Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017012_300923APB_FTO_603238
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-01-017-012-004/111
(KOCHO) 		3401017000NRG24Z300920231156765 30/09/2023 CHARU DEVI 3401017WL067973 CHARU DEVI 00048 BKID0004908 162 162 Processed 01/10/2023 S52690169 CHARU DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-012-004/111
(KOCHO) 		3401017000NRG24Z300920231156766 30/09/2023 CHARU DEVI 3401017WL067973 CHARU DEVI 00048 BKID0004908 54 54 Processed 01/10/2023 S52690169 CHARU DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-012-004/402
(KOCHO) 		3401017000NRG24Z300920231156775 30/09/2023 RATNI DEVI 3401017WL067973 RATNI DEVI 00048 BKID0004908 54 54 Processed 01/10/2023 S52690169 RATNI DEVI W/O SHRI DUBRAJ MAHTO UNION BANK OF INDIA(508500)
4 SILLI JH-01-017-012-004/402
(KOCHO) 		3401017000NRG24Z300920231156776 30/09/2023 RATNI DEVI 3401017WL067973 RATNI DEVI 00048 BKID0004908 162 162 Processed 01/10/2023 S52690169 RATNI DEVI W/O SHRI DUBRAJ MAHTO UNION BANK OF INDIA(508500)
5 SILLI JH-01-017-012-005/110
(KOCHO) 		3401017000NRG24Z300920231156806 30/09/2023 SUNITA DEVI 3401017WL067975 SUNITA DEVI 00048 BKID0004908 54 54 Processed 01/10/2023 S52690169 SUNITA DEVI UNION BANK OF INDIA(508500)
6 SILLI JH-01-017-012-005/144
(KOCHO) 		3401017000NRG24Z300920231156808 30/09/2023 SEKHAR SINGH MUNDA 3401017WL067975 SEKHAR SINGH MUNDA 00048 BKID0004908 162 162 Processed 01/10/2023 S52690169 SHEKHAR SINGH MUNDA S/O MANGAL SINGH MUN BANK OF INDIA(508505)
7 SILLI JH-01-017-012-005/171
(KOCHO) 		3401017000NRG24Z300920231156811 30/09/2023 JITENDRA LOHRA 3401017WL067975 JITENDRA LOHRA 00048 BKID0004908 162 162 Processed 01/10/2023 S52690169 JITENDRA LOHRA S/O KULIRAM LOHRA BANK OF INDIA(508505)
8 SILLI JH-01-017-012-005/200
(KOCHO) 		3401017000NRG24Z300920231156812 30/09/2023 TUSU DEVI 3401017WL067975 TUSU DEVI 00048 BKID0004908 54 54 Processed 01/10/2023 S52690169 TUSU DEVI W/O RAJKUMAR MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-012-005/200
(KOCHO) 		3401017000NRG24Z300920231156781 30/09/2023 TUSU DEVI 3401017WL067973 TUSU DEVI 00048 BKID0004908 162 162 Processed 01/10/2023 S52690169 TUSU DEVI W/O RAJKUMAR MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-012-005/394
(KOCHO) 		3401017000NRG24Z300920231156813 30/09/2023 KARTIK LOHRA 3401017WL067975 KARTIK LOHRA 00048 BKID0004908 54 54 Processed 01/10/2023 S52690169 KARTIK LOHRA BANK OF INDIA(508505)
11 SILLI JH-01-017-012-005/394
(KOCHO) 		3401017000NRG24Z300920231156815 30/09/2023 KARTIK LOHRA 3401017WL067975 KARTIK LOHRA 00048 BKID0004908 162 162 Processed 01/10/2023 S52690169 KARTIK LOHRA BANK OF INDIA(508505)
12 SILLI JH-01-017-012-005/65
(KOCHO) 		3401017000NRG24Z300920231156817 30/09/2023 UPASI DEVI 3401017WL067975 UPASI DEVI 00048 BKID0004908 162 162 Processed 01/10/2023 S52690169 UPASI DEVI W/O BIKRAM MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-012-005/65
(KOCHO) 		3401017000NRG24Z300920231156818 30/09/2023 UPASI DEVI 3401017WL067975 UPASI DEVI 00048 BKID0004908 54 54 Processed 01/10/2023 S52690169 UPASI DEVI W/O BIKRAM MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-012-009/148
