Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:28:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_240423APB_FTO_50907
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 KHELARI JH-01-004-017-001/2238
(MAYAPUR) 		3401004000NRG24230420230071323 24/04/2023 Neha lakra 3401004WL003821 Neha lakra 00048 BKID0004901 1368 1368 Processed 13/05/2023 1534601516 NEHA LAKRA BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-017-001/1981
(MAYAPUR) 		3401004000NRG24230420230071201 24/04/2023 JUNED ANSARI 3401004WL003816 JUNED ANSARI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1534601518 JUNED ANSARI BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-001/2027
(MAYAPUR) 		3401004000NRG24220420230068531 24/04/2023 ÀNIMA KUMARI 3401004WL003625 ÀNIMA KUMARI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1534601517 ANIMA KUMARI VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-017-001/2058
(MAYAPUR) 		3401004000NRG24230420230071203 24/04/2023 Gulbasa Khatoon 3401004WL003816 Gulbasa Khatoon 00048 BKID0004903 1368 1368 Processed 13/05/2023 1534601519 GUL BASA KHATUN D/O MUNESA KHATUN . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
5 KHELARI JH-01-004-017-001/1046
(MAYAPUR) 		3401004000NRG24230420230071147 24/04/2023 SUNIL YADAV 3401004WL003814 SUNIL YADAV 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534601521 SUNIL KUMAR YADAV BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-001/1079
(MAYAPUR) 		3401004000NRG24230420230071193 24/04/2023 SANJAY ORAON 3401004WL003816 SANJAY ORAON 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534601522 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-017-001/1085
(MAYAPUR) 		3401004000NRG24230420230071148 24/04/2023 MANISH MUNDA 3401004WL003814 MANISH MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534601523 MANISH MUNDA BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-001/1197
(MAYAPUR) 		3401004000NRG24230420230071170 24/04/2023 SAYLEN KERKETTA 3401004WL003815 SAYLEN KERKETTA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534601527 SAILEN KERKETTA S/O SIRIL KERKETTA . VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-017-001/1201
(MAYAPUR) 		3401004000NRG24230420230071149 24/04/2023 Dinesh ganju 3401004WL003814 Dinesh ganju 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534601531 Mr. DINESH GANJHU VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-001/1564
(MAYAPUR) 		3401004000NRG24230420230071150 24/04/2023 RAJA KUMAR YADAV 3401004WL003814 RAJA KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534601524 Mr. RAJA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-001/1565
(MAYAPUR) 		3401004000NRG24230420230071151 24/04/2023 ANITA KUMARI 3401004WL003814 ANITA KUMARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534601525 Anita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KHELARI JH-01-004-017-001/1587
(MAYAPUR) 		3401004000NRG24230420230071154 24/04/2023 SNGHARI DEVI 3401004WL003814 SNGHARI DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534601526 SNGHARI DEVI INDUSIND BANK(607189)
13 KHELARI JH-01-004-017-001/1653
(MAYAPUR) 		3401004000NRG24220420230068527 24/04/2023 MANOJ YADAV 3401004WL003625 MANOJ YADAV 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534601529 MANOJ KUMAR S/O BAIJNATH YADAV . VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-001/1655
(MAYAPUR) 		3401004000NRG24220420230068528 24/04/2023 SARSATIYA KUMARI 3401004WL003625 SARSATIYA KUMARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534601528 SARSATIYA KUMARI VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-001/1665
(MAYAPUR) 		3401004000NRG24230420230071251 24/04/2023 FUCHA PAHAN 3401004WL003818 FUCHA PAHAN 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534601530 FUCHA PAHAN BANK OF INDIA(508505)
16 KHELARI JH-01-004-017-001/2244
(MAYAPUR) 		3401004000NRG24230420230071171 24/04/2023 Jagrani kerketta 3401004WL003815 Jagrani kerketta 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534601520 JAGRANI KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
17 KHELARI JH-01-004-017-002/1627
(MAYAPUR) 		3401004000NRG24230420230071336 24/04/2023 Parwati devi 3401004WL003821 Parwati devi 00048 BKID0004944 1368 1368 Processed 13/05/2023 1534601532 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
