Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:40:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : DOBADU
Fto No. : JH3401017008_140623APB_FTO_233977
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-01-017-008-001/1435
(DOBADU) 		3401017000NRG24140620230455733 14/06/2023 MANOJ KUMAR MAHTO 3401017WL024971 MANOJ KUMAR MAHTO 00048 BKID0004907 1368 1368 Processed 21/09/2023 5778401247 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 SILLI JH-01-017-008-004/946
(DOBADU) 		3401017000NRG24130620230435628 14/06/2023 KUNDAN MAHTO 3401017WL023919 KUNDAN MAHTO 00048 BKID0004911 456 456 Processed 21/09/2023 5778401248 KUNDAN MAHTO BANK OF INDIA(508505)
SubTotal 456 456
3 SILLI JH-01-017-008-001/112
(DOBADU) 		3401017000NRG24140620230455746 14/06/2023 CHANDAN ORAON 3401017WL024972 CHANDAN ORAON 00048 BKID0004953 456 456 Processed 21/09/2023 5778401251 CHANDAN ORAON S/O CHERBO ORAON BANK OF INDIA(508505)
4 SILLI JH-01-017-008-002/128
(DOBADU) 		3401017000NRG24130620230435848 14/06/2023 JAY RAM MAHTO 3401017WL023943 JAY RAM MAHTO 00048 BKID0004953 456 456 Processed 21/09/2023 5778401255 JAYRAM MAHTO S/O SURESH MAHATO BANK OF INDIA(508505)
5 SILLI JH-01-017-008-003/265
(DOBADU) 		3401017000NRG24140620230455736 14/06/2023 RAMNI DEVI 3401017WL024971 RAMNI DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5778401257 MRS RAMNI KUMARI STATE BANK OF INDIA(508548)
6 SILLI JH-01-017-008-003/77
(DOBADU) 		3401017000NRG24130620230435767 14/06/2023 SUNITA DEVI 3401017WL023934 SUNITA DEVI 00048 BKID0004953 456 456 Processed 21/09/2023 5778401250 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
7 SILLI JH-01-017-008-003/79
(DOBADU) 		3401017000NRG24140620230455737 14/06/2023 BANESHWAR MAHTO 3401017WL024971 BANESHWAR MAHTO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5778401252 VANESHVAR MAHTO IDBI BANK(607095)
8 SILLI JH-01-017-008-004/248
(DOBADU) 		3401017000NRG24130620230435798 14/06/2023 JAMIN MAHTO 3401017WL023937 JAMIN MAHTO 00048 BKID0004953 456 456 Processed 21/09/2023 5778401254 JAMIN MAHTO S/O SAMLA MAHTO BANK OF INDIA(508505)
9 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24130620230435178 14/06/2023 RUPCHARAN MAHTO 3401017WL023901 RUPCHARAN MAHTO 00048 BKID0004953 456 456 Processed 21/09/2023 5778401253 RUPCHARAN MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
10 SILLI JH-01-017-008-004/942
(DOBADU) 		3401017000NRG24130620230435126 14/06/2023 GOPAL MAHTO 3401017WL023898 GOPAL MAHTO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5778401249 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
11 SILLI JH-01-017-014-002/4
(LOWADAG) 		3401017000NRG24130620230435181 14/06/2023 RESHMI DEVI 3401017WL023901 RESHMI DEVI 00048 BKID0004953 456 456 Processed 21/09/2023 5778401256 RAUSHANI DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
12 SILLI JH-01-017-008-004/357
(DOBADU) 		3401017000NRG24130620230435625 14/06/2023 GIRI DHAREE MAHTO 3401017WL023919 GIRI DHAREE MAHTO 00078 CNRB0002670 456 456 Processed 21/09/2023 5778401259 GIRI DHAREE MAHTO CANARA BANK(508532)
SubTotal 456 456
13 SILLI JH-01-017-008-001/1395
(DOBADU) 		3401017000NRG24130620230435166 14/06/2023 MOTIRAM MUKHIYAR 3401017WL023901 MOTIRAM MUKHIYAR 00165 IBKL0001749 456 456 Processed 21/09/2023 5778401269 Mr. MOTIRAM MUKHIYAR VANANCHAL GRAMIN BANK(607210)
14 SILLI JH-01-017-008-001/1797
