Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:09:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017014_010423APB_FTO_843
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-01-017-014-001/136
(LOWADAG) 		3401017000NRG23280320232057657 01/04/2023 GANESH MUNDA 3401017WL116152 GANESH MUNDA 00048 BKID0004908 1260 1260 Processed 05/05/2023 1237625974 GANESH MUNDA BANK OF INDIA(508505)
2 SILLI JH-01-017-014-003/178
(LOWADAG) 		3401017000NRG23280320232058263 01/04/2023 PARMESHWARI DEVI 3401017WL116182 PARMESHWARI DEVI 00048 BKID0004908 1050 1050 Processed 05/05/2023 1237625942 PARMESHWARI DEVI W/O SOHRAI MAHTO BANK OF INDIA(508505)
SubTotal 2310 2310
3 SILLI JH-01-017-014-001/139
(LOWADAG) 		3401017000NRG23280320232057659 01/04/2023 .SANIYA DEVI 3401017WL116152 .SANIYA DEVI 00048 BKID0004953 1260 1260 Processed 05/05/2023 1237625960 SANIYA DEVI BANK OF INDIA(508505)
4 SILLI JH-01-017-014-001/139
(LOWADAG) 		3401017000NRG23310320232082628 01/04/2023 .SANIYA DEVI 3401017WL117624 .SANIYA DEVI 00048 BKID0004953 630 630 Processed 05/05/2023 1237625959 SANIYA DEVI BANK OF INDIA(508505)
5 SILLI JH-01-017-014-001/63
(LOWADAG) 		3401017000NRG23310320232082631 01/04/2023 MO KAJAL DEVI 3401017WL117624 MO KAJAL DEVI 00048 BKID0004953 630 630 Processed 05/05/2023 1237625972 KAJAL DEVI BANK OF INDIA(508505)
6 SILLI JH-01-017-014-001/63
(LOWADAG) 		3401017000NRG23280320232057665 01/04/2023 MO KAJAL DEVI 3401017WL116152 MO KAJAL DEVI 00048 BKID0004953 1260 1260 Processed 05/05/2023 1237625973 KAJAL DEVI BANK OF INDIA(508505)
7 SILLI JH-01-017-014-001/9
(LOWADAG) 		3401017000NRG23280320232057667 01/04/2023 NARESH MAHTO 3401017WL116152 NARESH MAHTO 00048 BKID0004953 1260 1260 Processed 05/05/2023 1237625967 NARESH CHANDRA MAHATO C/O SARGHU MAHATO BANK OF INDIA(508505)
8 SILLI JH-01-017-014-001/9
(LOWADAG) 		3401017000NRG23310320232082632 01/04/2023 NARESH MAHTO 3401017WL117624 NARESH MAHTO 00048 BKID0004953 630 630 Processed 05/05/2023 1237625966 NARESH CHANDRA MAHATO C/O SARGHU MAHATO BANK OF INDIA(508505)
9 SILLI JH-01-017-014-002/11
(LOWADAG) 		3401017000NRG23280320232057703 01/04/2023 SUBHADRA DEVI 3401017WL116156 SUBHADRA DEVI 00048 BKID0004953 1260 1260 Processed 05/05/2023 1237626015 SUBHADRA MUNDAIN WO RAGHUNATH MUNDA UNION BANK OF INDIA(508500)
10 SILLI JH-01-017-014-003/12
(LOWADAG) 		3401017000NRG23310320232068528 01/04/2023 NARESH MUNDA 3401017WL116888 NARESH MUNDA 00048 BKID0004953 1260 1260 Processed 05/05/2023 1237625945 NARESH MUNDA BANK OF INDIA(508505)
11 SILLI JH-01-017-014-003/120
(LOWADAG) 		3401017000NRG23310320232068540 01/04/2023 RENU DEVI 3401017WL116889 RENU DEVI 00048 BKID0004953 1050 1050 Processed 05/05/2023 1237625963 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
12 SILLI JH-01-017-014-003/126
(LOWADAG) 		3401017000NRG23310320232068541 01/04/2023 GORA CHAND MAHTO 3401017WL116889 GORA CHAND MAHTO 00048 BKID0004953 1050 1050 Processed 05/05/2023 1237625951 MR GORA CHAND MAHTO STATE BANK OF INDIA(508548)
13 SILLI JH-01-017-014-003/126
(LOWADAG) 		3401017000NRG23310320232068542 01/04/2023 GULABI DEVI 3401017WL116889 GULABI DEVI 00048 BKID0004953 1050 1050 Processed 05/05/2023 1237625947 GULABI DEVI BANK OF INDIA(508505)
14 SILLI JH-01-017-014-003/180
(LOWADAG) 		3401017000NRG23310320232068543 01/04/2023 PRADA DEVI 3401017WL116889 PRADA DEVI 00048 BKID0004953 630 630 Processed 05/05/2023 1237625948 MRS PRADA DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-014-003/190
