Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:02:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_200523APB_FTO_145493
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) 		3401017000NRG24180520230233610 20/05/2023 SANDHYA DEVI 3401017WL012651 SANDHYA DEVI 00045 BARB0VJTATI 1368 1368 Processed 25/05/2023 1862791741 Sandhya Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 SILLI JH-01-017-008-001/1435
(DOBADU) 		3401017000NRG24170520230232199 20/05/2023 MANOJ KUMAR MAHTO 3401017WL012562 MANOJ KUMAR MAHTO 00048 BKID0004907 1368 1368 Processed 25/05/2023 1862791734 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 SILLI JH-01-017-008-003/78
(DOBADU) 		3401017000NRG24180520230233625 20/05/2023 SINGITA DEVI 3401017WL012651 SINGITA DEVI 00048 BKID0004908 1368 1368 Processed 25/05/2023 1862791736 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 SILLI JH-01-017-008-001/308
(DOBADU) 		3401017000NRG24170520230232204 20/05/2023 .SHANICHRWA ORAON 3401017WL012562 .SHANICHRWA ORAON 00048 BKID0004953 1368 1368 Processed 25/05/2023 1862791739 MR SHANICHARWA ORAON STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-008-003/265
(DOBADU) 		3401017000NRG24180520230233650 20/05/2023 RAMNI DEVI 3401017WL012652 RAMNI DEVI 00048 BKID0004953 912 912 Processed 25/05/2023 1862791740 MRS RAMNI KUMARI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-008-003/45
(DOBADU) 		3401017000NRG24180520230233623 20/05/2023 MEENA DEVI 3401017WL012651 MEENA DEVI 00048 BKID0004953 1368 1368 Processed 25/05/2023 1862791738 PURAN LOHRA S/O KANDU LOHRA BANK OF INDIA(508505)
7 SILLI JH-01-017-008-003/77
(DOBADU) 		3401017000NRG24180520230233624 20/05/2023 SUNITA DEVI 3401017WL012651 SUNITA DEVI 00048 BKID0004953 1368 1368 Processed 25/05/2023 1862791737 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24200520230252035 20/05/2023 GOPAL MAHTO 3401017WL013651 GOPAL MAHTO 00048 BKID0004953 1368 1368 Processed 25/05/2023 1862791735 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 6384 6384
9 SILLI JH-01-017-008-004/357
(DOBADU) 		3401017000NRG24200520230252028 20/05/2023 GIRI DHAREE MAHTO 3401017WL013651 GIRI DHAREE MAHTO 00078 CNRB0002670 1368 1368 Processed 25/05/2023 1862791756 GIRI DHAREE MAHTO CANARA BANK(508532)
SubTotal 1368 1368
10 SILLI JH-01-017-008-001/1797
(DOBADU) 		3401017000NRG24180520230233667 20/05/2023 NISHA DEVI 3401017WL012653 NISHA DEVI 00165 IBKL0001749 1368 1368 Processed 25/05/2023 1862791761 NISHA MAHATO IDBI BANK(607095)
11 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24180520230233669 20/05/2023 PANKAJ MAHTO 3401017WL012653 PANKAJ MAHTO 00165 IBKL0001749 1368 1368 Processed 25/05/2023 1862791759 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24180520230233668 20/05/2023 RAJENDRA MAHTO 3401017WL012653 RAJENDRA MAHTO 00165 IBKL0001749 1368 1368 Processed 25/05/2023 1862791760 RAJENDRA MAHTO IDBI BANK(607095)
13 SILLI JH-01-017-008-004/178
(DOBADU) 		3401017000NRG24180520230233651 20/05/2023 SUBHADRA DEVI 3401017WL012652 SUBHADRA DEVI 00165 IBKL0001749 1368 1368 Processed 25/05/2023 1862791762 SUBHADRA DEVI IDBI BANK(607095)
SubTotal 5472 5472
14 SILLI JH-01-017-008-004/208
(DOBADU) 		3401017000NRG24200520230252023 20/05/2023 VIDESHI MAHLI 3401017WL013651 VIDESHI MAHLI 00415 SBIN0003656 1368 1368 Processed 25/05/2023 1862791673 MR VIDESHI MAHLI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-004/930
(DOBADU) 		3401017000NRG24200520230252117 20/05/2023 PIRIYA KUMARI 3401017WL013655 PIRIYA KUMARI 00415 SBIN0003656 1368 1368 Processed 25/05/2023 1862791686 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 SILLI JH-01-017-001-003/11
