Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:26:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_120523APB_FTO_119950
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-01-017-010-005/117
(HAKEDAG) 		3401017000NRG24Z120520230192597 12/05/2023 MANISHA KUMARI 3401017WL010210 MANISHA KUMARI 00045 BARB0GOLAXX 162 162 Processed 14/05/2023 S18816279 MANISHA KUMARI D/O DURYODHAN BHOGTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 SILLI JH-01-017-010-002/96
(HAKEDAG) 		3401017000NRG24Z120520230192594 12/05/2023 PANESHWARI DEVI 3401017WL010210 PANESHWARI DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816279 PANOSHWARI DEVI BANK OF INDIA(508505)
3 SILLI JH-01-017-010-003/163
(HAKEDAG) 		3401017000NRG24Z120520230192546 12/05/2023 CHAMINI DEVI 3401017WL010208 CHAMINI DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816279 Mrs. CHAMNI DEVI VANANCHAL GRAMIN BANK(607210)
4 SILLI JH-01-017-010-003/199
(HAKEDAG) 		3401017000NRG24Z120520230192499 12/05/2023 UPENDRANATH MAHTO 3401017WL010207 UPENDRANATH MAHTO 00048 BKID0004908 162 162 Processed 14/05/2023 S18816279 MR UPENDRANATH MAHTO STATE BANK OF INDIA(508548)
5 SILLI JH-01-017-010-003/252
(HAKEDAG) 		3401017000NRG24Z120520230192557 12/05/2023 ARUN KUMAR 3401017WL010208 ARUN KUMAR 00048 BKID0004908 162 162 Processed 14/05/2023 S18816279 ARUN KUMAR S/O ANIL BEDIYA BANK OF INDIA(508505)
6 SILLI JH-01-017-010-003/348
(HAKEDAG) 		3401017000NRG24Z120520230192560 12/05/2023 JITAN DEVI 3401017WL010208 JITAN DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816279 KHEMNATH MAHTO BANK OF INDIA(508505)
7 SILLI JH-01-017-010-003/348
(HAKEDAG) 		3401017000NRG24Z120520230192620 12/05/2023 KHEMNATH MAHTO 3401017WL010211 KHEMNATH MAHTO 00048 BKID0004908 162 162 Processed 14/05/2023 S18816279 KHEMNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SILLI JH-01-017-010-003/348
(HAKEDAG) 		3401017000NRG24Z120520230192561 12/05/2023 SINATH MAHTO 3401017WL010208 SINATH MAHTO 00048 BKID0004908 162 162 Processed 14/05/2023 S18816279 SINATH MAHTO S/O LT JAGRANATH MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-010-003/349
(HAKEDAG) 		3401017000NRG24Z120520230192562 12/05/2023 SABITA DEVI 3401017WL010208 SABITA DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816279 MRS SABITA DEVI STATE BANK OF INDIA(508548)
10 SILLI JH-01-017-010-003/5
(HAKEDAG) 		3401017000NRG24Z120520230192565 12/05/2023 MAHRA KARMALI 3401017WL010208 MAHRA KARMALI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816279 MOHRA KARMALI S/O PODIYA KARMALI BANK OF INDIA(508505)
11 SILLI JH-01-017-010-004/160
(HAKEDAG) 		3401017000NRG24Z120520230192595 12/05/2023 HARINARAYAN BEDIYA 3401017WL010210 HARINARAYAN BEDIYA 00048 BKID0004908 162 162 Processed 14/05/2023 S18816279 HARINARAYAN BEDIYA S/O DASHYA BEDIYA BANK OF INDIA(508505)
12 SILLI JH-01-017-010-004/177
(HAKEDAG) 		3401017000NRG24Z120520230192506 12/05/2023 DHANESHWAR MAHTO 3401017WL010207 DHANESHWAR MAHTO 00048 BKID0004908 162 162 Processed 14/05/2023 S18816279 DHANESHWAR MAHTO BANK OF INDIA(508505)
13 SILLI JH-01-017-010-004/317
(HAKEDAG) 		3401017000NRG24Z120520230192568 12/05/2023 MANATI DEVI 3401017WL010208 MANATI DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816279 MANTI DEVI W/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
