Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:33:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_190923APB_FTO_564494
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-01-004-017-001/2326
(MAYAPUR) 		3401004000NRG24Z190920231088310 19/09/2023 Santosh oraon 3401004WL063596 Santosh oraon 00048 BKID0004903 162 162 Processed 23/09/2023 S97156350 Santosh Oaron PUNJAB NATIONAL BANK(508568)
2 KHELARI JH-01-004-017-002/1588
(MAYAPUR) 		3401004000NRG24Z190920231088323 19/09/2023 SACHIN KUMAR 3401004WL063596 SACHIN KUMAR 00048 BKID0004903 162 162 Processed 23/09/2023 S97156350 SACHIN KUMAR PAYTM PAYMENTS BANK LTD(608032)
3 KHELARI JH-01-004-017-003/1112
(MAYAPUR) 		3401004000NRG24Z190920231088197 19/09/2023 NILAM KUMARI 3401004WL063595 NILAM KUMARI 00048 BKID0004903 162 162 Processed 23/09/2023 S97156350 NILAM KUMARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-003/1130
(MAYAPUR) 		3401004000NRG24Z190920231088199 19/09/2023 KABITA DEVI 3401004WL063595 KABITA DEVI 00048 BKID0004903 162 162 Processed 23/09/2023 S97156350 KABITA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-003/506-A
(MAYAPUR) 		3401004000NRG24Z190920231088211 19/09/2023 NANDLAL MAHTO 3401004WL063595 NANDLAL MAHTO 00048 BKID0004903 162 162 Processed 23/09/2023 S97156350 Mr. NANDLAL KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-017-003/540
(MAYAPUR) 		3401004000NRG24Z190920231088213 19/09/2023 SOMRI DEVI 3401004WL063595 SOMRI DEVI 00048 BKID0004903 162 162 Processed 23/09/2023 S97156350 SOMRI DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-017-003/542
(MAYAPUR) 		3401004000NRG24Z190920231088214 19/09/2023 SANICHARIA DEVI 3401004WL063595 SANICHARIA DEVI 00048 BKID0004903 162 162 Processed 23/09/2023 S97156350 SHANICHARIYA DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
8 KHELARI JH-01-004-012-001/1233
(HUTAP) 		3401004000NRG24Z190920231088287 19/09/2023 KALO DEVI 3401004WL063596 KALO DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 KALO DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/1856
(HUTAP) 		3401004000NRG24Z190920231088288 19/09/2023 ANURUDH GANJHU 3401004WL063596 ANURUDH GANJHU 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 ANURADH GANJHU IDBI BANK(607095)
10 KHELARI JH-01-004-012-001/1918
(HUTAP) 		3401004000NRG24Z190920231088289 19/09/2023 RUPESH YADAV 3401004WL063596 RUPESH YADAV 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 RUPESH YADAV BANK OF INDIA(508505)
11 KHELARI JH-01-004-012-001/2107
(HUTAP) 		3401004000NRG24Z190920231088290 19/09/2023 ASHIF ALI 3401004WL063596 ASHIF ALI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 ASHIF ALI BANK OF INDIA(508505)
12 KHELARI JH-01-004-017-001/1046
(MAYAPUR) 		3401004000NRG24Z190920231088291 19/09/2023 SUNIL YADAV 3401004WL063596 SUNIL YADAV 00048 BKID0004912 108 108 Processed 23/09/2023 S97156350 SUNIL KUMAR YADAV BANK OF INDIA(508505)
13 KHELARI JH-01-004-017-001/1201
(MAYAPUR) 		3401004000NRG24Z190920231088292 19/09/2023 Dinesh ganju 3401004WL063596 Dinesh ganju 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 Mr. DINESH GANJHU VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-001/1995
(MAYAPUR) 		3401004000NRG24Z190920231088300 19/09/2023 SHAKUNTI DEVI 3401004WL063596 SHAKUNTI DEVI 00048 BKID0004912 108 108 Processed 23/09/2023 S97156350 SHAKUNTI DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-017-001/998
(MAYAPUR) 		3401004000NRG24Z190920231088319 19/09/2023 AMIT ORAON 3401004WL063596 AMIT ORAON 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 AMIT ORAON BANK OF INDIA(508505)
16 KHELARI JH-01-004-017-001/999
(MAYAPUR) 		3401004000NRG24Z190920231088320 19/09/2023 RANJU DEVI 3401004WL063596 RANJU DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 RANJU KUMARI BANK OF INDIA(508505)
17 KHELARI JH-01-004-017-002/1589
(MAYAPUR) 		3401004000NRG24Z190920231088324 19/09/2023 BIRENDRA KUMAR 3401004WL063596 BIRENDRA KUMAR 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 VIRENDRA KUMAR BANK OF INDIA(508505)
