Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:52:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017020_280423APB_FTO_69003
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-01-017-020-002/15
(PISKA) 		3401017000NRG24270420230100241 28/04/2023 PRAMCHAND MAHTO 3401017WL005332 PRAMCHAND MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536001975 PREMCHAND MAHTO S/O MATHURAM MAHTO BANK OF INDIA(508505)
2 SILLI JH-01-017-020-002/21
(PISKA) 		3401017000NRG24270420230100159 28/04/2023 SUKHDEW MAHTO 3401017WL005330 SUKHDEW MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536001973 SUKDEV MAHTO IDBI BANK(607095)
3 SILLI JH-01-017-020-004/151
(PISKA) 		3401017000NRG24270420230100297 28/04/2023 SARUN DEVI 3401017WL005333 SARUN DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536001981 MRS SARUN DEVI STATE BANK OF INDIA(508548)
4 SILLI JH-01-017-020-004/98
(PISKA) 		3401017000NRG24270420230100304 28/04/2023 RAMAN MANJHI 3401017WL005333 RAMAN MANJHI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536001980 RAMAN MANJHI BANK OF INDIA(508505)
5 SILLI JH-01-017-020-006/125
(PISKA) 		3401017000NRG24270420230100211 28/04/2023 MITHILA DEVI 3401017WL005331 MITHILA DEVI 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536001979 MITHILA DEVI W/O DINESH MANJHI BANK OF INDIA(508505)
6 SILLI JH-01-017-020-006/204
(PISKA) 		3401017000NRG24270420230100254 28/04/2023 BIPIN KUMAR MAHTO 3401017WL005332 BIPIN KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536001978 Bipin Kumar Mahto FINO PAYMENTS BANK LTD(608001)
7 SILLI JH-01-017-020-006/272
(PISKA) 		3401017000NRG24270420230100177 28/04/2023 ASHOK MAHTO 3401017WL005330 ASHOK MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536001974 ASHOK MAHTO IDBI BANK(607095)
8 SILLI JH-01-017-020-006/48
(PISKA) 		3401017000NRG24270420230100259 28/04/2023 BHAGIRATH MAHTO 3401017WL005332 BHAGIRATH MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536001976 BHAGIRATH MAHTO S/O MANIRAM MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-020-006/48
(PISKA) 		3401017000NRG24270420230100260 28/04/2023 PRADIP KUMAR MAHTO 3401017WL005332 PRADIP KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536001977 Mr. PRADEEP KUMAR MAHTO S/O BHAGIRATH MA VANANCHAL GRAMIN BANK(607210)
10 SILLI JH-01-017-020-007/82
(PISKA) 		3401017000NRG24270420230100219 28/04/2023 KRISHNA KUMAR MAHTO 3401017WL005331 KRISHNA KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 13/05/2023 1536001972 KRISHNA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 13680 13680
11 SILLI JH-01-017-020-003/163
(PISKA) 		3401017000NRG24270420230100161 28/04/2023 DURGA CHARAN MUNDA 3401017WL005330 DURGA CHARAN MUNDA 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536001986 DURGA CHARAN MUNDA S/O MATHUR MUNDA BANK OF INDIA(508505)
12 SILLI JH-01-017-020-003/21
(PISKA) 		3401017000NRG24270420230100246 28/04/2023 SURENDRA MUNDA 3401017WL005332 SURENDRA MUNDA 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536001982 SURENDRA MUNDA S/O SATYANARAYAN MUNDA BANK OF INDIA(508505)
13 SILLI JH-01-017-020-003/46
(PISKA) 		3401017000NRG24270420230100247 28/04/2023 LAKHINDRA BARAIK 3401017WL005332 LAKHINDRA BARAIK 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536001984 LAKHINDRA BARAIK UNION BANK OF INDIA(508500)
14 SILLI JH-01-017-020-007/120
(PISKA) 		3401017000NRG24270420230100263 28/04/2023 JAINANDAN MAHTO 3401017WL005332 JAINANDAN MAHTO 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536001985 JAINANDAN MAHTO IDBI BANK(607095)