(KOCHO) 		3401017000NRG24Z300920231156784 30/09/2023 CHATUR MAHTO 3401017WL067973 CHATUR MAHTO 00048 BKID0004908 162 162 Processed 01/10/2023 S52690169 CHATUR MAHTO S/O HARIYA MAHTO BANK OF INDIA(508505)
SubTotal 1620 1620
15 SILLI JH-01-017-012-003/160
(KOCHO) 		3401017000NRG24Z300920231156701 30/09/2023 SHRAT KUMAR MAHTO 3401017WL067970 SHRAT KUMAR MAHTO 00048 BKID0004953 54 54 Processed 01/10/2023 S52690169 SHARAT KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 SILLI JH-01-017-012-003/190
(KOCHO) 		3401017000NRG24Z300920231156703 30/09/2023 SUBAM DEVI 3401017WL067970 SUBAM DEVI 00048 BKID0004953 54 54 Processed 01/10/2023 S52690169 SUBHASH DEVI BANK OF INDIA(508505)
17 SILLI JH-01-017-012-003/190
(KOCHO) 		3401017000NRG24Z300920231156706 30/09/2023 SUBAM DEVI 3401017WL067970 SUBAM DEVI 00048 BKID0004953 162 162 Processed 01/10/2023 S52690169 SUBHASH DEVI BANK OF INDIA(508505)
18 SILLI JH-01-017-012-003/60
(KOCHO) 		3401017000NRG24Z300920231156736 30/09/2023 MITHILESH MAHTO 3401017WL067970 MITHILESH MAHTO 00048 BKID0004953 54 54 Processed 01/10/2023 S52690169 MITHILESH MAHTO IDBI BANK(607095)
19 SILLI JH-01-017-012-003/60
(KOCHO) 		3401017000NRG24Z300920231156737 30/09/2023 MITHILESH MAHTO 3401017WL067970 MITHILESH MAHTO 00048 BKID0004953 162 162 Processed 01/10/2023 S52690169 MITHILESH MAHTO IDBI BANK(607095)
SubTotal 486 486
20 SILLI JH-01-017-012-004/400
(KOCHO) 		3401017000NRG24Z300920231156773 30/09/2023 BHIM MAHTO 3401017WL067973 BHIM MAHTO 00165 IBKL0001749 54 54 Processed 01/10/2023 S52690169 BHIM MAHTO IDBI BANK(607095)
21 SILLI JH-01-017-012-004/400
(KOCHO) 		3401017000NRG24Z300920231156919 30/09/2023 BHIM MAHTO 3401017WL067988 BHIM MAHTO 00165 IBKL0001749 162 162 Processed 01/10/2023 S52690169 BHIM MAHTO IDBI BANK(607095)
22 SILLI JH-01-017-012-005/161
(KOCHO) 		3401017000NRG24Z300920231156810 30/09/2023 JITEN LOHRA 3401017WL067975 JITEN LOHRA 00165 IBKL0001749 54 54 Processed 01/10/2023 S52690169 JITEN LOHRA UNION BANK OF INDIA(508500)
SubTotal 270 270
23 SILLI JH-01-017-012-003/190
(KOCHO) 		3401017000NRG24Z300920231156707 30/09/2023 ANITA KUMARI 3401017WL067970 ANITA KUMARI 00415 SBIN0003656 162 162 Processed 01/10/2023 S52690169 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-012-003/190
(KOCHO) 		3401017000NRG24Z300920231156704 30/09/2023 ANITA KUMARI 3401017WL067970 ANITA KUMARI 00415 SBIN0003656 54 54 Processed 01/10/2023 S52690169 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-012-003/190
(KOCHO) 		3401017000NRG24Z300920231156705 30/09/2023 NILKANT MAHTO 3401017WL067970 NILKANT MAHTO 00415 SBIN0003656 162 162 Processed 01/10/2023 S52690169 MR NILKANT MAHTO STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-012-003/190
(KOCHO) 		3401017000NRG24Z300920231156702 30/09/2023 NILKANT MAHTO 3401017WL067970 NILKANT MAHTO 00415 SBIN0003656 54 54 Processed 01/10/2023 S52690169 MR NILKANT MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-012-003/35
(KOCHO) 		3401017000NRG24Z300920231156711 30/09/2023 KESHRI DEVI 3401017WL067970 KESHRI DEVI 00415 SBIN0003656 54 54 Processed 01/10/2023 S52690169 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-012-003/378