14 SILLI JH-01-017-010-004/43
(HAKEDAG) 		3401017000NRG24Z120520230192511 12/05/2023 SIRODHRI DEVI 3401017WL010207 SIRODHRI DEVI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816279 SIRODHARI DEVI W/O MUKUND MAHTO BANK OF INDIA(508505)
15 SILLI JH-01-017-010-004/6
(HAKEDAG) 		3401017000NRG24Z120520230192629 12/05/2023 DILIP KUMAR BEDIA 3401017WL010211 DILIP KUMAR BEDIA 00048 BKID0004908 162 162 Processed 14/05/2023 S18816279 DILIP BEDIYA BANK OF INDIA(508505)
16 SILLI JH-01-017-010-005/100
(HAKEDAG) 		3401017000NRG24Z120520230192596 12/05/2023 DURGA CHARAN BHOKTA 3401017WL010210 DURGA CHARAN BHOKTA 00048 BKID0004908 162 162 Processed 14/05/2023 S18816279 DURGA CHARAN BHOGTA BANK OF INDIA(508505)
17 SILLI JH-01-017-010-005/244
(HAKEDAG) 		3401017000NRG24Z120520230192602 12/05/2023 SANAM KUMARI 3401017WL010210 SANAM KUMARI 00048 BKID0004908 162 162 Processed 14/05/2023 S18816279 SANAM KUMARI D/O BIRBAL THAKUR BANK OF INDIA(508505)
18 SILLI JH-01-017-010-006/228
(HAKEDAG) 		3401017000NRG24Z120520230192630 12/05/2023 UDAY NATH BEDIA 3401017WL010211 UDAY NATH BEDIA 00048 BKID0004908 162 162 Processed 14/05/2023 S18816279 UDAYANATH BEDIYA S/O SAMBHU BEDIA BANK OF INDIA(508505)
SubTotal 2754 2754
19 SILLI JH-01-017-010-003/2
(HAKEDAG) 		3401017000NRG24Z120520230192551 12/05/2023 DINESH MUNDA 3401017WL010208 DINESH MUNDA 00048 BKID0004953 162 162 Processed 14/05/2023 S18816279 MR DINESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
20 SILLI JH-01-017-010-003/252
(HAKEDAG) 		3401017000NRG24Z120520230192558 12/05/2023 SAVITRI KUMARI 3401017WL010208 SAVITRI KUMARI 00048 BKID0005879 162 162 Processed 14/05/2023 S18816279 SAVITRI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
21 SILLI JH-01-017-010-004/443
(HAKEDAG) 		3401017000NRG24Z120520230192512 12/05/2023 KABITA RANI 3401017WL010207 KABITA RANI 00048 BKID0005880 162 162 Processed 14/05/2023 S18816279 KABITA RANI BANK OF INDIA(508505)
SubTotal 162 162
22 SILLI JH-01-017-010-003/55
(HAKEDAG) 		3401017000NRG24Z120520230192627 12/05/2023 VIKASH MANDAL 3401017WL010211 VIKASH MANDAL 00165 IBKL0001749 162 162 Processed 14/05/2023 S18816279 VIKAS CHANDRA MANDAL IDBI BANK(607095)
23 SILLI JH-01-017-010-005/240
(HAKEDAG) 		3401017000NRG24Z120520230192598 12/05/2023 HIRALAL BHOGTA 3401017WL010210 HIRALAL BHOGTA 00165 IBKL0001749 162 162 Processed 14/05/2023 S18816279 MR HIRALAL BHOGTA STATE BANK OF INDIA(508548)
SubTotal 324 324
24 SILLI JH-01-017-010-003/171
(HAKEDAG) 		3401017000NRG24Z120520230192548 12/05/2023 PANESWARI DEVI 3401017WL010208 PANESWARI DEVI 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816279 MRS PANOSHWARI DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-010-003/192
(HAKEDAG) 		3401017000NRG24Z120520230192497 12/05/2023 RANJEET KUMAR MAHTO 3401017WL010207 RANJEET KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816279 RANJIT KUMAR MAHTO HDFC BANK LTD(607152)
26 SILLI JH-01-017-010-003/207
(HAKEDAG) 		3401017000NRG24Z120520230192618 12/05/2023 BALAK RAM MAHTO 3401017WL010211 BALAK RAM MAHTO 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816279 MR BALAK RAM MAHTO STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-010-003/223
