI 3401017WL064788 SANDHYA DEVI 00048 BKID0004953 108 108 Processed 23/09/2023 S97156350 SANDHYA DEVI,W/O SAHDEV MANJHI BANK OF INDIA(508505)
35 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24Z200920231096187 23/09/2023 LILA DEVI 3401017WL064167 LILA DEVI 00048 BKID0004953 54 54 Processed 23/09/2023 S97156350 SHILA DEVI BANK OF INDIA(508505)
36 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24Z220920231107334 23/09/2023 LILA DEVI 3401017WL064803 LILA DEVI 00048 BKID0004953 54 54 Processed 23/09/2023 S97156350 SHILA DEVI BANK OF INDIA(508505)
37 SILLI JH-01-017-018-003/143
(NAGEDIH) 		3401017000NRG24Z220920231107055 23/09/2023 RAHUL KUMAR MAHTO 3401017WL064788 RAHUL KUMAR MAHTO 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO BANK OF INDIA(508505)
38 SILLI JH-01-017-018-004/261
(NAGEDIH) 		3401017000NRG24Z200920231096189 23/09/2023 MOHAN MAHTO 3401017WL064167 MOHAN MAHTO 00048 BKID0004953 108 108 Processed 23/09/2023 S97156350 MOHAN MAHTO BANK OF INDIA(508505)
39 SILLI JH-01-017-018-004/261
(NAGEDIH) 		3401017000NRG24Z220920231107336 23/09/2023 MOHAN MAHTO 3401017WL064803 MOHAN MAHTO 00048 BKID0004953 108 108 Processed 23/09/2023 S97156350 MOHAN MAHTO BANK OF INDIA(508505)
40 SILLI JH-01-017-018-004/30
(NAGEDIH) 		3401017000NRG24Z220920231107056 23/09/2023 VIRBAL MAHTO 3401017WL064788 VIRBAL MAHTO 00048 BKID0004953 162 162 Processed 23/09/2023 S97156350 BIRBAL MAHTO BANK OF INDIA(508505)
41 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24Z200920231096190 23/09/2023 SHYAMPAD MAHTO 3401017WL064167 SHYAMPAD MAHTO 00048 BKID0004953 108 108 Processed 23/09/2023 S97156350 SHYAMPAD MAHTO BANK OF INDIA(508505)
42 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24Z220920231107104 23/09/2023 SHYAMPAD MAHTO 3401017WL064791 SHYAMPAD MAHTO 00048 BKID0004953 108 108 Processed 23/09/2023 S97156350 SHYAMPAD MAHTO BANK OF INDIA(508505)
SubTotal 4185 4185
43 SILLI JH-01-017-018-003/144
(NAGEDIH) 		3401017000NRG24Z220920231107103 23/09/2023 USHA KUMARI 3401017WL064791 USHA KUMARI 00048 BKID0004994 162 162 Processed 23/09/2023 S97156350 USHA KUMARI D/O-DOMAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
44 SILLI JH-01-017-018-001/269
(NAGEDIH) 		3401017000NRG24Z200920231096163 23/09/2023 SUKHDEV MANJHI 3401017WL064167 SUKHDEV MANJHI 00165 IBKL0001749 135 135 Processed 23/09/2023 S97156350 SUKHDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SILLI JH-01-017-018-002/100
(NAGEDIH) 		3401017000NRG24Z220920231107036 23/09/2023 MADHURI DEVI 3401017WL064788 MADHURI DEVI 00165 IBKL0001749 108 108 Processed 23/09/2023 S97156350 MADHURI DEVI IDBI BANK(607095)
46 SILLI JH-01-017-018-002/11
(NAGEDIH) 		3401017000NRG24Z220920231107038 23/09/2023 SAHDEV BEDIA 3401017WL064788 SAHDEV BEDIA 00165 IBKL0001749 108 108 Processed 23/09/2023 S97156350 SAHADEV MANJHI IDBI BANK(607095)