18 KHELARI JH-01-004-017-002/628
(MAYAPUR) 		3401004000NRG24230420230071341 24/04/2023 PANKAJ KUMAR 3401004WL003821 PANKAJ KUMAR 00078 CNRB0002514 1368 1368 Processed 13/05/2023 1534601514 PANKAJ KUMAR ICICI BANK LTD(508534)
SubTotal 1368 1368
19 KHELARI JH-01-004-017-002/1592
(MAYAPUR) 		3401004000NRG24230420230071333 24/04/2023 Anil oraon 3401004WL003821 Anil oraon 00078 CNRB0005366 1368 1368 Processed 13/05/2023 1534601533 Anil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
20 KHELARI JH-01-004-017-001/1073
(MAYAPUR) 		3401004000NRG24230420230071221 24/04/2023 NAJMUN KHATUN 3401004WL003817 NAJMUN KHATUN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534601414 Mrs. NAJMUN KHATUN VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-001/412
(MAYAPUR) 		3401004000NRG24230420230071174 24/04/2023 MAJUPREMLATA MINZ 3401004WL003815 MAJUPREMLATA MINZ 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534601411 MANJU PREMLATA MINZ UCO BANK(607066)
22 KHELARI JH-01-004-017-001/533
(MAYAPUR) 		3401004000NRG24230420230071324 24/04/2023 RAKESH LOHRA 3401004WL003821 RAKESH LOHRA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534601412 Rakesh Kumar Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
23 KHELARI JH-01-004-017-001/563
(MAYAPUR) 		3401004000NRG24230420230071326 24/04/2023 MOHAN LOHRA 3401004WL003821 MOHAN LOHRA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534601415 Mr. MOHAN LOHRA VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-001/616
(MAYAPUR) 		3401004000NRG24230420230071328 24/04/2023 AMIT LOHRA 3401004WL003821 AMIT LOHRA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534601507 Mr. AMIT LOHRA VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-001/663
(MAYAPUR) 		3401004000NRG24230420230071329 24/04/2023 MAHADEV ORAON 3401004WL003821 MAHADEV ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534601416 Mr. MAHDEV ORAON VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-001/95
(MAYAPUR) 		3401004000NRG24230420230071231 24/04/2023 MUNESHA PRAVEEN 3401004WL003817 MUNESHA PRAVEEN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534601503 Mrs. MUNISA KHATUN VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-001/95
(MAYAPUR) 		3401004000NRG24230420230071230 24/04/2023 SAKIL ANSARI 3401004WL003817 SAKIL ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534601502 Mr. SAKIL ANSARI &MUNESHA PARWEEN . VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-002/16
(MAYAPUR) 		3401004000NRG24230420230071335 24/04/2023 TETRI DEVI 3401004WL003821 TETRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534601500 Mrs. TETRI LOHARAIN VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-002/54
(MAYAPUR) 		3401004000NRG24220420230068551 24/04/2023 HARI GANJHU 3401004WL003625 HARI GANJHU 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534601504 Mr. HARI GANJHU VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-002/576
(MAYAPUR) 		3401004000NRG24220420230068553 24/04/2023 SOMA TIRKEY 3401004WL003625 SOMA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534601413 Mr. SOMA TIRKEY VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-002/6
(MAYAPUR) 		3401004000NRG24220420230068554 24/04/2023 GANDUWA GANJHU 3401004WL003625 GANDUWA GANJHU 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534601505 Mr. GANDUA GANJHU VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-002/610
(MAYAPUR) 		3401004000NRG24230420230071339 24/04/2023 PRAMOD ORAON 3401004WL003821 PRAMOD ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534601506 Mr. PRAMOD ORAON & SARITA ORAON . VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-002/613
(MAYAPUR) 		3401004000NRG24230420230071340 24/04/2023 BANE OROAN 3401004WL003821 BANE OROAN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534601501 Mr. BANE ORAON & RAMIYA KUMARI . VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-003/113
(MAYAPUR) 		3401004000NRG24220420230068555 24/04/2023 SHOSHAN DEVI 3401004WL003625 SHOSHAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534601410 Mrs. SHOSHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 20520 20520
35 KHELARI JH-01-004-017-002/1628
(MAYAPUR) 		3401004000NRG24230420230071337 24/04/2023 Basant lohra 3401004WL003821 Basant lohra 00354 PUNB0776600 1368 1368 Processed 13/05/2023 1534601436 BASANT KUMAR S/O RAMCHANDRA KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
