Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_010423APB_FTO_104
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-01-017-001-001/191
(BADACHANGDU) 		3401017000NRG23310320232089021 01/04/2023 RAJKISHOR SINGH MUNDA 3401017WL117980 RAJKISHOR SINGH MUNDA 00048 BKID0004953 210 210 Processed 26/05/2023 1877366620 MR RAJKISHOR SINGH MUNDA STATE BANK OF INDIA(508548)
2 SILLI JH-01-017-001-001/196
(BADACHANGDU) 		3401017000NRG23310320232089166 01/04/2023 RANJIT MUNDA 3401017WL117987 RANJIT MUNDA 00048 BKID0004953 210 210 Processed 26/05/2023 1877366619 RANJIT MUNDA UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-001-002/367
(BADACHANGDU) 		3401017000NRG23310320232088972 01/04/2023 SANTI RAM GORAI 3401017WL117978 SANTI RAM GORAI 00048 BKID0004953 1050 1050 Processed 26/05/2023 1877366622 MR SHANTI RAM GORAI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-001-002/481
(BADACHANGDU) 		3401017000NRG23310320232088977 01/04/2023 JEETA DEVI 3401017WL117978 JEETA DEVI 00048 BKID0004953 1050 1050 Processed 26/05/2023 1877366621 JEETA DEVI W/O-JITU RAM GORAI BANK OF INDIA(508505)
5 SILLI JH-01-017-001-002/521
(BADACHANGDU) 		3401017000NRG23310320232088882 01/04/2023 JAYRAM PATAR MUNDA 3401017WL117973 JAYRAM PATAR MUNDA 00048 BKID0004953 840 840 Processed 26/05/2023 1877366625 Mr. JAYRAM PATAR MUNDA VANANCHAL GRAMIN BANK(607210)
6 SILLI JH-01-017-001-002/535
(BADACHANGDU) 		3401017000NRG23310320232088555 01/04/2023 MAHESH SINGH MUNDA 3401017WL117957 MAHESH SINGH MUNDA 00048 BKID0004953 1260 1260 Processed 26/05/2023 1877366623 MR MAHESH SINGH MUNDA STATE BANK OF INDIA(508548)
7 SILLI JH-01-017-001-003/419
(BADACHANGDU) 		3401017000NRG23310320232088981 01/04/2023 MAHENDRA NATH MAHTO 3401017WL117978 MAHENDRA NATH MAHTO 00048 BKID0004953 1050 1050 Processed 26/05/2023 1877366624 MAHENDRANATH MAHTO BANK OF BARODA(606985)
SubTotal 5670 5670
8 SILLI JH-01-017-001-001/191
(BADACHANGDU) 		3401017000NRG23310320232089022 01/04/2023 ABINASH SINGH MUNDA 3401017WL117980 ABINASH SINGH MUNDA 00048 BKID0004963 210 210 Processed 26/05/2023 1877366626 MR ABINASH SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 210 210
9 SILLI JH-01-017-001-002/518
(BADACHANGDU) 		3401017000NRG23310320232088552 01/04/2023 SRIDHAR MANJHI 3401017WL117957 SRIDHAR MANJHI 00165 IBKL0001749 1260 1260 Processed 26/05/2023 1877366570 SRIDHAR MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SILLI JH-01-017-001-002/592
(BADACHANGDU) 		3401017000NRG23310320232088978 01/04/2023 CHAITAN SINGH MUNDA 3401017WL117978 CHAITAN SINGH MUNDA 00165 IBKL0001749 1050 1050 Processed 26/05/2023 1877366571 CHAITAN SINGH MUNDA IDBI BANK(607095)
SubTotal 2310 2310
11 SILLI JH-01-017-001-001/197
(BADACHANGDU) 		3401017000NRG23310320232089167 01/04/2023 SURESH SWANSI 3401017WL117987 SURESH SWANSI 00415 SBIN0003656 210 210 Processed 26/05/2023 1877366579 MR SURESH SWANSI STATE BANK OF INDIA(508548)
SubTotal 210 210
12 SILLI JH-01-017-001-001/111
(BADACHANGDU) 		3401017000NRG23310320232089018 01/04/2023 NIRMLA DEVI 3401017WL117980 NIRMLA DEVI 00415 SBIN0006306 210 210 Processed 26/05/2023 1877366572 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-001-001/111
(BADACHANGDU) 		3401017000NRG23310320232089019 01/04/2023 SURENDRA PATAR MUNDA 3401017WL117980 SURENDRA PATAR MUNDA 00415 SBIN0006306 210 210 Processed 26/05/2023 1877366589 MR SURENDRA PATAR MUNDA STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-001-001/123
