Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:35:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017008_170423APB_FTO_26097
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) 		3401017000NRG24Z150420230027540 17/04/2023 CHANDRA MOHAN MHATO 3401017WL001574 CHANDRA MOHAN MHATO 00048 BKID0004908 162 162 Processed 19/04/2023 S50718242 CHANDRA MOHAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-001-003/526
(BADACHANGDU) 		3401017000NRG24Z150420230027528 17/04/2023 SANJAY KUMAR MAHTO 3401017WL001574 SANJAY KUMAR MAHTO 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
3 SILLI JH-01-017-008-001/308
(DOBADU) 		3401017000NRG24Z150420230027467 17/04/2023 .SHANICHRWA ORAON 3401017WL001572 .SHANICHRWA ORAON 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 MR SHANICHARWA ORAON STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-008-004/248
(DOBADU) 		3401017000NRG24Z150420230027554 17/04/2023 JAMIN MAHTO 3401017WL001574 JAMIN MAHTO 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 JAMIN MAHTO S/O SAMLA MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-008-004/931
(DOBADU) 		3401017000NRG24Z170420230031792 17/04/2023 MEHI BALA DEVI 3401017WL001836 MEHI BALA DEVI 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 MR HARI PAD MAHTO STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24Z150420230027565 17/04/2023 GOPAL MAHTO 3401017WL001574 GOPAL MAHTO 00048 BKID0004953 162 162 Processed 19/04/2023 S50718242 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
7 SILLI JH-01-017-008-001/1395
(DOBADU) 		3401017000NRG24Z150420230027466 17/04/2023 MOTIRAM MUKHIYAR 3401017WL001572 MOTIRAM MUKHIYAR 00165 IBKL0001749 54 54 Processed 19/04/2023 S50718242 Mr. MOTIRAM MUKHIYAR VANANCHAL GRAMIN BANK(607210)
8 SILLI JH-01-017-008-001/1797
(DOBADU) 		3401017000NRG24Z150420230027921 17/04/2023 NISHA DEVI 3401017WL001596 NISHA DEVI 00165 IBKL0001749 162 162 Processed 19/04/2023 S50718242 NISHA MAHATO IDBI BANK(607095)
9 SILLI JH-01-017-008-001/1812
(DOBADU) 		3401017000NRG24Z150420230027922 17/04/2023 UMA DEVI 3401017WL001596 UMA DEVI 00165 IBKL0001749 162 162 Processed 19/04/2023 S50718242 UMA DEVI IDBI BANK(607095)
10 SILLI JH-01-017-008-001/1815
(DOBADU) 		3401017000NRG24Z150420230027924 17/04/2023 ASHIRWAD MAHTO 3401017WL001596 ASHIRWAD MAHTO 00165 IBKL0001749 162 162 Processed 19/04/2023 S50718242 ASHIRWAD MAHTO IDBI BANK(607095)
11 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24Z150420230027927 17/04/2023 PANKAJ MAHTO 3401017WL001596 PANKAJ MAHTO 00165 IBKL0001749 162 162 Processed 19/04/2023 S50718242 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 SILLI JH-01-017-008-001/38
(DOBADU) 		3401017000NRG24Z150420230027926 17/04/2023 RAJENDRA MAHTO 3401017WL001596 RAJENDRA MAHTO 00165 IBKL0001749 162 162 Processed 19/04/2023 S50718242 RAJENDRA MAHTO IDBI BANK(607095)
SubTotal 864 864
13 SILLI JH-01-017-008-001/1813
(DOBADU) 		3401017000NRG24Z150420230027923 17/04/2023 LILAWATI KUMARI 3401017WL001596 LILAWATI KUMARI 00177 IOBA0000783 162 162 Processed 19/04/2023 S50718242 LILAWATI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
14 SILLI JH-01-017-008-004/208
(DOBADU) 		3401017000NRG24Z150420230027549 17/04/2023 VIDESHI MAHLI 3401017WL001574 VIDESHI MAHLI 00415 SBIN0003656 162 162 Processed 19/04/2023 S50718242 MR VIDESHI MAHLI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24Z170420230031870 17/04/2023 SACHI DEVI 3401017WL001838 SACHI DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MRS SACHI DEVI STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-008-001/1087
(DOBADU) 		3401017000NRG24Z170420230031869 17/04/2023 SUKDEV MUNDA 3401017WL001838 SUKDEV MUNDA 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR SUKDEV MUNDA STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-008-001/1108