18 KHELARI JH-01-004-017-002/1626
(MAYAPUR) 		3401004000NRG24Z190920231088328 19/09/2023 Pawan oraon 3401004WL063596 Pawan oraon 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 PAWAN ORAON PUNJAB NATIONAL BANK(508568)
19 KHELARI JH-01-004-017-004/1112
(MAYAPUR) 		3401004000NRG24Z190920231088343 19/09/2023 SIVANI KUMARI 3401004WL063596 SIVANI KUMARI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SIVANI KUMARI BANK OF INDIA(508505)
SubTotal 1836 1836
20 KHELARI JH-01-004-017-001/2203
(MAYAPUR) 		3401004000NRG24Z190920231088306 19/09/2023 Santosh Kumar 3401004WL063596 Santosh Kumar 00048 BKID0005905 162 162 Processed 23/09/2023 S97156350 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
21 KHELARI JH-01-004-017-001/2034
(MAYAPUR) 		3401004000NRG24Z190920231088304 19/09/2023 KARTIK LOHRA 3401004WL063596 KARTIK LOHRA 00078 CNRB0002514 162 162 Processed 23/09/2023 S97156350 KARTIK LOHRA CANARA BANK(508532)
SubTotal 162 162
22 KHELARI JH-01-004-017-002/1592
(MAYAPUR) 		3401004000NRG24Z190920231088326 19/09/2023 Anil oraon 3401004WL063596 Anil oraon 00078 CNRB0005366 162 162 Processed 23/09/2023 S97156350 Anil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
23 KHELARI JH-01-004-017-001/2032
(MAYAPUR) 		3401004000NRG24Z190920231088303 19/09/2023 JAYANTI DEVI 3401004WL063596 JAYANTI DEVI 00089 CBIN0282343 162 162 Processed 23/09/2023 S97156350 Mrs. JAYANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
24 KHELARI JH-01-004-017-002/1590
(MAYAPUR) 		3401004000NRG24Z190920231088325 19/09/2023 SANJIV MAHTO 3401004WL063596 SANJIV MAHTO 00089 CBIN0284248 162 162 Processed 23/09/2023 S97156350 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
25 KHELARI JH-01-004-017-001/28
(MAYAPUR) 		3401004000NRG24Z190920231088315 19/09/2023 JAGO YADAV 3401004WL063596 JAGO YADAV 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 JAGO YADAV IDBI BANK(607095)
26 KHELARI JH-01-004-017-001/34
(MAYAPUR) 		3401004000NRG24Z190920231088180 19/09/2023 CHARO ORAON 3401004WL063595 CHARO ORAON 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-001/663
(MAYAPUR) 		3401004000NRG24Z190920231088316 19/09/2023 MAHADEV ORAON 3401004WL063596 MAHADEV ORAON 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. MAHDEV ORAON VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-002/576
(MAYAPUR) 		3401004000NRG24Z190920231088193 19/09/2023 SOMA TIRKEY 3401004WL063595 SOMA TIRKEY 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. SOMA TIRKEY VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-002/6
(MAYAPUR) 		3401004000NRG24Z190920231088194 19/09/2023 GANDUWA GANJHU 3401004WL063595 GANDUWA GANJHU 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. GANDUA GANJHU VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-002/610
(MAYAPUR) 		3401004000NRG24Z190920231088331 19/09/2023 PRAMOD ORAON 3401004WL063596 PRAMOD ORAON 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. PRAMOD ORAON and SARITA ORAON . VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-002/612
(MAYAPUR) 		3401004000NRG24Z190920231088332 19/09/2023 MANGA ORAON 3401004WL063596 MANGA ORAON 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 MANGA ORAON BANK OF INDIA(508505)
32 KHELARI JH-01-004-017-002/613
(MAYAPUR) 		3401004000NRG24Z190920231088333 19/09/2023 BANE OROAN 3401004WL063596 BANE OROAN 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. BANE ORAON and RAMIYA KUMARI . VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-002/624
(MAYAPUR) 		3401004000NRG24Z190920231088337 19/09/2023 MAHENDRA PAHAN 3401004WL063596 MAHENDRA PAHAN 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. MAHENDRA PAHAN VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-002/75
(MAYAPUR) 		3401004000NRG24Z190920231088338 19/09/2023 JAGNANDAN GANJHU 3401004WL063596 JAGNANDAN GANJHU 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. JAGNANDAN GANJHU VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-002/930