(BADACHANGDU) 		3401017000NRG24200520230252103 20/05/2023 MIRA DEVI 3401017WL013655 MIRA DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791708 MRS MIRA DEVI STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-001-003/28
(BADACHANGDU) 		3401017000NRG24200520230252104 20/05/2023 JOSNA DEVI 3401017WL013655 JOSNA DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791751 MRS JYOSANA DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-003/328
(BADACHANGDU) 		3401017000NRG24200520230252105 20/05/2023 .NAKUL MAHTO 3401017WL013655 .NAKUL MAHTO 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791674 MR NAKUL MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24170520230232194 20/05/2023 SACHI DEVI 3401017WL012562 SACHI DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791723 MRS SACHI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24170520230232193 20/05/2023 SUKDEV MUNDA 3401017WL012562 SUKDEV MUNDA 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791745 MR SUKDEV MUNDA STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-001/1096
(DOBADU) 		3401017000NRG24180520230233611 20/05/2023 AMAR SINGH MUNDA 3401017WL012651 AMAR SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791720 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-001/1108
(DOBADU) 		3401017000NRG24170520230232196 20/05/2023 PARUL DEVI 3401017WL012562 PARUL DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791743 MS PARUL DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-001/1149
(DOBADU) 		3401017000NRG24200520230252005 20/05/2023 SULOSHWARI DEVI 3401017WL013651 SULOSHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791685 MRS SHULOSHVARI DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-001/1173
(DOBADU) 		3401017000NRG24200520230252006 20/05/2023 BASHANTI DEVI 3401017WL013651 BASHANTI DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791684 BASANTI DEVI UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-008-001/1248
(DOBADU) 		3401017000NRG24200520230252008 20/05/2023 MAREYA ORAON 3401017WL013651 MAREYA ORAON 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791715 MR MAREYA URAON STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-001/1321
(DOBADU) 		3401017000NRG24180520230233615 20/05/2023 GAURMANI DEVI 3401017WL012651 GAURMANI DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791691 MRS GAURMANI DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-001/1332
(DOBADU) 		3401017000NRG24180520230233665 20/05/2023 ANITA DEVI 3401017WL012653 ANITA DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791680 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24170520230232198 20/05/2023 PANCHANAND MANTO 3401017WL012562 PANCHANAND MANTO 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791758 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-001/1796
(DOBADU) 		3401017000NRG24180520230233666 20/05/2023 LAKHIMANI DEVI 3401017WL012653 LAKHIMANI DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791681 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-001/1802
(DOBADU) 		3401017000NRG24170520230232202 20/05/2023 KARAM SINGH MUN DA 3401017WL012562 KARAM SINGH MUN DA 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791731 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-001/1802
(DOBADU) 		3401017000NRG24170520230232203 20/05/2023 SARUVALA DEVI 3401017WL012562 SARUVALA DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791730 MR SARUVALA DEVI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-001/347
(DOBADU) 		3401017000NRG24200520230251997 20/05/2023 SANJAY ORAON 3401017WL013650 SANJAY ORAON 00415 SBIN0006306 456 456 Processed 25/05/2023 1862791703 MR SANJAY ORAON STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-001/350