15 SILLI JH-01-017-020-007/120
(PISKA) 		3401017000NRG24270420230100264 28/04/2023 SULEKHA DEVI 3401017WL005332 SULEKHA DEVI 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536001987 SULEKHA DEVI W/O TARAPAD MAHATO BANK OF INDIA(508505)
16 SILLI JH-01-017-020-007/127
(PISKA) 		3401017000NRG24270420230100265 28/04/2023 LAXMI DEVI 3401017WL005332 LAXMI DEVI 00048 BKID0004953 1368 1368 Processed 13/05/2023 1536001983 LAXMI DEVI D/O-SHYAMCHAND MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
17 SILLI JH-01-017-020-004/114
(PISKA) 		3401017000NRG24270420230100295 28/04/2023 AGHNU BEDIYA 3401017WL005333 AGHNU BEDIYA 00165 IBKL0001749 1368 1368 Processed 13/05/2023 1536001990 AGHNU BEDIA IDBI BANK(607095)
18 SILLI JH-01-017-020-006/30
(PISKA) 		3401017000NRG24270420230100179 28/04/2023 SABI KUMARI 3401017WL005330 SABI KUMARI 00165 IBKL0001749 1368 1368 Processed 13/05/2023 1536001988 SHABI KUMARI BANK OF INDIA(508505)
19 SILLI JH-01-017-020-006/33
(PISKA) 		3401017000NRG24270420230100257 28/04/2023 SATYA DEVI 3401017WL005332 SATYA DEVI 00165 IBKL0001749 1368 1368 Processed 13/05/2023 1536001989 MRS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
20 SILLI JH-01-017-020-004/108
(PISKA) 		3401017000NRG24270420230100294 28/04/2023 DASMI DEVI 3401017WL005333 DASMI DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536001960 MRS DASMI DEVI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-020-004/138
(PISKA) 		3401017000NRG24270420230100296 28/04/2023 GUDIYA DEVI 3401017WL005333 GUDIYA DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536001968 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-020-004/53
(PISKA) 		3401017000NRG24270420230100300 28/04/2023 GIRIBALA DEVI 3401017WL005333 GIRIBALA DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536001961 Mrs. GIRIBALA DEVI VANANCHAL GRAMIN BANK(607210)
23 SILLI JH-01-017-020-004/91
(PISKA) 		3401017000NRG24270420230100302 28/04/2023 NEMAWATI DEVI 3401017WL005333 NEMAWATI DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536001958 Mrs. NEMAWATI DEVI VANANCHAL GRAMIN BANK(607210)
24 SILLI JH-01-017-020-006/102
(PISKA) 		3401017000NRG24270420230100208 28/04/2023 SAVITRI DEVI 3401017WL005331 SAVITRI DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536001962 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-020-006/108
(PISKA) 		3401017000NRG24270420230100170 28/04/2023 JHARNA DEVI 3401017WL005330 JHARNA DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536001970 JHARNA DEVI W/O UTTAM MAHTO UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-020-006/127
(PISKA) 		3401017000NRG24270420230100249 28/04/2023 PHUTKI DEVI 3401017WL005332 PHUTKI DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536001956 MRS PHUTKI DEVI STATE BANK OF INDIA(508548)
27 SILLI JH-01-017-020-006/164
(PISKA) 		3401017000NRG24270420230100251 28/04/2023 RADHIKA DEVI 3401017WL005332 RADHIKA DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536001957 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-020-006/171
(PISKA) 		3401017000NRG24270420230100172 28/04/2023 BABY KUMARI 3401017WL005330 BABY KUMARI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536001966 MISS BABY KUMARI STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-020-006/183
(PISKA) 		3401017000NRG24270420230100252 28/04/2023 HARENDRA NATH MAHTO 3401017WL005332 HARENDRA NATH MAHTO 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536001954 MR HARENDRA NATH MAHTO STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-020-006/201