(MAYAPUR) 		3401004000NRG24Z190920231088339 19/09/2023 JASO KUMARI 3401004WL063596 JASO KUMARI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 JASO KUMARI VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-002/978
(MAYAPUR) 		3401004000NRG24Z190920231088340 19/09/2023 SANTOSH YADAV 3401004WL063596 SANTOSH YADAV 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. SANTOSH YADAV VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-003/116
(MAYAPUR) 		3401004000NRG24Z190920231088201 19/09/2023 BHOLA YADAV 3401004WL063595 BHOLA YADAV 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. BHOLA YADAV VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-003/19
(MAYAPUR) 		3401004000NRG24Z190920231088206 19/09/2023 RAMSUNDER LOHRA 3401004WL063595 RAMSUNDER LOHRA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. RAMSUNDAR LOHRA VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-003/452
(MAYAPUR) 		3401004000NRG24Z190920231088207 19/09/2023 MUNESAR YADAV 3401004WL063595 MUNESAR YADAV 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. BHUNESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-003/463
(MAYAPUR) 		3401004000NRG24Z190920231088208 19/09/2023 BABLU GANJHU 3401004WL063595 BABLU GANJHU 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. BABLU GANJHU VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-003/466
(MAYAPUR) 		3401004000NRG24Z190920231088210 19/09/2023 RABINDRA GANJHU 3401004WL063595 RABINDRA GANJHU 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. RABINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-003/466
(MAYAPUR) 		3401004000NRG24Z190920231088209 19/09/2023 RINKI DEVI 3401004WL063595 RINKI DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-003/517
(MAYAPUR) 		3401004000NRG24Z190920231088212 19/09/2023 UMASHANKAR YADAV 3401004WL063595 UMASHANKAR YADAV 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. UMA SANKAR YADAV VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-004/1005
(MAYAPUR) 		3401004000NRG24Z190920231088215 19/09/2023 PAWAN BHOGTA 3401004WL063595 PAWAN BHOGTA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. PAWAN BHOGTA VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-004/1007
(MAYAPUR) 		3401004000NRG24Z190920231088341 19/09/2023 RAIMUN ORAON 3401004WL063596 RAIMUN ORAON 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. RAIMUNN ORAON VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-004/1106
(MAYAPUR) 		3401004000NRG24Z190920231088342 19/09/2023 SIMA KUMARI 3401004WL063596 SIMA KUMARI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-004/13
(MAYAPUR) 		3401004000NRG24Z190920231088346 19/09/2023 PUSHPA DEVI 3401004WL063596 PUSHPA DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-004/143
(MAYAPUR) 		3401004000NRG24Z190920231088497 19/09/2023 JAGLAL GANJHU 3401004WL063601 JAGLAL GANJHU 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. JAGLAL GANJHU VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-004/143
(MAYAPUR) 		3401004000NRG24Z190920231088498 19/09/2023 JASO DEVI 3401004WL063601 JASO DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. JAGLAL GANGHU and JASHWA DEVI . VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-004/246
(MAYAPUR) 		3401004000NRG24Z190920231088450 19/09/2023 UMESH GANJHU 3401004WL063599 UMESH GANJHU 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. UMESH GONJHU VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-004/248
(MAYAPUR) 		3401004000NRG24Z190920231088218 19/09/2023 LAXMAN GANJHU 3401004WL063595 LAXMAN GANJHU 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. LAXMAN GANJHU VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-004/36
(MAYAPUR) 		3401004000NRG24Z190920231088349 19/09/2023 BENIYA ORAON 3401004WL063596 BENIYA ORAON 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. BENIYA ORAON and PATIYA DEVI . VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-004/524
