Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017010_030823APB_FTO_405983
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-01-017-010-002/96
(HAKEDAG) 		3401017000NRG24030820230830958 03/08/2023 PANESHWARI DEVI 3401017WL046557 PANESHWARI DEVI 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774675773 PANOSHWARI DEVI BANK OF INDIA(508505)
2 SILLI JH-01-017-010-003/311
(HAKEDAG) 		3401017000NRG24030820230830870 03/08/2023 sivsankar mahto 3401017WL046552 sivsankar mahto 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774675774 SHIV SHANKAR MAHTO UNION BANK OF INDIA(508500)
3 SILLI JH-01-017-010-003/349
(HAKEDAG) 		3401017000NRG24020820230828582 03/08/2023 SABITA DEVI 3401017WL046407 SABITA DEVI 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774675778 MRS SABITA DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-010-003/487
(HAKEDAG) 		3401017000NRG24020820230822628 03/08/2023 JHALKI DEVI 3401017WL046106 JHALKI DEVI 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774675779 JHALAKI DEVI W/O LT GAURI NATH MAHTO BANK OF INDIA(508505)
5 SILLI JH-01-017-010-003/492
(HAKEDAG) 		3401017000NRG24020820230828583 03/08/2023 MANGAL RAM BEDIYA 3401017WL046407 MANGAL RAM BEDIYA 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774675780 MANGALRAM BEDIYA S/O GANGARAM BEDIYA BANK OF INDIA(508505)
6 SILLI JH-01-017-010-004/160
(HAKEDAG) 		3401017000NRG24030820230830874 03/08/2023 HARINARAYAN BEDIYA 3401017WL046552 HARINARAYAN BEDIYA 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774675777 HARINARAYAN BEDIYA S/O DASHYA BEDIYA BANK OF INDIA(508505)
7 SILLI JH-01-017-010-004/43
(HAKEDAG) 		3401017000NRG24030820230830961 03/08/2023 SIRODHRI DEVI 3401017WL046557 SIRODHRI DEVI 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774675776 SIRODHARI DEVI W/O MUKUND MAHTO BANK OF INDIA(508505)
8 SILLI JH-01-017-020-002/21
(PISKA) 		3401017000NRG24310720230798540 03/08/2023 SUKHDEW MAHTO 3401017WL044655 SUKHDEW MAHTO 00048 BKID0004908 1368 1368 Processed 20/09/2023 5774675775 SUKDEV MAHTO IDBI BANK(607095)
SubTotal 10944 10944
9 SILLI JH-01-017-010-004/443
(HAKEDAG) 		3401017000NRG24030820230830962 03/08/2023 KABITA RANI 3401017WL046557 KABITA RANI 00048 BKID0005880 1368 1368 Processed 20/09/2023 5774675781 KABITA RANI BANK OF INDIA(508505)
SubTotal 1368 1368
10 SILLI JH-01-017-010-004/198
(HAKEDAG) 		3401017000NRG24030820230830832 03/08/2023 BINOD BEDIA 3401017WL046549 BINOD BEDIA 00048 BKID0006151 1368 1368 Processed 20/09/2023 5774675782 Mr. BINOD BEDIA INDIAN BANK(607105)
SubTotal 1368 1368
11 SILLI JH-01-017-010-003/171
(HAKEDAG) 		3401017000NRG24020820230828579 03/08/2023 PANESWARI DEVI 3401017WL046407 PANESWARI DEVI 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774675769 MRS PANOSHWARI DEVI STATE BANK OF INDIA(508548)
12 SILLI JH-01-017-010-003/194
(HAKEDAG) 		3401017000NRG24020820230822622 03/08/2023 BEERBAL MAHTO 3401017WL046106 BEERBAL MAHTO 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774675829 BEERBAL MAHTO UNION BANK OF INDIA(508500)
13 SILLI JH-01-017-010-003/200
(HAKEDAG) 		3401017000NRG24020820230822623 03/08/2023 MUNITA DEVI 3401017WL046106 MUNITA DEVI 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774675772 MUNITA KUMARI BANK OF INDIA(508505)
14 SILLI JH-01-017-010-003/273
(HAKEDAG) 		3401017000NRG24020820230822626 03/08/2023 SAROJ KUMAR MAHTO 3401017WL046106 SAROJ KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774675783 SAROJ KUMAR IDBI BANK(607095)
15 SILLI JH-01-017-010-003/413