(PISKA) 		3401017000NRG24270420230100173 28/04/2023 NEPAL MAHTO 3401017WL005330 NEPAL MAHTO 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536001955 MR NEPAL MAHTO STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-020-006/205
(PISKA) 		3401017000NRG24270420230100255 28/04/2023 SUKHDEO MAHTO 3401017WL005332 SUKHDEO MAHTO 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536001971 MR SUKHDEO MAHTO STATE BANK OF INDIA(508548)
32 SILLI JH-01-017-020-006/270
(PISKA) 		3401017000NRG24270420230100256 28/04/2023 SHALANI DEVI 3401017WL005332 SHALANI DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536001963 MRS SHALANI DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-020-006/355
(PISKA) 		3401017000NRG24270420230100180 28/04/2023 SOBHA KUMARI 3401017WL005330 SOBHA KUMARI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536001959 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-020-006/52
(PISKA) 		3401017000NRG24270420230100261 28/04/2023 SANJOTI DEVI 3401017WL005332 SANJOTI DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536001967 MRS SANJOTI DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-020-007/167
(PISKA) 		3401017000NRG24270420230100266 28/04/2023 SUCHITRA KUMARI 3401017WL005332 SUCHITRA KUMARI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536001969 SUCHITRA KUMARI D/O HARIPAD MAHTO BANK OF INDIA(508505)
36 SILLI JH-01-017-020-007/193
(PISKA) 		3401017000NRG24270420230100218 28/04/2023 CHAITI KUMARI 3401017WL005331 CHAITI KUMARI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536001965 MISS CHAITI KUMARI STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-020-010/39
(PISKA) 		3401017000NRG24270420230100221 28/04/2023 KHEERO DEVI 3401017WL005331 KHEERO DEVI 00415 SBIN0003656 1368 1368 Processed 13/05/2023 1536001964 MRS KHEERO DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
38 SILLI JH-01-017-020-003/162
(PISKA) 		3401017000NRG24270420230100160 28/04/2023 DEVENDRA MUNDA 3401017WL005330 DEVENDRA MUNDA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536002004 MR DEVENDRA MUNDA STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-020-003/166
(PISKA) 		3401017000NRG24270420230100242 28/04/2023 BUDHANI DEVI 3401017WL005332 BUDHANI DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536002002 BUDHANI DEVI W/O DILIP MUNDA UNION BANK OF INDIA(508500)
40 SILLI JH-01-017-020-003/17
(PISKA) 		3401017000NRG24270420230100162 28/04/2023 BABLU MUNDA 3401017WL005330 BABLU MUNDA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536002005 BABLU MUNDA S/O BIRBAL MUNDA . VANANCHAL GRAMIN BANK(607210)
41 SILLI JH-01-017-020-003/17
(PISKA) 		3401017000NRG24270420230100243 28/04/2023 VIRBAL MUNDA 3401017WL005332 VIRBAL MUNDA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536001996 BIRBAL MUNDA UNION BANK OF INDIA(508500)
42 SILLI JH-01-017-020-003/20
(PISKA) 		3401017000NRG24270420230100244 28/04/2023 SONARAM MUNDA 3401017WL005332 SONARAM MUNDA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536002008 SONA RAM MUNDA S/O.LATE BHADRU MUNDA. UNION BANK OF INDIA(508500)
43 SILLI JH-01-017-020-003/21
(PISKA) 		3401017000NRG24270420230100245 28/04/2023 SANKA DEVI 3401017WL005332 SANKA DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536001993 SANKA DEVI,W/O. .SATYANARAYAN MUNDA UNION BANK OF INDIA(508500)
44 SILLI JH-01-017-020-003/3
(PISKA) 		3401017000NRG24270420230100163 28/04/2023 SULO DEVI 3401017WL005330 SULO DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536001992 SALO DEVI W/O SRIPAD MUNDA UNION BANK OF INDIA(508500)