(BADACHANGDU) 		3401017000NRG23310320232088878 01/04/2023 FUNI DEVI 3401017WL117973 FUNI DEVI 00415 SBIN0006306 1050 1050 Processed 26/05/2023 1877366634 MRS FANU DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-001-001/74
(BADACHANGDU) 		3401017000NRG23310320232089171 01/04/2023 LAKHI DEVI 3401017WL117987 LAKHI DEVI 00415 SBIN0006306 210 210 Processed 26/05/2023 1877366592 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-001-001/74
(BADACHANGDU) 		3401017000NRG23310320232089170 01/04/2023 RAJENDRA PATAR MUNDA 3401017WL117987 RAJENDRA PATAR MUNDA 00415 SBIN0006306 210 210 Processed 26/05/2023 1877366591 RAJENDRA PATAR MUNDA UNION BANK OF INDIA(508500)
17 SILLI JH-01-017-001-002/106
(BADACHANGDU) 		3401017000NRG23310320232088966 01/04/2023 BASUDEV SINGH MUNDA 3401017WL117978 BASUDEV SINGH MUNDA 00415 SBIN0006306 1050 1050 Processed 26/05/2023 1877366598 MR BASUDEV MUNDA STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-001-002/142
(BADACHANGDU) 		3401017000NRG23310320232088967 01/04/2023 MAHAVIR. MAHTO 3401017WL117978 MAHAVIR. MAHTO 00415 SBIN0006306 1050 1050 Processed 26/05/2023 1877366641 MAHABIR MAHTO STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-002/182
(BADACHANGDU) 		3401017000NRG23310320232088969 01/04/2023 PRITAM MUNDA 3401017WL117978 PRITAM MUNDA 00415 SBIN0006306 1050 1050 Processed 26/05/2023 1877366588 MR PITAM MUNDA STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-002/182
(BADACHANGDU) 		3401017000NRG23310320232088968 01/04/2023 RATULI DEVI 3401017WL117978 RATULI DEVI 00415 SBIN0006306 1050 1050 Processed 26/05/2023 1877366609 MRS RATULI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-001-002/210
(BADACHANGDU) 		3401017000NRG23310320232088970 01/04/2023 RAMDAS MAHTO 3401017WL117978 RAMDAS MAHTO 00415 SBIN0006306 1050 1050 Processed 26/05/2023 1877366569 RAMDAS MAHTO STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-001-002/210
(BADACHANGDU) 		3401017000NRG23310320232088971 01/04/2023 RANTHU DEVI 3401017WL117978 RANTHU DEVI 00415 SBIN0006306 1050 1050 Processed 26/05/2023 1877366606 MRS RATHU DEVI STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-001-002/22
(BADACHANGDU) 		3401017000NRG23310320232088543 01/04/2023 MAHESH SINGH MUNDA 3401017WL117957 MAHESH SINGH MUNDA 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366618 MR MAHESH MUNDA STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-001-002/257
(BADACHANGDU) 		3401017000NRG23310320232088544 01/04/2023 RAVI SINGH MUNDA 3401017WL117957 RAVI SINGH MUNDA 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366636 MR RAVI SINGH MUNDA STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-001-002/3
(BADACHANGDU) 		3401017000NRG23310320232088546 01/04/2023 MENKA DEVI 3401017WL117957 MENKA DEVI 00415 SBIN0006306 630 630 Processed 26/05/2023 1877366608 MRS MENKA DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-001-002/366
(BADACHANGDU) 		3401017000NRG23310320232088547 01/04/2023 MAJU DEVI 3401017WL117957 MAJU DEVI 00415 SBIN0006306 630 630 Processed 26/05/2023 1877366611 MRS MANJU DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-001-002/395
(BADACHANGDU) 		3401017000NRG23310320232088880 01/04/2023 SATENDRA NATH MAHTO 3401017WL117973 SATENDRA NATH MAHTO 00415 SBIN0006306 840 840 Processed 26/05/2023 1877366607 MR SATENDRA NATH MAHTO STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-001-002/400
