Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:10:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_120423APB_FTO_13041
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-01-017-008-003/111
(DOBADU) 		3401017000NRG24120420230016827 12/04/2023 CHANDRA MOHAN MHATO 3401017WL000953 CHANDRA MOHAN MHATO 00048 BKID0004908 1368 1368 Processed 12/05/2023 1477865839 CHANDRA MOHAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-001-003/526
(BADACHANGDU) 		3401017000NRG24120420230016883 12/04/2023 SANJAY KUMAR MAHTO 3401017WL000955 SANJAY KUMAR MAHTO 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477865843 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-008-001/308
(DOBADU) 		3401017000NRG24120420230016966 12/04/2023 .SHANICHRWA ORAON 3401017WL000957 .SHANICHRWA ORAON 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477865842 MR SHANICHARWA ORAON STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-008-004/248
(DOBADU) 		3401017000NRG24120420230016838 12/04/2023 JAMIN MAHTO 3401017WL000953 JAMIN MAHTO 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477865841 JAMIN MAHTO S/O SAMLA MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24120420230016843 12/04/2023 GOPAL MAHTO 3401017WL000953 GOPAL MAHTO 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477865840 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 5472 5472
6 SILLI JH-01-017-008-001/1395
(DOBADU) 		3401017000NRG24120420230017025 12/04/2023 MOTIRAM MUKHIYAR 3401017WL000959 MOTIRAM MUKHIYAR 00165 IBKL0001749 1368 1368 Processed 12/05/2023 1477865767 Mr. MOTIRAM MUKHIYAR VANANCHAL GRAMIN BANK(607210)
7 SILLI JH-01-017-008-001/1797
(DOBADU) 		3401017000NRG24120420230016885 12/04/2023 NISHA DEVI 3401017WL000955 NISHA DEVI 00165 IBKL0001749 1368 1368 Processed 12/05/2023 1477865770 NISHA MAHATO IDBI BANK(607095)
8 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24120420230016887 12/04/2023 PANKAJ MAHTO 3401017WL000955 PANKAJ MAHTO 00165 IBKL0001749 1368 1368 Processed 13/05/2023 1477865768 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24120420230016886 12/04/2023 RAJENDRA MAHTO 3401017WL000955 RAJENDRA MAHTO 00165 IBKL0001749 1368 1368 Processed 12/05/2023 1477865769 RAJENDRA MAHTO IDBI BANK(607095)
10 SILLI JH-01-017-008-004/178
(DOBADU) 		3401017000NRG24120420230016831 12/04/2023 SUBHADRA DEVI 3401017WL000953 SUBHADRA DEVI 00165 IBKL0001749 1368 1368 Processed 12/05/2023 1477865771 SUBHADRA DEVI IDBI BANK(607095)
SubTotal 6840 6840
11 SILLI JH-01-017-008-004/208
(DOBADU) 		3401017000NRG24120420230016834 12/04/2023 VIDESHI MAHLI 3401017WL000953 VIDESHI MAHLI 00415 SBIN0003656 1368 1368 Processed 12/05/2023 1477865784 MR VIDESHI MAHLI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24120420230016796 12/04/2023 SACHI DEVI 3401017WL000951 SACHI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865835 MRS SACHI DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24120420230016795 12/04/2023 SUKDEV MUNDA 3401017WL000951 SUKDEV MUNDA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865812 MR SUKDEV MUNDA STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-008-001/1108
(DOBADU) 		3401017000NRG24120420230016797 12/04/2023 PARUL DEVI 3401017WL000951 PARUL DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865827 MS PARUL DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-008-001/1258
(DOBADU) 		3401017000NRG24120420230016819 12/04/2023 MANOJ ORAON 3401017WL000953 MANOJ ORAON 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865788 MR MANOJ ORAON STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-001/1396
(DOBADU) 		3401017000NRG24120420230017027 12/04/2023 LAKHIRAM MUKHIYAR 3401017WL000959 LAKHIRAM MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865804 MR LAKHIRAM MUKHIYAR STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/1796