45 SILLI JH-01-017-020-003/48
(PISKA) 		3401017000NRG24270420230100164 28/04/2023 GURUPAD MUNDA 3401017WL005330 GURUPAD MUNDA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536001995 GURUPAD MUNDA S/O.LATE MOHAN MUNDA. UNION BANK OF INDIA(508500)
46 SILLI JH-01-017-020-003/48
(PISKA) 		3401017000NRG24270420230100165 28/04/2023 RAHUL MUNDA 3401017WL005330 RAHUL MUNDA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536002006 RAHUL MUNDA S/O GURUPAD MUNDA . VANANCHAL GRAMIN BANK(607210)
47 SILLI JH-01-017-020-003/49
(PISKA) 		3401017000NRG24270420230100166 28/04/2023 GURUBARI DEVI 3401017WL005330 GURUBARI DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536002001 GURUBARI DEVI WO NIRMAL MUNDA UNION BANK OF INDIA(508500)
48 SILLI JH-01-017-020-003/49
(PISKA) 		3401017000NRG24270420230100248 28/04/2023 NIRMAL MUNDA 3401017WL005332 NIRMAL MUNDA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536001994 NIRMAL MUNDA IDBI BANK(607095)
49 SILLI JH-01-017-020-003/6
(PISKA) 		3401017000NRG24270420230100167 28/04/2023 MANJU DEVI 3401017WL005330 MANJU DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536002000 MANJU DEVI WO NAKUL MUNDA UNION BANK OF INDIA(508500)
50 SILLI JH-01-017-020-003/68
(PISKA) 		3401017000NRG24270420230100168 28/04/2023 SONALI KUMARI 3401017WL005330 SONALI KUMARI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536002007 SONALI KUMARI VANANCHAL GRAMIN BANK(607210)
51 SILLI JH-01-017-020-004/64
(PISKA) 		3401017000NRG24270420230100301 28/04/2023 MANGAL MANJHI 3401017WL005333 MANGAL MANJHI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536001997 MANGAL MANJHI S/O.GURU CHARAN MANJHI. UNION BANK OF INDIA(508500)
52 SILLI JH-01-017-020-006/142
(PISKA) 		3401017000NRG24270420230100250 28/04/2023 BUDHANI DEVI 3401017WL005332 BUDHANI DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536002003 BUDHANI DEVI W/O VIJAY MAHTO UNION BANK OF INDIA(508500)
53 SILLI JH-01-017-020-006/64
(PISKA) 		3401017000NRG24270420230100262 28/04/2023 YOGENDRA MAHTO 3401017WL005332 YOGENDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536001998 YOGENDRA MAHTO S O SITARAM MAHTO UNION BANK OF INDIA(508500)
54 SILLI JH-01-017-020-007/109
(PISKA) 		3401017000NRG24270420230100181 28/04/2023 SUNIL GHASI 3401017WL005330 SUNIL GHASI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536001946 SUNIL GHASI IDBI BANK(607095)
55 SILLI JH-01-017-020-007/139
(PISKA) 		3401017000NRG24270420230100214 28/04/2023 RAJENDRA MAHTO 3401017WL005331 RAJENDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536001991 RAJENDRA MAHTO UNION BANK OF INDIA(508500)
56 SILLI JH-01-017-020-007/74
(PISKA) 		3401017000NRG24270420230100182 28/04/2023 LALJI MUNDA 3401017WL005330 LALJI MUNDA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1536001999 LALJI PAHAN SO PITAM PAHAN UNION BANK OF INDIA(508500)
SubTotal 25992 25992
57 SILLI JH-01-017-020-004/107
(PISKA) 		3401017000NRG24270420230100293 28/04/2023 SULEKHA DEVI 3401017WL005333 SULEKHA DEVI 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536001951 SULEKHA DEVI IDBI BANK(607095)
58 SILLI JH-01-017-020-004/154
(PISKA) 		3401017000NRG24270420230100298 28/04/2023 SANJAY MANJHI 3401017WL005333 SANJAY MANJHI 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536001945 SANJAY MANJHI S/O ASHIRWAD MANJHI UNION BANK OF INDIA(508500)
59 SILLI JH-01-017-020-004/92
(PISKA) 		3401017000NRG24270420230100303 28/04/2023 PUSHPO DEVI 3401017WL005333 PUSHPO DEVI 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536001952 PUSHPO DEVI IDBI BANK(607095)