(LOWADAG) 		3401017000NRG23280320232058265 01/04/2023 HOLIKA DEVI 3401017WL116182 HOLIKA DEVI 00048 BKID0004953 1050 1050 Processed 05/05/2023 1237625954 HOLIKA DEVI W/O SUCHAND MAHTO BANK OF INDIA(508505)
16 SILLI JH-01-017-014-003/197
(LOWADAG) 		3401017000NRG23310320232068544 01/04/2023 YAMUNA DEVI 3401017WL116889 YAMUNA DEVI 00048 BKID0004953 1050 1050 Processed 05/05/2023 1237625956 YAMUNA DEVI W/O LALAN PRASAD MAHTO BANK OF INDIA(508505)
17 SILLI JH-01-017-014-003/247
(LOWADAG) 		3401017000NRG23310320232068531 01/04/2023 MANGAL PATAR MUNDA 3401017WL116888 MANGAL PATAR MUNDA 00048 BKID0004953 1260 1260 Processed 05/05/2023 1237625949 MANGAL PATAR S/O ANAND PATAR BANK OF INDIA(508505)
18 SILLI JH-01-017-014-003/290
(LOWADAG) 		3401017000NRG23310320232068553 01/04/2023 ANITA KUMARI 3401017WL116889 ANITA KUMARI 00048 BKID0004953 1050 1050 Processed 05/05/2023 1237625957 ANITA KUMARI D/O HARI MAHTO BANK OF INDIA(508505)
19 SILLI JH-01-017-014-003/4
(LOWADAG) 		3401017000NRG23310320232068532 01/04/2023 BALRAM PATAR 3401017WL116888 BALRAM PATAR 00048 BKID0004953 840 840 Rejected 05/05/2023 1237625943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SILLI JH-01-017-014-003/4
(LOWADAG) 		3401017000NRG23310320232079136 01/04/2023 BALRAM PATAR 3401017WL117430 BALRAM PATAR 00048 BKID0004953 1050 1050 Rejected 05/05/2023 1237625944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SILLI JH-01-017-014-003/56
(LOWADAG) 		3401017000NRG23310320232068557 01/04/2023 SABITA DEVI 3401017WL116889 SABITA DEVI 00048 BKID0004953 1050 1050 Processed 05/05/2023 1237625958 SAVITA DEVI W/O GAURACHANDAR MAHTO UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-014-003/70
(LOWADAG) 		3401017000NRG23310320232068560 01/04/2023 PUSTAM MAHTO 3401017WL116889 PUSTAM MAHTO 00048 BKID0004953 1050 1050 Processed 05/05/2023 1237625968 PUSTAM MAHTO S/O MANSA MAHTO BANK OF INDIA(508505)
23 SILLI JH-01-017-014-004/61
(LOWADAG) 		3401017000NRG23280320232057682 01/04/2023 REENA DEVI 3401017WL116153 REENA DEVI 00048 BKID0004953 1260 1260 Processed 05/05/2023 1237625971 REENA DEVI BANK OF INDIA(508505)
24 SILLI JH-01-017-014-004/62
(LOWADAG) 		3401017000NRG23280320232057698 01/04/2023 LILA DEVI 3401017WL116155 LILA DEVI 00048 BKID0004953 1260 1260 Processed 05/05/2023 1237625970 LILA DEVI W/O SHIV PRASAD MAHTO BANK OF INDIA(508505)
25 SILLI JH-01-017-014-005/19
(LOWADAG) 		3401017000NRG23310320232077214 01/04/2023 GATHAN SINGH MUNDA 3401017WL117333 GATHAN SINGH MUNDA 00048 BKID0004953 1260 1260 Processed 05/05/2023 1237625964 GAHAN SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SILLI JH-01-017-014-005/55
(LOWADAG) 		3401017000NRG23310320232077221 01/04/2023 LAL SINGH MUNDA 3401017WL117333 LAL SINGH MUNDA 00048 BKID0004953 630 630 Processed 05/05/2023 1237625965 LALSINGH MUNDA UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-014-005/8
(LOWADAG) 		3401017000NRG23310320232077225 01/04/2023 SABITA DEVI 3401017WL117333 SABITA DEVI 00048 BKID0004953 1260 1260 Processed 05/05/2023 1237625962 SABITA DEVI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-014-006/141
(LOWADAG) 		3401017000NRG23310320232068561 01/04/2023 LAKHIMANI DEVI 3401017WL116889 LAKHIMANI DEVI 00048 BKID0004953 1050 1050 Processed 05/05/2023 1237625961 LAKHIMANI DEVI BANK OF INDIA(508505)
29 SILLI JH-01-017-014-008/130
(LOWADAG) 		3401017000NRG23310320232077538 01/04/2023 CHANDAN KUMAR MAHTO 3401017WL117354 CHANDAN KUMAR MAHTO 00048 BKID0004953 210 210 Processed 05/05/2023 1237625952 CHANDAN KUMAR MAHTO S/O NARESH CHANDRA M BANK OF INDIA(508505)
30 SILLI JH-01-017-014-011/166