47 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24Z220920231107091 23/09/2023 DULARI DEVI 3401017WL064791 DULARI DEVI 00165 IBKL0001749 54 54 Processed 23/09/2023 S97156350 DULARI DEVI IDBI BANK(607095)
48 SILLI JH-01-017-018-002/249
(NAGEDIH) 		3401017000NRG24Z220920231107045 23/09/2023 HEMLATA DEVI 3401017WL064788 HEMLATA DEVI 00165 IBKL0001749 162 162 Processed 23/09/2023 S97156350 HEMLATA DEVI IDBI BANK(607095)
49 SILLI JH-01-017-018-002/26
(NAGEDIH) 		3401017000NRG24Z220920231107048 23/09/2023 LAKHIMANI DEVI 3401017WL064788 LAKHIMANI DEVI 00165 IBKL0001749 108 108 Processed 23/09/2023 S97156350 LAKHIMANI DEVI IDBI BANK(607095)
50 SILLI JH-01-017-018-002/266
(NAGEDIH) 		3401017000NRG24Z220920231107096 23/09/2023 KULO DEVI 3401017WL064791 KULO DEVI 00165 IBKL0001749 108 108 Processed 23/09/2023 S97156350 KULO DEVI IDBI BANK(607095)
51 SILLI JH-01-017-018-002/329
(NAGEDIH) 		3401017000NRG24Z220920231107050 23/09/2023 KALAWATI DEVI 3401017WL064788 KALAWATI DEVI 00165 IBKL0001749 108 108 Processed 23/09/2023 S97156350 KALAWATI DEVI IDBI BANK(607095)
52 SILLI JH-01-017-018-002/56
(NAGEDIH) 		3401017000NRG24Z200920231096186 23/09/2023 BHADU DEVI 3401017WL064167 BHADU DEVI 00165 IBKL0001749 54 54 Processed 23/09/2023 S97156350 BHADU DEVI IDBI BANK(607095)
53 SILLI JH-01-017-018-002/56
(NAGEDIH) 		3401017000NRG24Z220920231107333 23/09/2023 BHADU DEVI 3401017WL064803 BHADU DEVI 00165 IBKL0001749 54 54 Processed 23/09/2023 S97156350 BHADU DEVI IDBI BANK(607095)
54 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24Z220920231107101 23/09/2023 SHIV NARAYAN MANJHI 3401017WL064791 SHIV NARAYAN MANJHI 00165 IBKL0001749 108 108 Processed 23/09/2023 S97156350 SHIV NARAYAN BEDIYA IDBI BANK(607095)
SubTotal 1107 1107
55 SILLI JH-01-017-018-002/295
(NAGEDIH) 		3401017000NRG24Z200920231096179 23/09/2023 SHIVANI DEVI 3401017WL064167 SHIVANI DEVI 00197 BKID0JHARGB 81 81 Processed 23/09/2023 S97156350 Mrs. SHIVANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
56 SILLI JH-01-017-018-001/2
(NAGEDIH) 		3401017000NRG24Z200920231096162 23/09/2023 SHRIDHAR BEDIYA 3401017WL064167 SHRIDHAR BEDIYA 00415 SBIN0003656 108 108 Processed 23/09/2023 S97156350 SHRIDHAR BEDIYA S/O KAIND BEDIYA BANK OF INDIA(508505)
57 SILLI JH-01-017-018-001/214
(NAGEDIH) 		3401017000NRG24Z220920231107033 23/09/2023 ARTI DEVI 3401017WL064788 ARTI DEVI 00415 SBIN0003656 162 162 Processed 23/09/2023 S97156350 MRS ARTI DEVI STATE BANK OF INDIA(508548)
58 SILLI JH-01-017-018-001/214
(NAGEDIH) 		3401017000NRG24Z220920231107032 23/09/2023 SANJAY BEDIYA 3401017WL064788 SANJAY BEDIYA 00415 SBIN0003656 162 162 Processed 23/09/2023 S97156350 MR SANJAY BEDIYA STATE BANK OF INDIA(508548)
