Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:55:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_080723APB_FTO_324336
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-01-004-015-001/1821
(LAPRA) 		3401004000NRG24080720230635670 08/07/2023 RAMNARESH PRASAD SAHU 3401004WL034733 RAMNARESH PRASAD SAHU 00048 BKID0004912 1368 1368 Processed 14/07/2023 3410019214 Mr. RAM NARESH PRASAD SAHU . VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-015-001/403
(LAPRA) 		3401004000NRG24080720230635752 08/07/2023 SAVITRI DEVI 3401004WL034735 SAVITRI DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3410019215 Mr. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-015-001/436
(LAPRA) 		3401004000NRG24080720230635685 08/07/2023 REKHA DEVI 3401004WL034733 REKHA DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3410019212 REKHA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-015-001/438
(LAPRA) 		3401004000NRG24080720230635686 08/07/2023 VIMLA DEVI 3401004WL034733 VIMLA DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3410019213 Mr. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
5 KHELARI JH-01-004-015-001/2360
(LAPRA) 		3401004000NRG24080720230635683 08/07/2023 ROUNAK KUMAR SAW 3401004WL034733 ROUNAK KUMAR SAW 00415 SBIN0014343 1368 1368 Processed 14/07/2023 3410019211 MR ROUNAK KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 KHELARI JH-01-004-015-001/2219
(LAPRA) 		3401004000NRG24080720230635705 08/07/2023 RUNA DEVI 3401004WL034734 RUNA DEVI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019152 Runa Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-015-001/2221
(LAPRA) 		3401004000NRG24080720230635706 08/07/2023 RAJMOHAN LOHRA 3401004WL034734 RAJMOHAN LOHRA 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019153 Rajmohan Lohra FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-015-001/2222
(LAPRA) 		3401004000NRG24080720230635707 08/07/2023 RAJKUMAR MUNDA 3401004WL034734 RAJKUMAR MUNDA 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019154 Rajkumar Munda FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-015-001/2223
(LAPRA) 		3401004000NRG24080720230635708 08/07/2023 TETARI DEVI 3401004WL034734 TETARI DEVI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019155 Tetari Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-015-001/2224
(LAPRA) 		3401004000NRG24080720230635709 08/07/2023 ASHOK MUNDA 3401004WL034734 ASHOK MUNDA 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019156 Ashok Munda FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-015-001/2225
(LAPRA) 		3401004000NRG24080720230635710 08/07/2023 KIRAN DEVI 3401004WL034734 KIRAN DEVI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019157 Kiran Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-015-001/2245
(LAPRA) 		3401004000NRG24080720230635633 08/07/2023 ANUPAMA DEVI 3401004WL034732 ANUPAMA DEVI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019169 Anupama Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-015-001/2246
(LAPRA) 		3401004000NRG24080720230635634 08/07/2023 BIRENDRA TANA BHAGAT 3401004WL034732 BIRENDRA TANA BHAGAT 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019168 Birendra Tana Bhagat FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-015-001/2247
(LAPRA) 		3401004000NRG24080720230635635 08/07/2023 VIJAY ORAON 3401004WL034732 VIJAY ORAON 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019167 Vijay Oraon FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-015-001/2248
(LAPRA) 		3401004000NRG24080720230635636 08/07/2023 LALITA DEVI 3401004WL034732 LALITA DEVI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019181 Lalita Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-015-001/2249
(LAPRA) 		3401004000NRG24080720230635637 08/07/2023 GOVINDA ORAON 3401004WL034732 GOVINDA ORAON 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019180 Govinda Oraon FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-015-001/2250
(LAPRA) 		3401004000NRG24080720230635638 08/07/2023 SARITA DEVI 3401004WL034732 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019179 Sarita Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-015-001/2251
(LAPRA) 		3401004000NRG24080720230635639 08/07/2023 JHUNIYA DEVI 3401004WL034732 JHUNIYA DEVI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019178 Jhuniya Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-015-001/2252
(LAPRA) 		3401004000NRG24080720230635640 08/07/2023 BIRA TANA BHAGAT 3401004WL034732 BIRA TANA BHAGAT 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019177 Bira Tana Bhagat FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-015-001/2253
(LAPRA) 		3401004000NRG24080720230635641 08/07/2023 SUSHMA DEVI 3401004WL034732 SUSHMA DEVI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019176 Sushma Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-015-001/2254
(LAPRA) 		3401004000NRG24080720230635642 08/07/2023 PARWATI DEVI 3401004WL034732 PARWATI DEVI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019175 Parwati Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-015-001/2255
(LAPRA) 		3401004000NRG24080720230635643 08/07/2023 ANITA DEVI 3401004WL034732 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019174 Anita Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-015-001/2288