(DOBADU) 		3401017000NRG24140620230455778 14/06/2023 NISHA DEVI 3401017WL024974 NISHA DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5778401270 NISHA MAHATO IDBI BANK(607095)
15 SILLI JH-01-017-008-003/205
(DOBADU) 		3401017000NRG24130620230435795 14/06/2023 REENA DEVI 3401017WL023937 REENA DEVI 00165 IBKL0001749 456 456 Processed 21/09/2023 5778401272 REENA DEVI IDBI BANK(607095)
16 SILLI JH-01-017-008-004/927
(DOBADU) 		3401017000NRG24130620230435799 14/06/2023 SHIV PRASAD MAHTO 3401017WL023937 SHIV PRASAD MAHTO 00165 IBKL0001749 456 456 Processed 21/09/2023 5778401271 SHIV PRASAD MAHTO IDBI BANK(607095)
SubTotal 2736 2736
17 SILLI JH-01-017-001-003/437
(BADACHANGDU) 		3401017000NRG24130620230435102 14/06/2023 PRADEEP KUMAR MAHTO 3401017WL023898 PRADEEP KUMAR MAHTO 00415 SBIN0003656 912 912 Processed 21/09/2023 5778401244 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 912 912
18 SILLI JH-01-017-001-003/28
(BADACHANGDU) 		3401017000NRG24130620230435100 14/06/2023 KRISHNA KOIRI 3401017WL023898 KRISHNA KOIRI 00415 SBIN0006306 912 912 Processed 21/09/2023 5778401291 MR KRISHNA KOIRI STATE BANK OF INDIA(508548)
19 SILLI JH-01-017-001-003/328
(BADACHANGDU) 		3401017000NRG24130620230435101 14/06/2023 .NAKUL MAHTO 3401017WL023898 .NAKUL MAHTO 00415 SBIN0006306 912 912 Processed 21/09/2023 5778401290 MR NAKUL MAHTO STATE BANK OF INDIA(508548)
20 SILLI JH-01-017-001-003/60
(BADACHANGDU) 		3401017000NRG24130620230435103 14/06/2023 SHIV KOIRI 3401017WL023898 SHIV KOIRI 00415 SBIN0006306 912 912 Processed 21/09/2023 5778401262 SHIV KOIRI STATE BANK OF INDIA(508548)
21 SILLI JH-01-017-008-001/1282
(DOBADU) 		3401017000NRG24130620230435818 14/06/2023 BISHARJAN DAS GOSWAMI 3401017WL023940 BISHARJAN DAS GOSWAMI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401206 MR BISHARJAN DAS GOSWAMI STATE BANK OF INDIA(508548)
22 SILLI JH-01-017-008-001/1332
(DOBADU) 		3401017000NRG24140620230455776 14/06/2023 ANITA DEVI 3401017WL024974 ANITA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778401299 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SILLI JH-01-017-008-001/1396
(DOBADU) 		3401017000NRG24130620230435168 14/06/2023 LAKHIRAM MUKHIYAR 3401017WL023901 LAKHIRAM MUKHIYAR 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401203 MR LAKHIRAM MUKHIYAR STATE BANK OF INDIA(508548)
24 SILLI JH-01-017-008-001/1432
(DOBADU) 		3401017000NRG24140620230455732 14/06/2023 PANCHANAND MANTO 3401017WL024971 PANCHANAND MANTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778401266 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
25 SILLI JH-01-017-008-001/1796
(DOBADU) 		3401017000NRG24140620230455777 14/06/2023 LAKHIMANI DEVI 3401017WL024974 LAKHIMANI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778401193 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
26 SILLI JH-01-017-008-001/194
(DOBADU) 		3401017000NRG24130620230435611 14/06/2023 HARINATH MAHTO 3401017WL023919 HARINATH MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401289 HARINATH MAHTO UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-008-001/347
(DOBADU) 		3401017000NRG24130620230435791 14/06/2023 SANJAY ORAON 3401017WL023937 SANJAY ORAON 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401217 MR SANJAY ORAON STATE BANK OF INDIA(508548)
28 SILLI JH-01-017-008-001/367