(LOWADAG) 		3401017000NRG23280320232057705 01/04/2023 RUPASI DEVI 3401017WL116156 RUPASI DEVI 00048 BKID0004953 1260 1260 Processed 05/05/2023 1237625950 RUPASI DEVI W/O SUNIL KUMAR MAHTO BANK OF INDIA(508505)
31 SILLI JH-01-017-014-011/28
(LOWADAG) 		3401017000NRG23280320232057634 01/04/2023 AJAY KUMAR MAHTO 3401017WL116151 AJAY KUMAR MAHTO 00048 BKID0004953 1260 1260 Processed 05/05/2023 1237625953 AJAY KUMAR MAHTO S/O RAM PRASAD MAHTO BANK OF INDIA(508505)
32 SILLI JH-01-017-014-011/28
(LOWADAG) 		3401017000NRG23280320232057633 01/04/2023 MISHILA DEVI 3401017WL116151 MISHILA DEVI 00048 BKID0004953 1260 1260 Processed 05/05/2023 1237625955 MISHILA DEVI W/O RAM PRASAD MAHTO BANK OF INDIA(508505)
33 SILLI JH-01-017-014-011/28
(LOWADAG) 		3401017000NRG23280320232057632 01/04/2023 RAM PRASASD MAHTO 3401017WL116151 RAM PRASASD MAHTO 00048 BKID0004953 1260 1260 Processed 05/05/2023 1237625969 RAM PRASAD MAHTO S/O-DURYODHAN MAHTO BANK OF INDIA(508505)
34 SILLI JH-01-017-014-011/35
(LOWADAG) 		3401017000NRG23280320232057635 01/04/2023 FANIBHUSHAN MAHTO 3401017WL116151 FANIBHUSHAN MAHTO 00048 BKID0004953 420 420 Processed 05/05/2023 1237625946 FANI BHUSHAN MAHTO SO SHAMBHU NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 32760 32760
35 SILLI JH-01-017-014-003/198
(LOWADAG) 		3401017000NRG23310320232068545 01/04/2023 DURGESH KUMAR SINHA 3401017WL116889 DURGESH KUMAR SINHA 00165 IBKL0001749 1050 1050 Processed 05/05/2023 1237626020 DURGESH KUMAR SINHA IDBI BANK(607095)
SubTotal 1050 1050
36 SILLI JH-01-017-014-003/177
(LOWADAG) 		3401017000NRG23280320232058262 01/04/2023 FULMANI DEVI 3401017WL116182 FULMANI DEVI 00197 BKID0JHARGB 1050 1050 Processed 05/05/2023 1237626014 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
37 SILLI JH-01-017-014-003/203
(LOWADAG) 		3401017000NRG23310320232068547 01/04/2023 DURGAVATI DEVI 3401017WL116889 DURGAVATI DEVI 00197 BKID0JHARGB 1050 1050 Processed 05/05/2023 1237626013 Mrs. DURGAVATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2100 2100
38 SILLI JH-01-017-014-001/65
(LOWADAG) 		3401017000NRG23280320232057680 01/04/2023 LAKHIMANI KUMARI 3401017WL116153 LAKHIMANI KUMARI 00415 SBIN0003656 1260 1260 Processed 05/05/2023 1237625980 MRS LAKHIMANI KUMARI STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-014-001/89
(LOWADAG) 		3401017000NRG23280320232057666 01/04/2023 YOGESHWAR MAHTO 3401017WL116152 YOGESHWAR MAHTO 00415 SBIN0003656 1260 1260 Processed 05/05/2023 1237625941 MR YOGESHWAR MAHTO STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-014-003/123
(LOWADAG) 		3401017000NRG23280320232058261 01/04/2023 SUCHAND MAHTO 3401017WL116182 SUCHAND MAHTO 00415 SBIN0003656 1050 1050 Processed 05/05/2023 1237625979 SUCHAND MAHTO UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-014-003/210
(LOWADAG) 		3401017000NRG23310320232068548 01/04/2023 UPASI DEVI 3401017WL116889 UPASI DEVI 00415 SBIN0003656 1050 1050 Processed 05/05/2023 1237625938 MRS UPASI DEVI STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-014-003/213
(LOWADAG) 		3401017000NRG23310320232068550 01/04/2023 REKHA DEVI 3401017WL116889 REKHA DEVI 00415 SBIN0003656 1050 1050 Processed 05/05/2023 1237625937 MRS REKHA DEVI STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-014-003/250
(LOWADAG) 		3401017000NRG23310320232068551 01/04/2023 RENUKA DEVI 3401017WL116889 RENUKA DEVI 00415 SBIN0003656 1050 1050 Processed 05/05/2023 1237625934 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-014-003/291