36 KHELARI JH-01-004-017-001/1122
(MAYAPUR) 		3401004000NRG24220420230068523 24/04/2023 AABHA KUMARI 3401004WL003625 AABHA KUMARI 00415 SBIN0014343 1368 1368 Processed 13/05/2023 1534601515 MRS AABHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
37 KHELARI JH-01-004-017-001/1042
(MAYAPUR) 		3401004000NRG24230420230071219 24/04/2023 SONY LAKRA 3401004WL003817 SONY LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601482 SONI LAKRA VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-001/1043
(MAYAPUR) 		3401004000NRG24230420230071220 24/04/2023 SURAJ LAKRA 3401004WL003817 SURAJ LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601481 Mr. SURAJ LAKRA VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-001/1049
(MAYAPUR) 		3401004000NRG24230420230071167 24/04/2023 SUJATA KUMARI 3401004WL003815 SUJATA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601451 Miss. SUJATA KUMARI VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-001/1056
(MAYAPUR) 		3401004000NRG24230420230071245 24/04/2023 RAMESHWARI KUMARI 3401004WL003818 RAMESHWARI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601479 Mrs. RAMESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-001/1057
(MAYAPUR) 		3401004000NRG24230420230071246 24/04/2023 RAMNI DEVI 3401004WL003818 RAMNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601480 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-001/1090
(MAYAPUR) 		3401004000NRG24230420230071194 24/04/2023 SUKRA ORAON 3401004WL003816 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601486 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-001/1101
(MAYAPUR) 		3401004000NRG24230420230071195 24/04/2023 MANGRI ORAON 3401004WL003816 MANGRI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601467 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-001/1102
(MAYAPUR) 		3401004000NRG24230420230071196 24/04/2023 ETWARIYA DEVI 3401004WL003816 ETWARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601433 Mr. ETWARIA DEVI VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-001/1148
(MAYAPUR) 		3401004000NRG24230420230071271 24/04/2023 SOMRI DEVI 3401004WL003819 SOMRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601426 Mr. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-001/1154
(MAYAPUR) 		3401004000NRG24230420230071168 24/04/2023 PAULUS KERKETTA 3401004WL003815 PAULUS KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601420 Mr. POULUS KERKETTA VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-001/1157
(MAYAPUR) 		3401004000NRG24230420230071247 24/04/2023 PARAWTI DEVI 3401004WL003818 PARAWTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601483 Mrs. PARWTI DEVI VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-001/1161
(MAYAPUR) 		3401004000NRG24230420230071319 24/04/2023 ARVIND LOHRA 3401004WL003821 ARVIND LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601466 Mr. ARVIND LOHRA VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-001/1174
(MAYAPUR) 		3401004000NRG24230420230071169 24/04/2023 FULKURIYA EKKA 3401004WL003815 FULKURIYA EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601474 Mrs. FULKURIYA DEVI VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-001/1176
(MAYAPUR) 		3401004000NRG24230420230071222 24/04/2023 JAMIL ANSARI 3401004WL003817 JAMIL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601489 Mr. JAMEEL ANSARI & HASINA KHATUN . VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-001/1189
(MAYAPUR) 		3401004000NRG24230420230071224 24/04/2023 SANJIDA KHATOON 3401004WL003817 SANJIDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601485 Mrs. SAMJIDA KHATUN VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-001/1194
(MAYAPUR) 		3401004000NRG24230420230071248 24/04/2023 BIGU PAHAN 3401004WL003818 BIGU PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601490 Mr. BIGU PAHAN VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-001/142
(MAYAPUR) 		3401004000NRG24230420230071320 24/04/2023 BIRSA ORAOIN 3401004WL003821 BIRSA ORAOIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601487 Mrs. BOLWA DEVI VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-001/15