59 SILLI JH-01-017-018-002/390
(NAGEDIH) 		3401017000NRG24Z220920231107099 23/09/2023 Sulekha Kumari 3401017WL064791 Sulekha Kumari 00415 SBIN0003656 54 54 Processed 23/09/2023 S97156350 MISS SULEKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
60 SILLI JH-01-017-018-001/382
(NAGEDIH) 		3401017000NRG24Z200920231096167 23/09/2023 SUMAN KUMARI 3401017WL064167 SUMAN KUMARI 00462 UCBA0002073 135 135 Processed 23/09/2023 S97156350 SUMAN KUMARI UCO BANK(607066)
SubTotal 135 135
61 SILLI JH-01-017-018-001/124
(NAGEDIH) 		3401017000NRG24Z220920231107027 23/09/2023 MAJODHAR BARAIK 3401017WL064788 MAJODHAR BARAIK 00468 UBIN0530093 162 162 Processed 23/09/2023 S97156350 MANJODHAR BARAIK S/O MAKUND BARAIK UNION BANK OF INDIA(508500)
62 SILLI JH-01-017-018-001/182
(NAGEDIH) 		3401017000NRG24Z220920231107029 23/09/2023 SOMBARI DEVI 3401017WL064788 SOMBARI DEVI 00468 UBIN0530093 162 162 Processed 23/09/2023 S97156350 SOMWARI DEVI W/O SHIVESHWAR MUNDA UNION BANK OF INDIA(508500)
63 SILLI JH-01-017-018-001/241
(NAGEDIH) 		3401017000NRG24Z220920231107034 23/09/2023 RAVI MANJHI 3401017WL064788 RAVI MANJHI 00468 UBIN0530093 162 162 Processed 23/09/2023 S97156350 RABI MANJHI S O LAT UMA CHARAN MANJHI UNION BANK OF INDIA(508500)
64 SILLI JH-01-017-018-001/271
(NAGEDIH) 		3401017000NRG24Z200920231096165 23/09/2023 RAJ KUMAR BEDIYA 3401017WL064167 RAJ KUMAR BEDIYA 00468 UBIN0530093 108 108 Processed 23/09/2023 S97156350 RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY BANK OF INDIA(508505)
65 SILLI JH-01-017-018-001/5
(NAGEDIH) 		3401017000NRG24Z200920231096168 23/09/2023 KRISHNA KUMAR MANJHI 3401017WL064167 KRISHNA KUMAR MANJHI 00468 UBIN0530093 108 108 Processed 23/09/2023 S97156350 KRISHNA KAUMAR MANZI SO GOPI NATHUNI MAN UNION BANK OF INDIA(508500)
66 SILLI JH-01-017-018-002/145
(NAGEDIH) 		3401017000NRG24Z220920231107043 23/09/2023 SARSWATI DEVI 3401017WL064788 SARSWATI DEVI 00468 UBIN0530093 108 108 Processed 23/09/2023 S97156350 SARASWATI DEVI WO SUSEN BEDIYA UNION BANK OF INDIA(508500)
67 SILLI JH-01-017-018-002/272
(NAGEDIH) 		3401017000NRG24Z220920231107049 23/09/2023 SAMPALI KUMARI 3401017WL064788 SAMPALI KUMARI 00468 UBIN0530093 162 162 Processed 23/09/2023 S97156350 SAMPALI KUMARI UNION BANK OF INDIA(508500)
68 SILLI JH-01-017-018-002/337
(NAGEDIH) 		3401017000NRG24Z200920231096181 23/09/2023 MALIKA KUMARI 3401017WL064167 MALIKA KUMARI 00468 UBIN0530093 81 81 Processed 23/09/2023 S97156350 MALIKA KUIMARI WO RABIN MAHTO UNION BANK OF INDIA(508500)
69 SILLI JH-01-017-018-002/375
(NAGEDIH) 		3401017000NRG24Z200920231096183 23/09/2023 SANJYOTI DEVI 3401017WL064167 SANJYOTI DEVI 00468 UBIN0530093 81 81 Processed 23/09/2023 S97156350 SANJJOTI DEVI UNION BANK OF INDIA(508500)
SubTotal 1134 1134