60 SILLI JH-01-017-020-006/102
(PISKA) 		3401017000NRG24270420230100207 28/04/2023 KASHINATH MANJHI 3401017WL005331 KASHINATH MANJHI 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536001939 KASHINATH MANJHI UNION BANK OF INDIA(508500)
61 SILLI JH-01-017-020-006/121
(PISKA) 		3401017000NRG24270420230100210 28/04/2023 FULMANI DEVI 3401017WL005331 FULMANI DEVI 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536001943 FULMANI DEVI UNION BANK OF INDIA(508500)
62 SILLI JH-01-017-020-006/121
(PISKA) 		3401017000NRG24270420230100209 28/04/2023 LILMOHAN MANJHI 3401017WL005331 LILMOHAN MANJHI 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536001940 LIL MOHAN MANJHI S/O LAADHAN MANJHI UNION BANK OF INDIA(508500)
63 SILLI JH-01-017-020-006/202
(PISKA) 		3401017000NRG24270420230100174 28/04/2023 TULSI KUMAR MAHTO 3401017WL005330 TULSI KUMAR MAHTO 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536001953 MR TULSI KUMAR MAHTO STATE BANK OF INDIA(508548)
64 SILLI JH-01-017-020-006/203
(PISKA) 		3401017000NRG24270420230100175 28/04/2023 SAMEER MAHTO 3401017WL005330 SAMEER MAHTO 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536001948 SAMEER MAHTO UNION BANK OF INDIA(508500)
65 SILLI JH-01-017-020-006/206
(PISKA) 		3401017000NRG24270420230100176 28/04/2023 RAJESH BEDIYA 3401017WL005330 RAJESH BEDIYA 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536001949 RAJESH BEDIYA UNION BANK OF INDIA(508500)
66 SILLI JH-01-017-020-006/30
(PISKA) 		3401017000NRG24270420230100178 28/04/2023 RAMNI DEVI 3401017WL005330 RAMNI DEVI 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536001942 RONI DEVI UNION BANK OF INDIA(508500)
67 SILLI JH-01-017-020-006/73
(PISKA) 		3401017000NRG24270420230100212 28/04/2023 MAHENDRA MAHTO 3401017WL005331 MAHENDRA MAHTO 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536001950 Mr. MAHENDRA MATHO VANANCHAL GRAMIN BANK(607210)
68 SILLI JH-01-017-020-007/107
(PISKA) 		3401017000NRG24270420230100213 28/04/2023 RAVI NAYAK 3401017WL005331 RAVI NAYAK 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536002009 RABI NAYAK SO MANURAM NAYAK UNION BANK OF INDIA(508500)
69 SILLI JH-01-017-020-007/177
(PISKA) 		3401017000NRG24270420230100217 28/04/2023 INDRA PRASAD MAHTO 3401017WL005331 INDRA PRASAD MAHTO 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536001941 INDRA PRASAD MAHTO UNION BANK OF INDIA(508500)
70 SILLI JH-01-017-020-007/177
(PISKA) 		3401017000NRG24270420230100216 28/04/2023 SATIKA DEVI 3401017WL005331 SATIKA DEVI 00468 UBIN0530107 1368 1368 Processed 13/05/2023 1536001947 SATIKA DEVI UNION BANK OF INDIA(508500)
71 SILLI JH-01-017-020-008/132
(PISKA) 		3401017000NRG24270420230100220 28/04/2023 VASANTI DEVI 3401017WL005331 VASANTI DEVI 00468 UBIN0530107 2736 2736 Processed 13/05/2023 1536001944 VASANTI DEVI IDBI BANK(607095)
SubTotal 21888 21888
Total 98496 98496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017020_280423APB_FTO_69003 BANK OF INDIA BKID0004908 MURI 13680
2 SILLI JH3401017020_280423APB_FTO_69003 BANK OF INDIA BKID0004953 SILLI 8208
3 SILLI JH3401017020_280423APB_FTO_69003 IDBI Bank IBKL0001749 muri 4104
4 SILLI JH3401017020_280423APB_FTO_69003 State Bank of India SBIN0003656 MURI 24624
5 SILLI JH3401017020_280423APB_FTO_69003 Union Bank of India UBIN0530093 SILLI 25992
6 SILLI JH3401017020_280423APB_FTO_69003 Union Bank of India UBIN0530107 MURI SSI 21888

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