Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:59:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_280423APB_FTO_68664
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-01-004-020-001/1429
(RAY) 		3401004000NRG24Z280420230104842 28/04/2023 NAMRATA KUMARI 3401004WL005553 NAMRATA KUMARI 00048 BKID0004897 162 162 Processed 11/05/2023 S59295345 NAMRATA KUMARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-020-001/2339
(RAY) 		3401004000NRG24Z280420230104902 28/04/2023 AKASH KUMAR MAHTO 3401004WL005554 AKASH KUMAR MAHTO 00048 BKID0004897 162 162 Processed 11/05/2023 S59295345 AKASH KUMAR MAHTO S/O DEVENDRANATH MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-020-001/2340
(RAY) 		3401004000NRG24Z280420230104859 28/04/2023 RAHUL KUMAR MAHTO 3401004WL005553 RAHUL KUMAR MAHTO 00048 BKID0004897 162 162 Processed 11/05/2023 S59295345 RAHUL KUMAR MAHTO BANK OF BARODA(606985)
4 KHELARI JH-01-004-020-001/3057
(RAY) 		3401004000NRG24Z280420230104869 28/04/2023 Maruti nandan mahto 3401004WL005553 Maruti nandan mahto 00048 BKID0004897 162 162 Processed 11/05/2023 S59295345 MARUTI NANDAN BANK OF INDIA(508505)
5 KHELARI JH-01-004-020-001/3058
(RAY) 		3401004000NRG24Z280420230104870 28/04/2023 Rishi kr 3401004WL005553 Rishi kr 00048 BKID0004897 162 162 Processed 11/05/2023 S59295345 RISHI KUMAR BANK OF INDIA(508505)
SubTotal 810 810
6 KHELARI JH-01-004-020-001/1074
(RAY) 		3401004000NRG24Z280420230104838 28/04/2023 KULDEEP NMAHTO 3401004WL005553 KULDEEP NMAHTO 00048 BKID0004982 81 81 Processed 11/05/2023 S59295345 KULDIP MAHTO S O FUL CANARA BANK(508532)
7 KHELARI JH-01-004-020-001/1095
(RAY) 		3401004000NRG24Z280420230104839 28/04/2023 RAJKUMAR MAHTO 3401004WL005553 RAJKUMAR MAHTO 00048 BKID0004982 81 81 Processed 11/05/2023 S59295345 RAJKUMAR MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-020-001/1323
(RAY) 		3401004000NRG24Z280420230104840 28/04/2023 PINKI KUMARI 3401004WL005553 PINKI KUMARI 00048 BKID0004982 162 162 Processed 11/05/2023 S59295345 PINKI KUMARI BANK OF INDIA(508505)
9 KHELARI JH-01-004-020-001/1325
(RAY) 		3401004000NRG24Z280420230104841 28/04/2023 SHANKAR MAHTO 3401004WL005553 SHANKAR MAHTO 00048 BKID0004982 162 162 Processed 11/05/2023 S59295345 SHANKAR MAHTO IDBI BANK(607095)
10 KHELARI JH-01-004-020-001/1432
(RAY) 		3401004000NRG24Z280420230104897 28/04/2023 RAGHU MAHTO 3401004WL005554 RAGHU MAHTO 00048 BKID0004982 162 162 Processed 11/05/2023 S59295345 RAGHU MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-020-001/1435
(RAY) 		3401004000NRG24Z280420230104899 28/04/2023 RUPAM DEVI 3401004WL005554 RUPAM DEVI 00048 BKID0004982 162 162 Processed 11/05/2023 S59295345 RUPAM DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-020-001/1443
(RAY) 		3401004000NRG24Z280420230104843 28/04/2023 RAJENDRA MAHTO 3401004WL005553 RAJENDRA MAHTO 00048 BKID0004982 162 162 Processed 11/05/2023 S59295345 RAJENDRA MAHTO IDBI BANK(607095)
13 KHELARI JH-01-004-020-001/1777
(RAY) 		3401004000NRG24Z280420230104844 28/04/2023 PRADEEP MAHTO 3401004WL005553 PRADEEP MAHTO 00048 BKID0004982 162 162 Processed 11/05/2023 S59295345 PRADIP MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-020-001/1796
(RAY) 		3401004000NRG24Z280420230104845 28/04/2023 RAVINDRA MAHTO 3401004WL005553 RAVINDRA MAHTO 00048 BKID0004982 162 162 Processed 11/05/2023 S59295345 RAVINDRA MAHTO BANK OF INDIA(508505)
15 KHELARI JH-01-004-020-001/1916