(MAYAPUR) 		3401004000NRG24Z190920231088451 19/09/2023 MANOJ GANJHU 3401004WL063599 MANOJ GANJHU 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. MANOJ GANJHU VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-004/588
(MAYAPUR) 		3401004000NRG24Z190920231088351 19/09/2023 KULDIP BHOGTA 3401004WL063596 KULDIP BHOGTA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. KULDEEP BHOGTA VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-004/619
(MAYAPUR) 		3401004000NRG24Z190920231088499 19/09/2023 MUNNA GANJHU 3401004WL063601 MUNNA GANJHU 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. MUNNA GANJHU and SUKRI DEVI . VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-004/967
(MAYAPUR) 		3401004000NRG24Z190920231088500 19/09/2023 RUDO DEVI 3401004WL063601 RUDO DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mrs. RUDO DEVI VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-004/971
(MAYAPUR) 		3401004000NRG24Z190920231088452 19/09/2023 GUDIYA DEVI 3401004WL063599 GUDIYA DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mrs. GURIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5346 5346
58 KHELARI JH-01-004-017-001/2209
(MAYAPUR) 		3401004000NRG24Z190920231088307 19/09/2023 Seema Kumari 3401004WL063596 Seema Kumari 00354 PUNB0776600 162 162 Processed 23/09/2023 S97156350 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
59 KHELARI JH-01-004-017-001/2211
(MAYAPUR) 		3401004000NRG24Z190920231088308 19/09/2023 Ratni devi 3401004WL063596 Ratni devi 00354 PUNB0776600 162 162 Processed 23/09/2023 S97156350 RATNI DEVI PUNJAB NATIONAL BANK(508568)
60 KHELARI JH-01-004-017-002/1628
(MAYAPUR) 		3401004000NRG24Z190920231088329 19/09/2023 Basant lohra 3401004WL063596 Basant lohra 00354 PUNB0776600 162 162 Processed 23/09/2023 S97156350 BASANT KUMAR S/O RAMCHANDRA KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
61 KHELARI JH-01-004-017-001/1652
(MAYAPUR) 		3401004000NRG24Z190920231088299 19/09/2023 SITARAM YADAV 3401004WL063596 SITARAM YADAV 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 MR SITARAM YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
62 KHELARI JH-01-004-017-001/2359
(MAYAPUR) 		3401004000NRG24Z190920231088312 19/09/2023 SABLU YADAV 3401004WL063596 SABLU YADAV 00415 SBIN0014339 162 162 Processed 23/09/2023 S97156350 SABLU YADAV S/O BHIKHU YADAV BANK OF INDIA(508505)
SubTotal 162 162
63 KHELARI JH-01-004-017-004/1599
(MAYAPUR) 		3401004000NRG24Z190920231088216 19/09/2023 Sarita Devi 3401004WL063595 Sarita Devi 00691 IPOS0000001 162 162 Processed 23/09/2023 S97156350 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
64 KHELARI JH-01-004-017-001/1121
(MAYAPUR) 		3401004000NRG24Z190920231088177 19/09/2023 PRITI KUMARI 3401004WL063595 PRITI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-001/142
(MAYAPUR) 		3401004000NRG24Z190920231088293 19/09/2023 BIRSA ORAOIN 3401004WL063596 BIRSA ORAOIN 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. BOLWA DEVI VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-001/1602
(MAYAPUR) 		3401004000NRG24Z190920231088179 19/09/2023 LAXMI KUMARI 3401004WL063595 LAXMI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 23/09/2023 S97156350 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-001/1622
(MAYAPUR) 		3401004000NRG24Z190920231088294 19/09/2023 SUNITA DEVI 3401004WL063596 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-001/1623
(MAYAPUR) 		3401004000NRG24Z190920231088295 19/09/2023 ANITA KUMARI 3401004WL063596 ANITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-001/1624
(MAYAPUR) 		3401004000NRG24Z190920231088296 19/09/2023 SARITA KUMARI 3401004WL063596 SARITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-001/1625
(MAYAPUR) 		3401004000NRG24Z190920231088297 19/09/2023 CHHOTU PAHAN 3401004WL063596 CHHOTU PAHAN 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. CHHATU PAHAN VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-001/1641
(MAYAPUR) 		3401004000NRG24Z190920231088439 19/09/2023 Bablu kumar 3401004WL063599 Bablu kumar 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. BABLU KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-001/1650
