Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:37:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024_020522APB_FTO_33338
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-01-024-004-002/1551
(CHURI SOUTH) 		3401024000NRG23Z020520220166227 02/05/2022 MAHAVEER MUNDA 3401024WL007010 MAHAVEER MUNDA 00048 BKID0004828 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 90 90
2 KHELARI JH-01-004-012-001/1237
(HUTAP) 		3401004000NRG23Z020520220166380 02/05/2022 RINA KUMARI 3401004WL007012 RINA KUMARI 00048 BKID0004903 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 90 90
3 KHELARI JH-01-004-012-001/1012
(HUTAP) 		3401004000NRG23Z020520220166376 02/05/2022 MD MANSUR ALAM 3401004WL007012 MD MANSUR ALAM 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
4 KHELARI JH-01-004-012-001/1023
(HUTAP) 		3401004000NRG23Z020520220166377 02/05/2022 SUFI KHATUN 3401004WL007012 SUFI KHATUN 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
5 KHELARI JH-01-004-012-001/1024
(HUTAP) 		3401004000NRG23Z020520220166280 02/05/2022 JAGLAL GOPE 3401004WL007011 JAGLAL GOPE 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
6 KHELARI JH-01-004-012-001/1025
(HUTAP) 		3401004000NRG23Z020520220166281 02/05/2022 VICKY YADAV 3401004WL007011 VICKY YADAV 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
7 KHELARI JH-01-004-012-001/1037
(HUTAP) 		3401004000NRG23Z020520220166282 02/05/2022 SARITA DEVI 3401004WL007011 SARITA DEVI 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
8 KHELARI JH-01-004-012-001/1086
(HUTAP) 		3401004000NRG23Z020520220166283 02/05/2022 PRAKASH LAKRA 3401004WL007011 PRAKASH LAKRA 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
9 KHELARI JH-01-004-012-001/1112
(HUTAP) 		3401004000NRG23Z020520220166284 02/05/2022 SUSHILA DEVI 3401004WL007011 SUSHILA DEVI 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
10 KHELARI JH-01-004-012-001/1133
(HUTAP) 		3401004000NRG23Z020520220166286 02/05/2022 RAMU GOPE 3401004WL007011 RAMU GOPE 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
11 KHELARI JH-01-004-012-001/1135
(HUTAP) 		3401004000NRG23Z020520220166287 02/05/2022 FULO DEVI 3401004WL007011 FULO DEVI 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
12 KHELARI JH-01-004-012-001/1184
(HUTAP) 		3401004000NRG23Z020520220166288 02/05/2022 Urmila Devi 3401004WL007011 Urmila Devi 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
13 KHELARI JH-01-004-012-001/1235
(HUTAP) 		3401004000NRG23Z020520220166378 02/05/2022 MAJU DEVI 3401004WL007012 MAJU DEVI 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
14 KHELARI JH-01-004-012-001/1236
(HUTAP) 		3401004000NRG23Z020520220166379 02/05/2022 YASHODA DEVI 3401004WL007012 YASHODA DEVI 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
15 KHELARI JH-01-004-012-001/1259
(HUTAP) 		3401004000NRG23Z020520220166290 02/05/2022 Sachin Ekka 3401004WL007011 Sachin Ekka 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
16 KHELARI JH-01-004-012-001/1263
(HUTAP) 		3401004000NRG23Z020520220166291 02/05/2022 palo Devi 3401004WL007011 palo Devi 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
17 KHELARI JH-01-004-012-001/1268
(HUTAP) 		3401004000NRG23Z020520220166292 02/05/2022 Ramesh Ganjhu 3401004WL007011 Ramesh Ganjhu 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
18 KHELARI JH-01-004-012-001/1287
(HUTAP) 		3401004000NRG23Z020520220166454 02/05/2022 Sarita Devi 3401004WL007013 Sarita Devi 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