(RAY) 		3401004000NRG24Z280420230104846 28/04/2023 PUSHPA KUMARI 3401004WL005553 PUSHPA KUMARI 00048 BKID0004982 81 81 Processed 11/05/2023 S59295345 PUSHPA KUMARI BANK OF INDIA(508505)
16 KHELARI JH-01-004-020-001/195
(RAY) 		3401004000NRG24Z280420230104848 28/04/2023 KOSHILA DEVI 3401004WL005553 KOSHILA DEVI 00048 BKID0004982 81 81 Processed 11/05/2023 S59295345 KOSHILA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-020-001/2000
(RAY) 		3401004000NRG24Z280420230104851 28/04/2023 DASRATH MAHTO 3401004WL005553 DASRATH MAHTO 00048 BKID0004982 162 162 Processed 11/05/2023 S59295345 DASHRATH MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-004-020-001/2006
(RAY) 		3401004000NRG24Z280420230104852 28/04/2023 DINESH KUMAR 3401004WL005553 DINESH KUMAR 00048 BKID0004982 162 162 Processed 11/05/2023 S59295345 DINESH KUMAR MAHTO BANK OF INDIA(508505)
19 KHELARI JH-01-004-020-001/2052
(RAY) 		3401004000NRG24Z280420230104853 28/04/2023 SHAHARMANI DEVI 3401004WL005553 SHAHARMANI DEVI 00048 BKID0004982 81 81 Processed 11/05/2023 S59295345 SHAHRMANI DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-020-001/2236
(RAY) 		3401004000NRG24Z280420230104901 28/04/2023 AMIT KUMAR SAW 3401004WL005554 AMIT KUMAR SAW 00048 BKID0004982 162 162 Processed 11/05/2023 S59295345 AMIT KUMAR SAW BANK OF INDIA(508505)
21 KHELARI JH-01-004-020-001/2499
(RAY) 		3401004000NRG24Z280420230104861 28/04/2023 Bigni Devi 3401004WL005553 Bigni Devi 00048 BKID0004982 162 162 Processed 11/05/2023 S59295345 BIGNI DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-020-001/2578
(RAY) 		3401004000NRG24Z280420230105404 28/04/2023 SANJAY KUMAR MAHTO 3401004WL005579 SANJAY KUMAR MAHTO 00048 BKID0004982 162 162 Processed 11/05/2023 S59295345 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
23 KHELARI JH-01-004-020-001/2852
(RAY) 		3401004000NRG24Z260420230090953 28/04/2023 SARITA KUMARI 3401004WL004879 SARITA KUMARI 00048 BKID0004982 162 162 Processed 11/05/2023 S59295345 SARITA KUMARI BANK OF INDIA(508505)
24 KHELARI JH-01-004-020-001/289
(RAY) 		3401004000NRG24Z280420230104866 28/04/2023 FULO DEVI 3401004WL005553 FULO DEVI 00048 BKID0004982 81 81 Processed 11/05/2023 S59295345 FULO DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-004-020-001/2992
(RAY) 		3401004000NRG24Z280420230104867 28/04/2023 GEETA KUMARI 3401004WL005553 GEETA KUMARI 00048 BKID0004982 162 162 Processed 11/05/2023 S59295345 GEETA KUMARI PUNJAB NATIONAL BANK(508568)
26 KHELARI JH-01-004-020-001/3265
(RAY) 		3401004000NRG24Z280420230104874 28/04/2023 SUNAINA DEVI 3401004WL005553 SUNAINA DEVI 00048 BKID0004982 162 162 Processed 11/05/2023 S59295345 Sunaina Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-020-001/3292
(RAY) 		3401004000NRG24Z280420230105407 28/04/2023 Fulchand Kumar 3401004WL005579 Fulchand Kumar 00048 BKID0004982 162 162 Processed 11/05/2023 S59295345 FULCHAND KUMAR BANK OF INDIA(508505)
28 KHELARI JH-01-024-001-001/192
(CHURI EAST) 		3401004000NRG24Z280420230104882 28/04/2023 SHITAL MAHTO 3401004WL005553 SHITAL MAHTO 00048 BKID0004982 162 162 Processed 11/05/2023 S59295345 SHITAL MAHTO BANK OF INDIA(508505)
29 KHELARI JH-01-024-001-001/234
(CHURI EAST) 		3401004000NRG24Z280420230104883 28/04/2023 SUNAINA DEVI 3401004WL005553 SUNAINA DEVI 00048 BKID0004982 162 162 Processed 11/05/2023 S59295345 SUNAINA DEVI BANK OF INDIA(508505)
SubTotal 3402 3402
30 KHELARI JH-01-004-020-001/2457
(RAY) 		3401004000NRG24Z260420230090951 28/04/2023 SAVITA KUMARI 3401004WL004879 SAVITA KUMARI 00048 BKID0005879 162 162 Processed 11/05/2023 S59295345 SAVITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