(DOBADU) 		3401017000NRG24200520230252009 20/05/2023 MATRU ORAON 3401017WL013651 MATRU ORAON 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791711 MR MATRU URAON STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-001/350
(DOBADU) 		3401017000NRG24200520230252010 20/05/2023 SAWDRA DEVI 3401017WL013651 SAWDRA DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791722 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-001/357
(DOBADU) 		3401017000NRG24200520230252012 20/05/2023 .BAWLA ORAON 3401017WL013651 .BAWLA ORAON 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791714 BOBLA ORAON BANK OF INDIA(508505)
36 SILLI JH-01-017-008-001/357
(DOBADU) 		3401017000NRG24200520230252011 20/05/2023 BIRSI DEVI 3401017WL013651 BIRSI DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791742 Mrs. BIRSI DEVI VANANCHAL GRAMIN BANK(607210)
37 SILLI JH-01-017-008-001/471
(DOBADU) 		3401017000NRG24190520230243541 20/05/2023 SUDEVI DEVI 3401017WL013170 SUDEVI DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791747 MRS SUDEVI DEVI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-001/509
(DOBADU) 		3401017000NRG24180520230233670 20/05/2023 MANGAL LOHRA 3401017WL012653 MANGAL LOHRA 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791702 MR MANGAL LOHRA STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-001/535
(DOBADU) 		3401017000NRG24200520230252013 20/05/2023 BIRSH OROWN 3401017WL013651 BIRSH OROWN 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791712 MR BIRSA ORAON STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-001/577
(DOBADU) 		3401017000NRG24180520230233673 20/05/2023 .RAMESHWAR MAHTO 3401017WL012653 .RAMESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791755 RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-001/577
(DOBADU) 		3401017000NRG24180520230233672 20/05/2023 BASANTI DEVI 3401017WL012653 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791679 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-008-001/604
(DOBADU) 		3401017000NRG24190520230243542 20/05/2023 SANJAY KUMAHAR 3401017WL013170 SANJAY KUMAHAR 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791696 Mr. SANJAY PRAJAPATI VANANCHAL GRAMIN BANK(607210)
43 SILLI JH-01-017-008-001/737
(DOBADU) 		3401017000NRG24200520230252014 20/05/2023 BHAJOHARI MUKHIYAR 3401017WL013651 BHAJOHARI MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791698 MR BHAJOHARI MUKHIYAR STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-008-001/813
(DOBADU) 		3401017000NRG24190520230243543 20/05/2023 SANJAY MUKHIYAR 3401017WL013170 SANJAY MUKHIYAR 00415 SBIN0006306 228 228 Processed 25/05/2023 1862791692 Mr. SANJAY MUKHIYAR VANANCHAL GRAMIN BANK(607210)
45 SILLI JH-01-017-008-001/923
(DOBADU) 		3401017000NRG24200520230252016 20/05/2023 GHASI ORAON 3401017WL013651 GHASI ORAON 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791710 MR GHASI ORAON STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-008-001/923
(DOBADU) 		3401017000NRG24200520230252015 20/05/2023 MANGAL ORAON 3401017WL013651 MANGAL ORAON 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791718 MR MANGAL ORAON STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-008-001/959
(DOBADU) 		3401017000NRG24200520230251998 20/05/2023 PRAFULL KUMAR MAHTO 3401017WL013650 PRAFULL KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791707 MR PRAFULL KUMAR MAHTO STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-008-002/149
(DOBADU) 		3401017000NRG24180520230233618 20/05/2023 ROHANI DEVI 3401017WL012651 ROHANI DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791724 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