19 KHELARI JH-01-004-012-001/1337
(HUTAP) 		3401004000NRG23Z020520220166381 02/05/2022 KAMESHWAR GIRI 3401004WL007012 KAMESHWAR GIRI 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
20 KHELARI JH-01-004-012-001/1339
(HUTAP) 		3401004000NRG23Z020520220166382 02/05/2022 MEERA MINZ 3401004WL007012 MEERA MINZ 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
21 KHELARI JH-01-004-012-001/1343
(HUTAP) 		3401004000NRG23Z020520220166383 02/05/2022 SUMAN DEVI 3401004WL007012 SUMAN DEVI 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
22 KHELARI JH-01-004-012-001/1344
(HUTAP) 		3401004000NRG23Z020520220166384 02/05/2022 SARITA DEVI 3401004WL007012 SARITA DEVI 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
23 KHELARI JH-01-004-012-001/1353
(HUTAP) 		3401004000NRG23Z020520220166385 02/05/2022 ETWARIYA DEVI 3401004WL007012 ETWARIYA DEVI 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
24 KHELARI JH-01-004-012-001/858
(HUTAP) 		3401004000NRG23Z020520220166479 02/05/2022 PARSURAM SINGH 3401004WL007013 PARSURAM SINGH 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
25 KHELARI JH-01-004-012-001/951
(HUTAP) 		3401004000NRG23Z020520220166420 02/05/2022 SANTOSHI DEVI 3401004WL007012 SANTOSHI DEVI 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
26 KHELARI JH-01-004-015-001/1012
(LAPRA) 		3401004000NRG23Z020520220166534 02/05/2022 RENU KUMARI 3401004WL007014 RENU KUMARI 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
27 KHELARI JH-01-024-004-002/158
(CHURI SOUTH) 		3401024000NRG23Z020520220166018 02/05/2022 PRABHU YADAV 3401024WL007004 PRABHU YADAV 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
28 KHELARI JH-01-024-004-002/160
(CHURI SOUTH) 		3401024000NRG23Z020520220166019 02/05/2022 GOPI YADAV 3401024WL007004 GOPI YADAV 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
29 KHELARI JH-01-024-004-002/161
(CHURI SOUTH) 		3401024000NRG23Z020520220166020 02/05/2022 KAMLESH YADAV 3401024WL007004 KAMLESH YADAV 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
30 KHELARI JH-01-024-004-002/432
(CHURI SOUTH) 		3401024000NRG23Z020520220166231 02/05/2022 SANJAY YADAV 3401024WL007010 SANJAY YADAV 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
31 KHELARI JH-01-024-004-002/668
(CHURI SOUTH) 		3401024000NRG23Z020520220166092 02/05/2022 TULESHWAR YADAV 3401024WL007005 TULESHWAR YADAV 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
32 KHELARI JH-01-024-004-002/676
(CHURI SOUTH) 		3401024000NRG23Z020520220166130 02/05/2022 LOKNATH YADAV 3401024WL007007 LOKNATH YADAV 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
33 KHELARI JH-01-024-004-002/678
(CHURI SOUTH) 		3401024000NRG23Z020520220166132 02/05/2022 SONAMATI DEVI 3401024WL007007 SONAMATI DEVI 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
34 KHELARI JH-01-024-004-002/952
(CHURI SOUTH) 		3401024000NRG23Z020520220166234 02/05/2022 RAVI ORAON 3401024WL007010 RAVI ORAON 00048 BKID0004912 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 2880 2880
35 KHELARI JH-01-024-004-002/1111
(CHURI SOUTH) 		3401024000NRG23Z020520220166017 02/05/2022 UMESH MAHTO 3401024WL007004 UMESH MAHTO 00048 BKID0004944 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 90 90
36 KHELARI JH-01-004-020-001/1003
(RAY) 		3401004000NRG23Z020520220166603 02/05/2022 SUDHIR KUMAR 3401004WL007016 SUDHIR KUMAR 00048 BKID0004982 90 90 Rejected 02/05/2022 CMNE002,
37 KHELARI JH-01-004-020-001/273