(MAYAPUR) 		3401004000NRG24230420230071225 24/04/2023 MAIMUN KHATUN 3401004WL003817 MAIMUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601419 Mr. ZAMIL ANSARI & MAYMUN KHATOON . VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-001/1566
(MAYAPUR) 		3401004000NRG24230420230071152 24/04/2023 DHURU MUNDA 3401004WL003814 DHURU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601491 Mr. DHURU MUNDA VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-001/1567
(MAYAPUR) 		3401004000NRG24230420230071153 24/04/2023 BISHNU DEV MUNDA 3401004WL003814 BISHNU DEV MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601492 Mr. BISHNU DEV MUNDA VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-001/1570
(MAYAPUR) 		3401004000NRG24220420230068524 24/04/2023 SUNITA KUMARI 3401004WL003625 SUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601493 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-001/1579
(MAYAPUR) 		3401004000NRG24230420230071272 24/04/2023 LALITA KUMARI 3401004WL003819 LALITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601511 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-001/1583
(MAYAPUR) 		3401004000NRG24230420230071197 24/04/2023 MUNTAJIR ANSARI 3401004WL003816 MUNTAJIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601494 Mr. MUNTAJIR ANSARI VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-001/1585
(MAYAPUR) 		3401004000NRG24230420230071273 24/04/2023 MONIKA KUMARI 3401004WL003819 MONIKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601510 MONIKA KUMARI VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-001/1612
(MAYAPUR) 		3401004000NRG24230420230071198 24/04/2023 VINAY ORAON 3401004WL003816 VINAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601488 VINAY ORAON S/O MR SIV ORAON BANK OF INDIA(508505)
62 KHELARI JH-01-004-017-001/1623
(MAYAPUR) 		3401004000NRG24230420230071155 24/04/2023 ANITA KUMARI 3401004WL003814 ANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601456 Mr. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-001/1624
(MAYAPUR) 		3401004000NRG24230420230071156 24/04/2023 SARITA KUMARI 3401004WL003814 SARITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601498 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-001/1644
(MAYAPUR) 		3401004000NRG24220420230068525 24/04/2023 DILU DEVI 3401004WL003625 DILU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601455 Mrs. DILU DEVI VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-001/1645
(MAYAPUR) 		3401004000NRG24220420230068526 24/04/2023 BAIJNATH YADAV 3401004WL003625 BAIJNATH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601425 Mr. BAIJNATH YADAV VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-001/1663
(MAYAPUR) 		3401004000NRG24230420230071199 24/04/2023 BUTNI ORAOEN 3401004WL003816 BUTNI ORAOEN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601418 BUTNI DEVI BANK OF INDIA(508505)
67 KHELARI JH-01-004-017-001/1944
(MAYAPUR) 		3401004000NRG24230420230071226 24/04/2023 ROHIT LAKRA 3401004WL003817 ROHIT LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601499 ROHIT LAKRA S/O PRABHA KUJUR . VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-001/1945
(MAYAPUR) 		3401004000NRG24230420230071227 24/04/2023 ARVIND LAKRA 3401004WL003817 ARVIND LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601508 ARVIND LAKRA S/O PRABHA KUJUR . VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-001/1969
(MAYAPUR) 		3401004000NRG24220420230068530 24/04/2023 RUBI DEVI 3401004WL003625 RUBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601475 RUBI DEVI BANK OF INDIA(508505)
70 KHELARI JH-01-004-017-001/1972
(MAYAPUR) 		3401004000NRG24230420230071200 24/04/2023 KANSHI ORAON 3401004WL003816 KANSHI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601417 Mr. KANSHI ORAON & VINAY ORAON . VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-001/1984
(MAYAPUR) 		3401004000NRG24230420230071202 24/04/2023 NASIMA KHATOON 3401004WL003816 NASIMA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601513 NASIMA KHATOON VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-001/2036
(MAYAPUR) 		3401004000NRG24230420230071321 24/04/2023 UMAN KUMARI 3401004WL003821 UMAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601438 UMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-001/2037