49 SILLI JH-01-017-008-002/159
(DOBADU) 		3401017000NRG24180520230233619 20/05/2023 RAGHUNATH MUNDA 3401017WL012651 RAGHUNATH MUNDA 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791713 MR RADHUNATH MUNDA STATE BANK OF INDIA(508548)
50 SILLI JH-01-017-008-002/76
(DOBADU) 		3401017000NRG24180520230233622 20/05/2023 .URMILA DEVI 3401017WL012651 .URMILA DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791705 MRS URMILA DEVI STATE BANK OF INDIA(508548)
51 SILLI JH-01-017-008-003/126
(DOBADU) 		3401017000NRG24180520230233649 20/05/2023 PARESH CHANDRA MA 3401017WL012652 PARESH CHANDRA MA 00415 SBIN0006306 912 912 Processed 25/05/2023 1862791687 MR PARESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
52 SILLI JH-01-017-008-003/192
(DOBADU) 		3401017000NRG24200520230251999 20/05/2023 ABHIMANU LOHRA 3401017WL013650 ABHIMANU LOHRA 00415 SBIN0006306 456 456 Processed 25/05/2023 1862791709 MR ABHIMANYU LOHRA STATE BANK OF INDIA(508548)
53 SILLI JH-01-017-008-004/1
(DOBADU) 		3401017000NRG24200520230252017 20/05/2023 SHYAMLAL MAHTO 3401017WL013651 SHYAMLAL MAHTO 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791757 SHYAM LAL MAHTO STATE BANK OF INDIA(508548)
54 SILLI JH-01-017-008-004/104
(DOBADU) 		3401017000NRG24200520230252019 20/05/2023 BHULO DEVI 3401017WL013651 BHULO DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791716 MRS FULO DEVI STATE BANK OF INDIA(508548)
55 SILLI JH-01-017-008-004/11
(DOBADU) 		3401017000NRG24200520230252067 20/05/2023 DASHMI DEI 3401017WL013652 DASHMI DEI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791750 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
56 SILLI JH-01-017-008-004/11
(DOBADU) 		3401017000NRG24180520230233626 20/05/2023 RASBIHARI MAHTO 3401017WL012651 RASBIHARI MAHTO 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791719 MR RAS BIHARI MAHTO STATE BANK OF INDIA(508548)
57 SILLI JH-01-017-008-004/127
(DOBADU) 		3401017000NRG24180520230233627 20/05/2023 HARICHARAN MAHTO 3401017WL012651 HARICHARAN MAHTO 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791694 MR HARICHARAN MAHTO STATE BANK OF INDIA(508548)
58 SILLI JH-01-017-008-004/127
(DOBADU) 		3401017000NRG24180520230233628 20/05/2023 MUCHNI DEVI 3401017WL012651 MUCHNI DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791693 MRS MUCHNI DEVI STATE BANK OF INDIA(508548)
59 SILLI JH-01-017-008-004/142
(DOBADU) 		3401017000NRG24200520230252021 20/05/2023 SHIWESWAR MAHTO 3401017WL013651 SHIWESWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791676 MR SHIVESHWAR MAHTO STATE BANK OF INDIA(508548)
60 SILLI JH-01-017-008-004/150
(DOBADU) 		3401017000NRG24200520230252106 20/05/2023 .LAKHIMANI DEVI 3401017WL013655 .LAKHIMANI DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791678 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
61 SILLI JH-01-017-008-004/150
(DOBADU) 		3401017000NRG24200520230252107 20/05/2023 SANGITA KUMARI 3401017WL013655 SANGITA KUMARI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791689 MISS SANGEETA KUMARI STATE BANK OF INDIA(508548)
62 SILLI JH-01-017-008-004/160
(DOBADU) 		3401017000NRG24200520230252068 20/05/2023 SUNITA DEVI 3401017WL013652 SUNITA DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791744 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
63 SILLI JH-01-017-008-004/172
(DOBADU) 		3401017000NRG24200520230252022 20/05/2023 SOMBARI DEVI 3401017WL013651 SOMBARI DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791726 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
64 SILLI JH-01-017-008-004/192