(BADACHANGDU) 		3401017000NRG23310320232088974 01/04/2023 ARATI DEVI 3401017WL117978 ARATI DEVI 00415 SBIN0006306 1050 1050 Processed 26/05/2023 1877366616 MRS ARTI DEVI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-001-002/405
(BADACHANGDU) 		3401017000NRG23310320232088548 01/04/2023 CHANDAN GORAI 3401017WL117957 CHANDAN GORAI 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366601 MR CHANDAN GORAI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-001-002/467
(BADACHANGDU) 		3401017000NRG23310320232088975 01/04/2023 PADDAWATI DEVI 3401017WL117978 PADDAWATI DEVI 00415 SBIN0006306 1050 1050 Processed 26/05/2023 1877366610 MRS PADDAWATI DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-001-002/481
(BADACHANGDU) 		3401017000NRG23310320232088976 01/04/2023 JITU RAM GORAI 3401017WL117978 JITU RAM GORAI 00415 SBIN0006306 1050 1050 Processed 26/05/2023 1877366597 JITURAM GORAI S/O-GANESH GORAI BANK OF INDIA(508505)
32 SILLI JH-01-017-001-002/497
(BADACHANGDU) 		3401017000NRG23310320232088550 01/04/2023 JALESHWARI DEVI 3401017WL117957 JALESHWARI DEVI 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366614 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-001-002/522
(BADACHANGDU) 		3401017000NRG23310320232088553 01/04/2023 RAJKUMAR MANJHI 3401017WL117957 RAJKUMAR MANJHI 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366583 RAJKUMAR MANJHI S/O MANOHAR MANJHI BANK OF INDIA(508505)
34 SILLI JH-01-017-001-002/526
(BADACHANGDU) 		3401017000NRG23310320232088554 01/04/2023 GOVIND SINGH MUNDA 3401017WL117957 GOVIND SINGH MUNDA 00415 SBIN0006306 630 630 Processed 26/05/2023 1877366600 MR GOVIND SINGH MUNDA STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-001-002/606
(BADACHANGDU) 		3401017000NRG23310320232088556 01/04/2023 SATYAVAVAN SINGH MUNDA 3401017WL117957 SATYAVAVAN SINGH MUNDA 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366602 MR SATYAVAN SINGH MUNDA STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-001-002/610
(BADACHANGDU) 		3401017000NRG23310320232088979 01/04/2023 PADDALAL MUNDA 3401017WL117978 PADDALAL MUNDA 00415 SBIN0006306 1050 1050 Processed 26/05/2023 1877366617 MR PADDALAL MUNDA STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-001-002/76
(BADACHANGDU) 		3401017000NRG23310320232088557 01/04/2023 BHAGAT GORIA 3401017WL117957 BHAGAT GORIA 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366595 MR BHAGAT GORAI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-001-002/76
(BADACHANGDU) 		3401017000NRG23310320232088558 01/04/2023 RAJOBALA DEVI 3401017WL117957 RAJOBALA DEVI 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366630 MRS RAJO BALA DEVI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-001-002/81
(BADACHANGDU) 		3401017000NRG23310320232088559 01/04/2023 KANAK SINGH MUNDA 3401017WL117957 KANAK SINGH MUNDA 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366635 MASTER KANAK SINGH MUNDA STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-001-002/92
(BADACHANGDU) 		3401017000NRG23310320232088560 01/04/2023 MADAN SINGH MUNDA 3401017WL117957 MADAN SINGH MUNDA 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366632 MR MADAN MUNDA STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-001-002/93