(HAKEDAG) 		3401017000NRG24020820230822627 03/08/2023 KALESWAR BEDIA 3401017WL046106 KALESWAR BEDIA 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774675764 MR KALESWAR BEDIYA STATE BANK OF INDIA(508548)
16 SILLI JH-01-017-010-003/419
(HAKEDAG) 		3401017000NRG24030820230830872 03/08/2023 BIDESHI GHATWAR 3401017WL046552 BIDESHI GHATWAR 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774675767 MR VIDESHI GHATWAR STATE BANK OF INDIA(508548)
17 SILLI JH-01-017-010-003/452
(HAKEDAG) 		3401017000NRG24030820230830829 03/08/2023 BANESHWAR MAHTO 3401017WL046549 BANESHWAR MAHTO 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774675833 Mr. BANESHWAR MAHTO & FULMANI DEVI . VANANCHAL GRAMIN BANK(607210)
18 SILLI JH-01-017-010-003/464
(HAKEDAG) 		3401017000NRG24030820230830873 03/08/2023 SABI DEVI 3401017WL046552 SABI DEVI 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774675766 MRS SAWI DEVI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-010-003/497
(HAKEDAG) 		3401017000NRG24020820230822629 03/08/2023 MUKESH KUMAR MAHTO 3401017WL046106 MUKESH KUMAR MAHTO 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774675765 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-010-004/160
(HAKEDAG) 		3401017000NRG24030820230830875 03/08/2023 ANITA DEVI 3401017WL046552 ANITA DEVI 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774675771 ANITA UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-010-004/491
(HAKEDAG) 		3401017000NRG24030820230830935 03/08/2023 MEENA DEVI 3401017WL046555 MEENA DEVI 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774675770 MRS MEENA DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-010-007/162
(HAKEDAG) 		3401017000NRG24310720230798537 03/08/2023 SHANKAR HAJAM 3401017WL044655 SHANKAR HAJAM 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774675834 SHANKAR HAZAM S/O NAWO HAZAM UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-010-007/162
(HAKEDAG) 		3401017000NRG24310720230798538 03/08/2023 SUNITA DEVI 3401017WL044655 SUNITA DEVI 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774675768 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-020-006/144
(PISKA) 		3401017000NRG24310720230798541 03/08/2023 LAKHAN MAHTO 3401017WL044655 LAKHAN MAHTO 00415 SBIN0003656 1368 1368 Processed 20/09/2023 5774675832 MR LAKHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 19152 19152
25 SILLI JH-01-017-020-006/162
(PISKA) 		3401017000NRG24310720230798542 03/08/2023 POOJA KUMARI PATEL 3401017WL044655 POOJA KUMARI PATEL 00415 SBIN0005990 1368 1368 Processed 20/09/2023 5774675830 MISS POOJA KUMARI PATEL STATE BANK OF INDIA(508548)
SubTotal 1368 1368
26 SILLI JH-01-017-010-004/477
(HAKEDAG) 		3401017000NRG24030820230830833 03/08/2023 SANDIP BEDIYA 3401017WL046549 SANDIP BEDIYA 00415 SBIN0012630 1368 1368 Processed 20/09/2023 5774675831 Sandip Bediya FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
27 SILLI JH-01-017-010-001/4
(HAKEDAG) 		3401017000NRG24010820230819940 03/08/2023 PUSHPA DEVI 3401017WL045916 PUSHPA DEVI 00468 UBIN0530093 912 912 Processed 20/09/2023 5774675785 PUSPA DEVI UNION BANK OF INDIA(508500)
28 SILLI JH-01-017-010-002/26
(HAKEDAG) 		3401017000NRG24030820230830827 03/08/2023 ISHWAR PRASAD MANDAL 3401017WL046549 ISHWAR PRASAD MANDAL 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5774675786 ISHVAR PRASAD MANDAL BANK OF BARODA(606985)
29 SILLI JH-01-017-010-006/98
(HAKEDAG) 		3401017000NRG24030820230830963 03/08/2023 LALITA DEVI 3401017WL046557 LALITA DEVI 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5774675787 LALITA DEVI WO ARJUN BEDIYA UNION BANK OF INDIA(508500)
SubTotal 3648 3648
30 SILLI JH-01-017-010-001/1