(KOCHO) 		3401017000NRG24Z300920231156715 30/09/2023 KALYANI DEVI 3401017WL067970 KALYANI DEVI 00415 SBIN0003656 54 54 Processed 01/10/2023 S52690169 Mrs. KALYANI DEVI VANANCHAL GRAMIN BANK(607210)
29 SILLI JH-01-017-012-003/378
(KOCHO) 		3401017000NRG24Z300920231156716 30/09/2023 KALYANI DEVI 3401017WL067970 KALYANI DEVI 00415 SBIN0003656 162 162 Processed 01/10/2023 S52690169 Mrs. KALYANI DEVI VANANCHAL GRAMIN BANK(607210)
30 SILLI JH-01-017-012-003/411
(KOCHO) 		3401017000NRG24Z300920231156717 30/09/2023 SATYAWATI DEVI 3401017WL067970 SATYAWATI DEVI 00415 SBIN0003656 54 54 Processed 01/10/2023 S52690169 MRS SATYAWATI DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-012-003/431
(KOCHO) 		3401017000NRG24Z300920231156718 30/09/2023 DIPI KARMALI 3401017WL067970 DIPI KARMALI 00415 SBIN0003656 54 54 Processed 01/10/2023 S52690169 MR DIPI KARMALI STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-012-003/431
(KOCHO) 		3401017000NRG24Z300920231156719 30/09/2023 DIPI KARMALI 3401017WL067970 DIPI KARMALI 00415 SBIN0003656 162 162 Processed 01/10/2023 S52690169 MR DIPI KARMALI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-012-003/436
(KOCHO) 		3401017000NRG24Z300920231156722 30/09/2023 KAVITA DEVI 3401017WL067970 KAVITA DEVI 00415 SBIN0003656 54 54 Processed 01/10/2023 S52690169 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
34 SILLI JH-01-017-012-003/436
(KOCHO) 		3401017000NRG24Z300920231156723 30/09/2023 KAVITA DEVI 3401017WL067970 KAVITA DEVI 00415 SBIN0003656 162 162 Processed 01/10/2023 S52690169 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
35 SILLI JH-01-017-012-004/393
(KOCHO) 		3401017000NRG24Z300920231156918 30/09/2023 Rishikesh Mahto 3401017WL067988 Rishikesh Mahto 00415 SBIN0003656 162 162 Processed 01/10/2023 S52690169 MR RISHIKESH MAHTO STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-012-005/81
(KOCHO) 		3401017000NRG24Z300920231156820 30/09/2023 RAM BHAJAN MAHTO 3401017WL067975 RAM BHAJAN MAHTO 00415 SBIN0003656 162 162 Processed 01/10/2023 S52690169 RAM BHAJAM MAHTO SO LT JADRAI MAHTO UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-012-005/81
(KOCHO) 		3401017000NRG24Z300920231156821 30/09/2023 RAM BHAJAN MAHTO 3401017WL067975 RAM BHAJAN MAHTO 00415 SBIN0003656 54 54 Processed 01/10/2023 S52690169 RAM BHAJAM MAHTO SO LT JADRAI MAHTO UNION BANK OF INDIA(508500)
SubTotal 1566 1566
38 SILLI JH-01-017-012-003/300
(KOCHO) 		3401017000NRG24Z300920231156708 30/09/2023 KESU DEVI 3401017WL067970 KESU DEVI 00468 UBIN0530093 162 162 Processed 01/10/2023 S52690169 KESU DEVI UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-012-003/300
(KOCHO) 		3401017000NRG24Z300920231156709 30/09/2023 KESU DEVI 3401017WL067970 KESU DEVI 00468 UBIN0530093 54 54 Processed 01/10/2023 S52690169 KESU DEVI UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-012-003/35
(KOCHO) 		3401017000NRG24Z300920231156710 30/09/2023 GHASIRAM MAHLI 3401017WL067970 GHASIRAM MAHLI 00468 UBIN0530093 54 54 Processed 01/10/2023 S52690169 GHANSI RAM MAHLI SO HARI MAHLI UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-012-003/35
(KOCHO) 		3401017000NRG24Z300920231156712 30/09/2023 GHASIRAM MAHLI 3401017WL067970 GHASIRAM MAHLI 00468 UBIN0530093 162 162 Processed 01/10/2023 S52690169 GHANSI RAM MAHLI SO HARI MAHLI UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-012-003/373