(DOBADU) 		3401017000NRG24120420230016884 12/04/2023 LAKHIMANI DEVI 3401017WL000955 LAKHIMANI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865797 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-001/1799
(DOBADU) 		3401017000NRG24120420230016820 12/04/2023 LAKHICHARAN ORAON 3401017WL000953 LAKHICHARAN ORAON 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865838 LAKHICHARAN ORAON VANANCHAL GRAMIN BANK(607210)
19 SILLI JH-01-017-008-001/1802
(DOBADU) 		3401017000NRG24120420230016799 12/04/2023 KARAM SINGH MUN DA 3401017WL000951 KARAM SINGH MUN DA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865837 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-001/1802
(DOBADU) 		3401017000NRG24120420230016800 12/04/2023 SARUVALA DEVI 3401017WL000951 SARUVALA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865836 MR SARUVALA DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-001/300
(DOBADU) 		3401017000NRG24120420230016821 12/04/2023 MAHADEV ORAON 3401017WL000953 MAHADEV ORAON 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865805 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-001/350
(DOBADU) 		3401017000NRG24120420230016822 12/04/2023 SAWDRA DEVI 3401017WL000953 SAWDRA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865832 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-001/357
(DOBADU) 		3401017000NRG24120420230016824 12/04/2023 .BAWLA ORAON 3401017WL000953 .BAWLA ORAON 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865820 BOBLA ORAON BANK OF INDIA(508505)
24 SILLI JH-01-017-008-001/357
(DOBADU) 		3401017000NRG24120420230016823 12/04/2023 BIRSI DEVI 3401017WL000953 BIRSI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865831 Mrs. BIRSI DEVI VANANCHAL GRAMIN BANK(607210)
25 SILLI JH-01-017-008-001/358
(DOBADU) 		3401017000NRG24120420230016825 12/04/2023 MADI ORAON 3401017WL000953 MADI ORAON 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865821 MR MADI ORAON STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-001/479
(DOBADU) 		3401017000NRG24120420230017028 12/04/2023 BUDHANI DEVI 3401017WL000959 BUDHANI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865816 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-008-001/509
(DOBADU) 		3401017000NRG24120420230016888 12/04/2023 MANGAL LOHRA 3401017WL000955 MANGAL LOHRA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865818 MR MANGAL LOHRA STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-001/737
(DOBADU) 		3401017000NRG24120420230017054 12/04/2023 BHAJOHARI MUKHIYAR 3401017WL000962 BHAJOHARI MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865813 MR BHAJOHARI MUKHIYAR STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-001/861
(DOBADU) 		3401017000NRG24120420230016968 12/04/2023 DHURO DEVI 3401017WL000957 DHURO DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865822 MRS DURO DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-002/104
(DOBADU) 		3401017000NRG24120420230016890 12/04/2023 AJGUT MUNDA 3401017WL000955 AJGUT MUNDA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865782 MR AJAMBER MUNDA STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-002/115
(DOBADU) 		3401017000NRG24120420230017055 12/04/2023 BIJAY MUNDA 3401017WL000962 BIJAY MUNDA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865798 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-002/167
(DOBADU) 		3401017000NRG24120420230017056 12/04/2023 MANGAL MUNDA 3401017WL000962 MANGAL MUNDA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865806 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-002/19
(DOBADU) 		3401017000NRG24120420230017057 12/04/2023 SAMBAT MUNDA 3401017WL000962 SAMBAT MUNDA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865803 MR SAMVAT SINGH MUNDA STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-002/210
(DOBADU) 		3401017000NRG24120420230016891 12/04/2023 LALMANI DEVI 3401017WL000955 LALMANI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865824 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-002/216