(RAY) 		3401004000NRG23Z020520220166669 02/05/2022 RITA DEVI 3401004WL007020 RITA DEVI 00048 BKID0004982 90 90 Rejected 02/05/2022 CMNE002,
38 KHELARI JH-01-004-020-001/279
(RAY) 		3401004000NRG23Z020520220166670 02/05/2022 DEWANTI DEVI 3401004WL007020 DEWANTI DEVI 00048 BKID0004982 90 90 Rejected 02/05/2022 CMNE002,
39 KHELARI JH-01-004-020-001/289
(RAY) 		3401004000NRG23Z020520220166671 02/05/2022 FULO DEVI 3401004WL007020 FULO DEVI 00048 BKID0004982 90 90 Rejected 02/05/2022 CMNE002,
40 KHELARI JH-01-004-020-001/652
(RAY) 		3401004000NRG23Z020520220166673 02/05/2022 JAIPRAKASH MAHATO 3401004WL007020 JAIPRAKASH MAHATO 00048 BKID0004982 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 450 450
41 KHELARI JH-01-024-004-002/1410
(CHURI SOUTH) 		3401024000NRG23Z020520220166223 02/05/2022 Ajay Chouhan 3401024WL007010 Ajay Chouhan 00048 BKID0005912 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 90 90
42 KHELARI JH-01-004-020-001/91
(RAY) 		3401004000NRG23Z020520220166674 02/05/2022 ASHA DEVI 3401004WL007020 ASHA DEVI 00078 CNRB0001902 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 90 90
43 KHELARI JH-01-024-004-002/1104
(CHURI SOUTH) 		3401024000NRG23Z020520220166016 02/05/2022 USHA KUMARI 3401024WL007004 USHA KUMARI 00177 IOBA0000558 90 90 Rejected 02/05/2022 CMNE002,
44 KHELARI JH-01-024-004-002/903
(CHURI SOUTH) 		3401024000NRG23Z020520220166113 02/05/2022 DEVANTI KUMARI 3401024WL007006 DEVANTI KUMARI 00177 IOBA0000558 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 180 180
45 KHELARI JH-01-004-015-001/795
(LAPRA) 		3401004000NRG23Z020520220166555 02/05/2022 PRAKASH MUNDA 3401004WL007014 PRAKASH MUNDA 00197 BKID0JHARGB 90 90 Rejected 02/05/2022 CMNE002,
46 KHELARI JH-01-004-015-002/770
(LAPRA) 		3401004000NRG23Z020520220166575 02/05/2022 ANIL ORAON 3401004WL007014 ANIL ORAON 00197 BKID0JHARGB 90 90 Rejected 02/05/2022 CMNE002,
47 KHELARI JH-01-004-015-002/779
(LAPRA) 		3401004000NRG23Z020520220166598 02/05/2022 HARI PAHAN 3401004WL007015 HARI PAHAN 00197 BKID0JHARGB 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 270 270
48 KHELARI JH-01-004-020-001/642
(RAY) 		3401004000NRG23Z020520220166672 02/05/2022 SURESH MAHATO 3401004WL007020 SURESH MAHATO 00354 PUNB0109000 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 90 90
49 KHELARI JH-01-024-004-002/1650
(CHURI SOUTH) 		3401024000NRG23Z020520220166021 02/05/2022 Sanicharwa Munda 3401024WL007004 Sanicharwa Munda 00415 SBIN0014343 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 90 90
50 KHELARI JH-01-024-004-002/1445
(CHURI SOUTH) 		3401024000NRG23Z020520220166225 02/05/2022 NEHA DEVI 3401024WL007010 NEHA DEVI 00415 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 90 90
51 KHELARI JH-01-024-004-002/1482
(CHURI SOUTH) 		3401024000NRG23Z020520220166226 02/05/2022 Pawan Munda 3401024WL007010 Pawan Munda 00468 UBIN0574813 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 90 90
52 KHELARI JH-01-004-015-001/1009
(LAPRA) 		3401004000NRG23Z020520220166531 02/05/2022 GIRDHARI PRASAD 3401004WL007014 GIRDHARI PRASAD 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
53 KHELARI JH-01-004-015-001/1010
(LAPRA) 		3401004000NRG23Z020520220166532 02/05/2022 BEBI DEVI 3401004WL007014 BEBI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
54 KHELARI JH-01-004-015-001/1011
(LAPRA) 		3401004000NRG23Z020520220166533 02/05/2022 KULDEEP PRASAD SAHU 3401004WL007014 KULDEEP PRASAD SAHU 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
55 KHELARI JH-01-004-015-001/1016