(DOBADU) 		3401017000NRG24130620230435759 14/06/2023 MADI ORON 3401017WL023934 MADI ORON 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401234 MR MADI ORAON STATE BANK OF INDIA(508548)
29 SILLI JH-01-017-008-001/479
(DOBADU) 		3401017000NRG24130620230435169 14/06/2023 BUDHANI DEVI 3401017WL023901 BUDHANI DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401214 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-008-001/509
(DOBADU) 		3401017000NRG24140620230455779 14/06/2023 MANGAL LOHRA 3401017WL024974 MANGAL LOHRA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778401216 MR MANGAL LOHRA STATE BANK OF INDIA(508548)
31 SILLI JH-01-017-008-001/540
(DOBADU) 		3401017000NRG24130620230435760 14/06/2023 PRAWIN OROWN 3401017WL023934 PRAWIN OROWN 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401226 PRAVEEN ORAON S/O GANGU ORAON BANK OF INDIA(508505)
32 SILLI JH-01-017-008-001/576
(DOBADU) 		3401017000NRG24140620230455781 14/06/2023 HEMANTI DEVI 3401017WL024974 HEMANTI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778401297 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
33 SILLI JH-01-017-008-001/577
(DOBADU) 		3401017000NRG24140620230455783 14/06/2023 .RAMESHWAR MAHTO 3401017WL024974 .RAMESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778401263 RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-008-001/577
(DOBADU) 		3401017000NRG24140620230455782 14/06/2023 BASANTI DEVI 3401017WL024974 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778401298 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
35 SILLI JH-01-017-008-001/633
(DOBADU) 		3401017000NRG24130620230435613 14/06/2023 ASHOK KUMAR MAHTO 3401017WL023919 ASHOK KUMAR MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401296 ASHOK KUMAR MAHTO HDFC BANK LTD(607152)
36 SILLI JH-01-017-008-001/776
(DOBADU) 		3401017000NRG24130620230435792 14/06/2023 KRISHNA RAJAK 3401017WL023937 KRISHNA RAJAK 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401220 MR KRISHNA RAJAK STATE BANK OF INDIA(508548)
37 SILLI JH-01-017-008-001/776
(DOBADU) 		3401017000NRG24130620230435793 14/06/2023 MISHILA DEVI 3401017WL023937 MISHILA DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401267 MISHILA DEVI STATE BANK OF INDIA(508548)
38 SILLI JH-01-017-008-001/853
(DOBADU) 		3401017000NRG24130620230435819 14/06/2023 SHISUPAL MUNDA 3401017WL023940 SHISUPAL MUNDA 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401218 MR SHISHUPAL SINGH MUNDA STATE BANK OF INDIA(508548)
39 SILLI JH-01-017-008-001/935
(DOBADU) 		3401017000NRG24130620230435761 14/06/2023 NARMADA DEVI 3401017WL023934 NARMADA DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401195 MRS NARMADA DEVI STATE BANK OF INDIA(508548)
40 SILLI JH-01-017-008-001/935
(DOBADU) 		3401017000NRG24130620230435762 14/06/2023 SOURABH SINGH 3401017WL023934 SOURABH SINGH 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401224 SOURABH SINGH BANK OF INDIA(508505)
41 SILLI JH-01-017-008-001/959
(DOBADU) 		3401017000NRG24130620230435820 14/06/2023 PRAFULL KUMAR MAHTO 3401017WL023940 PRAFULL KUMAR MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401221 MR PRAFULL KUMAR MAHTO STATE BANK OF INDIA(508548)
42 SILLI JH-01-017-008-002/115
(DOBADU) 		3401017000NRG24130620230435616 14/06/2023 BIJAY MUNDA 3401017WL023919 BIJAY MUNDA 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401227 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
43 SILLI JH-01-017-008-002/159