(LOWADAG) 		3401017000NRG23310320232068554 01/04/2023 JOSNA DEVI 3401017WL116889 JOSNA DEVI 00415 SBIN0003656 1050 1050 Processed 05/05/2023 1237625936 JOSNA KUMARI CANARA BANK(508532)
45 SILLI JH-01-017-014-003/50
(LOWADAG) 		3401017000NRG23310320232068556 01/04/2023 SARDA DEVI 3401017WL116889 SARDA DEVI 00415 SBIN0003656 1050 1050 Processed 05/05/2023 1237625976 Mrs. CHINTA DEVI W/O AKLU MAHTO . VANANCHAL GRAMIN BANK(607210)
46 SILLI JH-01-017-014-003/68
(LOWADAG) 		3401017000NRG23310320232068559 01/04/2023 SAMRAI MAHTO 3401017WL116889 SAMRAI MAHTO 00415 SBIN0003656 1050 1050 Processed 05/05/2023 1237625975 MR SAMRAY MAHTO STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-014-003/87
(LOWADAG) 		3401017000NRG23310320232068533 01/04/2023 SANU PATAR 3401017WL116888 SANU PATAR 00415 SBIN0003656 1260 1260 Processed 05/05/2023 1237625935 MR SANU PATAR STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-014-008/203
(LOWADAG) 		3401017000NRG23280320232057619 01/04/2023 LAKHIMANI DEVI 3401017WL116151 LAKHIMANI DEVI 00415 SBIN0003656 1260 1260 Processed 05/05/2023 1237625977 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
49 SILLI JH-01-017-014-008/203
(LOWADAG) 		3401017000NRG23310320232079143 01/04/2023 LAKHIMANI DEVI 3401017WL117430 LAKHIMANI DEVI 00415 SBIN0003656 630 630 Processed 05/05/2023 1237625978 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
50 SILLI JH-01-017-014-008/235
(LOWADAG) 		3401017000NRG23310320232079145 01/04/2023 SARUBALA DEVI 3401017WL117430 SARUBALA DEVI 00415 SBIN0003656 630 630 Processed 05/05/2023 1237625940 SARUBALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 SILLI JH-01-017-014-008/235
(LOWADAG) 		3401017000NRG23280320232057621 01/04/2023 SARUBALA DEVI 3401017WL116151 SARUBALA DEVI 00415 SBIN0003656 1260 1260 Processed 05/05/2023 1237625939 SARUBALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 14910 14910
52 SILLI JH-01-017-014-001/139
(LOWADAG) 		3401017000NRG23280320232057658 01/04/2023 KISHOAR MUNDA 3401017WL116152 KISHOAR MUNDA 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237625997 KISHOR MUNDA SO MATI LAL MUNDA UNION BANK OF INDIA(508500)
53 SILLI JH-01-017-014-001/139
(LOWADAG) 		3401017000NRG23310320232082627 01/04/2023 KISHOAR MUNDA 3401017WL117624 KISHOAR MUNDA 00468 UBIN0530093 630 630 Processed 05/05/2023 1237625996 KISHOR MUNDA SO MATI LAL MUNDA UNION BANK OF INDIA(508500)
54 SILLI JH-01-017-014-001/16
(LOWADAG) 		3401017000NRG23280320232057660 01/04/2023 KARTIK MAHTO 3401017WL116152 KARTIK MAHTO 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237626010 KARTIK MAHTO BANK OF INDIA(508505)
55 SILLI JH-01-017-014-001/24
(LOWADAG) 		3401017000NRG23280320232057661 01/04/2023 LALITA DEVI 3401017WL116152 LALITA DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237625912 LALITA DEVI UNION BANK OF INDIA(508500)
56 SILLI JH-01-017-014-001/24
(LOWADAG) 		3401017000NRG23310320232082629 01/04/2023 LALITA DEVI 3401017WL117624 LALITA DEVI 00468 UBIN0530093 630 630 Processed 05/05/2023 1237625913 LALITA DEVI UNION BANK OF INDIA(508500)
57 SILLI JH-01-017-014-001/45
(LOWADAG) 		3401017000NRG23280320232057663 01/04/2023 SANKA DEVI 3401017WL116152 SANKA DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237625987 SANKA DEV W/O JANARDHAN MAHTO UNION BANK OF INDIA(508500)
58 SILLI JH-01-017-014-001/5
(LOWADAG) 		3401017000NRG23280320232057664 01/04/2023 SATYA NARAYAN MAHTO 3401017WL116152 SATYA NARAYAN MAHTO 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237625914 SATYANARAYAN MAHTO,S/O.SALKHU &PUSHPA DE UNION BANK OF INDIA(508500)
59 SILLI JH-01-017-014-001/65