(MAYAPUR) 		3401004000NRG24Z190920231088298 19/09/2023 AMESH GANJHU 3401004WL063596 AMESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Amesh Ganjhu FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-017-001/1996
(MAYAPUR) 		3401004000NRG24Z190920231088301 19/09/2023 RAMCHANDRA YADAV 3401004WL063596 RAMCHANDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 RAM CHANDRA YADAV (DULLI) BANK OF INDIA(508505)
74 KHELARI JH-01-004-017-001/2043
(MAYAPUR) 		3401004000NRG24Z190920231088305 19/09/2023 RUBI DEVI 3401004WL063596 RUBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 RUBI DEVI WO SURENDR BANK OF BARODA(606985)
75 KHELARI JH-01-004-017-001/2234
(MAYAPUR) 		3401004000NRG24Z190920231088309 19/09/2023 Sarita Devi 3401004WL063596 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-001/2358
(MAYAPUR) 		3401004000NRG24Z190920231088311 19/09/2023 SARITA DEVI 3401004WL063596 SARITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 23/09/2023 S97156350 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-001/2362
(MAYAPUR) 		3401004000NRG24Z190920231088314 19/09/2023 MUNITA DEVI 3401004WL063596 MUNITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 23/09/2023 S97156350 Mrs. MUNITA DEVI VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-001/592
(MAYAPUR) 		3401004000NRG24Z190920231088181 19/09/2023 MANGRA ORAON 3401004WL063595 MANGRA ORAON 00695 SBIN0RRVCGB 135 135 Processed 23/09/2023 S97156350 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-001/643
(MAYAPUR) 		3401004000NRG24Z190920231088182 19/09/2023 CHETAN MUNDA 3401004WL063595 CHETAN MUNDA 00695 SBIN0RRVCGB 135 135 Processed 23/09/2023 S97156350 Mr. CHETAN MUNDA VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-001/651
(MAYAPUR) 		3401004000NRG24Z190920231088183 19/09/2023 AARTI DEVI 3401004WL063595 AARTI DEVI 00695 SBIN0RRVCGB 135 135 Processed 23/09/2023 S97156350 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-001/666
(MAYAPUR) 		3401004000NRG24Z190920231088184 19/09/2023 SANTOSH MAHTO 3401004WL063595 SANTOSH MAHTO 00695 SBIN0RRVCGB 135 135 Processed 23/09/2023 S97156350 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-001/669
(MAYAPUR) 		3401004000NRG24Z190920231088185 19/09/2023 SITA DEVI 3401004WL063595 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-001/670
(MAYAPUR) 		3401004000NRG24Z190920231088186 19/09/2023 SUNITA DEVI 3401004WL063595 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-001/707
(MAYAPUR) 		3401004000NRG24Z190920231088318 19/09/2023 LALDEV ORAON 3401004WL063596 LALDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. LALDEO ORAON VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-002/10216
(MAYAPUR) 		3401004000NRG24Z190920231088321 19/09/2023 SANICHARIYA DEVI 3401004WL063596 SANICHARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. SHANICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-002/141
(MAYAPUR) 		3401004000NRG24Z190920231088187 19/09/2023 SANICHARIYA KUMARI 3401004WL063595 SANICHARIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 SHANICHARIYA KUMARI VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-002/1540
(MAYAPUR) 		3401004000NRG24Z190920231088188 19/09/2023 SARITA DEVI 3401004WL063595 SARITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 23/09/2023 S97156350 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-002/1582
(MAYAPUR) 		3401004000NRG24Z190920231088322 19/09/2023 SUNITA KUMARI 3401004WL063596 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 SUNITA KUMARI D/O MANGA ORAON . VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-002/1593
(MAYAPUR) 		3401004000NRG24Z190920231088327 19/09/2023 Budhni devi 3401004WL063596 Budhni devi 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Budhni Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
90 KHELARI JH-01-004-017-002/1802