(HAKEDAG) 		3401017000NRG24010820230819934 03/08/2023 GURU CHARAN BEDIA 3401017WL045916 GURU CHARAN BEDIA 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675823 GURUCHARAN BEDIA S/O BHURTURA BEDIA UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-010-001/101
(HAKEDAG) 		3401017000NRG24010820230819935 03/08/2023 BANDU DEVI 3401017WL045916 BANDU DEVI 00468 UBIN0530107 456 456 Processed 20/09/2023 5774675798 VINDU DEVI W/O DOMAN MANJHI UNION BANK OF INDIA(508500)
32 SILLI JH-01-017-010-001/19
(HAKEDAG) 		3401017000NRG24010820230819936 03/08/2023 KARMA BEDIA 3401017WL045916 KARMA BEDIA 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675790 KARMA MANJHI S/O JAGAT MANJHI UNION BANK OF INDIA(508500)
33 SILLI JH-01-017-010-001/36
(HAKEDAG) 		3401017000NRG24010820230819938 03/08/2023 NANDU BEDIA 3401017WL045916 NANDU BEDIA 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675822 NANDU MANJHI UNION BANK OF INDIA(508500)
34 SILLI JH-01-017-010-001/5
(HAKEDAG) 		3401017000NRG24010820230819941 03/08/2023 PRAMILA DEVI 3401017WL045916 PRAMILA DEVI 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675826 PARMILA DEVI UNION BANK OF INDIA(508500)
35 SILLI JH-01-017-010-001/72
(HAKEDAG) 		3401017000NRG24010820230819942 03/08/2023 Pradeep Badia 3401017WL045916 Pradeep Badia 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675792 PRADIP BEDIYA S/O DUBESHWAR BEDIYA UNION BANK OF INDIA(508500)
36 SILLI JH-01-017-010-001/74
(HAKEDAG) 		3401017000NRG24010820230819943 03/08/2023 SANGITA DEVI 3401017WL045916 SANGITA DEVI 00468 UBIN0530107 456 456 Processed 20/09/2023 5774675791 SANGITA DEVI UNION BANK OF INDIA(508500)
37 SILLI JH-01-017-010-001/80
(HAKEDAG) 		3401017000NRG24010820230819944 03/08/2023 MUNIKA DEVI 3401017WL045916 MUNIKA DEVI 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675801 MONIKA DEVI W/O JITEN BEDIYA UNION BANK OF INDIA(508500)
38 SILLI JH-01-017-010-001/82
(HAKEDAG) 		3401017000NRG24010820230819945 03/08/2023 GANGA DEVI 3401017WL045916 GANGA DEVI 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675793 GANGA DEVI W/O SAMBHU NATH BEDIYA UNION BANK OF INDIA(508500)
39 SILLI JH-01-017-010-002/185
(HAKEDAG) 		3401017000NRG24310720230798533 03/08/2023 RAMNI DEVI 3401017WL044655 RAMNI DEVI 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675799 ROMANI DEVI W/O PURAN RAM BEDIYA UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-010-002/197
(HAKEDAG) 		3401017000NRG24030820230830944 03/08/2023 BHAWANI DEVI 3401017WL046556 BHAWANI DEVI 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675800 BHAWANI DEVI W/O PANCHUL BEDIYA UNION BANK OF INDIA(508500)
41 SILLI JH-01-017-010-002/437
(HAKEDAG) 		3401017000NRG24030820230830945 03/08/2023 RAM KRISMNA BE 3401017WL046556 RAM KRISMNA BE 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675789 RAMKRISHN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 SILLI JH-01-017-010-002/437
(HAKEDAG) 		3401017000NRG24030820230830946 03/08/2023 SUNITA DEVI 3401017WL046556 SUNITA DEVI 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675816 SUNITA DEVI UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-010-002/54
(HAKEDAG) 		3401017000NRG24030820230830947 03/08/2023 PACHLU BEDIA 3401017WL046556 PACHLU BEDIA 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675788 PACHLU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 SILLI JH-01-017-010-002/74
(HAKEDAG) 		3401017000NRG24030820230830869 03/08/2023 GOURINATH MANDAL 3401017WL046552 GOURINATH MANDAL 00468 UBIN0530107 228 228 Processed 20/09/2023 5774675803 GOURI NATH MANDAL UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-010-002/76