(DOBADU) 		3401017000NRG24130620230452530 14/06/2023 RAGHUNATH MUNDA 3401017WL024824 RAGHUNATH MUNDA 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401230 MR RADHUNATH MUNDA STATE BANK OF INDIA(508548)
44 SILLI JH-01-017-008-002/167
(DOBADU) 		3401017000NRG24130620230435617 14/06/2023 MANGAL MUNDA 3401017WL023919 MANGAL MUNDA 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401204 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
45 SILLI JH-01-017-008-002/216
(DOBADU) 		3401017000NRG24130620230435618 14/06/2023 DEELIP KUMAR MUNDA 3401017WL023919 DEELIP KUMAR MUNDA 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401211 DEELIP KUMAR MUNDA BANK OF INDIA(508505)
46 SILLI JH-01-017-008-002/218
(DOBADU) 		3401017000NRG24130620230435619 14/06/2023 TILOKA KUMARI 3401017WL023919 TILOKA KUMARI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401293 MRS TILOKA KUMARI STATE BANK OF INDIA(508548)
47 SILLI JH-01-017-008-002/219
(DOBADU) 		3401017000NRG24130620230435620 14/06/2023 HALDHAR SINGH MUNDA 3401017WL023919 HALDHAR SINGH MUNDA 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401205 MR HALDHAR SINGH MUNDA STATE BANK OF INDIA(508548)
48 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24130620230435823 14/06/2023 BINDU DEVI 3401017WL023940 BINDU DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401237 MRS GOPAL LOHRA STATE BANK OF INDIA(508548)
49 SILLI JH-01-017-008-002/24
(DOBADU) 		3401017000NRG24130620230435822 14/06/2023 GOPAL LOHRA 3401017WL023940 GOPAL LOHRA 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401196 MR GOPAL LOHRA STATE BANK OF INDIA(508548)
50 SILLI JH-01-017-008-002/78
(DOBADU) 		3401017000NRG24130620230435171 14/06/2023 BAHALAYA DEVI 3401017WL023901 BAHALAYA DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401241 MRS BEHILA DEVI STATE BANK OF INDIA(508548)
51 SILLI JH-01-017-008-002/78
(DOBADU) 		3401017000NRG24130620230435170 14/06/2023 KARTIK MUNDA 3401017WL023901 KARTIK MUNDA 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401231 MR KARTIK MUNDA STATE BANK OF INDIA(508548)
52 SILLI JH-01-017-008-002/95
(DOBADU) 		3401017000NRG24140620230455784 14/06/2023 LAKHIRAM SINGH MUNDA 3401017WL024974 LAKHIRAM SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778401212 MR LAKHIRAM SINGH MUNDA STATE BANK OF INDIA(508548)
53 SILLI JH-01-017-008-003/117
(DOBADU) 		3401017000NRG24130620230435764 14/06/2023 BALIKA DEVI 3401017WL023934 BALIKA DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401222 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
54 SILLI JH-01-017-008-003/117
(DOBADU) 		3401017000NRG24130620230435763 14/06/2023 MAHESH CHANDRA MAHTO 3401017WL023934 MAHESH CHANDRA MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401268 MR MAHESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
55 SILLI JH-01-017-008-003/126
(DOBADU) 		3401017000NRG24140620230455734 14/06/2023 PARESH CHANDRA MA 3401017WL024971 PARESH CHANDRA MA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778401200 MR PARESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
56 SILLI JH-01-017-008-003/140
(DOBADU) 		3401017000NRG24130620230435173 14/06/2023 ARTI DEVI 3401017WL023901 ARTI DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401238 ARTI DEVI W/O GHASI RAM MAHTO BANK OF INDIA(508505)
57 SILLI JH-01-017-008-003/140
