Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:14:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017018_260723APB_FTO_382526
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-01-017-018-001/205
(NAGEDIH) 		3401017000NRG24220720230743347 26/07/2023 ANUP GOSWAMI 3401017WL041210 ANUP GOSWAMI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461229 ANUP GOSWAMI S/O-MURLIDHAR DAS GOSWAMI BANK OF INDIA(508505)
2 SILLI JH-01-017-018-001/205
(NAGEDIH) 		3401017000NRG24260720230779222 26/07/2023 ANUP GOSWAMI 3401017WL043474 ANUP GOSWAMI 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784461228 ANUP GOSWAMI S/O-MURLIDHAR DAS GOSWAMI BANK OF INDIA(508505)
3 SILLI JH-01-017-018-001/21
(NAGEDIH) 		3401017000NRG24220720230743349 26/07/2023 KAJALMANI DEVI 3401017WL041210 KAJALMANI DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461165 KAJALMANI DEVI W/O PANCHANAN MANJHI BANK OF INDIA(508505)
4 SILLI JH-01-017-018-001/21
(NAGEDIH) 		3401017000NRG24220720230743348 26/07/2023 PANCHANAN MANJHI 3401017WL041210 PANCHANAN MANJHI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461183 PACHANAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SILLI JH-01-017-018-001/21
(NAGEDIH) 		3401017000NRG24260720230779223 26/07/2023 PANCHANAN MANJHI 3401017WL043474 PANCHANAN MANJHI 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784461182 PACHANAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SILLI JH-01-017-018-002/102
(NAGEDIH) 		3401017000NRG24260720230779226 26/07/2023 CHAITAN BEDIYA 3401017WL043474 CHAITAN BEDIYA 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784461249 CHETAN BEDIYA S/O-KASHI NATH BEDIYA BANK OF INDIA(508505)
7 SILLI JH-01-017-018-002/102
(NAGEDIH) 		3401017000NRG24220720230743403 26/07/2023 CHAITAN BEDIYA 3401017WL041214 CHAITAN BEDIYA 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461250 CHETAN BEDIYA S/O-KASHI NATH BEDIYA BANK OF INDIA(508505)
8 SILLI JH-01-017-018-002/109
(NAGEDIH) 		3401017000NRG24220720230743405 26/07/2023 MALTI DEVI 3401017WL041214 MALTI DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461162 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
9 SILLI JH-01-017-018-002/109
(NAGEDIH) 		3401017000NRG24260720230779286 26/07/2023 MALTI DEVI 3401017WL043476 MALTI DEVI 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784461163 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
10 SILLI JH-01-017-018-002/111
(NAGEDIH) 		3401017000NRG24260720230779229 26/07/2023 JITU BEDIYA 3401017WL043474 JITU BEDIYA 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784461177 JITU MANJHI S/O LT JANGALA MANJHI BANK OF INDIA(508505)
11 SILLI JH-01-017-018-002/111
(NAGEDIH) 		3401017000NRG24220720230743406 26/07/2023 JITU BEDIYA 3401017WL041214 JITU BEDIYA 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461178 JITU MANJHI S/O LT JANGALA MANJHI BANK OF INDIA(508505)
12 SILLI JH-01-017-018-002/14
(NAGEDIH) 		3401017000NRG24240720230758792 26/07/2023 SHAKUNTLA DEVI 3401017WL042108 SHAKUNTLA DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461219 SHANKUTALA DEVI BANK OF INDIA(508505)
13 SILLI JH-01-017-018-002/140
(NAGEDIH) 		3401017000NRG24220720230743354 26/07/2023 SABITRI DEVI 3401017WL041210 SABITRI DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461239 SAWITRI DEVI BANK OF INDIA(508505)