(HAKEDAG) 		3401017000NRG24Z120520230192554 12/05/2023 RAJESH KUMAR MAHTO 3401017WL010208 RAJESH KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816279 RAJESH KUMAR MAHTO IDBI BANK(607095)
28 SILLI JH-01-017-010-003/318
(HAKEDAG) 		3401017000NRG24Z120520230192500 12/05/2023 sunita devi 3401017WL010207 sunita devi 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816279 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-010-003/319
(HAKEDAG) 		3401017000NRG24Z120520230192502 12/05/2023 kamli devi 3401017WL010207 kamli devi 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816279 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-010-003/320
(HAKEDAG) 		3401017000NRG24Z120520230192559 12/05/2023 korhni devi 3401017WL010208 korhni devi 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816279 MRS KAUDANI DEVI STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-010-003/401
(HAKEDAG) 		3401017000NRG24Z120520230192621 12/05/2023 NIVARAN BEDIYA 3401017WL010211 NIVARAN BEDIYA 00415 SBIN0003656 27 27 Processed 14/05/2023 S18816279 MR NIVARAN BEDIYA STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-010-003/413
(HAKEDAG) 		3401017000NRG24Z120520230192622 12/05/2023 KALESWAR BEDIA 3401017WL010211 KALESWAR BEDIA 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816279 MR KALESWAR BEDIYA STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-010-003/419
(HAKEDAG) 		3401017000NRG24Z120520230192623 12/05/2023 BIDESHI GHATWAR 3401017WL010211 BIDESHI GHATWAR 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816279 MR VIDESHI GHATWAR STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-010-003/451
(HAKEDAG) 		3401017000NRG24Z120520230192503 12/05/2023 SANJAY SINGH GHATWAR 3401017WL010207 SANJAY SINGH GHATWAR 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816279 MR SANJAY SINGH GHATWAR STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-010-003/479
(HAKEDAG) 		3401017000NRG24Z120520230192504 12/05/2023 JHUMU DEVI 3401017WL010207 JHUMU DEVI 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816279 MRS JHUMU DEVI STATE BANK OF INDIA(508548)
36 SILLI JH-01-017-010-003/497
(HAKEDAG) 		3401017000NRG24Z120520230192626 12/05/2023 MUKESH KUMAR MAHTO 3401017WL010211 MUKESH KUMAR MAHTO 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816279 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-010-004/192
(HAKEDAG) 		3401017000NRG24Z120520230192628 12/05/2023 Pitamber Bediya 3401017WL010211 Pitamber Bediya 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816279 MR PITAMBER BEDIYA STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-010-004/29
(HAKEDAG) 		3401017000NRG24Z120520230192508 12/05/2023 SABRITRI DEVI 3401017WL010207 SABRITRI DEVI 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816279 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-010-004/347
(HAKEDAG) 		3401017000NRG24Z120520230192509 12/05/2023 LAKHIMANI DEVI 3401017WL010207 LAKHIMANI DEVI 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816279 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-010-004/347
(HAKEDAG) 		3401017000NRG24Z120520230192510 12/05/2023 SUMATI DEVI 3401017WL010207 SUMATI DEVI 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816279 SUMATI KUMARI D/O NARAYAN MAHTO UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-010-006/29