(DOBADU) 		3401017000NRG24Z170420230031871 17/04/2023 PARUL DEVI 3401017WL001838 PARUL DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MS PARUL DEVI STATE BANK OF INDIA(508548)
18 SILLI JH-01-017-008-001/1173
(DOBADU) 		3401017000NRG24Z150420230027529 17/04/2023 BASHANTI DEVI 3401017WL001574 BASHANTI DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 BASANTI DEVI UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-008-001/1405
(DOBADU) 		3401017000NRG24Z150420230027917 17/04/2023 AALOMANI DEVI 3401017WL001596 AALOMANI DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MRS AALOMANI DEVI STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-008-001/1796
(DOBADU) 		3401017000NRG24Z150420230027920 17/04/2023 LAKHIMANI DEVI 3401017WL001596 LAKHIMANI DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-001/1799
(DOBADU) 		3401017000NRG24Z150420230027530 17/04/2023 LAKHICHARAN ORAON 3401017WL001574 LAKHICHARAN ORAON 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 LAKHICHARAN ORAON VANANCHAL GRAMIN BANK(607210)
22 SILLI JH-01-017-008-001/1802
(DOBADU) 		3401017000NRG24Z170420230031873 17/04/2023 KARAM SINGH MUN DA 3401017WL001838 KARAM SINGH MUN DA 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
23 SILLI JH-01-017-008-001/1802
(DOBADU) 		3401017000NRG24Z170420230031874 17/04/2023 SARUVALA DEVI 3401017WL001838 SARUVALA DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR SARUVALA DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-001/350
(DOBADU) 		3401017000NRG24Z150420230027531 17/04/2023 MATRU ORAON 3401017WL001574 MATRU ORAON 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR MATRU URAON STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-001/350
(DOBADU) 		3401017000NRG24Z150420230027532 17/04/2023 SAWDRA DEVI 3401017WL001574 SAWDRA DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-001/357
(DOBADU) 		3401017000NRG24Z150420230027534 17/04/2023 .BAWLA ORAON 3401017WL001574 .BAWLA ORAON 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 BOBLA ORAON BANK OF INDIA(508505)
27 SILLI JH-01-017-008-001/357
(DOBADU) 		3401017000NRG24Z150420230027533 17/04/2023 BIRSI DEVI 3401017WL001574 BIRSI DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 Mrs. BIRSI DEVI VANANCHAL GRAMIN BANK(607210)
28 SILLI JH-01-017-008-001/358
(DOBADU) 		3401017000NRG24Z150420230027535 17/04/2023 MADI ORAON 3401017WL001574 MADI ORAON 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR MADI ORAON STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-001/509
(DOBADU) 		3401017000NRG24Z150420230027928 17/04/2023 MANGAL LOHRA 3401017WL001596 MANGAL LOHRA 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR MANGAL LOHRA STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-001/577
(DOBADU) 		3401017000NRG24Z150420230027931 17/04/2023 .RAMESHWAR MAHTO 3401017WL001596 .RAMESHWAR MAHTO 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-001/737
(DOBADU) 		3401017000NRG24Z150420230027932 17/04/2023 BHAJOHARI MUKHIYAR 3401017WL001596 BHAJOHARI MUKHIYAR 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR BHAJOHARI MUKHIYAR STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-008-001/923
(DOBADU) 		3401017000NRG24Z150420230027537 17/04/2023 GHASI ORAON 3401017WL001574 GHASI ORAON 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR GHASI ORAON STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-001/923
(DOBADU) 		3401017000NRG24Z150420230027536 17/04/2023 MANGAL ORAON 3401017WL001574 MANGAL ORAON 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR MANGAL ORAON STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-001/959
(DOBADU) 		3401017000NRG24Z150420230027538 17/04/2023 PRAFULL KUMAR MAHTO 3401017WL001574 PRAFULL KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR PRAFULL KUMAR MAHTO STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-002/115
(DOBADU) 		3401017000NRG24Z150420230027933 17/04/2023 BIJAY MUNDA 3401017WL001596 BIJAY MUNDA 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-008-002/167