(MAYAPUR) 		3401004000NRG24230420230071322 24/04/2023 JOURI DEVI 3401004WL003821 JOURI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601461 Mrs. JAURI DEVI VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-001/2061
(MAYAPUR) 		3401004000NRG24230420230071274 24/04/2023 Sonamati Kumari 3401004WL003819 Sonamati Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601509 SONAMATI KUMARI D/O RAJKUMAR MUNDA . VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-001/2104
(MAYAPUR) 		3401004000NRG24230420230071204 24/04/2023 Janki kumari 3401004WL003816 Janki kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601445 Mrs. JANKI KUMARI VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-001/2107
(MAYAPUR) 		3401004000NRG24220420230068532 24/04/2023 Vishwanath Oraon 3401004WL003625 Vishwanath Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601442 Mr. VISHWANATH ORAON VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-001/2109
(MAYAPUR) 		3401004000NRG24220420230068534 24/04/2023 Anjali Kumari 3401004WL003625 Anjali Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601441 ANJALI KUMARI BANK OF BARODA(606985)
78 KHELARI JH-01-004-017-001/2110
(MAYAPUR) 		3401004000NRG24220420230068535 24/04/2023 Suman Kumari 3401004WL003625 Suman Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601440 Mrs. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-001/2111
(MAYAPUR) 		3401004000NRG24220420230068536 24/04/2023 Sushila Devi 3401004WL003625 Sushila Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601439 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-001/2221
(MAYAPUR) 		3401004000NRG24220420230068537 24/04/2023 Kamli Kumari 3401004WL003625 Kamli Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601443 Miss. KAMLI KUMARI VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-001/2356
(MAYAPUR) 		3401004000NRG24220420230068538 24/04/2023 Sangu kumari 3401004WL003625 Sangu kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601447 SANGU PAHAN VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-001/33
(MAYAPUR) 		3401004000NRG24220420230068539 24/04/2023 HARI PAHAN 3401004WL003625 HARI PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601427 Mr. HARI PAHAN VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-001/370
(MAYAPUR) 		3401004000NRG24230420230071205 24/04/2023 JAHLI DEVI 3401004WL003816 JAHLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601431 Mr. JALI DEVI VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-001/385
(MAYAPUR) 		3401004000NRG24230420230071228 24/04/2023 SAMIMA KHATOON 3401004WL003817 SAMIMA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601495 Mrs. SAMIMA KHATOON VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-001/390
(MAYAPUR) 		3401004000NRG24230420230071275 24/04/2023 JALSU PAHAN 3401004WL003819 JALSU PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601496 Mr. JALSU PAHAN VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-001/410
(MAYAPUR) 		3401004000NRG24230420230071253 24/04/2023 ANIL PAHAN 3401004WL003818 ANIL PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601497 Mr. ANIL PAHAN VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-001/412
(MAYAPUR) 		3401004000NRG24230420230071173 24/04/2023 SIMON KERKETA 3401004WL003815 SIMON KERKETA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601449 Mr. SIMON KERKETTA & MANJU PREMLATA MINZ VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-001/425
(MAYAPUR) 		3401004000NRG24230420230071229 24/04/2023 MUNAJIR ANSARI 3401004WL003817 MUNAJIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601454 Mr. MUNAJIR ANSARI VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-001/446
(MAYAPUR) 		3401004000NRG24230420230071254 24/04/2023 GULIYA DEVI 3401004WL003818 GULIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601430 Mrs. GULIYA DEVI VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-017-001/534
(MAYAPUR) 		3401004000NRG24230420230071325 24/04/2023 MANOJ MUNDA 3401004WL003821 MANOJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601450 SANOJ LOHRA BANK OF INDIA(508505)
91 KHELARI JH-01-004-017-001/592
(MAYAPUR) 		3401004000NRG24220420230068540 24/04/2023 MANGRA ORAON 3401004WL003625 MANGRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601458 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-017-001/61