31 KHELARI JH-01-004-020-001/1433
(RAY) 		3401004000NRG24Z280420230104898 28/04/2023 PRATIMA DEVI 3401004WL005554 PRATIMA DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 PRATIMA DEVI CANARA BANK(508532)
32 KHELARI JH-01-004-020-001/1468
(RAY) 		3401004000NRG24Z280420230105398 28/04/2023 GUDIYA DEVI 3401004WL005579 GUDIYA DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 GUDIYA DEVI CANARA BANK(508532)
33 KHELARI JH-01-004-020-001/1528
(RAY) 		3401004000NRG24Z280420230104900 28/04/2023 AJAY NAYAK 3401004WL005554 AJAY NAYAK 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 AJAY NAYAK CANARA BANK(508532)
34 KHELARI JH-01-004-020-001/1544
(RAY) 		3401004000NRG24Z260420230090948 28/04/2023 NAGIA DEVI 3401004WL004879 NAGIA DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 NAGIYA DEVI BANK OF INDIA(508505)
35 KHELARI JH-01-004-020-001/1546
(RAY) 		3401004000NRG24Z260420230090949 28/04/2023 SAVAIR DEVI 3401004WL004879 SAVAIR DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 SAVAIR DEVI CANARA BANK(508532)
36 KHELARI JH-01-004-020-001/1858
(RAY) 		3401004000NRG24Z260420230090950 28/04/2023 MOTILAL MAHTO 3401004WL004879 MOTILAL MAHTO 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 MOTILAL MAHTO CANARA BANK(508532)
37 KHELARI JH-01-004-020-001/1917
(RAY) 		3401004000NRG24Z280420230104847 28/04/2023 RESHMI KUMARI 3401004WL005553 RESHMI KUMARI 00078 CNRB0001902 81 81 Processed 11/05/2023 S59295345 RESHMI KUMARI CANARA BANK(508532)
38 KHELARI JH-01-004-020-001/2228
(RAY) 		3401004000NRG24Z280420230104854 28/04/2023 REENA DEVI 3401004WL005553 REENA DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 RINA DEVI CANARA BANK(508532)
39 KHELARI JH-01-004-020-001/2239
(RAY) 		3401004000NRG24Z280420230104855 28/04/2023 SALAKHO DEVI 3401004WL005553 SALAKHO DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 SALAKHO DEVI CANARA BANK(508532)
40 KHELARI JH-01-004-020-001/2240
(RAY) 		3401004000NRG24Z280420230104856 28/04/2023 SULEKHA DEVI 3401004WL005553 SULEKHA DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 SULEKHA DEVI CANARA BANK(508532)
41 KHELARI JH-01-004-020-001/2241
(RAY) 		3401004000NRG24Z280420230104857 28/04/2023 CHAMPA DEVI 3401004WL005553 CHAMPA DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 CHAMPA DEVI CANARA BANK(508532)
42 KHELARI JH-01-004-020-001/2311
(RAY) 		3401004000NRG24Z280420230104858 28/04/2023 AMIT MAHTO 3401004WL005553 AMIT MAHTO 00078 CNRB0001902 81 81 Processed 11/05/2023 S59295345 AMIT MAHTO CANARA BANK(508532)
43 KHELARI JH-01-004-020-001/2351
(RAY) 		3401004000NRG24Z280420230104903 28/04/2023 PRABHU SAW 3401004WL005554 PRABHU SAW 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 PRABHU SAW CANARA BANK(508532)
44 KHELARI JH-01-004-020-001/2352
(RAY) 		3401004000NRG24Z280420230104904 28/04/2023 MINA DEVI 3401004WL005554 MINA DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 MEENA DEVI CANARA BANK(508532)
45 KHELARI JH-01-004-020-001/2353
(RAY) 		3401004000NRG24Z280420230104905 28/04/2023 SHILA DEVI 3401004WL005554 SHILA DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 SHILA DEVI CANARA BANK(508532)
46 KHELARI JH-01-004-020-001/2357
(RAY) 		3401004000NRG24Z280420230104860 28/04/2023 SONI DEVI 3401004WL005553 SONI DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 SONI DEVI CANARA BANK(508532)
47 KHELARI JH-01-004-020-001/2505