(DOBADU) 		3401017000NRG24Z150420230027934 17/04/2023 MANGAL MUNDA 3401017WL001596 MANGAL MUNDA 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-002/216
(DOBADU) 		3401017000NRG24Z150420230027935 17/04/2023 DEELIP KUMAR MUNDA 3401017WL001596 DEELIP KUMAR MUNDA 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 DEELIP KUMAR MUNDA BANK OF INDIA(508505)
38 SILLI JH-01-017-008-002/218
(DOBADU) 		3401017000NRG24Z150420230027936 17/04/2023 TILOKA KUMARI 3401017WL001596 TILOKA KUMARI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MRS TILOKA KUMARI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-002/219
(DOBADU) 		3401017000NRG24Z150420230027937 17/04/2023 HALDHAR SINGH MUNDA 3401017WL001596 HALDHAR SINGH MUNDA 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR HALDHAR SINGH MUNDA STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-002/222
(DOBADU) 		3401017000NRG24Z150420230027938 17/04/2023 PASHUPATI MUNDA 3401017WL001596 PASHUPATI MUNDA 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR PASHUPATINATH MUNDA STATE BANK OF INDIA(508548)
41 SILLI JH-01-017-008-002/51
(DOBADU) 		3401017000NRG24Z150420230027470 17/04/2023 PAWAN SINGH MUDA 3401017WL001572 PAWAN SINGH MUDA 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR PAVAN SINGH MUNDA STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-008-002/55
(DOBADU) 		3401017000NRG24Z150420230027941 17/04/2023 HARIHAR MUNDA 3401017WL001596 HARIHAR MUNDA 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR HARIHAR MUNDA STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-008-002/63
(DOBADU) 		3401017000NRG24Z150420230027942 17/04/2023 BERSHA DEVI 3401017WL001596 BERSHA DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MRS BAIRSO DEVI STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-008-003/192
(DOBADU) 		3401017000NRG24Z150420230027472 17/04/2023 ABHIMANU LOHRA 3401017WL001572 ABHIMANU LOHRA 00415 SBIN0006306 27 27 Processed 19/04/2023 S50718242 MR ABHIMANYU LOHRA STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-008-004/103
(DOBADU) 		3401017000NRG24Z150420230027474 17/04/2023 HEMANT MAHTO 3401017WL001572 HEMANT MAHTO 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR HEMANT MAHTO STATE BANK OF INDIA(508548)
46 SILLI JH-01-017-008-004/104
(DOBADU) 		3401017000NRG24Z150420230027541 17/04/2023 BHULO DEVI 3401017WL001574 BHULO DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MRS FULO DEVI STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-008-004/110
(DOBADU) 		3401017000NRG24Z150420230027477 17/04/2023 NIRMALA DEVI 3401017WL001572 NIRMALA DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-008-004/142
(DOBADU) 		3401017000NRG24Z150420230027545 17/04/2023 SHIWESWAR MAHTO 3401017WL001574 SHIWESWAR MAHTO 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR SHIVESHWAR MAHTO STATE BANK OF INDIA(508548)
49 SILLI JH-01-017-008-004/162
(DOBADU) 		3401017000NRG24Z150420230027546 17/04/2023 DEVI BALA 3401017WL001574 DEVI BALA 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MRS DEVBALA DEVI STATE BANK OF INDIA(508548)
50 SILLI JH-01-017-008-004/168
(DOBADU) 		3401017000NRG24Z150420230027547 17/04/2023 BESEWAR MAHTO 3401017WL001574 BESEWAR MAHTO 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR BISHESHWAR MAHTO STATE BANK OF INDIA(508548)
51 SILLI JH-01-017-008-004/185
(DOBADU) 		3401017000NRG24Z150420230027548 17/04/2023 SUSHILA DEVI 3401017WL001574 SUSHILA DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
52 SILLI JH-01-017-008-004/210
(DOBADU) 		3401017000NRG24Z150420230027550 17/04/2023 THAKUR DAS MAHTO 3401017WL001574 THAKUR DAS MAHTO 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR THAKUR DAS MAHTO STATE BANK OF INDIA(508548)
53 SILLI JH-01-017-008-004/225