(DOBADU) 		3401017000NRG24180520230233652 20/05/2023 BISESAR MAHTO 3401017WL012652 BISESAR MAHTO 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791695 MR VISHESHWAR MAHTO STATE BANK OF INDIA(508548)
65 SILLI JH-01-017-008-004/228
(DOBADU) 		3401017000NRG24200520230252024 20/05/2023 PREM KUMAR MAHTO 3401017WL013651 PREM KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791721 MR PREM KUMAR MAHTO STATE BANK OF INDIA(508548)
66 SILLI JH-01-017-008-004/229
(DOBADU) 		3401017000NRG24200520230252025 20/05/2023 SHELYA DEVI 3401017WL013651 SHELYA DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791704 MR SHAILYA DEVI STATE BANK OF INDIA(508548)
67 SILLI JH-01-017-008-004/236
(DOBADU) 		3401017000NRG24200520230252069 20/05/2023 SHATRUDHAN MAHLI 3401017WL013652 SHATRUDHAN MAHLI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791697 MR SATRUDHAN MAHALI STATE BANK OF INDIA(508548)
68 SILLI JH-01-017-008-004/239
(DOBADU) 		3401017000NRG24200520230252026 20/05/2023 SABITIRI DEVI 3401017WL013651 SABITIRI DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791672 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
69 SILLI JH-01-017-008-004/252
(DOBADU) 		3401017000NRG24180520230233653 20/05/2023 VIBHISHAN MAHTO 3401017WL012652 VIBHISHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791746 MR VIBHISHAN MAHTO STATE BANK OF INDIA(508548)
70 SILLI JH-01-017-008-004/263
(DOBADU) 		3401017000NRG24200520230252071 20/05/2023 PRAFULYA MAHTO 3401017WL013652 PRAFULYA MAHTO 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791683 MR PRAFULYA MAHTO STATE BANK OF INDIA(508548)
71 SILLI JH-01-017-008-004/263
(DOBADU) 		3401017000NRG24200520230252070 20/05/2023 SHANTI DEVI 3401017WL013652 SHANTI DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791700 MR SHANTI DEVI STATE BANK OF INDIA(508548)
72 SILLI JH-01-017-008-004/264
(DOBADU) 		3401017000NRG24200520230252072 20/05/2023 BHARATI DEVI 3401017WL013652 BHARATI DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791717 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
73 SILLI JH-01-017-008-004/271
(DOBADU) 		3401017000NRG24200520230252108 20/05/2023 SAHADEO MAHTO 3401017WL013655 SAHADEO MAHTO 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791725 MR SAHADEO MAHTO STATE BANK OF INDIA(508548)
74 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24200520230252073 20/05/2023 LAXMI DEVI 3401017WL013652 LAXMI DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791682 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
75 SILLI JH-01-017-008-004/274
(DOBADU) 		3401017000NRG24200520230252074 20/05/2023 SATYANARAYAN GOSWAMI 3401017WL013652 SATYANARAYAN GOSWAMI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791699 MR SATYANARAYAN GOSWAMI STATE BANK OF INDIA(508548)
76 SILLI JH-01-017-008-004/300
(DOBADU) 		3401017000NRG24180520230233654 20/05/2023 BANSIDHAR MAHTO 3401017WL012652 BANSIDHAR MAHTO 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791671 MASTER BANSIDHAR MAHTO STATE BANK OF INDIA(508548)
77 SILLI JH-01-017-008-004/306
(DOBADU) 		3401017000NRG24180520230233655 20/05/2023 SHISHUPAL MAHTO 3401017WL012652 SHISHUPAL MAHTO 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791776 MR SHISHUPAL MAHTO STATE BANK OF INDIA(508548)
78 SILLI JH-01-017-008-004/312
(DOBADU) 		3401017000NRG24200520230252110 20/05/2023 SHARMA KUMAR MAHTO 3401017WL013655 SHARMA KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791729 MR SHARMA KUMAR MAHTO STATE BANK OF INDIA(508548)
79 SILLI JH-01-017-008-004/335
(DOBADU) 		3401017000NRG24200520230252075 20/05/2023 SUNITA DEVI 3401017WL013652 SUNITA DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791732 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SILLI JH-01-017-008-004/36