(HAKEDAG) 		3401017000NRG24Z120520230192518 12/05/2023 SHIV SHANKAR BEDIA 3401017WL010207 SHIV SHANKAR BEDIA 00415 SBIN0003656 162 162 Processed 14/05/2023 S18816279 MR SHIV SHANKAR BEDIA STATE BANK OF INDIA(508548)
SubTotal 2781 2781
42 SILLI JH-01-017-010-003/164
(HAKEDAG) 		3401017000NRG24Z120520230192547 12/05/2023 SUNITA DEVI 3401017WL010208 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 14/05/2023 S18816279 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-010-003/21
(HAKEDAG) 		3401017000NRG24Z120520230192552 12/05/2023 JAGTU MAHTO 3401017WL010208 JAGTU MAHTO 00468 UBIN0530093 162 162 Processed 14/05/2023 S18816279 JAGTU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 SILLI JH-01-017-010-005/240
(HAKEDAG) 		3401017000NRG24Z120520230192599 12/05/2023 MUNMUN KUMARI 3401017WL010210 MUNMUN KUMARI 00468 UBIN0530093 162 162 Processed 14/05/2023 S18816279 MUNMUN KUMARI UNION BANK OF INDIA(508500)
SubTotal 486 486
45 SILLI JH-01-017-010-002/197
(HAKEDAG) 		3401017000NRG24Z120520230192577 12/05/2023 BHAWANI DEVI 3401017WL010209 BHAWANI DEVI 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 BHAWANI DEVI W/O PANCHUL BEDIYA UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-010-002/437
(HAKEDAG) 		3401017000NRG24Z120520230192578 12/05/2023 RAM KRISMNA BE 3401017WL010209 RAM KRISMNA BE 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 RAMKRISHN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 SILLI JH-01-017-010-002/437
(HAKEDAG) 		3401017000NRG24Z120520230192579 12/05/2023 SUNITA DEVI 3401017WL010209 SUNITA DEVI 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 SUNITA DEVI UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-010-002/54
(HAKEDAG) 		3401017000NRG24Z120520230192581 12/05/2023 LALITA DEVI 3401017WL010209 LALITA DEVI 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 LALITA DEVI UNION BANK OF INDIA(508500)
49 SILLI JH-01-017-010-002/54
(HAKEDAG) 		3401017000NRG24Z120520230192580 12/05/2023 PACHLU BEDIA 3401017WL010209 PACHLU BEDIA 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 PACHLU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 SILLI JH-01-017-010-002/76
(HAKEDAG) 		3401017000NRG24Z120520230192582 12/05/2023 ALOMANI DEVI 3401017WL010209 ALOMANI DEVI 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 ALOMANI DEVI UNION BANK OF INDIA(508500)
51 SILLI JH-01-017-010-003/103
(HAKEDAG) 		3401017000NRG24Z120520230192544 12/05/2023 HARI PRASAD BEDIYA 3401017WL010208 HARI PRASAD BEDIYA 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 HARIPRASAD BEDIA UNION BANK OF INDIA(508500)
52 SILLI JH-01-017-010-003/16
(HAKEDAG) 		3401017000NRG24Z120520230192545 12/05/2023 MAHESHWAR BEDIA 3401017WL010208 MAHESHWAR BEDIA 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 MAHESH BEDIYA UNION BANK OF INDIA(508500)
53 SILLI JH-01-017-010-003/174
(HAKEDAG) 		3401017000NRG24Z120520230192549 12/05/2023 CHETRA MOHAN MAHTO 3401017WL010208 CHETRA MOHAN MAHTO 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 KSHETRA MOHAN MAHTO IDBI BANK(607095)
54 SILLI JH-01-017-010-003/178