(MAYAPUR) 		3401004000NRG24230420230071327 24/04/2023 BISHU ORAON 3401004WL003821 BISHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601429 Mr. BISHU ORAON VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-017-001/619
(MAYAPUR) 		3401004000NRG24230420230071255 24/04/2023 PANKAJ MUNDA 3401004WL003818 PANKAJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601460 Mr. PANKAJ MUNDA VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-001/632
(MAYAPUR) 		3401004000NRG24230420230071175 24/04/2023 GOURI LAKRA 3401004WL003815 GOURI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601459 GOURI LAKRA BANK OF INDIA(508505)
95 KHELARI JH-01-004-017-001/643
(MAYAPUR) 		3401004000NRG24220420230068541 24/04/2023 CHETAN MUNDA 3401004WL003625 CHETAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601462 Mr. CHETAN MUNDA VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-017-001/651
(MAYAPUR) 		3401004000NRG24220420230068542 24/04/2023 AARTI DEVI 3401004WL003625 AARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601476 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-001/665
(MAYAPUR) 		3401004000NRG24230420230071330 24/04/2023 PUNAM KUMARI 3401004WL003821 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601484 Punam Tirki FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-017-001/666
(MAYAPUR) 		3401004000NRG24220420230068543 24/04/2023 SANTOSH MAHTO 3401004WL003625 SANTOSH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601464 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-017-001/669
(MAYAPUR) 		3401004000NRG24220420230068544 24/04/2023 SITA DEVI 3401004WL003625 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601478 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-001/670
(MAYAPUR) 		3401004000NRG24220420230068545 24/04/2023 SUNITA DEVI 3401004WL003625 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601432 Mr. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-001/676
(MAYAPUR) 		3401004000NRG24230420230071176 24/04/2023 SIRIL KERKETTA 3401004WL003815 SIRIL KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601421 Mr. SEERIL KERKETA VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-001/677
(MAYAPUR) 		3401004000NRG24230420230071177 24/04/2023 BRIJINIYA DEVI 3401004WL003815 BRIJINIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601473 Mrs. BIRJINIYA LAKRA VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-017-001/679
(MAYAPUR) 		3401004000NRG24230420230071256 24/04/2023 BHARAT PAHAN 3401004WL003818 BHARAT PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601428 Mr. BHARAT PAHAN VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-017-001/684
(MAYAPUR) 		3401004000NRG24230420230071276 24/04/2023 CHHTU PAHAN 3401004WL003819 CHHTU PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601435 Mr. CHHATU PAHAN VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-017-001/688
(MAYAPUR) 		3401004000NRG24230420230071331 24/04/2023 JHARIYA DEVI 3401004WL003821 JHARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601465 Mrs. JHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-017-001/75
(MAYAPUR) 		3401004000NRG24230420230071257 24/04/2023 JAGNU PAHAN 3401004WL003818 JAGNU PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601422 Mr. JUGNU PAHAN VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-017-001/901
(MAYAPUR) 		3401004000NRG24230420230071178 24/04/2023 PITURUSH LAKRA 3401004WL003815 PITURUSH LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601470 PITURUSH LAKRA BANK OF INDIA(508505)
108 KHELARI JH-01-004-017-001/902
(MAYAPUR) 		3401004000NRG24230420230071179 24/04/2023 SAMIR KERKETTA 3401004WL003815 SAMIR KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601469 Mr. SAMEER KERKETTA VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-017-001/903
(MAYAPUR) 		3401004000NRG24220420230068546 24/04/2023 ARTI DEVI 3401004WL003625 ARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601471 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-017-001/914
(MAYAPUR) 		3401004000NRG24220420230068547 24/04/2023 SOMRA XALXO 3401004WL003625 SOMRA XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601472 Mr. SOMRA KHALKHO VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-017-001/955