(DOBADU) 		3401017000NRG24Z150420230027551 17/04/2023 AMIN MAHTO 3401017WL001574 AMIN MAHTO 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR AAMIN MAHTO STATE BANK OF INDIA(508548)
54 SILLI JH-01-017-008-004/226
(DOBADU) 		3401017000NRG24Z150420230027552 17/04/2023 JAYDEV MAHTO 3401017WL001574 JAYDEV MAHTO 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR JAYDEV MAHTO STATE BANK OF INDIA(508548)
55 SILLI JH-01-017-008-004/247
(DOBADU) 		3401017000NRG24Z150420230027553 17/04/2023 SARU KUMARI 3401017WL001574 SARU KUMARI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MISS SARU KUMARU STATE BANK OF INDIA(508548)
56 SILLI JH-01-017-008-004/250
(DOBADU) 		3401017000NRG24Z150420230027478 17/04/2023 BHAWANI DEVI 3401017WL001572 BHAWANI DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
57 SILLI JH-01-017-008-004/260
(DOBADU) 		3401017000NRG24Z150420230027479 17/04/2023 .BHUTNATH LOHRA 3401017WL001572 .BHUTNATH LOHRA 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR BHUTNATH LOHRA STATE BANK OF INDIA(508548)
58 SILLI JH-01-017-008-004/270
(DOBADU) 		3401017000NRG24Z150420230027480 17/04/2023 ARUN KUMAR MAHATO 3401017WL001572 ARUN KUMAR MAHATO 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR ARUN KUMAR MAHTO STATE BANK OF INDIA(508548)
59 SILLI JH-01-017-008-004/283
(DOBADU) 		3401017000NRG24Z150420230027555 17/04/2023 VIPIN MUKHIYAR 3401017WL001574 VIPIN MUKHIYAR 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR VIPIN MUKHIYAR STATE BANK OF INDIA(508548)
60 SILLI JH-01-017-008-004/293
(DOBADU) 		3401017000NRG24Z150420230027557 17/04/2023 HEMANTI KUMARI 3401017WL001574 HEMANTI KUMARI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MISS HEMANTI KUMARI STATE BANK OF INDIA(508548)
61 SILLI JH-01-017-008-004/293
(DOBADU) 		3401017000NRG24Z150420230027556 17/04/2023 VISHWANATH MAHTO 3401017WL001574 VISHWANATH MAHTO 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MASTER VISHWANTH MAHTO STATE BANK OF INDIA(508548)
62 SILLI JH-01-017-008-004/296
(DOBADU) 		3401017000NRG24Z150420230027558 17/04/2023 SHARMISHTA DEVI 3401017WL001574 SHARMISHTA DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MRS SARMISTHA DEVI STATE BANK OF INDIA(508548)
63 SILLI JH-01-017-008-004/299
(DOBADU) 		3401017000NRG24Z150420230027559 17/04/2023 DEVKI DEVI 3401017WL001574 DEVKI DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
64 SILLI JH-01-017-008-004/304
(DOBADU) 		3401017000NRG24Z150420230027560 17/04/2023 BAISHAKI DEVI 3401017WL001574 BAISHAKI DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MS BAISHAKI DEVI STATE BANK OF INDIA(508548)
65 SILLI JH-01-017-008-004/31
(DOBADU) 		3401017000NRG24Z150420230027481 17/04/2023 DEVENDRA NATH MAHTO 3401017WL001572 DEVENDRA NATH MAHTO 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
66 SILLI JH-01-017-008-004/313
(DOBADU) 		3401017000NRG24Z150420230027482 17/04/2023 BIJLI DEVI 3401017WL001572 BIJLI DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
67 SILLI JH-01-017-008-004/348
(DOBADU) 		3401017000NRG24Z150420230027483 17/04/2023 DHANANJAY MAHLI 3401017WL001572 DHANANJAY MAHLI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MASTER DHANANJAY MAHLI STATE BANK OF INDIA(508548)
68 SILLI JH-01-017-008-004/44
(DOBADU) 		3401017000NRG24Z170420230031791 17/04/2023 SHUKRI DEVI 3401017WL001836 SHUKRI DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
69 SILLI JH-01-017-008-004/72
(DOBADU) 		3401017000NRG24Z150420230027561 17/04/2023 LAKHINDRA NATH MAHTO 3401017WL001574 LAKHINDRA NATH MAHTO 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR LAKHINDRA MAHTO STATE BANK OF INDIA(508548)
70 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24Z150420230027562 17/04/2023 HEMLA DEVI 3401017WL001574 HEMLA DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
71 SILLI JH-01-017-008-004/83
(DOBADU) 		3401017000NRG24Z150420230027563 17/04/2023 RAVIDAS MAHTO 3401017WL001574 RAVIDAS MAHTO 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 MR RAVI DAS MAHTO STATE BANK OF INDIA(508548)