(DOBADU) 		3401017000NRG24130620230435172 14/06/2023 GHASI RAM MAHTO 3401017WL023901 GHASI RAM MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401288 GHASI RAM MAHTO S/O JAGBANDHU MAHTO BANK OF INDIA(508505)
58 SILLI JH-01-017-008-003/151
(DOBADU) 		3401017000NRG24130620230435174 14/06/2023 JAGMOHAN MAHTO 3401017WL023901 JAGMOHAN MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401261 MR JAG MOHAN MAHTO STATE BANK OF INDIA(508548)
59 SILLI JH-01-017-008-003/151
(DOBADU) 		3401017000NRG24130620230435175 14/06/2023 RUKMANI DEVI 3401017WL023901 RUKMANI DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401225 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
60 SILLI JH-01-017-008-003/168
(DOBADU) 		3401017000NRG24130620230435105 14/06/2023 NIRMALA KUMARI 3401017WL023898 NIRMALA KUMARI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401223 MISS NIRMALA KUMARI STATE BANK OF INDIA(508548)
61 SILLI JH-01-017-008-003/168
(DOBADU) 		3401017000NRG24130620230435104 14/06/2023 RAKHAL MAHTO 3401017WL023898 RAKHAL MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401301 MR RAKHAL MAHTO STATE BANK OF INDIA(508548)
62 SILLI JH-01-017-008-003/197
(DOBADU) 		3401017000NRG24130620230435766 14/06/2023 .SARITA DEVI 3401017WL023934 .SARITA DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401215 MRS SARITA DEVI STATE BANK OF INDIA(508548)
63 SILLI JH-01-017-008-003/197
(DOBADU) 		3401017000NRG24130620230435765 14/06/2023 RAJ KISHOR LOHRA 3401017WL023934 RAJ KISHOR LOHRA 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401236 MR RAJKISHOR LOHARA STATE BANK OF INDIA(508548)
64 SILLI JH-01-017-008-003/200
(DOBADU) 		3401017000NRG24140620230455735 14/06/2023 PUSHPA DEVI 3401017WL024971 PUSHPA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778401242 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
65 SILLI JH-01-017-008-003/225
(DOBADU) 		3401017000NRG24130620230435106 14/06/2023 JAGDISH CHANDRA MAHTO 3401017WL023898 JAGDISH CHANDRA MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401264 JAGDISH CHANDRA MAHTO STATE BANK OF INDIA(508548)
66 SILLI JH-01-017-008-003/227
(DOBADU) 		3401017000NRG24140620230455693 14/06/2023 TUSUMANI DEVI 3401017WL024967 TUSUMANI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778401260 MRS TUSUMANI DEVI STATE BANK OF INDIA(508548)
67 SILLI JH-01-017-008-003/232
(DOBADU) 		3401017000NRG24130620230435107 14/06/2023 SHAKUNTLA KUMARI 3401017WL023898 SHAKUNTLA KUMARI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778401232 MISS SHAKUNTLA KUMARI STATE BANK OF INDIA(508548)
68 SILLI JH-01-017-008-003/250
(DOBADU) 		3401017000NRG24130620230435824 14/06/2023 PURNACHANDRA LOHRA 3401017WL023940 PURNACHANDRA LOHRA 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401207 MR PURNACHANDRA LOHRA STATE BANK OF INDIA(508548)
69 SILLI JH-01-017-008-003/250
(DOBADU) 		3401017000NRG24130620230435849 14/06/2023 SALU DEVI 3401017WL023943 SALU DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401197 MRS SALU DEVI STATE BANK OF INDIA(508548)
70 SILLI JH-01-017-008-003/3
(DOBADU) 		3401017000NRG24130620230452532 14/06/2023 LALSINGH MUNDA 3401017WL024824 LALSINGH MUNDA 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401213 MR LAL SINGH MUNDA STATE BANK OF INDIA(508548)
71 SILLI JH-01-017-008-004/1
(DOBADU) 		3401017000NRG24130620230435108 14/06/2023 SHYAMLAL MAHTO 3401017WL023898 SHYAMLAL MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778401265 SHYAM LAL MAHTO STATE BANK OF INDIA(508548)