14 SILLI JH-01-017-018-002/140
(NAGEDIH) 		3401017000NRG24260720230779287 26/07/2023 SABITRI DEVI 3401017WL043476 SABITRI DEVI 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784461240 SAWITRI DEVI BANK OF INDIA(508505)
15 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24260720230779232 26/07/2023 DUBRAJ BEDIA 3401017WL043474 DUBRAJ BEDIA 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784461237 DUVRAJ MANJHI BANK OF INDIA(508505)
16 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24220720230743408 26/07/2023 DUBRAJ BEDIA 3401017WL041214 DUBRAJ BEDIA 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461236 DUVRAJ MANJHI BANK OF INDIA(508505)
17 SILLI JH-01-017-018-002/188
(NAGEDIH) 		3401017000NRG24220720230743410 26/07/2023 PATNI DEVI 3401017WL041214 PATNI DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461170 PATNI DEVI W/O DINBANDHU MANJHI BANK OF INDIA(508505)
18 SILLI JH-01-017-018-002/188
(NAGEDIH) 		3401017000NRG24260720230779234 26/07/2023 PATNI DEVI 3401017WL043474 PATNI DEVI 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784461171 PATNI DEVI W/O DINBANDHU MANJHI BANK OF INDIA(508505)
19 SILLI JH-01-017-018-002/209
(NAGEDIH) 		3401017000NRG24260720230779290 26/07/2023 JYOTILAL BHUIYA 3401017WL043476 JYOTILAL BHUIYA 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784461242 JYOTILAL BHUIYA, S/O HATHWA BHUIYA BANK OF INDIA(508505)
20 SILLI JH-01-017-018-002/21
(NAGEDIH) 		3401017000NRG24240720230758793 26/07/2023 SRIKANT BEDIA 3401017WL042108 SRIKANT BEDIA 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461241 SHRIKANT MANJHI BANK OF INDIA(508505)
21 SILLI JH-01-017-018-002/221
(NAGEDIH) 		3401017000NRG24240720230758794 26/07/2023 LAKHAN MANJHI 3401017WL042108 LAKHAN MANJHI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461172 LAKHAN MANJHI S/O GHASIRAM MANJHI BANK OF INDIA(508505)
22 SILLI JH-01-017-018-002/221
(NAGEDIH) 		3401017000NRG24260720230779393 26/07/2023 LAKHAN MANJHI 3401017WL043478 LAKHAN MANJHI 00048 BKID0004953 456 456 Processed 21/09/2023 5784461173 LAKHAN MANJHI S/O GHASIRAM MANJHI BANK OF INDIA(508505)
23 SILLI JH-01-017-018-002/245
(NAGEDIH) 		3401017000NRG24260720230779394 26/07/2023 ABHIRAM MANJHI 3401017WL043478 ABHIRAM MANJHI 00048 BKID0004953 456 456 Processed 21/09/2023 5784461218 SUDUL DEVI BANK OF INDIA(508505)
24 SILLI JH-01-017-018-002/245
(NAGEDIH) 		3401017000NRG24240720230758795 26/07/2023 ABHIRAM MANJHI 3401017WL042108 ABHIRAM MANJHI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461217 SUDUL DEVI BANK OF INDIA(508505)
25 SILLI JH-01-017-018-002/247
(NAGEDIH) 		3401017000NRG24220720230743413 26/07/2023 SUSHILA DEVI 3401017WL041214 SUSHILA DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461251 SUSHILA DEVI W/O-BIRENDRA MUNDA BANK OF INDIA(508505)
26 SILLI JH-01-017-018-002/247
(NAGEDIH) 		3401017000NRG24260720230779237 26/07/2023 SUSHILA DEVI 3401017WL043474 SUSHILA DEVI 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784461252 SUSHILA DEVI W/O-BIRENDRA MUNDA BANK OF INDIA(508505)
27 SILLI JH-01-017-018-002/249
(NAGEDIH) 		3401017000NRG24240720230758798 26/07/2023 SANJAY BEDIYA 3401017WL042108 SANJAY BEDIYA 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461166 SANJAY BEDIYA S/O DEV NARAYAN BANK OF INDIA(508505)