(DOBADU) 		3401017000NRG24120420230017058 12/04/2023 DEELIP KUMAR MUNDA 3401017WL000962 DEELIP KUMAR MUNDA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865814 DEELIP KUMAR MUNDA BANK OF INDIA(508505)
36 SILLI JH-01-017-008-002/218
(DOBADU) 		3401017000NRG24120420230017059 12/04/2023 TILOKA KUMARI 3401017WL000962 TILOKA KUMARI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865791 MRS TILOKA KUMARI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-002/219
(DOBADU) 		3401017000NRG24120420230017060 12/04/2023 HALDHAR SINGH MUNDA 3401017WL000962 HALDHAR SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865807 MR HALDHAR SINGH MUNDA STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24120420230016826 12/04/2023 BINDU DEVI 3401017WL000953 BINDU DEVI 00415 SBIN0006306 228 228 Processed 12/05/2023 1477865833 MRS GOPAL LOHRA STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-002/51
(DOBADU) 		3401017000NRG24120420230016893 12/04/2023 PAWAN SINGH MUDA 3401017WL000955 PAWAN SINGH MUDA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865795 MR PAVAN SINGH MUNDA STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-002/55
(DOBADU) 		3401017000NRG24120420230017063 12/04/2023 HARIHAR MUNDA 3401017WL000962 HARIHAR MUNDA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865786 MR HARIHAR MUNDA STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-002/63
(DOBADU) 		3401017000NRG24120420230017064 12/04/2023 BERSHA DEVI 3401017WL000962 BERSHA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865830 MRS BAIRSO DEVI STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-008-002/89
(DOBADU) 		3401017000NRG24120420230016895 12/04/2023 MANSHA RAM MAHTO 3401017WL000955 MANSHA RAM MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865793 MR MANSA RAM MAHTO STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-008-003/40
(DOBADU) 		3401017000NRG24120420230016801 12/04/2023 MURTENJAI LOHRA 3401017WL000951 MURTENJAI LOHRA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865766 MIRTUNJAY LOHRA STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-008-004/104
(DOBADU) 		3401017000NRG24120420230016897 12/04/2023 BHULO DEVI 3401017WL000955 BHULO DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865823 MRS FULO DEVI STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-008-004/107
(DOBADU) 		3401017000NRG24120420230016828 12/04/2023 ALIKA DEVI 3401017WL000953 ALIKA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865764 Mrs. ALIKA DEVI VANANCHAL GRAMIN BANK(607210)
46 SILLI JH-01-017-008-004/110
(DOBADU) 		3401017000NRG24120420230016970 12/04/2023 NIRMALA DEVI 3401017WL000957 NIRMALA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865819 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-008-004/142
(DOBADU) 		3401017000NRG24120420230016830 12/04/2023 SHIWESWAR MAHTO 3401017WL000953 SHIWESWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865790 MR SHIVESHWAR MAHTO STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-008-004/162
(DOBADU) 		3401017000NRG24120420230016899 12/04/2023 DEVI BALA 3401017WL000955 DEVI BALA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865785 MRS DEVBALA DEVI STATE BANK OF INDIA(508548)
49 SILLI JH-01-017-008-004/182
(DOBADU) 		3401017000NRG24120420230016832 12/04/2023 TARANI LOHRA 3401017WL000953 TARANI LOHRA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865794 MR TARANI LOHRA STATE BANK OF INDIA(508548)
50 SILLI JH-01-017-008-004/185
(DOBADU) 		3401017000NRG24120420230016833 12/04/2023 SUSHILA DEVI 3401017WL000953 SUSHILA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865808 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
51 SILLI JH-01-017-008-004/210