72 SILLI JH-01-017-008-004/116
(DOBADU) 		3401017000NRG24130620230435176 14/06/2023 DULARI DEVI 3401017WL023901 DULARI DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401295 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
73 SILLI JH-01-017-008-004/143
(DOBADU) 		3401017000NRG24130620230435622 14/06/2023 SURENDRA NATH MAHTO 3401017WL023919 SURENDRA NATH MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401229 MR SURENDRA NATH MAHTO STATE BANK OF INDIA(508548)
74 SILLI JH-01-017-008-004/150
(DOBADU) 		3401017000NRG24130620230435109 14/06/2023 .LAKHIMANI DEVI 3401017WL023898 .LAKHIMANI DEVI 00415 SBIN0006306 912 912 Processed 21/09/2023 5778401294 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
75 SILLI JH-01-017-008-004/150
(DOBADU) 		3401017000NRG24130620230435110 14/06/2023 SANGITA KUMARI 3401017WL023898 SANGITA KUMARI 00415 SBIN0006306 912 912 Processed 21/09/2023 5778401201 MISS SANGEETA KUMARI STATE BANK OF INDIA(508548)
76 SILLI JH-01-017-008-004/192
(DOBADU) 		3401017000NRG24130620230435623 14/06/2023 BISESAR MAHTO 3401017WL023919 BISESAR MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401209 MR VISHESHWAR MAHTO STATE BANK OF INDIA(508548)
77 SILLI JH-01-017-008-004/214
(DOBADU) 		3401017000NRG24130620230435768 14/06/2023 JITU MUKHIYAR 3401017WL023934 JITU MUKHIYAR 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401243 MR JITU MUKHIYAR STATE BANK OF INDIA(508548)
78 SILLI JH-01-017-008-004/225
(DOBADU) 		3401017000NRG24130620230435796 14/06/2023 AMIN MAHTO 3401017WL023937 AMIN MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401208 MR AAMIN MAHTO STATE BANK OF INDIA(508548)
79 SILLI JH-01-017-008-004/226
(DOBADU) 		3401017000NRG24130620230435797 14/06/2023 JAYDEV MAHTO 3401017WL023937 JAYDEV MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401210 MR JAYDEV MAHTO STATE BANK OF INDIA(508548)
80 SILLI JH-01-017-008-004/239
(DOBADU) 		3401017000NRG24130620230435111 14/06/2023 SABITIRI DEVI 3401017WL023898 SABITIRI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778401287 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
81 SILLI JH-01-017-008-004/271
(DOBADU) 		3401017000NRG24130620230435112 14/06/2023 SAHADEO MAHTO 3401017WL023898 SAHADEO MAHTO 00415 SBIN0006306 912 912 Processed 21/09/2023 5778401240 MR SAHADEO MAHTO STATE BANK OF INDIA(508548)
82 SILLI JH-01-017-008-004/298
(DOBADU) 		3401017000NRG24130620230435114 14/06/2023 NAMITA KUMARI 3401017WL023898 NAMITA KUMARI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401300 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
83 SILLI JH-01-017-008-004/303
(DOBADU) 		3401017000NRG24130620230435825 14/06/2023 CHAKRADHAR MAHLI 3401017WL023940 CHAKRADHAR MAHLI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401233 MR CHAKRADHAR MAHLI STATE BANK OF INDIA(508548)
84 SILLI JH-01-017-008-004/306
(DOBADU) 		3401017000NRG24130620230435177 14/06/2023 SHISHUPAL MAHTO 3401017WL023901 SHISHUPAL MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401286 MR SHISHUPAL MAHTO STATE BANK OF INDIA(508548)
85 SILLI JH-01-017-008-004/348
(DOBADU) 		3401017000NRG24130620230435624 14/06/2023 DHANANJAY MAHLI 3401017WL023919 DHANANJAY MAHLI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401292 MASTER DHANANJAY MAHLI STATE BANK OF INDIA(508548)