28 SILLI JH-01-017-018-002/25
(NAGEDIH) 		3401017000NRG24240720230758799 26/07/2023 SHANKAR BEDIA 3401017WL042108 SHANKAR BEDIA 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461179 SHANKAR MANJHI BANK OF INDIA(508505)
29 SILLI JH-01-017-018-002/254
(NAGEDIH) 		3401017000NRG24260720230779291 26/07/2023 KARAM SINGH 3401017WL043476 KARAM SINGH 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784461220 KARAM SINGH, S/O SAHADEV SINGH BANK OF INDIA(508505)
30 SILLI JH-01-017-018-002/254
(NAGEDIH) 		3401017000NRG24220720230743414 26/07/2023 KARAM SINGH 3401017WL041214 KARAM SINGH 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461221 KARAM SINGH, S/O SAHADEV SINGH BANK OF INDIA(508505)
31 SILLI JH-01-017-018-002/290
(NAGEDIH) 		3401017000NRG24220720230743416 26/07/2023 PARUN DEVI 3401017WL041214 PARUN DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461234 PARUN DEVI W/O SUREN SINGH GHATAVAR BANK OF INDIA(508505)
32 SILLI JH-01-017-018-002/290
(NAGEDIH) 		3401017000NRG24260720230779396 26/07/2023 PARUN DEVI 3401017WL043478 PARUN DEVI 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784461233 PARUN DEVI W/O SUREN SINGH GHATAVAR BANK OF INDIA(508505)
33 SILLI JH-01-017-018-002/292
(NAGEDIH) 		3401017000NRG24260720230779397 26/07/2023 MAMTA DEVI 3401017WL043478 MAMTA DEVI 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784461232 MAMTA DEVI W/O-BINOD SINGH BANK OF INDIA(508505)
34 SILLI JH-01-017-018-002/292
(NAGEDIH) 		3401017000NRG24220720230743417 26/07/2023 MAMTA DEVI 3401017WL041214 MAMTA DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461231 MAMTA DEVI W/O-BINOD SINGH BANK OF INDIA(508505)
35 SILLI JH-01-017-018-002/347
(NAGEDIH) 		3401017000NRG24260720230779400 26/07/2023 MAHADEO BEDIYA 3401017WL043478 MAHADEO BEDIYA 00048 BKID0004953 456 456 Processed 21/09/2023 5784461227 Mahadeo Bediya FINO PAYMENTS BANK LTD(608001)
36 SILLI JH-01-017-018-002/46
(NAGEDIH) 		3401017000NRG24220720230743359 26/07/2023 KESHRI DEVI 3401017WL041210 KESHRI DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461247 KESORI DEVI,W/O MAHADEV MANJHI BANK OF INDIA(508505)
37 SILLI JH-01-017-018-002/46
(NAGEDIH) 		3401017000NRG24260720230779241 26/07/2023 KESHRI DEVI 3401017WL043474 KESHRI DEVI 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784461248 KESORI DEVI,W/O MAHADEV MANJHI BANK OF INDIA(508505)
38 SILLI JH-01-017-018-002/46
(NAGEDIH) 		3401017000NRG24260720230779294 26/07/2023 MAHADEV BEDIA 3401017WL043476 MAHADEV BEDIA 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784461226 MAHADEO BEDIA BANK OF INDIA(508505)
39 SILLI JH-01-017-018-002/46
(NAGEDIH) 		3401017000NRG24220720230743360 26/07/2023 MAHADEV BEDIA 3401017WL041210 MAHADEV BEDIA 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461225 MAHADEO BEDIA BANK OF INDIA(508505)
40 SILLI JH-01-017-018-002/50
(NAGEDIH) 		3401017000NRG24220720230743361 26/07/2023 JHULAN DEVI 3401017WL041210 JHULAN DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461243 JHULAN DEVI W/O BUDHRAM BEDIYA BANK OF INDIA(508505)
41 SILLI JH-01-017-018-002/50
(NAGEDIH) 		3401017000NRG24260720230779242 26/07/2023 JHULAN DEVI 3401017WL043474 JHULAN DEVI 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784461244 JHULAN DEVI W/O BUDHRAM BEDIYA BANK OF INDIA(508505)
42 SILLI JH-01-017-018-002/61