(KOCHO) 		3401017000NRG24Z300920231156713 30/09/2023 SANJEEV KUMAR MAHTO 3401017WL067970 SANJEEV KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 01/10/2023 S52690169 Mr. SANJEEV KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
43 SILLI JH-01-017-012-003/373
(KOCHO) 		3401017000NRG24Z300920231156714 30/09/2023 SANJEEV KUMAR MAHTO 3401017WL067970 SANJEEV KUMAR MAHTO 00468 UBIN0530093 54 54 Processed 01/10/2023 S52690169 Mr. SANJEEV KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
44 SILLI JH-01-017-012-003/433
(KOCHO) 		3401017000NRG24Z300920231156720 30/09/2023 SAHWATI DEVI 3401017WL067970 SAHWATI DEVI 00468 UBIN0530093 162 162 Processed 01/10/2023 S52690169 MRS SAHWATI DEVI STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-012-003/433
(KOCHO) 		3401017000NRG24Z300920231156721 30/09/2023 SAHWATI DEVI 3401017WL067970 SAHWATI DEVI 00468 UBIN0530093 54 54 Processed 01/10/2023 S52690169 MRS SAHWATI DEVI STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-012-003/44
(KOCHO) 		3401017000NRG24Z300920231156725 30/09/2023 VILASI DEVI 3401017WL067970 VILASI DEVI 00468 UBIN0530093 162 162 Processed 01/10/2023 S52690169 Mrs. VILASI DEVI VANANCHAL GRAMIN BANK(607210)
47 SILLI JH-01-017-012-003/493
(KOCHO) 		3401017000NRG24Z300920231156727 30/09/2023 UPENDRA KARMALI 3401017WL067970 UPENDRA KARMALI 00468 UBIN0530093 54 54 Processed 01/10/2023 S52690169 UPENDRA KARMALI UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-012-003/493
(KOCHO) 		3401017000NRG24Z300920231156728 30/09/2023 UPENDRA KARMALI 3401017WL067970 UPENDRA KARMALI 00468 UBIN0530093 162 162 Processed 01/10/2023 S52690169 UPENDRA KARMALI UNION BANK OF INDIA(508500)
49 SILLI JH-01-017-012-003/495
(KOCHO) 		3401017000NRG24Z300920231156729 30/09/2023 CHANDAN KARMALI 3401017WL067970 CHANDAN KARMALI 00468 UBIN0530093 162 162 Processed 01/10/2023 S52690169 CHANDAN KARMALI UNION BANK OF INDIA(508500)
50 SILLI JH-01-017-012-003/495
(KOCHO) 		3401017000NRG24Z300920231156730 30/09/2023 CHANDAN KARMALI 3401017WL067970 CHANDAN KARMALI 00468 UBIN0530093 54 54 Processed 01/10/2023 S52690169 CHANDAN KARMALI UNION BANK OF INDIA(508500)
51 SILLI JH-01-017-012-003/496
(KOCHO) 		3401017000NRG24Z300920231156731 30/09/2023 SUDHIR KARMALI 3401017WL067970 SUDHIR KARMALI 00468 UBIN0530093 54 54 Processed 01/10/2023 S52690169 SUDHIR KARMALI UNION BANK OF INDIA(508500)
52 SILLI JH-01-017-012-003/496
(KOCHO) 		3401017000NRG24Z300920231156732 30/09/2023 SUDHIR KARMALI 3401017WL067970 SUDHIR KARMALI 00468 UBIN0530093 162 162 Processed 01/10/2023 S52690169 SUDHIR KARMALI UNION BANK OF INDIA(508500)
53 SILLI JH-01-017-012-003/498
(KOCHO) 		3401017000NRG24Z300920231156733 30/09/2023 YOGENDAR MAHLI 3401017WL067970 YOGENDAR MAHLI 00468 UBIN0530093 162 162 Processed 01/10/2023 S52690169 YOGENDAR MAHLI IDBI BANK(607095)
54 SILLI JH-01-017-012-003/56
(KOCHO) 		3401017000NRG24Z300920231156734 30/09/2023 LAKHIRAM MAHTO 3401017WL067970 LAKHIRAM MAHTO 00468 UBIN0530093 54 54 Processed 01/10/2023 S52690169 LAKHI RAM MAHTO SO HEREMBO MAHTO UNION BANK OF INDIA(508500)
55 SILLI JH-01-017-012-003/56