86 SILLI JH-01-017-008-004/360
(DOBADU) 		3401017000NRG24130620230435118 14/06/2023 KARUNA DEVI 3401017WL023898 KARUNA DEVI 00415 SBIN0006306 912 912 Processed 21/09/2023 5778401246 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
87 SILLI JH-01-017-008-004/365
(DOBADU) 		3401017000NRG24130620230435120 14/06/2023 AJAY KUMAR MAHTO 3401017WL023898 AJAY KUMAR MAHTO 00415 SBIN0006306 912 912 Processed 21/09/2023 5778401198 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
88 SILLI JH-01-017-008-004/5
(DOBADU) 		3401017000NRG24130620230435122 14/06/2023 ARJUN MAHTO 3401017WL023898 ARJUN MAHTO 00415 SBIN0006306 912 912 Processed 21/09/2023 5778401219 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
89 SILLI JH-01-017-008-004/5
(DOBADU) 		3401017000NRG24130620230435121 14/06/2023 SRI PATI MAHTO 3401017WL023898 SRI PATI MAHTO 00415 SBIN0006306 912 912 Processed 21/09/2023 5778401228 MR PATI RAM MAHTO STATE BANK OF INDIA(508548)
90 SILLI JH-01-017-008-004/53
(DOBADU) 		3401017000NRG24130620230435123 14/06/2023 BAISAKHI DEVI 3401017WL023898 BAISAKHI DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401235 MRS BAISAKHI DEVI STATE BANK OF INDIA(508548)
91 SILLI JH-01-017-008-004/65
(DOBADU) 		3401017000NRG24130620230435124 14/06/2023 KIRAN DEVI 3401017WL023898 KIRAN DEVI 00415 SBIN0006306 912 912 Processed 21/09/2023 5778401202 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
92 SILLI JH-01-017-008-004/72
(DOBADU) 		3401017000NRG24130620230435125 14/06/2023 CHANCHALA DEVI 3401017WL023898 CHANCHALA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778401194 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
93 SILLI JH-01-017-008-004/922
(DOBADU) 		3401017000NRG24130620230435179 14/06/2023 MILA DEVI 3401017WL023901 MILA DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401239 Mrs. MILA DEVI VANANCHAL GRAMIN BANK(607210)
94 SILLI JH-01-017-008-004/927
(DOBADU) 		3401017000NRG24130620230435800 14/06/2023 URMILA DEVI 3401017WL023937 URMILA DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401245 MRS URMILA DEVI STATE BANK OF INDIA(508548)
95 SILLI JH-01-017-008-004/938
(DOBADU) 		3401017000NRG24130620230435627 14/06/2023 YUDHISTHIR MAHTO 3401017WL023919 YUDHISTHIR MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5778401199 MR YUDHISHTHIR MAHTO STATE BANK OF INDIA(508548)
SubTotal 54264 54264
96 SILLI JH-01-017-008-001/1154
(DOBADU) 		3401017000NRG24130620230435610 14/06/2023 SUJATA KUMARI 3401017WL023919 SUJATA KUMARI 00468 UBIN0530093 456 456 Processed 21/09/2023 5778401283 SUJATA KUMARI D/O SHREEPADO MAHTO UNION BANK OF INDIA(508500)
97 SILLI JH-01-017-008-001/163
(DOBADU) 		3401017000NRG24130620230435788 14/06/2023 URMIDHA DEVI 3401017WL023937 URMIDHA DEVI 00468 UBIN0530093 456 456 Processed 21/09/2023 5778401282 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
98 SILLI JH-01-017-008-001/347
(DOBADU) 		3401017000NRG24130620230435790 14/06/2023 BUDHNI DEVI 3401017WL023937 BUDHNI DEVI 00468 UBIN0530093 456 456 Processed 21/09/2023 5778401276 BUDHNEE DEVI UNION BANK OF INDIA(508500)
99 SILLI JH-01-017-008-001/347
(DOBADU) 		3401017000NRG24130620230435789 14/06/2023 SUKHER ORAON 3401017WL023937 SUKHER ORAON 00468 UBIN0530093 456 456 Processed 21/09/2023 5778401278 SUKHER ORAON,S/O. LATE,DEBRA UNION BANK OF INDIA(508500)
100 SILLI JH-01-017-008-001/872