(NAGEDIH) 		3401017000NRG24260720230779244 26/07/2023 HEMANTI DEVI 3401017WL043474 HEMANTI DEVI 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784461245 HEMANTI DEVI W/O MEGHNATH BEDIYA BANK OF INDIA(508505)
43 SILLI JH-01-017-018-002/61
(NAGEDIH) 		3401017000NRG24220720230743384 26/07/2023 HEMANTI DEVI 3401017WL041212 HEMANTI DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461246 HEMANTI DEVI W/O MEGHNATH BEDIYA BANK OF INDIA(508505)
44 SILLI JH-01-017-018-002/65
(NAGEDIH) 		3401017000NRG24220720230743385 26/07/2023 SANDHYA DEVI 3401017WL041212 SANDHYA DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461167 SANDHYA DEVI,W/O SAHDEV MANJHI BANK OF INDIA(508505)
45 SILLI JH-01-017-018-002/65
(NAGEDIH) 		3401017000NRG24260720230779245 26/07/2023 SANDHYA DEVI 3401017WL043474 SANDHYA DEVI 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784461168 SANDHYA DEVI,W/O SAHDEV MANJHI BANK OF INDIA(508505)
46 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24260720230779247 26/07/2023 LILA DEVI 3401017WL043474 LILA DEVI 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784461238 SHILA DEVI BANK OF INDIA(508505)
47 SILLI JH-01-017-018-002/70
(NAGEDIH) 		3401017000NRG24240720230758804 26/07/2023 CHINTA DEVI 3401017WL042108 CHINTA DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461169 CHINTA DEVI BANK OF INDIA(508505)
48 SILLI JH-01-017-018-003/143
(NAGEDIH) 		3401017000NRG24260720230779514 26/07/2023 RAHUL KUMAR MAHTO 3401017WL043481 RAHUL KUMAR MAHTO 00048 BKID0004953 456 456 Processed 21/09/2023 5784461176 RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO BANK OF INDIA(508505)
49 SILLI JH-01-017-018-004/202
(NAGEDIH) 		3401017000NRG24260720230779403 26/07/2023 KUMARI CHARU 3401017WL043478 KUMARI CHARU 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784461174 KUMARI CHARU D/O-RAJ KISOR MAHTO BANK OF INDIA(508505)
50 SILLI JH-01-017-018-004/202
(NAGEDIH) 		3401017000NRG24230720230745238 26/07/2023 KUMARI CHARU 3401017WL041363 KUMARI CHARU 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461175 KUMARI CHARU D/O-RAJ KISOR MAHTO BANK OF INDIA(508505)
51 SILLI JH-01-017-018-004/25
(NAGEDIH) 		3401017000NRG24260720230779298 26/07/2023 KAMAL SINGH MUNDA 3401017WL043476 KAMAL SINGH MUNDA 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784461223 KAMAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SILLI JH-01-017-018-004/261
(NAGEDIH) 		3401017000NRG24260720230779515 26/07/2023 MOHAN MAHTO 3401017WL043481 MOHAN MAHTO 00048 BKID0004953 456 456 Processed 21/09/2023 5784461222 MOHAN MAHTO BANK OF INDIA(508505)
53 SILLI JH-01-017-018-004/285
(NAGEDIH) 		3401017000NRG24260720230779249 26/07/2023 JANAK SINGH MUNDA 3401017WL043474 JANAK SINGH MUNDA 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784461180 JANAK SINGH MUNDA BANK OF INDIA(508505)
54 SILLI JH-01-017-018-004/285
(NAGEDIH) 		3401017000NRG24220720230743424 26/07/2023 JANAK SINGH MUNDA 3401017WL041214 JANAK SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784461181 JANAK SINGH MUNDA BANK OF INDIA(508505)
55 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG24260720230779300 26/07/2023 DHARMENRA MAHTO 3401017WL043476 DHARMENRA MAHTO 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784461230 DHARMENDAR MAHTO S/O- DINA NATH MAHTO BANK OF INDIA(508505)