(DOBADU) 		3401017000NRG24200520230252029 20/05/2023 GEETA DEVI 3401017WL013651 GEETA DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791728 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
81 SILLI JH-01-017-008-004/360
(DOBADU) 		3401017000NRG24200520230252113 20/05/2023 KARUNA DEVI 3401017WL013655 KARUNA DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791733 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
82 SILLI JH-01-017-008-004/45
(DOBADU) 		3401017000NRG24200520230252030 20/05/2023 KRISHNA KUMAR MAHLI 3401017WL013651 KRISHNA KUMAR MAHLI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791675 MR KRISHNA MAHLI STATE BANK OF INDIA(508548)
83 SILLI JH-01-017-008-004/5
(DOBADU) 		3401017000NRG24200520230252115 20/05/2023 ARJUN MAHTO 3401017WL013655 ARJUN MAHTO 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791706 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
84 SILLI JH-01-017-008-004/5
(DOBADU) 		3401017000NRG24200520230252114 20/05/2023 SRI PATI MAHTO 3401017WL013655 SRI PATI MAHTO 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791677 MR PATI RAM MAHTO STATE BANK OF INDIA(508548)
85 SILLI JH-01-017-008-004/65
(DOBADU) 		3401017000NRG24200520230252116 20/05/2023 KIRAN DEVI 3401017WL013655 KIRAN DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791690 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
86 SILLI JH-01-017-008-004/72
(DOBADU) 		3401017000NRG24200520230252032 20/05/2023 CHANCHALA DEVI 3401017WL013651 CHANCHALA DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791748 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
87 SILLI JH-01-017-008-004/78
(DOBADU) 		3401017000NRG24200520230252033 20/05/2023 SAMPATI DEVI 3401017WL013651 SAMPATI DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791749 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
88 SILLI JH-01-017-008-004/81
(DOBADU) 		3401017000NRG24170520230232209 20/05/2023 RESHMI DEVI 3401017WL012562 RESHMI DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791688 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
89 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24200520230252034 20/05/2023 RAVIDAS MAHTO 3401017WL013651 RAVIDAS MAHTO 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791701 MR RAVI DAS MAHTO STATE BANK OF INDIA(508548)
90 SILLI JH-01-017-008-004/97
(DOBADU) 		3401017000NRG24200520230252076 20/05/2023 SABITA DEVI 3401017WL013652 SABITA DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1862791727 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 99180 99180
91 SILLI JH-01-017-008-001/1094
(DOBADU) 		3401017000NRG24180520230233609 20/05/2023 GHASIRAM MUNDA 3401017WL012651 GHASIRAM MUNDA 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1862791753 GHASI RAM MUNDA SO FULENDRA MUNDA UNION BANK OF INDIA(508500)
92 SILLI JH-01-017-008-001/1106
(DOBADU) 		3401017000NRG24180520230233612 20/05/2023 MANSA MUNDA 3401017WL012651 MANSA MUNDA 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1862791764 MANSA MUNDA UNION BANK OF INDIA(508500)
93 SILLI JH-01-017-008-001/1223
(DOBADU) 		3401017000NRG24180520230233613 20/05/2023 SUKDEV MUNDA 3401017WL012651 SUKDEV MUNDA 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1862791766 SUKDEV MUNDA UNION BANK OF INDIA(508500)
94 SILLI JH-01-017-008-001/1223
(DOBADU) 		3401017000NRG24180520230233614 20/05/2023 SUKRU DEVI 3401017WL012651 SUKRU DEVI 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1862791765 SUKARU DEVI UNION BANK OF INDIA(508500)
95 SILLI JH-01-017-008-001/1226