(DOBADU) 		3401017000NRG24130620230435614 14/06/2023 VIJAY KUMAR MAHTO 3401017WL023919 VIJAY KUMAR MAHTO 00468 UBIN0530093 456 456 Processed 21/09/2023 5778401280 VIJAY KUMAR MAHTO S/O ASHOK KUMAR MAHTO UNION BANK OF INDIA(508500)
101 SILLI JH-01-017-008-002/138
(DOBADU) 		3401017000NRG24130620230435821 14/06/2023 SUKUNTALA DEVI 3401017WL023940 SUKUNTALA DEVI 00468 UBIN0530093 456 456 Processed 21/09/2023 5778401277 Mrs. SHAKUNTLA DEVI VANANCHAL GRAMIN BANK(607210)
102 SILLI JH-01-017-008-002/159
(DOBADU) 		3401017000NRG24130620230452531 14/06/2023 ROMANI KUMARI 3401017WL024824 ROMANI KUMARI 00468 UBIN0530093 456 456 Processed 21/09/2023 5778401285 ROMANI KUMARI UNION BANK OF INDIA(508500)
103 SILLI JH-01-017-008-003/45
(DOBADU) 		3401017000NRG24130620230452533 14/06/2023 PURAN LOHRA 3401017WL024824 PURAN LOHRA 00468 UBIN0530093 456 456 Processed 21/09/2023 5778401281 PURAN LOHRA S/O KANDU LOHRA UNION BANK OF INDIA(508500)
104 SILLI JH-01-017-008-004/271
(DOBADU) 		3401017000NRG24130620230435113 14/06/2023 CHHAYA DEVI 3401017WL023898 CHHAYA DEVI 00468 UBIN0530093 912 912 Processed 21/09/2023 5778401284 CHHAYA KUMARI UNION BANK OF INDIA(508500)
105 SILLI JH-01-017-014-002/4
(LOWADAG) 		3401017000NRG24130620230435180 14/06/2023 MAHIM MUNDA 3401017WL023901 MAHIM MUNDA 00468 UBIN0530093 456 456 Processed 21/09/2023 5778401279 MAHIM MUNDA SO LATE RUP LAL MUNDA UNION BANK OF INDIA(508500)
SubTotal 5016 5016
106 SILLI JH-01-017-008-001/194
(DOBADU) 		3401017000NRG24130620230435612 14/06/2023 DAYMANTI DEVI 3401017WL023919 DAYMANTI DEVI 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5778401274 Mrs. DAMYANTI DEVI VANANCHAL GRAMIN BANK(607210)
107 SILLI JH-01-017-008-001/874
(DOBADU) 		3401017000NRG24130620230435615 14/06/2023 SULEKHA DEVI 3401017WL023919 SULEKHA DEVI 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5778401275 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
108 SILLI JH-01-017-008-003/90
(DOBADU) 		3401017000NRG24140620230455738 14/06/2023 ARUNA DEVI 3401017WL024971 ARUNA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778401273 Mrs. ARUNA DEVI W/O BANWARI PANDEY . VANANCHAL GRAMIN BANK(607210)
109 SILLI JH-01-017-008-004/358
(DOBADU) 		3401017000NRG24130620230435626 14/06/2023 DHARNI DHAR MAHTO 3401017WL023919 DHARNI DHAR MAHTO 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5778401258 Mr. DHARNI DHAR MAHTO INDIAN BANK(607105)
SubTotal 2736 2736
Total 74784 74784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017008_140623APB_FTO_233977 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 SILLI JH3401017008_140623APB_FTO_233977 BANK OF INDIA BKID0004911 BUNDU 456
3 SILLI JH3401017008_140623APB_FTO_233977 BANK OF INDIA BKID0004953 SILLI 6840
4 SILLI JH3401017008_140623APB_FTO_233977 Canara Bank CNRB0002670 NAMKUM 456
5 SILLI JH3401017008_140623APB_FTO_233977 IDBI Bank IBKL0001749 muri 2736
6 SILLI JH3401017008_140623APB_FTO_233977 State Bank of India SBIN0003656 MURI 912
7 SILLI JH3401017008_140623APB_FTO_233977 State Bank of India SBIN0006306 PATRAHATU 54264
8 SILLI JH3401017008_140623APB_FTO_233977 Union Bank of India UBIN0530093 SILLI 5016
9 SILLI JH3401017008_140623APB_FTO_233977 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 456
10 SILLI JH3401017008_140623APB_FTO_233977 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 2280

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