(LOWADAG) 		3401017000NRG23280320232057679 01/04/2023 DINANATH MAHTO 3401017WL116153 DINANATH MAHTO 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237626009 DINA NATH MAHATO UNION BANK OF INDIA(508500)
60 SILLI JH-01-017-014-002/29
(LOWADAG) 		3401017000NRG23280320232057704 01/04/2023 ASHTAMI DEVI 3401017WL116156 ASHTAMI DEVI 00468 UBIN0530093 210 210 Processed 05/05/2023 1237626002 ASHTAMI DEVI WO MADAN MUNDA UNION BANK OF INDIA(508500)
61 SILLI JH-01-017-014-003/174
(LOWADAG) 		3401017000NRG23310320232068529 01/04/2023 SIMA PATAR 3401017WL116888 SIMA PATAR 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237625923 SIMA PATAR S/O DURYODHAN PATAR UNION BANK OF INDIA(508500)
62 SILLI JH-01-017-014-003/184
(LOWADAG) 		3401017000NRG23280320232058264 01/04/2023 KALPANA DEVI 3401017WL116182 KALPANA DEVI 00468 UBIN0530093 1050 1050 Processed 05/05/2023 1237625990 KALPANA DEVI W/O MANIRAM MAHTO UNION BANK OF INDIA(508500)
63 SILLI JH-01-017-014-003/193
(LOWADAG) 		3401017000NRG23280320232058266 01/04/2023 KUNTI DEVI 3401017WL116182 KUNTI DEVI 00468 UBIN0530093 1050 1050 Processed 05/05/2023 1237626017 KUNTI DEVI WO GANSHYAM MAHTO UNION BANK OF INDIA(508500)
64 SILLI JH-01-017-014-003/200
(LOWADAG) 		3401017000NRG23310320232068546 01/04/2023 TILOKA DEVI 3401017WL116889 TILOKA DEVI 00468 UBIN0530093 1050 1050 Processed 05/05/2023 1237625915 Mrs. TILOKA DEVI VANANCHAL GRAMIN BANK(607210)
65 SILLI JH-01-017-014-003/209
(LOWADAG) 		3401017000NRG23280320232058267 01/04/2023 SOMBARI DEVI 3401017WL116182 SOMBARI DEVI 00468 UBIN0530093 1050 1050 Processed 05/05/2023 1237625917 SOMVARI DEVI WO LATE SUSHIL MAHATO UNION BANK OF INDIA(508500)
66 SILLI JH-01-017-014-003/242
(LOWADAG) 		3401017000NRG23280320232058268 01/04/2023 SULEKHA DEVI 3401017WL116182 SULEKHA DEVI 00468 UBIN0530093 1050 1050 Processed 05/05/2023 1237625932 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
67 SILLI JH-01-017-014-003/246
(LOWADAG) 		3401017000NRG23310320232068530 01/04/2023 BIMALA DEVI 3401017WL116888 BIMALA DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237625931 BIMALA DEVI UNION BANK OF INDIA(508500)
68 SILLI JH-01-017-014-003/264
(LOWADAG) 		3401017000NRG23310320232079133 01/04/2023 BINOTI DEVI 3401017WL117430 BINOTI DEVI 00468 UBIN0530093 1050 1050 Processed 05/05/2023 1237625916 BINOTI DEVI UNION BANK OF INDIA(508500)
69 SILLI JH-01-017-014-003/49
(LOWADAG) 		3401017000NRG23310320232068555 01/04/2023 BAISAKHI DEVI 3401017WL116889 BAISAKHI DEVI 00468 UBIN0530093 1050 1050 Processed 05/05/2023 1237626016 BAISHAKI DEVI W/O KAMLA KANT MAHTO UNION BANK OF INDIA(508500)
70 SILLI JH-01-017-014-003/61
(LOWADAG) 		3401017000NRG23310320232068558 01/04/2023 parmila devi 3401017WL116889 parmila devi 00468 UBIN0530093 840 840 Processed 05/05/2023 1237625918 PARMILA DEVI W/O CHANDRAMOHAN MAHATO UNION BANK OF INDIA(508500)
71 SILLI JH-01-017-014-003/86
(LOWADAG) 		3401017000NRG23310320232079139 01/04/2023 SOMWARI DEVI 3401017WL117430 SOMWARI DEVI 00468 UBIN0530093 1050 1050 Processed 05/05/2023 1237625922 SOMWARI DEVI WO BISHNU MUNDA UNION BANK OF INDIA(508500)
72 SILLI JH-01-017-014-004/11
(LOWADAG) 		3401017000NRG23280320232057695 01/04/2023 BASUDEV MAHTO 3401017WL116155 BASUDEV MAHTO 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237626008 BASUDEO MAHTO,S/O.GHANSHYAM MAHTO UNION BANK OF INDIA(508500)
73 SILLI JH-01-017-014-004/12
(LOWADAG) 		3401017000NRG23280320232057696 01/04/2023 DHANANJAY MAHTO 3401017WL116155 DHANANJAY MAHTO 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237626018 DHANANJAY MAHTO S/O RAMESHWAR MAHTO UNION BANK OF INDIA(508500)