70 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG24Z220920231107102 23/09/2023 PARIKSHIT MAHTO 3401017WL064791 PARIKSHIT MAHTO 00468 UBIN0530107 162 162 Processed 23/09/2023 S97156350 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
71 SILLI JH-01-017-018-002/108
(NAGEDIH) 		3401017000NRG24Z200920231096172 23/09/2023 KESHV GHATWAR 3401017WL064167 KESHV GHATWAR 00695 SBIN0RRVCGB 108 108 Processed 23/09/2023 S97156350 Mr. KESHAV GHATWAR VANANCHAL GRAMIN BANK(607210)
72 SILLI JH-01-017-018-002/200
(NAGEDIH) 		3401017000NRG24Z220920231107094 23/09/2023 RAMREKHA SINGH GHATWAR 3401017WL064791 RAMREKHA SINGH GHATWAR 00695 SBIN0RRVCGB 54 54 Processed 23/09/2023 S97156350 RAMREKHA SINGH GHATWAR IDBI BANK(607095)
73 SILLI JH-01-017-018-002/335
(NAGEDIH) 		3401017000NRG24Z220920231107332 23/09/2023 SIMTALA DEVI 3401017WL064803 SIMTALA DEVI 00695 SBIN0RRVCGB 54 54 Processed 23/09/2023 S97156350 SIMTALA KUMARI INDIAN OVERSEAS BANK(508541)
74 SILLI JH-01-017-018-002/335
(NAGEDIH) 		3401017000NRG24Z200920231096180 23/09/2023 SIMTALA DEVI 3401017WL064167 SIMTALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 SIMTALA KUMARI INDIAN OVERSEAS BANK(508541)
75 SILLI JH-01-017-018-002/376
(NAGEDIH) 		3401017000NRG24Z220920231107051 23/09/2023 SOMRA MUNDA 3401017WL064788 SOMRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. SOMRA MUNDA INDIAN BANK(607105)
76 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24Z200920231096188 23/09/2023 SHANICHARWA BEDIYA 3401017WL064167 SHANICHARWA BEDIYA 00695 SBIN0RRVCGB 54 54 Processed 23/09/2023 S97156350 Mr. SHANICHARWA BEDIYA VANANCHAL GRAMIN BANK(607210)
77 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24Z220920231107335 23/09/2023 SHANICHARWA BEDIYA 3401017WL064803 SHANICHARWA BEDIYA 00695 SBIN0RRVCGB 54 54 Processed 23/09/2023 S97156350 Mr. SHANICHARWA BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_230923APB_FTO_579635 BANK OF INDIA BKID0004897 BANTATRA 108
2 SILLI JH3401017018_230923APB_FTO_579635 BANK OF INDIA BKID0004953 SILLI 4185
3 SILLI JH3401017018_230923APB_FTO_579635 BANK OF INDIA BKID0004994 MORABADI 162
4 SILLI JH3401017018_230923APB_FTO_579635 IDBI Bank IBKL0001749 muri 1107
5 SILLI JH3401017018_230923APB_FTO_579635 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 81
6 SILLI JH3401017018_230923APB_FTO_579635 State Bank of India SBIN0003656 MURI 486
7 SILLI JH3401017018_230923APB_FTO_579635 UCO Bank UCBA0002073 BIT LALPUR 135
8 SILLI JH3401017018_230923APB_FTO_579635 Union Bank of India UBIN0530093 SILLI 1134
9 SILLI JH3401017018_230923APB_FTO_579635 Union Bank of India UBIN0530107 MURI SSI 162
10 SILLI JH3401017018_230923APB_FTO_579635 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 648

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