56 SILLI JH-01-017-018-004/288
(NAGEDIH) 		3401017000NRG24260720230779299 26/07/2023 SAFALTA DEVI 3401017WL043476 SAFALTA DEVI 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784461224 SAFALTA DEVI BANK OF INDIA(508505)
57 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24260720230779521 26/07/2023 JANKI DEVI 3401017WL043481 JANKI DEVI 00048 BKID0004953 456 456 Processed 21/09/2023 5784461164 JANKI DEVI BANK OF INDIA(508505)
58 SILLI JH-01-017-018-004/85
(NAGEDIH) 		3401017000NRG24260720230779520 26/07/2023 SHYAMPAD MAHTO 3401017WL043481 SHYAMPAD MAHTO 00048 BKID0004953 456 456 Processed 21/09/2023 5784461235 SHYAMPAD MAHTO BANK OF INDIA(508505)
SubTotal 67488 67488
59 SILLI JH-01-017-018-002/100
(NAGEDIH) 		3401017000NRG24240720230758791 26/07/2023 MADHURI DEVI 3401017WL042108 MADHURI DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784461210 MADHURI DEVI IDBI BANK(607095)
60 SILLI JH-01-017-018-002/16
(NAGEDIH) 		3401017000NRG24260720230779231 26/07/2023 CHANCHLA DEVI 3401017WL043474 CHANCHLA DEVI 00165 IBKL0001749 1140 1140 Processed 21/09/2023 5784461197 CHANCHALA DEVI IDBI BANK(607095)
61 SILLI JH-01-017-018-002/16
(NAGEDIH) 		3401017000NRG24220720230743356 26/07/2023 CHANCHLA DEVI 3401017WL041210 CHANCHLA DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784461196 CHANCHALA DEVI IDBI BANK(607095)
62 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24220720230743409 26/07/2023 DULARI DEVI 3401017WL041214 DULARI DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784461207 DULARI DEVI IDBI BANK(607095)
63 SILLI JH-01-017-018-002/18
(NAGEDIH) 		3401017000NRG24260720230779233 26/07/2023 DULARI DEVI 3401017WL043474 DULARI DEVI 00165 IBKL0001749 1140 1140 Processed 21/09/2023 5784461208 DULARI DEVI IDBI BANK(607095)
64 SILLI JH-01-017-018-002/249
(NAGEDIH) 		3401017000NRG24240720230758797 26/07/2023 HEMLATA DEVI 3401017WL042108 HEMLATA DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784461192 HEMLATA DEVI IDBI BANK(607095)
65 SILLI JH-01-017-018-002/26
(NAGEDIH) 		3401017000NRG24240720230758800 26/07/2023 LAKHIMANI DEVI 3401017WL042108 LAKHIMANI DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784461209 LAKHIMANI DEVI IDBI BANK(607095)
66 SILLI JH-01-017-018-002/266
(NAGEDIH) 		3401017000NRG24260720230779238 26/07/2023 KULO DEVI 3401017WL043474 KULO DEVI 00165 IBKL0001749 1140 1140 Processed 21/09/2023 5784461194 KULO DEVI IDBI BANK(607095)
67 SILLI JH-01-017-018-002/266
(NAGEDIH) 		3401017000NRG24220720230743358 26/07/2023 KULO DEVI 3401017WL041210 KULO DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784461193 KULO DEVI IDBI BANK(607095)
68 SILLI JH-01-017-018-002/329
(NAGEDIH) 		3401017000NRG24240720230758801 26/07/2023 KALAWATI DEVI 3401017WL042108 KALAWATI DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784461195 KALAWATI DEVI IDBI BANK(607095)
69 SILLI JH-01-017-018-002/347
(NAGEDIH) 		3401017000NRG24260720230779401 26/07/2023 LAKHINDRA BEDIA 3401017WL043478 LAKHINDRA BEDIA 00165 IBKL0001749 456 456 Processed 21/09/2023 5784461211 LAKHINDRA BEDIA IDBI BANK(607095)
70 SILLI JH-01-017-018-002/56
(NAGEDIH) 		3401017000NRG24260720230779243 26/07/2023 BHADU DEVI 3401017WL043474 BHADU DEVI 00165 IBKL0001749 1140 1140 Processed 21/09/2023 5784461206 BHADU DEVI IDBI BANK(607095)