74 SILLI JH-01-017-014-004/21
(LOWADAG) 		3401017000NRG23280320232057697 01/04/2023 SUNITA DEVI 3401017WL116155 SUNITA DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237626007 SUNITA DEVI UNION BANK OF INDIA(508500)
75 SILLI JH-01-017-014-004/51
(LOWADAG) 		3401017000NRG23280320232057681 01/04/2023 PREMI DEVI 3401017WL116153 PREMI DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237626003 PREMI DEVI WO MEGHUA MAHTO UNION BANK OF INDIA(508500)
76 SILLI JH-01-017-014-005/14
(LOWADAG) 		3401017000NRG23310320232077212 01/04/2023 RAJOBALA DEVI 3401017WL117333 RAJOBALA DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237625983 RAJOVALA DEVI UNION BANK OF INDIA(508500)
77 SILLI JH-01-017-014-005/17
(LOWADAG) 		3401017000NRG23310320232077213 01/04/2023 RAMESHWAR MUNDA 3401017WL117333 RAMESHWAR MUNDA 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237626019 RAMESWAR MUNDA UNION BANK OF INDIA(508500)
78 SILLI JH-01-017-014-005/23
(LOWADAG) 		3401017000NRG23310320232077216 01/04/2023 SUKURMANI DEVI 3401017WL117333 SUKURMANI DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237625984 SUKARMANI DEVI UNION BANK OF INDIA(508500)
79 SILLI JH-01-017-014-005/28
(LOWADAG) 		3401017000NRG23310320232077217 01/04/2023 ANAND SINGH MUNDA 3401017WL117333 ANAND SINGH MUNDA 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237625998 ANAND MUNDA SO JAGAT LAL MUNDA UNION BANK OF INDIA(508500)
80 SILLI JH-01-017-014-005/41
(LOWADAG) 		3401017000NRG23310320232077219 01/04/2023 TARA DEVI 3401017WL117333 TARA DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237625930 TARA DEVI UNION BANK OF INDIA(508500)
81 SILLI JH-01-017-014-005/61
(LOWADAG) 		3401017000NRG23310320232077224 01/04/2023 BIMLA DEVI 3401017WL117333 BIMLA DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237625933 VIMALI DEVI UNION BANK OF INDIA(508500)
82 SILLI JH-01-017-014-005/61
(LOWADAG) 		3401017000NRG23310320232077223 01/04/2023 SIDAM MUNDA 3401017WL117333 SIDAM MUNDA 00468 UBIN0530093 630 630 Processed 05/05/2023 1237626006 SIDAM MUNDA SO KHEDAN MUNDA UNION BANK OF INDIA(508500)
83 SILLI JH-01-017-014-005/7
(LOWADAG) 		3401017000NRG23280320232057683 01/04/2023 RINA DEVI 3401017WL116153 RINA DEVI 00468 UBIN0530093 840 840 Processed 05/05/2023 1237625985 RINA DEVI UNION BANK OF INDIA(508500)
84 SILLI JH-01-017-014-006/45
(LOWADAG) 		3401017000NRG23280320232057684 01/04/2023 SARITA DEVI 3401017WL116153 SARITA DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237626011 SARITA DEVI W/O SURYAPRAKASH MAHATO UNION BANK OF INDIA(508500)
85 SILLI JH-01-017-014-006/45
(LOWADAG) 		3401017000NRG23310320232068562 01/04/2023 SURYA PRAKASH MAHTO 3401017WL116889 SURYA PRAKASH MAHTO 00468 UBIN0530093 1050 1050 Processed 05/05/2023 1237626024 MR SURYA PRAKASH MAHTO STATE BANK OF INDIA(508548)
86 SILLI JH-01-017-014-006/49
(LOWADAG) 		3401017000NRG23310320232068563 01/04/2023 BIRLA DEVI 3401017WL116889 BIRLA DEVI 00468 UBIN0530093 1050 1050 Processed 05/05/2023 1237626001 VIRALA DEVI WO BHAGIRATH MAHTO UNION BANK OF INDIA(508500)
87 SILLI JH-01-017-014-008/111
(LOWADAG) 		3401017000NRG23280320232057617 01/04/2023 RAMNI DEVI 3401017WL116151 RAMNI DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237625920 RAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
88 SILLI JH-01-017-014-008/111
(LOWADAG) 		3401017000NRG23310320232079140 01/04/2023 RAMNI DEVI 3401017WL117430 RAMNI DEVI 00468 UBIN0530093 630 630 Processed 05/05/2023 1237625921 RAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