(LAPRA) 		3401004000NRG23Z020520220166535 02/05/2022 SITA DEVI 3401004WL007014 SITA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
56 KHELARI JH-01-004-015-001/1017
(LAPRA) 		3401004000NRG23Z020520220166536 02/05/2022 PRAMILA DEVI 3401004WL007014 PRAMILA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
57 KHELARI JH-01-004-015-001/1178
(LAPRA) 		3401004000NRG23Z020520220166540 02/05/2022 KAPIL MUNDA 3401004WL007014 KAPIL MUNDA 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
58 KHELARI JH-01-004-015-001/165
(LAPRA) 		3401004000NRG23Z020520220166541 02/05/2022 PARWATI DEVI 3401004WL007014 PARWATI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
59 KHELARI JH-01-004-015-001/580
(LAPRA) 		3401004000NRG23Z020520220166552 02/05/2022 MENKA DEVI 3401004WL007014 MENKA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
60 KHELARI JH-01-004-015-002/1011
(LAPRA) 		3401004000NRG23Z020520220166556 02/05/2022 PUTUL DEVI 3401004WL007014 PUTUL DEVI 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
61 KHELARI JH-01-004-015-002/1035
(LAPRA) 		3401004000NRG23Z020520220166557 02/05/2022 MANOJ MUNDA 3401004WL007014 MANOJ MUNDA 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
62 KHELARI JH-01-004-015-002/1071
(LAPRA) 		3401004000NRG23Z020520220166558 02/05/2022 SANGITA DEVI 3401004WL007014 SANGITA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
63 KHELARI JH-01-004-015-002/1291
(LAPRA) 		3401004000NRG23Z020520220166559 02/05/2022 SAMDEV PAHAN 3401004WL007014 SAMDEV PAHAN 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
64 KHELARI JH-01-004-015-002/1293
(LAPRA) 		3401004000NRG23Z020520220166560 02/05/2022 KARMPAL MUNDA 3401004WL007014 KARMPAL MUNDA 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
65 KHELARI JH-01-004-015-002/1295
(LAPRA) 		3401004000NRG23Z020520220166561 02/05/2022 SITA DEVI 3401004WL007014 SITA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
66 KHELARI JH-01-004-015-002/1304
(LAPRA) 		3401004000NRG23Z020520220166562 02/05/2022 SANTOSH KR BHAGAT 3401004WL007014 SANTOSH KR BHAGAT 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
67 KHELARI JH-01-004-015-002/1350
(LAPRA) 		3401004000NRG23Z020520220166563 02/05/2022 SANJEEV SUMAN GIRI 3401004WL007014 SANJEEV SUMAN GIRI 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
68 KHELARI JH-01-004-015-002/1403
(LAPRA) 		3401004000NRG23Z020520220166564 02/05/2022 UMESH MUNDA 3401004WL007014 UMESH MUNDA 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
69 KHELARI JH-01-004-015-002/1413
(LAPRA) 		3401004000NRG23Z020520220166565 02/05/2022 VIKASH KUMAR GUPTA 3401004WL007014 VIKASH KUMAR GUPTA 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
70 KHELARI JH-01-004-015-002/1419
(LAPRA) 		3401004000NRG23Z020520220166590 02/05/2022 PRIYA KUMARI 3401004WL007015 PRIYA KUMARI 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
71 KHELARI JH-01-004-015-002/1432
(LAPRA) 		3401004000NRG23Z020520220166566 02/05/2022 BARTU BHUIYAN 3401004WL007014 BARTU BHUIYAN 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
72 KHELARI JH-01-004-015-002/1436
(LAPRA) 		3401004000NRG23Z020520220166567 02/05/2022 RAJDEV BHUIYAN 3401004WL007014 RAJDEV BHUIYAN 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
73 KHELARI JH-01-004-015-002/1437
(LAPRA) 		3401004000NRG23Z020520220166568 02/05/2022 SURAJDEV BHUIYAN 3401004WL007014 SURAJDEV BHUIYAN 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
74 KHELARI JH-01-004-015-002/1587
(LAPRA) 		3401004000NRG23Z020520220166591 02/05/2022 SUMANTI DEVI 3401004WL007015 SUMANTI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