(HAKEDAG) 		3401017000NRG24Z120520230192550 12/05/2023 NIVARAN MAHTO 3401017WL010208 NIVARAN MAHTO 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 MR NIVARAN MAHTO STATE BANK OF INDIA(508548)
55 SILLI JH-01-017-010-003/186
(HAKEDAG) 		3401017000NRG24Z120520230192496 12/05/2023 SUPATI DEVI 3401017WL010207 SUPATI DEVI 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 SUPATI DEVI WO LT SUKDEV MAHATO UNION BANK OF INDIA(508500)
56 SILLI JH-01-017-010-003/199
(HAKEDAG) 		3401017000NRG24Z120520230192498 12/05/2023 KHELU DEVI 3401017WL010207 KHELU DEVI 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 KHELU DEVI UNION BANK OF INDIA(508500)
57 SILLI JH-01-017-010-003/21
(HAKEDAG) 		3401017000NRG24Z120520230192553 12/05/2023 BHUKHALI DEVI 3401017WL010208 BHUKHALI DEVI 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 BHUKHALI DEVI UNION BANK OF INDIA(508500)
58 SILLI JH-01-017-010-003/230
(HAKEDAG) 		3401017000NRG24Z120520230192555 12/05/2023 KUNJBIHARI MAHTO 3401017WL010208 KUNJBIHARI MAHTO 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 MR KUNJBIHARI MAHTO STATE BANK OF INDIA(508548)
59 SILLI JH-01-017-010-003/230
(HAKEDAG) 		3401017000NRG24Z120520230192556 12/05/2023 PUNAM KUMARI 3401017WL010208 PUNAM KUMARI 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 PUNAM DEVI IDBI BANK(607095)
60 SILLI JH-01-017-010-003/251
(HAKEDAG) 		3401017000NRG24Z120520230192619 12/05/2023 PRITI DEVI 3401017WL010211 PRITI DEVI 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 PRITI DEVI W/O RANJIT KUMAR MAHTO UNION BANK OF INDIA(508500)
61 SILLI JH-01-017-010-003/318
(HAKEDAG) 		3401017000NRG24Z120520230192501 12/05/2023 LAKHICHARAN MAHLI 3401017WL010207 LAKHICHARAN MAHLI 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 LAKHICHARAN MAHLI UNION BANK OF INDIA(508500)
62 SILLI JH-01-017-010-003/368
(HAKEDAG) 		3401017000NRG24Z120520230192563 12/05/2023 ROHINI DEVI 3401017WL010208 ROHINI DEVI 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 ROHINI DEVI UNION BANK OF INDIA(508500)
63 SILLI JH-01-017-010-003/441
(HAKEDAG) 		3401017000NRG24Z120520230192624 12/05/2023 DARESH MANDAL 3401017WL010211 DARESH MANDAL 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 DARESH MANDOL S/O KRITICHAND MANDOL UNION BANK OF INDIA(508500)
64 SILLI JH-01-017-010-003/485
(HAKEDAG) 		3401017000NRG24Z120520230192625 12/05/2023 PARMESHWAR MAHTO 3401017WL010211 PARMESHWAR MAHTO 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 PRAMESHWER KUMAR MAHTO UNION BANK OF INDIA(508500)
65 SILLI JH-01-017-010-003/489
(HAKEDAG) 		3401017000NRG24Z120520230192564 12/05/2023 AGHANU KUMAR MUNDA 3401017WL010208 AGHANU KUMAR MUNDA 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 AGHNU KUMAR MUNDA UNION BANK OF INDIA(508500)
66 SILLI JH-01-017-010-003/66
(HAKEDAG) 		3401017000NRG24Z120520230192566 12/05/2023 BELARAM BEDIYA 3401017WL010208 BELARAM BEDIYA 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 BELARAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 SILLI JH-01-017-010-003/66
(HAKEDAG) 		3401017000NRG24Z120520230192567 12/05/2023 LALITA DEVI 3401017WL010208 LALITA DEVI 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 LALITA DEVI UNION BANK OF INDIA(508500)
68 SILLI JH-01-017-010-004/29