(DOBADU) 		3401017000NRG24120420230016835 12/04/2023 THAKUR DAS MAHTO 3401017WL000953 THAKUR DAS MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865765 MR THAKUR DAS MAHTO STATE BANK OF INDIA(508548)
52 SILLI JH-01-017-008-004/225
(DOBADU) 		3401017000NRG24120420230016836 12/04/2023 AMIN MAHTO 3401017WL000953 AMIN MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865809 MR AAMIN MAHTO STATE BANK OF INDIA(508548)
53 SILLI JH-01-017-008-004/226
(DOBADU) 		3401017000NRG24120420230016837 12/04/2023 JAYDEV MAHTO 3401017WL000953 JAYDEV MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865810 MR JAYDEV MAHTO STATE BANK OF INDIA(508548)
54 SILLI JH-01-017-008-004/247
(DOBADU) 		3401017000NRG24120420230016900 12/04/2023 SARU KUMARI 3401017WL000955 SARU KUMARI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865811 MISS SARU KUMARU STATE BANK OF INDIA(508548)
55 SILLI JH-01-017-008-004/250
(DOBADU) 		3401017000NRG24120420230016971 12/04/2023 BHAWANI DEVI 3401017WL000957 BHAWANI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865799 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
56 SILLI JH-01-017-008-004/26
(DOBADU) 		3401017000NRG24120420230016901 12/04/2023 KALIA DEVI 3401017WL000955 KALIA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865783 MRS KAMILA DEVI STATE BANK OF INDIA(508548)
57 SILLI JH-01-017-008-004/260
(DOBADU) 		3401017000NRG24120420230016972 12/04/2023 .BHUTNATH LOHRA 3401017WL000957 .BHUTNATH LOHRA 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865829 MR BHUTNATH LOHRA STATE BANK OF INDIA(508548)
58 SILLI JH-01-017-008-004/270
(DOBADU) 		3401017000NRG24120420230016973 12/04/2023 ARUN KUMAR MAHATO 3401017WL000957 ARUN KUMAR MAHATO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865792 MR ARUN KUMAR MAHTO STATE BANK OF INDIA(508548)
59 SILLI JH-01-017-008-004/280
(DOBADU) 		3401017000NRG24120420230016902 12/04/2023 CHAITANYA MAHLI 3401017WL000955 CHAITANYA MAHLI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865796 MR CHAITANYA MAHLI STATE BANK OF INDIA(508548)
60 SILLI JH-01-017-008-004/283
(DOBADU) 		3401017000NRG24120420230016904 12/04/2023 MANJU DEVI 3401017WL000955 MANJU DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865826 MRS MANJU DEVI STATE BANK OF INDIA(508548)
61 SILLI JH-01-017-008-004/283
(DOBADU) 		3401017000NRG24120420230016903 12/04/2023 VIPIN MUKHIYAR 3401017WL000955 VIPIN MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865800 MR VIPIN MUKHIYAR STATE BANK OF INDIA(508548)
62 SILLI JH-01-017-008-004/287
(DOBADU) 		3401017000NRG24120420230016974 12/04/2023 MIRA DEVI 3401017WL000957 MIRA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865825 MRS MIRA DEVI STATE BANK OF INDIA(508548)
63 SILLI JH-01-017-008-004/293
(DOBADU) 		3401017000NRG24120420230016906 12/04/2023 HEMANTI KUMARI 3401017WL000955 HEMANTI KUMARI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865781 MISS HEMANTI KUMARI STATE BANK OF INDIA(508548)
64 SILLI JH-01-017-008-004/293
(DOBADU) 		3401017000NRG24120420230016905 12/04/2023 VISHWANATH MAHTO 3401017WL000955 VISHWANATH MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865787 MASTER VISHWANTH MAHTO STATE BANK OF INDIA(508548)
65 SILLI JH-01-017-008-004/304
(DOBADU) 		3401017000NRG24120420230016907 12/04/2023 BAISHAKI DEVI 3401017WL000955 BAISHAKI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865815 MS BAISHAKI DEVI STATE BANK OF INDIA(508548)
66 SILLI JH-01-017-008-004/31
(DOBADU) 		3401017000NRG24120420230016975 12/04/2023 DEVENDRA NATH MAHTO 3401017WL000957 DEVENDRA NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865780 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
67 SILLI JH-01-017-008-004/313
(DOBADU) 		3401017000NRG24120420230016976 12/04/2023 BIJLI DEVI 3401017WL000957 BIJLI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865801 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
68 SILLI JH-01-017-008-004/348