(HAKEDAG) 		3401017000NRG24030820230830948 03/08/2023 ALOMANI DEVI 3401017WL046556 ALOMANI DEVI 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675825 ALOMANI DEVI UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-010-003/100
(HAKEDAG) 		3401017000NRG24030820230830959 03/08/2023 VISHWANATH BEDIYA 3401017WL046557 VISHWANATH BEDIYA 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675797 BISHWANATH BEDIYA S/O LATE JITARAM BEDIY UNION BANK OF INDIA(508500)
47 SILLI JH-01-017-010-003/103
(HAKEDAG) 		3401017000NRG24020820230828577 03/08/2023 HARI PRASAD BEDIYA 3401017WL046407 HARI PRASAD BEDIYA 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675805 HARIPRASAD BEDIA UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-010-003/170
(HAKEDAG) 		3401017000NRG24020820230828578 03/08/2023 MANMOHAN BEDIYA 3401017WL046407 MANMOHAN BEDIYA 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675804 MANMOHAN BEDIYA UNION BANK OF INDIA(508500)
49 SILLI JH-01-017-010-003/174
(HAKEDAG) 		3401017000NRG24020820230828580 03/08/2023 CHETRA MOHAN MAHTO 3401017WL046407 CHETRA MOHAN MAHTO 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675815 KSHETRA MOHAN MAHTO IDBI BANK(607095)
50 SILLI JH-01-017-010-003/183
(HAKEDAG) 		3401017000NRG24030820230830931 03/08/2023 FAGU CHANDRA MANJHI 3401017WL046555 FAGU CHANDRA MANJHI 00468 UBIN0530107 228 228 Processed 20/09/2023 5774675811 FAGU CHANDRA MANJHI IDBI BANK(607095)
51 SILLI JH-01-017-010-003/185
(HAKEDAG) 		3401017000NRG24020820230822621 03/08/2023 SURESH MAHTO 3401017WL046106 SURESH MAHTO 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675810 SURESH MAHTO UNION BANK OF INDIA(508500)
52 SILLI JH-01-017-010-003/288
(HAKEDAG) 		3401017000NRG24030820230830932 03/08/2023 RAVINDRA MAHTO 3401017WL046555 RAVINDRA MAHTO 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675809 RABINDRA MAHTO IDBI BANK(607095)
53 SILLI JH-01-017-010-003/292
(HAKEDAG) 		3401017000NRG24020820230828581 03/08/2023 PINTU KUMAR BEDIYA 3401017WL046407 PINTU KUMAR BEDIYA 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675807 PINTU KUMAR BEDIYA UNION BANK OF INDIA(508500)
54 SILLI JH-01-017-010-003/365
(HAKEDAG) 		3401017000NRG24030820230830828 03/08/2023 VIJAY BEDIYA 3401017WL046549 VIJAY BEDIYA 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675806 VIJAY BEDIYA UNION BANK OF INDIA(508500)
55 SILLI JH-01-017-010-003/517
(HAKEDAG) 		3401017000NRG24030820230830933 03/08/2023 BARUN KUMAR BEDIYA 3401017WL046555 BARUN KUMAR BEDIYA 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675824 BARUN KUMAR BEDIYA UNION BANK OF INDIA(508500)
56 SILLI JH-01-017-010-004/139
(HAKEDAG) 		3401017000NRG24030820230830830 03/08/2023 ANITA DEVI 3401017WL046549 ANITA DEVI 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675820 ANITA DEVI UNION BANK OF INDIA(508500)
57 SILLI JH-01-017-010-004/186
(HAKEDAG) 		3401017000NRG24030820230830831 03/08/2023 GIRIDHAR MAHTO 3401017WL046549 GIRIDHAR MAHTO 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675802 Mr. GIRIDHAR MAHTO VANANCHAL GRAMIN BANK(607210)
58 SILLI JH-01-017-010-004/31
(HAKEDAG) 		3401017000NRG24030820230830876 03/08/2023 RAJENDRA MUNDA 3401017WL046552 RAJENDRA MUNDA 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675821 MR RAJENDRA MUNDA STATE BANK OF INDIA(508548)
59 SILLI JH-01-017-010-004/39
(HAKEDAG) 		3401017000NRG24030820230830960 03/08/2023 ANUJ GORAI 3401017WL046557 ANUJ GORAI 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675828 ANUJ GORAI IDBI BANK(607095)
60 SILLI JH-01-017-010-004/39