(MAYAPUR) 		3401004000NRG24Z190920231088190 19/09/2023 Sangeeta devi 3401004WL063595 Sangeeta devi 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-017-002/429
(MAYAPUR) 		3401004000NRG24Z190920231088191 19/09/2023 phulmani devi 3401004WL063595 phulmani devi 00695 SBIN0RRVCGB 108 108 Processed 23/09/2023 S97156350 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-017-002/559
(MAYAPUR) 		3401004000NRG24Z190920231088192 19/09/2023 DEVANTI DEVI 3401004WL063595 DEVANTI DEVI 00695 SBIN0RRVCGB 108 108 Processed 23/09/2023 S97156350 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-017-002/583
(MAYAPUR) 		3401004000NRG24Z190920231088330 19/09/2023 BIJENDRA GANJHU 3401004WL063596 BIJENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. BIJENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-002/616
(MAYAPUR) 		3401004000NRG24Z190920231088334 19/09/2023 SOBHA KUMARI 3401004WL063596 SOBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 SHOBHA KUMARI YADAV D/O RAMCHANDRA YADA BANK OF INDIA(508505)
95 KHELARI JH-01-004-017-002/622
(MAYAPUR) 		3401004000NRG24Z190920231088335 19/09/2023 JOSEF MINZ 3401004WL063596 JOSEF MINZ 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Chumnu Oraon FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-017-002/623
(MAYAPUR) 		3401004000NRG24Z190920231088336 19/09/2023 JITPAHAN ORAON 3401004WL063596 JITPAHAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. JITPAHAN OROAN VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-002/8
(MAYAPUR) 		3401004000NRG24Z190920231088195 19/09/2023 RAJENDRA LOHRA 3401004WL063595 RAJENDRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. RAJENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-017-002/9
(MAYAPUR) 		3401004000NRG24Z190920231088196 19/09/2023 JAGDISH GANJHU 3401004WL063595 JAGDISH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. JAGDISH GONJHU VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-017-003/1114
(MAYAPUR) 		3401004000NRG24Z190920231088198 19/09/2023 PANKAJ YADAV 3401004WL063595 PANKAJ YADAV 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 PANKAJ GOPE VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-003/1145
(MAYAPUR) 		3401004000NRG24Z190920231088200 19/09/2023 RITA DEVI 3401004WL063595 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-003/1271
(MAYAPUR) 		3401004000NRG24Z190920231088202 19/09/2023 Raghu oraon 3401004WL063595 Raghu oraon 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. SURAJ ORAON VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-003/1334
(MAYAPUR) 		3401004000NRG24Z190920231088203 19/09/2023 Karan munda 3401004WL063595 Karan munda 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 KARAN MUNDA S/O FAGU MUNDA . VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-017-003/1335
(MAYAPUR) 		3401004000NRG24Z190920231088204 19/09/2023 Basant lohra 3401004WL063595 Basant lohra 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 BASANT LOHRA VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-017-003/1361
(MAYAPUR) 		3401004000NRG24Z190920231088205 19/09/2023 Rangita devi 3401004WL063595 Rangita devi 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. RANGITA DEVI VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-017-004/1116
(MAYAPUR) 		3401004000NRG24Z190920231088344 19/09/2023 ANITA DEVI 3401004WL063596 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
106 KHELARI JH-01-004-017-004/13
(MAYAPUR) 		3401004000NRG24Z190920231088345 19/09/2023 LALMOHAN GANJHU 3401004WL063596 LALMOHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. LALMOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-017-004/138
(MAYAPUR) 		3401004000NRG24Z190920231088441 19/09/2023 PRABHU GANJHU 3401004WL063599 PRABHU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. PRABHU GANJHU and MANTI DEVI . VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-017-004/1675
(MAYAPUR) 		3401004000NRG24Z190920231088442 19/09/2023 Biswakarma bhogta 3401004WL063599 Biswakarma bhogta 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. VISHWAKARMA BHOGTA VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-017-004/1841