71 SILLI JH-01-017-018-002/56
(NAGEDIH) 		3401017000NRG24220720230743383 26/07/2023 BHADU DEVI 3401017WL041212 BHADU DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784461205 BHADU DEVI IDBI BANK(607095)
72 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24220720230743423 26/07/2023 SHIV NARAYAN MANJHI 3401017WL041214 SHIV NARAYAN MANJHI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784461190 SHIV NARAYAN BEDIYA IDBI BANK(607095)
73 SILLI JH-01-017-018-002/68
(NAGEDIH) 		3401017000NRG24260720230779246 26/07/2023 SHIV NARAYAN MANJHI 3401017WL043474 SHIV NARAYAN MANJHI 00165 IBKL0001749 1140 1140 Processed 21/09/2023 5784461191 SHIV NARAYAN BEDIYA IDBI BANK(607095)
SubTotal 18468 18468
74 SILLI JH-01-017-018-002/295
(NAGEDIH) 		3401017000NRG24220720230743419 26/07/2023 SHIVANI DEVI 3401017WL041214 SHIVANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784461202 Mrs. SHIVANI DEVI VANANCHAL GRAMIN BANK(607210)
75 SILLI JH-01-017-018-002/295
(NAGEDIH) 		3401017000NRG24260720230779240 26/07/2023 SHIVANI DEVI 3401017WL043474 SHIVANI DEVI 00197 BKID0JHARGB 1140 1140 Processed 21/09/2023 5784461201 Mrs. SHIVANI DEVI VANANCHAL GRAMIN BANK(607210)
76 SILLI JH-01-017-018-002/320
(NAGEDIH) 		3401017000NRG24260720230779399 26/07/2023 SAHDEO GHATWAR 3401017WL043478 SAHDEO GHATWAR 00197 BKID0JHARGB 1140 1140 Processed 21/09/2023 5784461204 Mr. SAHADEV GHATWAR VANANCHAL GRAMIN BANK(607210)
77 SILLI JH-01-017-018-002/320
(NAGEDIH) 		3401017000NRG24220720230743421 26/07/2023 SAHDEO GHATWAR 3401017WL041214 SAHDEO GHATWAR 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784461203 Mr. SAHADEV GHATWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
78 SILLI JH-01-017-018-001/214
(NAGEDIH) 		3401017000NRG24220720230743351 26/07/2023 ARTI DEVI 3401017WL041210 ARTI DEVI 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784461213 MRS ARTI DEVI STATE BANK OF INDIA(508548)
79 SILLI JH-01-017-018-001/214
(NAGEDIH) 		3401017000NRG24260720230779225 26/07/2023 ARTI DEVI 3401017WL043474 ARTI DEVI 00415 SBIN0003656 1140 1140 Processed 21/09/2023 5784461214 MRS ARTI DEVI STATE BANK OF INDIA(508548)
80 SILLI JH-01-017-018-001/214
(NAGEDIH) 		3401017000NRG24260720230779224 26/07/2023 SANJAY BEDIYA 3401017WL043474 SANJAY BEDIYA 00415 SBIN0003656 1140 1140 Processed 21/09/2023 5784461215 MR SANJAY BEDIYA STATE BANK OF INDIA(508548)
81 SILLI JH-01-017-018-001/214
(NAGEDIH) 		3401017000NRG24220720230743350 26/07/2023 SANJAY BEDIYA 3401017WL041210 SANJAY BEDIYA 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784461216 MR SANJAY BEDIYA STATE BANK OF INDIA(508548)
SubTotal 5016 5016
82 SILLI JH-01-017-009-001/430
(GODADIH) 		3401017000NRG24260720230779392 26/07/2023 CHANDANA DEVI 3401017WL043478 CHANDANA DEVI 00468 UBIN0530093 1140 1140 Processed 21/09/2023 5784461212 CHANDANA DEVI UNION BANK OF INDIA(508500)
83 SILLI JH-01-017-018-002/145
(NAGEDIH) 		3401017000NRG24220720230743355 26/07/2023 SARSWATI DEVI 3401017WL041210 SARSWATI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784461185 SARASWATI DEVI WO SUSEN BEDIYA UNION BANK OF INDIA(508500)
84 SILLI JH-01-017-018-002/145
(NAGEDIH) 		3401017000NRG24260720230779230 26/07/2023 SARSWATI DEVI 3401017WL043474 SARSWATI DEVI 00468 UBIN0530093 1140 1140 Processed 21/09/2023 5784461186 SARASWATI DEVI WO SUSEN BEDIYA UNION BANK OF INDIA(508500)