(BADACHANGDU) 		3401017000NRG23310320232088561 01/04/2023 PANDO SINGH MUNDA 3401017WL117957 PANDO SINGH MUNDA 00415 SBIN0006306 630 630 Processed 26/05/2023 1877366585 MR PANDU MUNDA STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-001-003/12
(BADACHANGDU) 		3401017000NRG23310320232089128 01/04/2023 KIRAN DEVI 3401017WL117984 KIRAN DEVI 00415 SBIN0006306 1050 1050 Processed 26/05/2023 1877366586 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-001-003/144
(BADACHANGDU) 		3401017000NRG23310320232088563 01/04/2023 BIJLA DEVI 3401017WL117957 BIJLA DEVI 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366612 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-001-003/144
(BADACHANGDU) 		3401017000NRG23310320232088562 01/04/2023 RATHU MAHTO 3401017WL117957 RATHU MAHTO 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366568 RATHU MAHTO STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-001-003/146
(BADACHANGDU) 		3401017000NRG23310320232089129 01/04/2023 SABITRI DEVI 3401017WL117984 SABITRI DEVI 00415 SBIN0006306 1050 1050 Processed 26/05/2023 1877366599 MS SABITRI DEVI STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-001-003/148
(BADACHANGDU) 		3401017000NRG23310320232092433 01/04/2023 ARUN SINGH MUNDA 3401017WL118156 ARUN SINGH MUNDA 00415 SBIN0006306 1050 1050 Processed 26/05/2023 1877366580 MR ARUN SINGH MUNDA STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-001-003/148
(BADACHANGDU) 		3401017000NRG23310320232092434 01/04/2023 SAMPATI DEVI 3401017WL118156 SAMPATI DEVI 00415 SBIN0006306 1050 1050 Processed 26/05/2023 1877366581 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
48 SILLI JH-01-017-001-003/149
(BADACHANGDU) 		3401017000NRG23310320232088565 01/04/2023 NAMITA DEVI 3401017WL117957 NAMITA DEVI 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366604 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
49 SILLI JH-01-017-001-003/149
(BADACHANGDU) 		3401017000NRG23310320232088564 01/04/2023 PASUPATI NATH MAHTO 3401017WL117957 PASUPATI NATH MAHTO 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366563 PASHUPATI NATH MAHTO STATE BANK OF INDIA(508548)
50 SILLI JH-01-017-001-003/178
(BADACHANGDU) 		3401017000NRG23310320232092436 01/04/2023 BIRENDRA MAHTO 3401017WL118156 BIRENDRA MAHTO 00415 SBIN0006306 1050 1050 Processed 26/05/2023 1877366564 MR BIRENDRA NATH MAHTO STATE BANK OF INDIA(508548)
51 SILLI JH-01-017-001-003/264
(BADACHANGDU) 		3401017000NRG23310320232088566 01/04/2023 SABITA DEVI 3401017WL117957 SABITA DEVI 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366633 MR NANDLAL MAHTO STATE BANK OF INDIA(508548)
52 SILLI JH-01-017-001-003/287
(BADACHANGDU) 		3401017000NRG23310320232088567 01/04/2023 BASANTI DEVI 3401017WL117957 BASANTI DEVI 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366629 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
53 SILLI JH-01-017-001-003/3
(BADACHANGDU) 		3401017000NRG23310320232088980 01/04/2023 RAMILA DEVI 3401017WL117978 RAMILA DEVI 00415 SBIN0006306 1050 1050 Processed 26/05/2023 1877366587 Mrs. RAMILA DEVI VANANCHAL GRAMIN BANK(607210)
54 SILLI JH-01-017-001-003/319
(BADACHANGDU) 		3401017000NRG23310320232092437 01/04/2023 GARIB MAHLI 3401017WL118156 GARIB MAHLI 00415 SBIN0006306 1050 1050 Processed 26/05/2023 1877366615 MR GARIB MAHLI STATE BANK OF INDIA(508548)