72 SILLI JH-01-017-008-004/96
(DOBADU) 		3401017000NRG24Z150420230027567 17/04/2023 PURNI DEVI 3401017WL001574 PURNI DEVI 00415 SBIN0006306 162 162 Processed 19/04/2023 S50718242 PURNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9261 9261
73 SILLI JH-01-017-008-001/1226
(DOBADU) 		3401017000NRG24Z150420230027916 17/04/2023 UMABATI DEVI 3401017WL001596 UMABATI DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 MRS UMABATI DEVI STATE BANK OF INDIA(508548)
74 SILLI JH-01-017-008-001/1405
(DOBADU) 		3401017000NRG24Z150420230027918 17/04/2023 DUBRAJ SINGH MUNDA 3401017WL001596 DUBRAJ SINGH MUNDA 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 DUBRAJ SINGH MUNDA BANK OF INDIA(508505)
75 SILLI JH-01-017-008-001/1816
(DOBADU) 		3401017000NRG24Z150420230027925 17/04/2023 KARAM SINGH MUNDA 3401017WL001596 KARAM SINGH MUNDA 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
76 SILLI JH-01-017-008-001/517
(DOBADU) 		3401017000NRG24Z150420230027929 17/04/2023 KOKILA DEVI 3401017WL001596 KOKILA DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 KOKILA DEVI UNION BANK OF INDIA(508500)
77 SILLI JH-01-017-008-002/225
(DOBADU) 		3401017000NRG24Z150420230027469 17/04/2023 PRATAP SINGH MUNDA 3401017WL001572 PRATAP SINGH MUNDA 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 PRATAP SINGH MUNDA UNION BANK OF INDIA(508500)
78 SILLI JH-01-017-008-002/226
(DOBADU) 		3401017000NRG24Z150420230027939 17/04/2023 PRAKASH SINGH MUNDA 3401017WL001596 PRAKASH SINGH MUNDA 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 PRAKASH SINGH MUNDA UNION BANK OF INDIA(508500)
79 SILLI JH-01-017-008-002/227
(DOBADU) 		3401017000NRG24Z150420230027940 17/04/2023 BHAGIRATH MUNDA 3401017WL001596 BHAGIRATH MUNDA 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 MR BHAGIRATH MUNDA STATE BANK OF INDIA(508548)
80 SILLI JH-01-017-008-002/57
(DOBADU) 		3401017000NRG24Z150420230027471 17/04/2023 MEGHNATH SINGH MU 3401017WL001572 MEGHNATH SINGH MU 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 MEGHNATH MUNDA and BINDESHWARI DEVI UNION BANK OF INDIA(508500)
81 SILLI JH-01-017-008-002/65
(DOBADU) 		3401017000NRG24Z150420230027943 17/04/2023 RISHIKESH MUNDA 3401017WL001596 RISHIKESH MUNDA 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 MR RISHIKESH MUNDA STATE BANK OF INDIA(508548)
82 SILLI JH-01-017-008-004/103
(DOBADU) 		3401017000NRG24Z150420230027475 17/04/2023 PRATIBHA DEVI 3401017WL001572 PRATIBHA DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 PRATIMA DEVI W/O HEMANT KUMAR MAHTO UNION BANK OF INDIA(508500)
83 SILLI JH-01-017-008-004/112
(DOBADU) 		3401017000NRG24Z150420230027542 17/04/2023 BALIKA DEVI 3401017WL001574 BALIKA DEVI 00468 UBIN0530093 162 162 Processed 19/04/2023 S50718242 Mrs. BALIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
84 SILLI JH-01-017-008-001/145
(DOBADU) 		3401017000NRG24Z150420230027919 17/04/2023 RENUKA DEVI 3401017WL001596 RENUKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. RENUKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 13365 13365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_170423APB_FTO_26097 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017008_170423APB_FTO_26097 BANK OF INDIA BKID0004953 SILLI 810
3 SILLI JH3401017008_170423APB_FTO_26097 IDBI Bank IBKL0001749 muri 864
4 SILLI JH3401017008_170423APB_FTO_26097 Indian Overseas Bank IOBA0000783 NEORI 162
5 SILLI JH3401017008_170423APB_FTO_26097 State Bank of India SBIN0003656 MURI 162
6 SILLI JH3401017008_170423APB_FTO_26097 State Bank of India SBIN0006306 PATRAHATU 9261
7 SILLI JH3401017008_170423APB_FTO_26097 Union Bank of India UBIN0530093 SILLI 1782
8 SILLI JH3401017008_170423APB_FTO_26097 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 162

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