(RAY) 		3401004000NRG24Z280420230104863 28/04/2023 Mukesh Mahto 3401004WL005553 Mukesh Mahto 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 MUKESH MAHTO CANARA BANK(508532)
48 KHELARI JH-01-004-020-001/2525
(RAY) 		3401004000NRG24Z280420230105400 28/04/2023 KUNTI DEVI 3401004WL005579 KUNTI DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 KUNTI DEVI CANARA BANK(508532)
49 KHELARI JH-01-004-020-001/2546
(RAY) 		3401004000NRG24Z280420230105401 28/04/2023 SAVITA DEVI 3401004WL005579 SAVITA DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 SAVITA DEVI CANARA BANK(508532)
50 KHELARI JH-01-004-020-001/2547
(RAY) 		3401004000NRG24Z280420230105402 28/04/2023 FAKWA DEVI 3401004WL005579 FAKWA DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 FAKWA DEVI CANARA BANK(508532)
51 KHELARI JH-01-004-020-001/2549
(RAY) 		3401004000NRG24Z280420230105403 28/04/2023 GUDU DEVI 3401004WL005579 GUDU DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 Gudu Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-020-001/2614
(RAY) 		3401004000NRG24Z280420230104906 28/04/2023 URMILA DEVI 3401004WL005554 URMILA DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 URMILA DEVI BANK OF INDIA(508505)
53 KHELARI JH-01-004-020-001/2620
(RAY) 		3401004000NRG24Z280420230104864 28/04/2023 CHINTA DEVI 3401004WL005553 CHINTA DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 CHINTA DEVI CANARA BANK(508532)
54 KHELARI JH-01-004-020-001/2641
(RAY) 		3401004000NRG24Z260420230090952 28/04/2023 Heena Devi 3401004WL004879 Heena Devi 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 HEENA KUMARI CANARA BANK(508532)
55 KHELARI JH-01-004-020-001/3008
(RAY) 		3401004000NRG24Z280420230104868 28/04/2023 LALITA KUMARI 3401004WL005553 LALITA KUMARI 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 LALITA KUMARI CANARA BANK(508532)
56 KHELARI JH-01-004-020-001/3163
(RAY) 		3401004000NRG24Z280420230104872 28/04/2023 Suraj kumar mahto 3401004WL005553 Suraj kumar mahto 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 SURAJ KUMAR MAHTO CANARA BANK(508532)
57 KHELARI JH-01-004-020-001/3178
(RAY) 		3401004000NRG24Z280420230104873 28/04/2023 Sadhna devi 3401004WL005553 Sadhna devi 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 SADHNA DEVI CANARA BANK(508532)
58 KHELARI JH-01-004-020-001/3270
(RAY) 		3401004000NRG24Z280420230104875 28/04/2023 Pinki Devi 3401004WL005553 Pinki Devi 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 PINKI DEVI CANARA BANK(508532)
59 KHELARI JH-01-004-020-001/3296
(RAY) 		3401004000NRG24Z280420230105408 28/04/2023 Sohwa Kumari 3401004WL005579 Sohwa Kumari 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 Sohwa Kumari FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-020-001/3307
(RAY) 		3401004000NRG24Z280420230105409 28/04/2023 Rinku Devi 3401004WL005579 Rinku Devi 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 RINKU DEVI BANK OF INDIA(508505)
61 KHELARI JH-01-004-020-001/904
(RAY) 		3401004000NRG24Z280420230104876 28/04/2023 SONWA DEVI 3401004WL005553 SONWA DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 SONAWA DEVI BANK OF INDIA(508505)
62 KHELARI JH-01-004-020-001/943
(RAY) 		3401004000NRG24Z280420230104877 28/04/2023 JAGARNATH MAHTO 3401004WL005553 JAGARNATH MAHTO 00078 CNRB0001902 81 81 Processed 11/05/2023 S59295345 JAGARNATH MAHTO BANK OF INDIA(508505)
63 KHELARI JH-01-024-001-001/116