89 SILLI JH-01-017-014-008/173
(LOWADAG) 		3401017000NRG23310320232079141 01/04/2023 BHAWANI DEVI 3401017WL117430 BHAWANI DEVI 00468 UBIN0530093 630 630 Processed 05/05/2023 1237625991 BHAVANI DEVI W/O ANAND MAHTO UNION BANK OF INDIA(508500)
90 SILLI JH-01-017-014-008/200
(LOWADAG) 		3401017000NRG23280320232057618 01/04/2023 PARDA DEVI 3401017WL116151 PARDA DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237625986 PARDA DEVI W/O JAGESHWAR LOHARA UNION BANK OF INDIA(508500)
91 SILLI JH-01-017-014-008/25
(LOWADAG) 		3401017000NRG23310320232077541 01/04/2023 JAYANTI DEVI 3401017WL117354 JAYANTI DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237625995 JAYANTI DEVI UNION BANK OF INDIA(508500)
92 SILLI JH-01-017-014-008/252
(LOWADAG) 		3401017000NRG23310320232077543 01/04/2023 SUSHILA DEVI 3401017WL117354 SUSHILA DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237625994 SUSHILA DEVI UNION BANK OF INDIA(508500)
93 SILLI JH-01-017-014-008/266
(LOWADAG) 		3401017000NRG23310320232077544 01/04/2023 SANGEETA DEVI 3401017WL117354 SANGEETA DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237625926 SANGEETA DEVI W/O NILKANT MAHTO UNION BANK OF INDIA(508500)
94 SILLI JH-01-017-014-008/28
(LOWADAG) 		3401017000NRG23310320232077545 01/04/2023 JAGARNATH MAHTO 3401017WL117354 JAGARNATH MAHTO 00468 UBIN0530093 210 210 Processed 05/05/2023 1237625993 JAGANNATH MAHTO UNION BANK OF INDIA(508500)
95 SILLI JH-01-017-014-008/28
(LOWADAG) 		3401017000NRG23310320232077546 01/04/2023 RITA DEBI 3401017WL117354 RITA DEBI 00468 UBIN0530093 210 210 Processed 05/05/2023 1237625992 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
96 SILLI JH-01-017-014-008/63
(LOWADAG) 		3401017000NRG23310320232079150 01/04/2023 SABULAL LAL LOHRA 3401017WL117430 SABULAL LAL LOHRA 00468 UBIN0530093 210 210 Processed 05/05/2023 1237626005 SANJAY KUMAR UNION BANK OF INDIA(508500)
97 SILLI JH-01-017-014-008/63
(LOWADAG) 		3401017000NRG23280320232057626 01/04/2023 SABULAL LAL LOHRA 3401017WL116151 SABULAL LAL LOHRA 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237626004 SANJAY KUMAR UNION BANK OF INDIA(508500)
98 SILLI JH-01-017-014-008/76
(LOWADAG) 		3401017000NRG23310320232077549 01/04/2023 RAM KRISHNA MAHTO 3401017WL117354 RAM KRISHNA MAHTO 00468 UBIN0530093 210 210 Processed 05/05/2023 1237625988 RAMAKRISHNA MAHTO SO BHARAT MAHTO UNION BANK OF INDIA(508500)
99 SILLI JH-01-017-014-010/14
(LOWADAG) 		3401017000NRG23280320232057628 01/04/2023 APARNA DEVI 3401017WL116151 APARNA DEVI 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237625919 APARNA DEVI UNION BANK OF INDIA(508500)
100 SILLI JH-01-017-014-011/163
(LOWADAG) 		3401017000NRG23310320232082633 01/04/2023 JAYANTI DEVI 3401017WL117624 JAYANTI DEVI 00468 UBIN0530093 210 210 Processed 05/05/2023 1237625989 JAYANTI DEVI W/O BASANT KUMAR MAHTO UNION BANK OF INDIA(508500)
101 SILLI JH-01-017-014-011/181
(LOWADAG) 		3401017000NRG23280320232057629 01/04/2023 SUNITA MAHTO 3401017WL116151 SUNITA MAHTO 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237625981 SUNITA MAHTO D/O BADRINATH MAHTO . VANANCHAL GRAMIN BANK(607210)
102 SILLI JH-01-017-014-011/183
(LOWADAG) 		3401017000NRG23280320232057630 01/04/2023 Rinki Devi 3401017WL116151 Rinki Devi 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237625929 RINKI KUMARI BANK OF INDIA(508505)
103 SILLI JH-01-017-014-011/183
(LOWADAG) 		3401017000NRG23280320232057631 01/04/2023 Satyendra Nath Mahto 3401017WL116151 Satyendra Nath Mahto 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237626025 SATYENDRA NATH MAHTO UNION BANK OF INDIA(508500)