(HAKEDAG) 		3401017000NRG24030820230830934 03/08/2023 KARTIK GORAI 3401017WL046555 KARTIK GORAI 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675796 KARTIK GORAI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 SILLI JH-01-017-010-004/75
(HAKEDAG) 		3401017000NRG24030820230830936 03/08/2023 MONI DEVI 3401017WL046555 MONI DEVI 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675794 MONI DEVI W/O SONATAN GORAI UNION BANK OF INDIA(508500)
62 SILLI JH-01-017-010-006/98
(HAKEDAG) 		3401017000NRG24030820230830964 03/08/2023 ARJUN BEDIYA 3401017WL046557 ARJUN BEDIYA 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675808 ARJUN BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SILLI JH-01-017-010-007/140
(HAKEDAG) 		3401017000NRG24310720230798535 03/08/2023 MUKESH KUMAR MAHTO 3401017WL044655 MUKESH KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675817 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
64 SILLI JH-01-017-010-007/362
(HAKEDAG) 		3401017000NRG24310720230798539 03/08/2023 PINTU HAJAM 3401017WL044655 PINTU HAJAM 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675819 PINTU HAJAM UNION BANK OF INDIA(508500)
65 SILLI JH-01-017-010-007/44
(HAKEDAG) 		3401017000NRG24030820230830877 03/08/2023 CHANCHLA DEVI 3401017WL046552 CHANCHLA DEVI 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675827 CHANCHALA DEVI UNION BANK OF INDIA(508500)
66 SILLI JH-01-017-020-006/177
(PISKA) 		3401017000NRG24310720230798543 03/08/2023 UMA BHARTI 3401017WL044655 UMA BHARTI 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675818 UMA BHARTI UNION BANK OF INDIA(508500)
67 SILLI JH-01-017-020-006/178
(PISKA) 		3401017000NRG24310720230798544 03/08/2023 MUKESH KUMAR MAHTO 3401017WL044655 MUKESH KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675813 MUKESH KUMAR MAHTO UNION BANK OF INDIA(508500)
68 SILLI JH-01-017-020-006/179
(PISKA) 		3401017000NRG24310720230798545 03/08/2023 PRIYANKA KUMARI 3401017WL044655 PRIYANKA KUMARI 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675812 PRIYANKA KUMARI UNION BANK OF INDIA(508500)
69 SILLI JH-01-017-020-006/90
(PISKA) 		3401017000NRG24310720230798548 03/08/2023 ANGAD MAHTO 3401017WL044655 ANGAD MAHTO 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675795 ANGAD MAHTO UNION BANK OF INDIA(508500)
70 SILLI JH-01-017-020-006/90
(PISKA) 		3401017000NRG24310720230798549 03/08/2023 PRADA DEVI 3401017WL044655 PRADA DEVI 00468 UBIN0530107 1368 1368 Processed 20/09/2023 5774675814 PARDA DEVI W/O:-ANGAD MAHTO UNION BANK OF INDIA(508500)
SubTotal 51984 51984
71 SILLI JH-01-017-010-003/311
(HAKEDAG) 		3401017000NRG24030820230830871 03/08/2023 MIRA DEVI 3401017WL046552 MIRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774675784 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 92568 92568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017010_030823APB_FTO_405983 BANK OF INDIA BKID0004908 MURI 10944
2 SILLI JH3401017010_030823APB_FTO_405983 BANK OF INDIA BKID0005880 CHITARPUR 1368
3 SILLI JH3401017010_030823APB_FTO_405983 BANK OF INDIA BKID0006151 SINGH MORE 1368
4 SILLI JH3401017010_030823APB_FTO_405983 State Bank of India SBIN0003656 MURI 19152
5 SILLI JH3401017010_030823APB_FTO_405983 State Bank of India SBIN0005990 CHITARPUR 1368
6 SILLI JH3401017010_030823APB_FTO_405983 State Bank of India SBIN0012630 GOLA 1368
7 SILLI JH3401017010_030823APB_FTO_405983 Union Bank of India UBIN0530093 SILLI 3648
8 SILLI JH3401017010_030823APB_FTO_405983 Union Bank of India UBIN0530107 MURI SSI 51984
9 SILLI JH3401017010_030823APB_FTO_405983 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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