75 KHELARI JH-01-004-015-002/1588
(LAPRA) 		3401004000NRG23Z020520220166592 02/05/2022 RAJESH BHUIYAN 3401004WL007015 RAJESH BHUIYAN 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
76 KHELARI JH-01-004-015-002/1592
(LAPRA) 		3401004000NRG23Z020520220166593 02/05/2022 BANDHAN BHUIYAN 3401004WL007015 BANDHAN BHUIYAN 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
77 KHELARI JH-01-004-015-002/654
(LAPRA) 		3401004000NRG23Z020520220166596 02/05/2022 SUSILA DEVI 3401004WL007015 SUSILA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
78 KHELARI JH-01-004-015-002/667
(LAPRA) 		3401004000NRG23Z020520220166571 02/05/2022 UMESH MEHTA 3401004WL007014 UMESH MEHTA 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
79 KHELARI JH-01-004-015-002/668
(LAPRA) 		3401004000NRG23Z020520220166572 02/05/2022 NAGESWAR BHUIA 3401004WL007014 NAGESWAR BHUIA 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
80 KHELARI JH-01-004-015-002/688
(LAPRA) 		3401004000NRG23Z020520220166573 02/05/2022 MANJAY SINGH 3401004WL007014 MANJAY SINGH 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
81 KHELARI JH-01-004-015-002/697
(LAPRA) 		3401004000NRG23Z020520220166574 02/05/2022 SANJAY BHUIYAN 3401004WL007014 SANJAY BHUIYAN 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
82 KHELARI JH-01-004-015-002/730
(LAPRA) 		3401004000NRG23Z020520220166597 02/05/2022 KRISHNA MAHTO 3401004WL007015 KRISHNA MAHTO 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
83 KHELARI JH-01-004-015-002/772
(LAPRA) 		3401004000NRG23Z020520220166576 02/05/2022 SANTOSH MUNDA 3401004WL007014 SANTOSH MUNDA 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
84 KHELARI JH-01-004-015-002/979
(LAPRA) 		3401004000NRG23Z020520220166579 02/05/2022 AKHATAR ANSARI 3401004WL007014 AKHATAR ANSARI 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
85 KHELARI JH-01-004-015-002/980
(LAPRA) 		3401004000NRG23Z020520220166599 02/05/2022 AMRIKA GHATVAR 3401004WL007015 AMRIKA GHATVAR 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 3060 3060
Total 7650 7650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024_020522APB_FTO_33338 BANK OF INDIA BKID0004828 TANDWA 90
2 KHELARI JH3401024_020522APB_FTO_33338 BANK OF INDIA BKID0004903 TANGER 90
3 KHELARI JH3401024_020522APB_FTO_33338 BANK OF INDIA BKID0004912 KHELARI 2880
4 KHELARI JH3401024_020522APB_FTO_33338 BANK OF INDIA BKID0004944 BURMU 90
5 KHELARI JH3401024_020522APB_FTO_33338 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 450
6 KHELARI JH3401024_020522APB_FTO_33338 BANK OF INDIA BKID0005912 JARMUNDI 90
7 KHELARI JH3401024_020522APB_FTO_33338 Canara Bank CNRB0001902 CHURI 90
8 KHELARI JH3401024_020522APB_FTO_33338 Indian Overseas Bank IOBA0000558 DAKRA 180
9 KHELARI JH3401024_020522APB_FTO_33338 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 90
10 KHELARI JH3401024_020522APB_FTO_33338 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 180
11 KHELARI JH3401024_020522APB_FTO_33338 Punjab National Bank PUNB0109000 BACHRA 90
12 KHELARI JH3401024_020522APB_FTO_33338 State Bank of India SBIN0014343 DAKRA 90
13 KHELARI JH3401024_020522APB_FTO_33338 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 90
14 KHELARI JH3401024_020522APB_FTO_33338 Union Bank of India UBIN0574813 TANDWA 90
15 KHELARI JH3401024_020522APB_FTO_33338 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 3060

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