(MAYAPUR) 		3401004000NRG24230420230071277 24/04/2023 SARITA DEVI 3401004WL003819 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601477 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-017-001/99
(MAYAPUR) 		3401004000NRG24220420230068548 24/04/2023 SUBAS DEVI 3401004WL003625 SUBAS DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601434 Mrs. SUBHAS DEVI VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-017-002/1582
(MAYAPUR) 		3401004000NRG24230420230071332 24/04/2023 SUNITA KUMARI 3401004WL003821 SUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601437 SUNITA KUMARI D/O MANGA ORAON . VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-017-002/1593
(MAYAPUR) 		3401004000NRG24230420230071334 24/04/2023 Budhni devi 3401004WL003821 Budhni devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601468 Budhni Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
115 KHELARI JH-01-004-017-002/1802
(MAYAPUR) 		3401004000NRG24220420230068549 24/04/2023 Sangeeta devi 3401004WL003625 Sangeeta devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601444 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
116 KHELARI JH-01-004-017-002/1812
(MAYAPUR) 		3401004000NRG24220420230068550 24/04/2023 Laljit kumar 3401004WL003625 Laljit kumar 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601512 LALJIT KUMAR S/O MAHESH GANJHU . VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-017-002/57
(MAYAPUR) 		3401004000NRG24230420230071338 24/04/2023 RAJESH GANJHU 3401004WL003821 RAJESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601423 Mr. RAJESH GANJHU VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-004-017-002/575
(MAYAPUR) 		3401004000NRG24220420230068552 24/04/2023 MAIKAL GANJHU 3401004WL003625 MAIKAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601463 Mr. MAIKAL GANJHU VANANCHAL GRAMIN BANK(607210)
119 KHELARI JH-01-004-017-003/1282
(MAYAPUR) 		3401004000NRG24220420230068556 24/04/2023 Sanjay oraon 3401004WL003625 Sanjay oraon 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601446 SANJAY ORAON & SHOSHAN DEVI BANK OF INDIA(508505)
120 KHELARI JH-01-004-017-003/372
(MAYAPUR) 		3401004000NRG24230420230071278 24/04/2023 ANJU DEVI 3401004WL003819 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601448 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-004-017-003/446
(MAYAPUR) 		3401004000NRG24230420230071279 24/04/2023 LAXMAN MUNDA 3401004WL003819 LAXMAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601452 Mr. LAXMAN MUNDA VANANCHAL GRAMIN BANK(607210)
122 KHELARI JH-01-004-017-003/465
(MAYAPUR) 		3401004000NRG24230420230071280 24/04/2023 RANTHU MUNDA 3401004WL003819 RANTHU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601453 Mr. RANTHU MUNDA VANANCHAL GRAMIN BANK(607210)
123 KHELARI JH-01-004-017-003/544
(MAYAPUR) 		3401004000NRG24230420230071281 24/04/2023 SUNITA DEVI 3401004WL003819 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601457 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
124 KHELARI JH-01-004-017-003/618
(MAYAPUR) 		3401004000NRG24230420230071282 24/04/2023 DINESH MUNDA 3401004WL003819 DINESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534601424 DINESH MUNDA IDBI BANK(607095)
SubTotal 120384 120384
Total 169632 169632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_240423APB_FTO_50907 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 BURMU JH3401004017_240423APB_FTO_50907 BANK OF INDIA BKID0004903 TANGER 4104
3 BURMU JH3401004017_240423APB_FTO_50907 BANK OF INDIA BKID0004912 KHELARI 16416
4 BURMU JH3401004017_240423APB_FTO_50907 BANK OF INDIA BKID0004944 BURMU 1368
5 BURMU JH3401004017_240423APB_FTO_50907 Canara Bank CNRB0002514 RATU ROAD,RANCHI 1368
6 BURMU JH3401004017_240423APB_FTO_50907 Canara Bank CNRB0005366 KATHAL MORE 1368
7 BURMU JH3401004017_240423APB_FTO_50907 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
8 BURMU JH3401004017_240423APB_FTO_50907 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 19152
9 BURMU JH3401004017_240423APB_FTO_50907 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1368
10 BURMU JH3401004017_240423APB_FTO_50907 State Bank of India SBIN0014343 DAKRA 1368
11 BURMU JH3401004017_240423APB_FTO_50907 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 120384

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