55 SILLI JH-01-017-001-003/319
(BADACHANGDU) 		3401017000NRG23310320232092438 01/04/2023 RITA DEVI 3401017WL118156 RITA DEVI 00415 SBIN0006306 1050 1050 Processed 26/05/2023 1877366596 MRS RITA DEVI STATE BANK OF INDIA(508548)
56 SILLI JH-01-017-001-003/351
(BADACHANGDU) 		3401017000NRG23310320232092439 01/04/2023 ANJANA DEVI 3401017WL118156 ANJANA DEVI 00415 SBIN0006306 1050 1050 Processed 26/05/2023 1877366565 ANJANA DEVI STATE BANK OF INDIA(508548)
57 SILLI JH-01-017-001-003/358
(BADACHANGDU) 		3401017000NRG23310320232092440 01/04/2023 KALESHWAR MAHTO 3401017WL118156 KALESHWAR MAHTO 00415 SBIN0006306 1050 1050 Processed 26/05/2023 1877366584 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
58 SILLI JH-01-017-001-003/381
(BADACHANGDU) 		3401017000NRG23310320232092441 01/04/2023 KALA DEVI 3401017WL118156 KALA DEVI 00415 SBIN0006306 1050 1050 Processed 26/05/2023 1877366613 MRS KALA DEVI STATE BANK OF INDIA(508548)
59 SILLI JH-01-017-001-003/40
(BADACHANGDU) 		3401017000NRG23310320232088568 01/04/2023 LAGNI DEVI 3401017WL117957 LAGNI DEVI 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366631 MRS LAGNI DEVI STATE BANK OF INDIA(508548)
60 SILLI JH-01-017-001-003/41
(BADACHANGDU) 		3401017000NRG23310320232088569 01/04/2023 AJAMBAR MAHTO 3401017WL117957 AJAMBAR MAHTO 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366640 AJAMBER MAHTO STATE BANK OF INDIA(508548)
61 SILLI JH-01-017-001-003/444
(BADACHANGDU) 		3401017000NRG23310320232088570 01/04/2023 DHANANJAY MAHTO 3401017WL117957 DHANANJAY MAHTO 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366594 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
62 SILLI JH-01-017-001-003/445
(BADACHANGDU) 		3401017000NRG23310320232088571 01/04/2023 URMILA DEVI 3401017WL117957 URMILA DEVI 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366605 MRS URAMILA DEVI STATE BANK OF INDIA(508548)
63 SILLI JH-01-017-001-003/46
(BADACHANGDU) 		3401017000NRG23310320232088573 01/04/2023 GANGA DEVI 3401017WL117957 GANGA DEVI 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366590 MRS GANGA DEVI STATE BANK OF INDIA(508548)
64 SILLI JH-01-017-001-003/478
(BADACHANGDU) 		3401017000NRG23310320232088574 01/04/2023 PALANI DEVI 3401017WL117957 PALANI DEVI 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366593 MRS PALANI DEVI STATE BANK OF INDIA(508548)
65 SILLI JH-01-017-001-003/54
(BADACHANGDU) 		3401017000NRG23310320232092442 01/04/2023 RAMESH MAHTO 3401017WL118156 RAMESH MAHTO 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366582 RAMESH CHANDRA MAHATO UNION BANK OF INDIA(508500)
66 SILLI JH-01-017-001-003/616
(BADACHANGDU) 		3401017000NRG23310320232088576 01/04/2023 LILAWATI DEVI 3401017WL117957 LILAWATI DEVI 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366603 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
67 SILLI JH-01-017-001-003/63
(BADACHANGDU) 		3401017000NRG23310320232088577 01/04/2023 BHIMSEN MAHTO 3401017WL117957 BHIMSEN MAHTO 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366637 MR BHIMSEN MAHTO STATE BANK OF INDIA(508548)
68 SILLI JH-01-017-001-003/71
(BADACHANGDU) 		3401017000NRG23310320232092444 01/04/2023 DURLABH MAHTO 3401017WL118156 DURLABH MAHTO 00415 SBIN0006306 1260 1260 Processed 26/05/2023 1877366566 MR DURLABH MAHTO STATE BANK OF INDIA(508548)
69 SILLI JH-01-017-001-003/71