(MAYAPUR) 		3401004000NRG24Z190920231088347 19/09/2023 Deepak bhogta 3401004WL063596 Deepak bhogta 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. DEEPAK BHOGTA VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-017-004/1843
(MAYAPUR) 		3401004000NRG24Z190920231088443 19/09/2023 Aashik ganjhu 3401004WL063599 Aashik ganjhu 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 ASHIK GANJHU VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-017-004/1844
(MAYAPUR) 		3401004000NRG24Z190920231088444 19/09/2023 Mukesh bhogta 3401004WL063599 Mukesh bhogta 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 MUKESH BHOGTA BANK OF INDIA(508505)
112 KHELARI JH-01-004-017-004/1846
(MAYAPUR) 		3401004000NRG24Z190920231088217 19/09/2023 Soniya kanchan kumari 3401004WL063595 Soniya kanchan kumari 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 SONIYA KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-017-004/1862
(MAYAPUR) 		3401004000NRG24Z190920231088445 19/09/2023 kapinder bhogta 3401004WL063599 kapinder bhogta 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 KAPINDRA BHOGTA VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-017-004/1863
(MAYAPUR) 		3401004000NRG24Z190920231088446 19/09/2023 laldev ganjhu 3401004WL063599 laldev ganjhu 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 LALDEV GANJHU VANANCHAL GRAMIN BANK(607210)
115 KHELARI JH-01-004-017-004/1864
(MAYAPUR) 		3401004000NRG24Z190920231088447 19/09/2023 shanti devi 3401004WL063599 shanti devi 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
116 KHELARI JH-01-004-017-004/1868
(MAYAPUR) 		3401004000NRG24Z190920231088448 19/09/2023 Rajendra ganjhu 3401004WL063599 Rajendra ganjhu 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 RAJENDRA GANJHU BANK OF INDIA(508505)
117 KHELARI JH-01-004-017-004/239
(MAYAPUR) 		3401004000NRG24Z190920231088449 19/09/2023 SURAJ BHOGTA 3401004WL063599 SURAJ BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. SURAJ BHOGTA VANANCHAL GRAMIN BANK(607210)
118 KHELARI JH-01-004-017-004/365
(MAYAPUR) 		3401004000NRG24Z190920231088350 19/09/2023 SANTOSH GANJHU 3401004WL063596 SANTOSH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 SANTOSH GANJHU and KAVITA DEVI . VANANCHAL GRAMIN BANK(607210)
119 KHELARI JH-01-004-017-005/2044
(MAYAPUR) 		3401004000NRG24Z190920231088353 19/09/2023 Sumitra devi 3401004WL063596 Sumitra devi 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. SUMITRA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 8667 8667
Total 18765 18765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_190923APB_FTO_564494 BANK OF INDIA BKID0004903 TANGER 1134
2 BURMU JH3401004017_190923APB_FTO_564494 BANK OF INDIA BKID0004912 KHELARI 1836
3 BURMU JH3401004017_190923APB_FTO_564494 BANK OF INDIA BKID0005905 MANDER 162
4 BURMU JH3401004017_190923APB_FTO_564494 Canara Bank CNRB0002514 RATU ROAD,RANCHI 162
5 BURMU JH3401004017_190923APB_FTO_564494 Canara Bank CNRB0005366 KATHAL MORE 162
6 BURMU JH3401004017_190923APB_FTO_564494 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 162
7 BURMU JH3401004017_190923APB_FTO_564494 Central Bank Of India CBIN0284248 LOHARDAGA 162
8 BURMU JH3401004017_190923APB_FTO_564494 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1620
9 BURMU JH3401004017_190923APB_FTO_564494 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 3726
10 BURMU JH3401004017_190923APB_FTO_564494 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 486
11 BURMU JH3401004017_190923APB_FTO_564494 State Bank of India SBIN0009498 BHAISADON 162
12 BURMU JH3401004017_190923APB_FTO_564494 State Bank of India SBIN0014339 MANDER 162
13 BURMU JH3401004017_190923APB_FTO_564494 India Post Payments Bank IPOS0000001 RANCHI 162
14 BURMU JH3401004017_190923APB_FTO_564494 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 8667

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