(DOBADU) 		3401017000NRG24200520230252007 20/05/2023 UMABATI DEVI 3401017WL013651 UMABATI DEVI 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1862791774 MRS UMABATI DEVI STATE BANK OF INDIA(508548)
96 SILLI JH-01-017-008-001/1784
(DOBADU) 		3401017000NRG24170520230232201 20/05/2023 SACHIN ORAON 3401017WL012562 SACHIN ORAON 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1862791767 Mr. SACHIN ORAON CENTRAL BANK OF INDIA(607115)
97 SILLI JH-01-017-008-001/1811
(DOBADU) 		3401017000NRG24180520230233617 20/05/2023 YOGENDRA MUKHIYAR 3401017WL012651 YOGENDRA MUKHIYAR 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1862791773 MR YOGENDRA MUKHIYAR STATE BANK OF INDIA(508548)
98 SILLI JH-01-017-008-002/159
(DOBADU) 		3401017000NRG24180520230233620 20/05/2023 ROMANI KUMARI 3401017WL012651 ROMANI KUMARI 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1862791775 ROMANI KUMARI UNION BANK OF INDIA(508500)
99 SILLI JH-01-017-008-002/228
(DOBADU) 		3401017000NRG24190520230243544 20/05/2023 PRAMESHWAR MAHTO 3401017WL013170 PRAMESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1862791769 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
100 SILLI JH-01-017-008-002/76
(DOBADU) 		3401017000NRG24180520230233621 20/05/2023 BHARAT MUNDA 3401017WL012651 BHARAT MUNDA 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1862791772 MR BHARAT MUNDA STATE BANK OF INDIA(508548)
101 SILLI JH-01-017-008-004/103
(DOBADU) 		3401017000NRG24200520230252018 20/05/2023 PRATIBHA DEVI 3401017WL013651 PRATIBHA DEVI 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1862791763 PRATIMA DEVI W/O HEMANT KUMAR MAHTO UNION BANK OF INDIA(508500)
102 SILLI JH-01-017-008-004/27
(DOBADU) 		3401017000NRG24170520230232206 20/05/2023 GANPATI MAHTO 3401017WL012562 GANPATI MAHTO 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1862791771 GANPATI MAHTO UNION BANK OF INDIA(508500)
103 SILLI JH-01-017-008-004/271
(DOBADU) 		3401017000NRG24200520230252109 20/05/2023 CHHAYA DEVI 3401017WL013655 CHHAYA DEVI 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1862791752 CHHAYA KUMARI UNION BANK OF INDIA(508500)
104 SILLI JH-01-017-008-004/3
(DOBADU) 		3401017000NRG24170520230232208 20/05/2023 SHISU DEVI 3401017WL012562 SHISU DEVI 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1862791754 SHISHU DEVI,WARAN SINGH MUNDA UNION BANK OF INDIA(508500)
105 SILLI JH-01-017-008-004/362
(DOBADU) 		3401017000NRG24180520230233656 20/05/2023 JAGDISH MAHTO 3401017WL012652 JAGDISH MAHTO 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1862791770 JAGDISH MAHTO UNION BANK OF INDIA(508500)
106 SILLI JH-01-017-008-004/45
(DOBADU) 		3401017000NRG24200520230252031 20/05/2023 REKHA KUMARI 3401017WL013651 REKHA KUMARI 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1862791768 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 21888 21888
Total 141132 141132

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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_145493 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 SILLI JH3401017008_200523APB_FTO_145493 BANK OF INDIA BKID0004907 BOOTYMORE 1368
3 SILLI JH3401017008_200523APB_FTO_145493 BANK OF INDIA BKID0004908 MURI 1368
4 SILLI JH3401017008_200523APB_FTO_145493 BANK OF INDIA BKID0004953 SILLI 6384
5 SILLI JH3401017008_200523APB_FTO_145493 Canara Bank CNRB0002670 NAMKUM 1368
6 SILLI JH3401017008_200523APB_FTO_145493 IDBI Bank IBKL0001749 muri 5472
7 SILLI JH3401017008_200523APB_FTO_145493 State Bank of India SBIN0003656 MURI 2736
8 SILLI JH3401017008_200523APB_FTO_145493 State Bank of India SBIN0006306 PATRAHATU 99180
9 SILLI JH3401017008_200523APB_FTO_145493 Union Bank of India UBIN0530093 SILLI 21888

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