85 SILLI JH-01-017-018-002/245
(NAGEDIH) 		3401017000NRG24240720230758796 26/07/2023 SUDUL DEVI 3401017WL042108 SUDUL DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784461188 SUDUL DEVI IDBI BANK(607095)
86 SILLI JH-01-017-018-002/245
(NAGEDIH) 		3401017000NRG24260720230779395 26/07/2023 SUDUL DEVI 3401017WL043478 SUDUL DEVI 00468 UBIN0530093 456 456 Processed 21/09/2023 5784461189 SUDUL DEVI IDBI BANK(607095)
87 SILLI JH-01-017-018-002/62
(NAGEDIH) 		3401017000NRG24240720230758803 26/07/2023 MANGLI DEVI 3401017WL042108 MANGLI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784461187 MANGLI DEVI IDBI BANK(607095)
SubTotal 6840 6840
88 SILLI JH-01-017-018-003/141
(NAGEDIH) 		3401017000NRG24260720230779296 26/07/2023 PARIKSHIT MAHTO 3401017WL043476 PARIKSHIT MAHTO 00468 UBIN0530107 1140 1140 Processed 21/09/2023 5784461184 PARIKSHIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
89 SILLI JH-01-017-018-002/108
(NAGEDIH) 		3401017000NRG24260720230779284 26/07/2023 KESHV GHATWAR 3401017WL043476 KESHV GHATWAR 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784461200 Mr. KESHAV GHATWAR VANANCHAL GRAMIN BANK(607210)
90 SILLI JH-01-017-018-002/200
(NAGEDIH) 		3401017000NRG24260720230779235 26/07/2023 RAMREKHA SINGH GHATWAR 3401017WL043474 RAMREKHA SINGH GHATWAR 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784461254 RAMREKHA SINGH GHATWAR IDBI BANK(607095)
91 SILLI JH-01-017-018-002/200
(NAGEDIH) 		3401017000NRG24220720230743411 26/07/2023 RAMREKHA SINGH GHATWAR 3401017WL041214 RAMREKHA SINGH GHATWAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784461253 RAMREKHA SINGH GHATWAR IDBI BANK(607095)
92 SILLI JH-01-017-018-002/289
(NAGEDIH) 		3401017000NRG24220720230743415 26/07/2023 SHANTI DEVI 3401017WL041214 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784461198 SHANTI DEVI UNION BANK OF INDIA(508500)
93 SILLI JH-01-017-018-002/289
(NAGEDIH) 		3401017000NRG24260720230779239 26/07/2023 SHANTI DEVI 3401017WL043474 SHANTI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784461199 SHANTI DEVI UNION BANK OF INDIA(508500)
94 SILLI JH-01-017-018-002/376
(NAGEDIH) 		3401017000NRG24240720230758802 26/07/2023 SOMRA MUNDA 3401017WL042108 SOMRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784461161 Mr. SOMRA MUNDA INDIAN BANK(607105)
95 SILLI JH-01-017-018-002/7
(NAGEDIH) 		3401017000NRG24260720230779248 26/07/2023 SHANICHARWA BEDIYA 3401017WL043474 SHANICHARWA BEDIYA 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784461160 Mr. SHANICHARWA BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 8664 8664
Total 112632 112632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017018_260723APB_FTO_382526 BANK OF INDIA BKID0004953 SILLI 67488
2 SILLI JH3401017018_260723APB_FTO_382526 IDBI Bank IBKL0001749 muri 18468
3 SILLI JH3401017018_260723APB_FTO_382526 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 5016
4 SILLI JH3401017018_260723APB_FTO_382526 State Bank of India SBIN0003656 MURI 5016
5 SILLI JH3401017018_260723APB_FTO_382526 Union Bank of India UBIN0530093 SILLI 6840
6 SILLI JH3401017018_260723APB_FTO_382526 Union Bank of India UBIN0530107 MURI SSI 1140
7 SILLI JH3401017018_260723APB_FTO_382526 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 8664

Download In Excel