(KOCHO) 		3401017000NRG24Z300920231156735 30/09/2023 SUBLA DEVI 3401017WL067970 SUBLA DEVI 00468 UBIN0530093 54 54 Processed 01/10/2023 S52690169 SUVALA DEVI UNION BANK OF INDIA(508500)
56 SILLI JH-01-017-012-009/120
(KOCHO) 		3401017000NRG24Z300920231156783 30/09/2023 MO PANESHWARI DEVI 3401017WL067973 MO PANESHWARI DEVI 00468 UBIN0530093 162 162 Processed 01/10/2023 S52690169 PANESHWRI DEVI HDFC BANK LTD(607152)
57 SILLI JH-01-017-012-009/169
(KOCHO) 		3401017000NRG24Z300920231156785 30/09/2023 JAINENDRA MAHTO 3401017WL067973 JAINENDRA MAHTO 00468 UBIN0530093 162 162 Processed 01/10/2023 S52690169 JAINENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2268 2268
58 SILLI JH-01-017-012-004/181
(KOCHO) 		3401017000NRG24Z300920231156767 30/09/2023 CHAPALA DEVI 3401017WL067973 CHAPALA DEVI 00468 UBIN0530107 54 54 Processed 01/10/2023 S52690169 CHAPALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SILLI JH-01-017-012-004/181
(KOCHO) 		3401017000NRG24Z300920231156768 30/09/2023 CHAPALA DEVI 3401017WL067973 CHAPALA DEVI 00468 UBIN0530107 162 162 Processed 01/10/2023 S52690169 CHAPALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SILLI JH-01-017-012-004/300
(KOCHO) 		3401017000NRG24Z300920231156769 30/09/2023 MATHUR MAHTO 3401017WL067973 MATHUR MAHTO 00468 UBIN0530107 162 162 Processed 01/10/2023 S52690169 MATHUR MAHTO SO RADHANATH MAHTO UNION BANK OF INDIA(508500)
61 SILLI JH-01-017-012-004/300
(KOCHO) 		3401017000NRG24Z300920231156770 30/09/2023 MATHUR MAHTO 3401017WL067973 MATHUR MAHTO 00468 UBIN0530107 54 54 Processed 01/10/2023 S52690169 MATHUR MAHTO SO RADHANATH MAHTO UNION BANK OF INDIA(508500)
62 SILLI JH-01-017-012-004/399
(KOCHO) 		3401017000NRG24Z300920231156771 30/09/2023 DUBRAJ MAHTO 3401017WL067973 DUBRAJ MAHTO 00468 UBIN0530107 54 54 Processed 01/10/2023 S52690169 DUBRAJ MAHTO S/O SHIV CHARAN MAHTO BANK OF INDIA(508505)
63 SILLI JH-01-017-012-004/399
(KOCHO) 		3401017000NRG24Z300920231156772 30/09/2023 DUBRAJ MAHTO 3401017WL067973 DUBRAJ MAHTO 00468 UBIN0530107 162 162 Processed 01/10/2023 S52690169 DUBRAJ MAHTO S/O SHIV CHARAN MAHTO BANK OF INDIA(508505)
64 SILLI JH-01-017-012-004/400
(KOCHO) 		3401017000NRG24Z300920231156774 30/09/2023 PRITILATA MAHATO 3401017WL067973 PRITILATA MAHATO 00468 UBIN0530107 54 54 Processed 01/10/2023 S52690169 MS PRITILATA MAHATO STATE BANK OF INDIA(508548)
65 SILLI JH-01-017-012-004/400
(KOCHO) 		3401017000NRG24Z300920231156920 30/09/2023 PRITILATA MAHATO 3401017WL067988 PRITILATA MAHATO 00468 UBIN0530107 162 162 Processed 01/10/2023 S52690169 MS PRITILATA MAHATO STATE BANK OF INDIA(508548)
66 SILLI JH-01-017-012-004/94
(KOCHO) 		3401017000NRG24Z300920231156777 30/09/2023 BADAL SINGH MUNDA 3401017WL067973 BADAL SINGH MUNDA 00468 UBIN0530107 162 162 Processed 01/10/2023 S52690169 BADAL SINGH MUNDA UNION BANK OF INDIA(508500)
67 SILLI JH-01-017-012-004/94
(KOCHO) 		3401017000NRG24Z300920231156779 30/09/2023 BADAL SINGH MUNDA 3401017WL067973 BADAL SINGH MUNDA 00468 UBIN0530107 54 54 Processed 01/10/2023 S52690169 BADAL SINGH MUNDA UNION BANK OF INDIA(508500)
68 SILLI JH-01-017-012-004/94
(KOCHO) 		3401017000NRG24Z300920231156780 30/09/2023 SARASWATI DEVI 3401017WL067973 SARASWATI DEVI 00468 UBIN0530107 54 54 Processed 01/10/2023 S52690169 SARASWATI DEVI UNION BANK OF INDIA(508500)