(BADACHANGDU) 		3401017000NRG23310320232092445 01/04/2023 RENUKA DEVI 3401017WL118156 RENUKA DEVI 00415 SBIN0006306 630 630 Processed 26/05/2023 1877366567 RENUKA DEVI W/O-DURLABH MAHTO BANK OF INDIA(508505)
SubTotal 60690 60690
70 SILLI JH-01-017-001-001/138
(BADACHANGDU) 		3401017000NRG23310320232089020 01/04/2023 PANCHANAN SINGH M 3401017WL117980 PANCHANAN SINGH M 00468 UBIN0530093 210 210 Processed 26/05/2023 1877366578 PANCHANAN SINGH MUNDA UNION BANK OF INDIA(508500)
71 SILLI JH-01-017-001-001/197
(BADACHANGDU) 		3401017000NRG23310320232089168 01/04/2023 PRAMILA DEVI 3401017WL117987 PRAMILA DEVI 00468 UBIN0530093 210 210 Processed 26/05/2023 1877366575 PRAMILA DEVI W O SURESH SWANSHI UNION BANK OF INDIA(508500)
72 SILLI JH-01-017-001-002/438
(BADACHANGDU) 		3401017000NRG23310320232088549 01/04/2023 NARAYAN MANJHI 3401017WL117957 NARAYAN MANJHI 00468 UBIN0530093 1260 1260 Processed 26/05/2023 1877366638 MR NARAYAN MANJHI STATE BANK OF INDIA(508548)
73 SILLI JH-01-017-001-002/457
(BADACHANGDU) 		3401017000NRG23310320232088881 01/04/2023 TRILOCHAN SWANSI 3401017WL117973 TRILOCHAN SWANSI 00468 UBIN0530093 840 840 Processed 26/05/2023 1877366574 TRILOCHAN SWANSI UNION BANK OF INDIA(508500)
74 SILLI JH-01-017-001-003/115
(BADACHANGDU) 		3401017000NRG23310320232092432 01/04/2023 SUKRU DEVI 3401017WL118156 SUKRU DEVI 00468 UBIN0530093 1050 1050 Processed 26/05/2023 1877366576 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
75 SILLI JH-01-017-001-003/164
(BADACHANGDU) 		3401017000NRG23310320232092435 01/04/2023 DILIP KUMAR MAHTO 3401017WL118156 DILIP KUMAR MAHTO 00468 UBIN0530093 1050 1050 Processed 26/05/2023 1877366573 DILIP MAHTO SO BHAKTU MAHTO UNION BANK OF INDIA(508500)
76 SILLI JH-01-017-001-003/513
(BADACHANGDU) 		3401017000NRG23310320232088575 01/04/2023 RATAN LAL MAHTO 3401017WL117957 RATAN LAL MAHTO 00468 UBIN0530093 1260 1260 Processed 26/05/2023 1877366639 RATAN LAL MAHTO S/O LT. RAM MAHTO BANK OF INDIA(508505)
77 SILLI JH-01-017-001-003/92
(BADACHANGDU) 		3401017000NRG23310320232092446 01/04/2023 NIMAY HAZAM 3401017WL118156 NIMAY HAZAM 00468 UBIN0530093 1260 1260 Processed 26/05/2023 1877366577 MR NIMAY HAZAM STATE BANK OF INDIA(508548)
SubTotal 7140 7140
78 SILLI JH-01-017-001-001/218
(BADACHANGDU) 		3401017000NRG23310320232089024 01/04/2023 BISHNU PATAR MUNDA 3401017WL117980 BISHNU PATAR MUNDA 00695 SBIN0RRVCGB 210 210 Processed 26/05/2023 1877366628 Ms. BISHNU PATAR MUNDA VANANCHAL GRAMIN BANK(607210)
79 SILLI JH-01-017-001-003/606
(BADACHANGDU) 		3401017000NRG23310320232092443 01/04/2023 BELKA DEVI 3401017WL118156 BELKA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877366627 Mrs. BELKA DEVI W/O NAGESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
Total 77700 77700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_010423APB_FTO_104 BANK OF INDIA BKID0004953 SILLI 5670
2 SILLI JH3401017001_010423APB_FTO_104 BANK OF INDIA BKID0004963 LALPUR 210
3 SILLI JH3401017001_010423APB_FTO_104 IDBI Bank IBKL0001749 muri 2310
4 SILLI JH3401017001_010423APB_FTO_104 State Bank of India SBIN0003656 MURI 210
5 SILLI JH3401017001_010423APB_FTO_104 State Bank of India SBIN0006306 PATRAHATU 60690
6 SILLI JH3401017001_010423APB_FTO_104 Union Bank of India UBIN0530093 SILLI 7140
7 SILLI JH3401017001_010423APB_FTO_104 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1470

Download In Excel