(CHURI EAST) 		3401004000NRG24Z280420230104878 28/04/2023 SHIV KUMAR PASWAN 3401004WL005553 SHIV KUMAR PASWAN 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 SHIV KUMAR PASWAN CANARA BANK(508532)
64 KHELARI JH-01-024-001-001/158
(CHURI EAST) 		3401004000NRG24Z280420230104879 28/04/2023 VIRU MAHTO 3401004WL005553 VIRU MAHTO 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 BIRU MAHTO CANARA BANK(508532)
65 KHELARI JH-01-024-001-001/163
(CHURI EAST) 		3401004000NRG24Z280420230104880 28/04/2023 SIKANTO DEVI 3401004WL005553 SIKANTO DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 SIKANTO DEVI CANARA BANK(508532)
66 KHELARI JH-01-024-001-001/191
(CHURI EAST) 		3401004000NRG24Z280420230104881 28/04/2023 JASMATIYA DEVI 3401004WL005553 JASMATIYA DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 JASAMATIA DEVI BANK OF INDIA(508505)
67 KHELARI JH-01-024-001-001/249
(CHURI EAST) 		3401004000NRG24Z280420230104884 28/04/2023 ANITA KUMARI 3401004WL005553 ANITA KUMARI 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 ANITA KUMARI CANARA BANK(508532)
68 KHELARI JH-01-024-001-001/250
(CHURI EAST) 		3401004000NRG24Z280420230104885 28/04/2023 KOLESHWAR MAHTO 3401004WL005553 KOLESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 KOLESHWAR MAHTO CANARA BANK(508532)
69 KHELARI JH-01-024-001-001/52
(CHURI EAST) 		3401004000NRG24Z280420230104886 28/04/2023 UMESH RAM 3401004WL005553 UMESH RAM 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 UMESH RAM CANARA BANK(508532)
SubTotal 6075 6075
70 KHELARI JH-01-004-020-001/1976
(RAY) 		3401004000NRG24Z280420230104849 28/04/2023 RAJESH MAHTO 3401004WL005553 RAJESH MAHTO 00354 PUNB0109000 162 162 Processed 11/05/2023 S59295345 RAJESH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
71 KHELARI JH-01-004-020-001/1977
(RAY) 		3401004000NRG24Z280420230104850 28/04/2023 PAWAN KUMAR MAHTO 3401004WL005553 PAWAN KUMAR MAHTO 00354 PUNB0109000 162 162 Processed 11/05/2023 S59295345 PAWAN KUMAR MAHTO BANK OF INDIA(508505)
72 KHELARI JH-01-004-020-001/2503
(RAY) 		3401004000NRG24Z280420230104862 28/04/2023 Salkho Devi 3401004WL005553 Salkho Devi 00354 PUNB0109000 162 162 Processed 11/05/2023 S59295345 SHALIKHO DEVI BANK OF INDIA(508505)
73 KHELARI JH-01-004-020-001/3271
(RAY) 		3401004000NRG24Z280420230105406 28/04/2023 Ajay Kumar Mahto 3401004WL005579 Ajay Kumar Mahto 00354 PUNB0109000 162 162 Processed 11/05/2023 S59295345 AJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 648 648
74 KHELARI JH-01-004-020-001/2470
(RAY) 		3401004000NRG24Z280420230105399 28/04/2023 Karan Kumar 3401004WL005579 Karan Kumar 00415 SBIN0014343 162 162 Processed 11/05/2023 S59295345 MR KARAN KUMAR STATE BANK OF INDIA(508548)
75 KHELARI JH-01-004-020-001/3084
(RAY) 		3401004000NRG24Z280420230104871 28/04/2023 DINESH MUNDA 3401004WL005553 DINESH MUNDA 00415 SBIN0014343 162 162 Processed 11/05/2023 S59295345 MR DINESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 11421 11421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_280423APB_FTO_68664 BANK OF INDIA BKID0004897 BANTATRA 810
2 BURMU JH3401004020_280423APB_FTO_68664 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 3402
3 BURMU JH3401004020_280423APB_FTO_68664 BANK OF INDIA BKID0005879 BARKAKANA 162
4 BURMU JH3401004020_280423APB_FTO_68664 Canara Bank CNRB0001902 CHURI 6075
5 BURMU JH3401004020_280423APB_FTO_68664 Punjab National Bank PUNB0109000 BACHRA 648
6 BURMU JH3401004020_280423APB_FTO_68664 State Bank of India SBIN0014343 DAKRA 324

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