69 SILLI JH-01-017-012-004/94
(KOCHO) 		3401017000NRG24Z300920231156778 30/09/2023 SARASWATI DEVI 3401017WL067973 SARASWATI DEVI 00468 UBIN0530107 162 162 Processed 01/10/2023 S52690169 SARASWATI DEVI UNION BANK OF INDIA(508500)
70 SILLI JH-01-017-012-005/110
(KOCHO) 		3401017000NRG24Z300920231156805 30/09/2023 LAKHICHARAN LOHRA 3401017WL067975 LAKHICHARAN LOHRA 00468 UBIN0530107 54 54 Processed 01/10/2023 S52690169 LAKHICHARAN LOHRA UNION BANK OF INDIA(508500)
71 SILLI JH-01-017-012-005/125
(KOCHO) 		3401017000NRG24Z300920231156807 30/09/2023 MITHILA DEVI 3401017WL067975 MITHILA DEVI 00468 UBIN0530107 54 54 Processed 01/10/2023 S52690169 MITHILA DEVI UNION BANK OF INDIA(508500)
72 SILLI JH-01-017-012-005/125
(KOCHO) 		3401017000NRG24Z300920231156921 30/09/2023 MITHILA DEVI 3401017WL067988 MITHILA DEVI 00468 UBIN0530107 162 162 Processed 01/10/2023 S52690169 MITHILA DEVI UNION BANK OF INDIA(508500)
73 SILLI JH-01-017-012-005/139
(KOCHO) 		3401017000NRG24Z300920231156922 30/09/2023 BISHAM MUNDA 3401017WL067988 BISHAM MUNDA 00468 UBIN0530107 162 162 Processed 01/10/2023 S52690169 BISHAM MUNDA UNION BANK OF INDIA(508500)
74 SILLI JH-01-017-012-005/140
(KOCHO) 		3401017000NRG24Z300920231156923 30/09/2023 PRADEEP MUNDA 3401017WL067988 PRADEEP MUNDA 00468 UBIN0530107 162 162 Processed 01/10/2023 S52690169 PRADIP MUNDA S/O KITO MUNDA UNION BANK OF INDIA(508500)
75 SILLI JH-01-017-012-005/144
(KOCHO) 		3401017000NRG24Z300920231156809 30/09/2023 MUNU DEVI 3401017WL067975 MUNU DEVI 00468 UBIN0530107 162 162 Processed 01/10/2023 S52690169 NUNI DEVI W/O MANGAL SINGH MUNDA UNION BANK OF INDIA(508500)
76 SILLI JH-01-017-012-005/394
(KOCHO) 		3401017000NRG24Z300920231156814 30/09/2023 SUNITA DEVI 3401017WL067975 SUNITA DEVI 00468 UBIN0530107 54 54 Processed 01/10/2023 S52690169 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SILLI JH-01-017-012-005/394
(KOCHO) 		3401017000NRG24Z300920231156816 30/09/2023 SUNITA DEVI 3401017WL067975 SUNITA DEVI 00468 UBIN0530107 162 162 Processed 01/10/2023 S52690169 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SILLI JH-01-017-012-005/71
(KOCHO) 		3401017000NRG24Z300920231156819 30/09/2023 UJLA DEVI 3401017WL067975 UJLA DEVI 00468 UBIN0530107 162 162 Processed 01/10/2023 S52690169 UJALA DEVI UNION BANK OF INDIA(508500)
79 SILLI JH-01-017-012-005/71
(KOCHO) 		3401017000NRG24Z300920231156782 30/09/2023 UJLA DEVI 3401017WL067973 UJLA DEVI 00468 UBIN0530107 54 54 Processed 01/10/2023 S52690169 UJALA DEVI UNION BANK OF INDIA(508500)
SubTotal 2484 2484
Total 8694 8694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017012_300923APB_FTO_603238 BANK OF INDIA BKID0004908 MURI 1620
2 SILLI JH3401017012_300923APB_FTO_603238 BANK OF INDIA BKID0004953 SILLI 486
3 SILLI JH3401017012_300923APB_FTO_603238 IDBI Bank IBKL0001749 muri 270
4 SILLI JH3401017012_300923APB_FTO_603238 State Bank of India SBIN0003656 MURI 1566
5 SILLI JH3401017012_300923APB_FTO_603238 Union Bank of India UBIN0530093 SILLI 2268
6 SILLI JH3401017012_300923APB_FTO_603238 Union Bank of India UBIN0530107 MURI SSI 2484

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