104 SILLI JH-01-017-014-011/86
(LOWADAG) 		3401017000NRG23280320232057636 01/04/2023 BIRENDRA KUMAR 3401017WL116151 BIRENDRA KUMAR 00468 UBIN0530093 1260 1260 Processed 05/05/2023 1237625982 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 54390 54390
105 SILLI JH-01-017-014-008/40
(LOWADAG) 		3401017000NRG23280320232057623 01/04/2023 SHAKUNTLA DEVI 3401017WL116151 SHAKUNTLA DEVI 00468 UBIN0530107 1260 1260 Processed 05/05/2023 1237625925 SHAKUNTALA DEVI W/O HARIDAS LOHARA BANK OF INDIA(508505)
106 SILLI JH-01-017-014-008/40
(LOWADAG) 		3401017000NRG23310320232079147 01/04/2023 SHAKUNTLA DEVI 3401017WL117430 SHAKUNTLA DEVI 00468 UBIN0530107 630 630 Processed 05/05/2023 1237625924 SHAKUNTALA DEVI W/O HARIDAS LOHARA BANK OF INDIA(508505)
107 SILLI JH-01-017-014-008/62
(LOWADAG) 		3401017000NRG23310320232079148 01/04/2023 NANDLAL LOHRA 3401017WL117430 NANDLAL LOHRA 00468 UBIN0530107 630 630 Processed 05/05/2023 1237626000 NANDLAL LOHARA UNION BANK OF INDIA(508500)
108 SILLI JH-01-017-014-008/62
(LOWADAG) 		3401017000NRG23280320232057624 01/04/2023 NANDLAL LOHRA 3401017WL116151 NANDLAL LOHRA 00468 UBIN0530107 1260 1260 Processed 05/05/2023 1237625999 NANDLAL LOHARA UNION BANK OF INDIA(508500)
109 SILLI JH-01-017-014-008/62
(LOWADAG) 		3401017000NRG23280320232057625 01/04/2023 SARITA DEVI 3401017WL116151 SARITA DEVI 00468 UBIN0530107 1260 1260 Processed 05/05/2023 1237625928 SARITA DEVI W/O NANDLAL LOHRA UNION BANK OF INDIA(508500)
110 SILLI JH-01-017-014-008/62
(LOWADAG) 		3401017000NRG23310320232079149 01/04/2023 SARITA DEVI 3401017WL117430 SARITA DEVI 00468 UBIN0530107 630 630 Processed 05/05/2023 1237625927 SARITA DEVI W/O NANDLAL LOHRA UNION BANK OF INDIA(508500)
SubTotal 5670 5670
111 SILLI JH-01-017-014-003/212
(LOWADAG) 		3401017000NRG23310320232068549 01/04/2023 BUNU DEVI 3401017WL116889 BUNU DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1237626023 Mrs. BUNU DEVI VANANCHAL GRAMIN BANK(607210)
112 SILLI JH-01-017-014-003/254
(LOWADAG) 		3401017000NRG23280320232058269 01/04/2023 KOKILA DEVI 3401017WL116182 KOKILA DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1237626012 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
113 SILLI JH-01-017-014-003/255
(LOWADAG) 		3401017000NRG23280320232058270 01/04/2023 ANITA DEVI 3401017WL116182 ANITA DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1237626021 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
114 SILLI JH-01-017-014-003/256
(LOWADAG) 		3401017000NRG23310320232068552 01/04/2023 GEETA DEVI 3401017WL116889 GEETA DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1237626022 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4200 4200
Total 117390 117390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017014_010423APB_FTO_843 BANK OF INDIA BKID0004908 MURI 2310
2 SILLI JH3401017014_010423APB_FTO_843 BANK OF INDIA BKID0004953 SILLI 32760
3 SILLI JH3401017014_010423APB_FTO_843 IDBI Bank IBKL0001749 muri 1050
4 SILLI JH3401017014_010423APB_FTO_843 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2100
5 SILLI JH3401017014_010423APB_FTO_843 State Bank of India SBIN0003656 MURI 14910
6 SILLI JH3401017014_010423APB_FTO_843 Union Bank of India UBIN0530093 SILLI 54390
7 SILLI JH3401017014_010423APB_FTO_843 Union Bank of India UBIN0530107 MURI SSI 5670
8 SILLI JH3401017014_010423APB_FTO_843 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 4200

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