(DOBADU) 		3401017000NRG24120420230016977 12/04/2023 DHANANJAY MAHLI 3401017WL000957 DHANANJAY MAHLI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865789 MASTER DHANANJAY MAHLI STATE BANK OF INDIA(508548)
69 SILLI JH-01-017-008-004/44
(DOBADU) 		3401017000NRG24120420230016978 12/04/2023 SHUKRI DEVI 3401017WL000957 SHUKRI DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865828 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
70 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24120420230016839 12/04/2023 HEMLA DEVI 3401017WL000953 HEMLA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865763 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
71 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24120420230016908 12/04/2023 RAVIDAS MAHTO 3401017WL000955 RAVIDAS MAHTO 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865817 MR RAVI DAS MAHTO STATE BANK OF INDIA(508548)
72 SILLI JH-01-017-008-004/90
(DOBADU) 		3401017000NRG24120420230016841 12/04/2023 SARMILA DEVI 3401017WL000953 SARMILA DEVI 00415 SBIN0006306 1368 1368 Processed 12/05/2023 1477865834 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
73 SILLI JH-01-017-008-004/96
(DOBADU) 		3401017000NRG24120420230016909 12/04/2023 PURNI DEVI 3401017WL000955 PURNI DEVI 00415 SBIN0006306 1368 1368 Processed 13/05/2023 1477865802 PURNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83676 83676
74 SILLI JH-01-017-008-001/1226
(DOBADU) 		3401017000NRG24120420230017053 12/04/2023 UMABATI DEVI 3401017WL000962 UMABATI DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477865778 MRS UMABATI DEVI STATE BANK OF INDIA(508548)
75 SILLI JH-01-017-008-001/1784
(DOBADU) 		3401017000NRG24120420230016965 12/04/2023 SACHIN ORAON 3401017WL000957 SACHIN ORAON 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477865774 Mr. SACHIN ORAON CENTRAL BANK OF INDIA(607115)
76 SILLI JH-01-017-008-002/225
(DOBADU) 		3401017000NRG24120420230016892 12/04/2023 PRATAP SINGH MUNDA 3401017WL000955 PRATAP SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477865779 PRATAP SINGH MUNDA UNION BANK OF INDIA(508500)
77 SILLI JH-01-017-008-002/226
(DOBADU) 		3401017000NRG24120420230017061 12/04/2023 PRAKASH SINGH MUNDA 3401017WL000962 PRAKASH SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477865775 PRAKASH SINGH MUNDA UNION BANK OF INDIA(508500)
78 SILLI JH-01-017-008-002/227
(DOBADU) 		3401017000NRG24120420230017062 12/04/2023 BHAGIRATH MUNDA 3401017WL000962 BHAGIRATH MUNDA 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477865777 MR BHAGIRATH MUNDA STATE BANK OF INDIA(508548)
79 SILLI JH-01-017-008-002/57
(DOBADU) 		3401017000NRG24120420230016894 12/04/2023 MEGHNATH SINGH MU 3401017WL000955 MEGHNATH SINGH MU 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477865772 MEGHNATH MUNDA & BINDESHWARI DEVI UNION BANK OF INDIA(508500)
80 SILLI JH-01-017-008-002/65
(DOBADU) 		3401017000NRG24120420230017065 12/04/2023 RISHIKESH MUNDA 3401017WL000962 RISHIKESH MUNDA 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477865776 MR RISHIKESH MUNDA STATE BANK OF INDIA(508548)
81 SILLI JH-01-017-008-004/112
(DOBADU) 		3401017000NRG24120420230016898 12/04/2023 BALIKA DEVI 3401017WL000955 BALIKA DEVI 00468 UBIN0530093 1368 1368 Processed 12/05/2023 1477865773 Mrs. BALIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 109668 109668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_120423APB_FTO_13041 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017008_120423APB_FTO_13041 BANK OF INDIA BKID0004953 SILLI 5472
3 SILLI JH3401017008_120423APB_FTO_13041 IDBI Bank IBKL0001749 muri 6840
4 SILLI JH3401017008_120423APB_FTO_13041 State Bank of India SBIN0003656 MURI 1368
5 SILLI JH3401017008_120423APB_FTO_13041 State Bank of India SBIN0006306 PATRAHATU 83676
6 SILLI JH3401017008_120423APB_FTO_13041 Union Bank of India UBIN0530093 SILLI 10944

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