(HAKEDAG) 		3401017000NRG24Z120520230192507 12/05/2023 NARAYAN BEDIA 3401017WL010207 NARAYAN BEDIA 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 NARAYAN BEDIA S/O MAHIRAM BEDIA UNION BANK OF INDIA(508500)
69 SILLI JH-01-017-010-004/47
(HAKEDAG) 		3401017000NRG24Z120520230192513 12/05/2023 PURAN MAHTO 3401017WL010207 PURAN MAHTO 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 PURAN MAHTO UNION BANK OF INDIA(508500)
70 SILLI JH-01-017-010-004/5
(HAKEDAG) 		3401017000NRG24Z120520230192514 12/05/2023 BINDESHWAR MAHTO 3401017WL010207 BINDESHWAR MAHTO 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 VINDESHWAR MAHTO UNION BANK OF INDIA(508500)
71 SILLI JH-01-017-010-005/223
(HAKEDAG) 		3401017000NRG24Z120520230192517 12/05/2023 ASHA DEVI 3401017WL010207 ASHA DEVI 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 ASHA DEVI UNION BANK OF INDIA(508500)
72 SILLI JH-01-017-010-005/223
(HAKEDAG) 		3401017000NRG24Z120520230192515 12/05/2023 FANIBHUSHAN THAKUR 3401017WL010207 FANIBHUSHAN THAKUR 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 Mr. FANIBHUSAN THAKUR VANANCHAL GRAMIN BANK(607210)
73 SILLI JH-01-017-010-005/223
(HAKEDAG) 		3401017000NRG24Z120520230192516 12/05/2023 NISHA KUMARI 3401017WL010207 NISHA KUMARI 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 NISHA KUMARI D/O FANIBHUSHAN THAKUR BANK OF INDIA(508505)
74 SILLI JH-01-017-010-005/241
(HAKEDAG) 		3401017000NRG24Z120520230192600 12/05/2023 RINKI KUMARI 3401017WL010210 RINKI KUMARI 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 RINKI KUMARI UNION BANK OF INDIA(508500)
75 SILLI JH-01-017-010-005/243
(HAKEDAG) 		3401017000NRG24Z120520230192601 12/05/2023 NITISH KUMAR THAKUR 3401017WL010210 NITISH KUMAR THAKUR 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 NITESH KUMAR THAKUR UNION BANK OF INDIA(508500)
76 SILLI JH-01-017-010-005/56
(HAKEDAG) 		3401017000NRG24Z120520230192603 12/05/2023 DURYODHAN BHOGTA 3401017WL010210 DURYODHAN BHOGTA 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 DURYODHAN BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 SILLI JH-01-017-010-005/56
(HAKEDAG) 		3401017000NRG24Z120520230192604 12/05/2023 SANDEEP KUMAR MARER 3401017WL010210 SANDEEP KUMAR MARER 00468 UBIN0530107 162 162 Processed 14/05/2023 S18816279 SANDEEP KUMAR MARER IDBI BANK(607095)
SubTotal 5346 5346
Total 12339 12339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017010_120523APB_FTO_119950 Bank of Baroda BARB0GOLAXX BANK OF BARODA GOLA 162
2 SILLI JH3401017010_120523APB_FTO_119950 BANK OF INDIA BKID0004908 MURI 2754
3 SILLI JH3401017010_120523APB_FTO_119950 BANK OF INDIA BKID0004953 SILLI 162
4 SILLI JH3401017010_120523APB_FTO_119950 BANK OF INDIA BKID0005879 BARKAKANA 162
5 SILLI JH3401017010_120523APB_FTO_119950 BANK OF INDIA BKID0005880 CHITARPUR 162
6 SILLI JH3401017010_120523APB_FTO_119950 IDBI Bank IBKL0001749 muri 324
7 SILLI JH3401017010_120523APB_FTO_119950 State Bank of India SBIN0003656 MURI 2781
8 SILLI JH3401017010_120523APB_FTO_119950 Union Bank of India UBIN0530093 HAKEDAG 162
9 SILLI JH3401017010_120523APB_FTO_119950 Union Bank of India UBIN0530093 SILLI 324
10 SILLI JH3401017010_120523APB_FTO_119950 Union Bank of India UBIN0530107 MURI SSI 5346

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