(LAPRA) 		3401004000NRG24080720230635741 08/07/2023 RUBI DEVI 3401004WL034735 RUBI DEVI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019170 Rubi Devi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-015-001/2294
(LAPRA) 		3401004000NRG24080720230635742 08/07/2023 KULDEEP KUMAR BHOGATA 3401004WL034735 KULDEEP KUMAR BHOGATA 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019171 Kuldeep Kumar Bhogata FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-015-001/2348
(LAPRA) 		3401004000NRG24080720230635676 08/07/2023 KIRTAN MUNDA 3401004WL034733 KIRTAN MUNDA 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019183 Kirtan Sinhg FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-015-001/2349
(LAPRA) 		3401004000NRG24080720230635677 08/07/2023 GEETA DEVI 3401004WL034733 GEETA DEVI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019184 Geeta Bai FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-015-001/2350
(LAPRA) 		3401004000NRG24080720230635678 08/07/2023 RAHUL KUMAR 3401004WL034733 RAHUL KUMAR 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019185 Rahul Kanwar FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-015-001/2351
(LAPRA) 		3401004000NRG24080720230635679 08/07/2023 LAXMI DEVI 3401004WL034733 LAXMI DEVI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019186 Laxmin Bai Kumhar FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-015-001/2352
(LAPRA) 		3401004000NRG24080720230635680 08/07/2023 BAJRANG NGANJHU 3401004WL034733 BAJRANG NGANJHU 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019187 Bajrang Lal Kumhar FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-015-001/2353
(LAPRA) 		3401004000NRG24080720230635681 08/07/2023 GANPAT GANJHU 3401004WL034733 GANPAT GANJHU 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019188 Ganpat Lal Gond FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-015-001/2354
(LAPRA) 		3401004000NRG24080720230635682 08/07/2023 BHOLA MUNDA 3401004WL034733 BHOLA MUNDA 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019189 Bhola Shankar Vishvakarma FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-015-001/2384
(LAPRA) 		3401004000NRG24080720230635711 08/07/2023 SANTOSH SIDAR 3401004WL034734 SANTOSH SIDAR 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019190 Santosh Sidar FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-015-001/2385
(LAPRA) 		3401004000NRG24080720230635712 08/07/2023 DHANESHVAR PATEL 3401004WL034734 DHANESHVAR PATEL 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019191 Dhaneshvar Patel FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-015-001/2386
(LAPRA) 		3401004000NRG24080720230635713 08/07/2023 RAMESHWAR CHAUHAN 3401004WL034734 RAMESHWAR CHAUHAN 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019192 Rameshwar Chauhan FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-015-001/2387
(LAPRA) 		3401004000NRG24080720230635714 08/07/2023 JITENDRA CHAUHAN 3401004WL034734 JITENDRA CHAUHAN 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019193 Jitendra Chauhan FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-015-001/2388
(LAPRA) 		3401004000NRG24080720230635715 08/07/2023 LAKHAN SINGH SIDAR 3401004WL034734 LAKHAN SINGH SIDAR 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019194 Lakhan Singh Sidar FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-015-001/2395
(LAPRA) 		3401004000NRG24080720230635743 08/07/2023 MANMOHAN YADAV 3401004WL034735 MANMOHAN YADAV 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019195 Manmohan Yadaw FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-015-001/2396
(LAPRA) 		3401004000NRG24080720230635744 08/07/2023 GANESH RAM GADA 3401004WL034735 GANESH RAM GADA 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019196 Ganesh Ram Gada FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-015-001/2397
(LAPRA) 		3401004000NRG24080720230635745 08/07/2023 DILIP BAI SAHU 3401004WL034735 DILIP BAI SAHU 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019197 Dilip Bai Sahu FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-015-001/2398
(LAPRA) 		3401004000NRG24080720230635746 08/07/2023 CHANDAN SINGH SIDAR 3401004WL034735 CHANDAN SINGH SIDAR 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019198 Chandn Singh Sidar FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-015-001/2400
(LAPRA) 		3401004000NRG24080720230635747 08/07/2023 BAHARTIN SIDAR 3401004WL034735 BAHARTIN SIDAR 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019199 Bahartin Sidar FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-015-001/2401
(LAPRA) 		3401004000NRG24080720230635748 08/07/2023 GEETA SIDAR 3401004WL034735 GEETA SIDAR 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019200 Geeta Sidar FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-015-001/2402
(LAPRA) 		3401004000NRG24080720230635749 08/07/2023 KHEM SINGH SIDAR 3401004WL034735 KHEM SINGH SIDAR 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019201 Khem Singh Sidar FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-015-001/2403
(LAPRA) 		3401004000NRG24080720230635750 08/07/2023 CHANDRA KUMAR KANVAR 3401004WL034735 CHANDRA KUMAR KANVAR 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019202 Chandrakumar Kanvar FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-015-001/2406
(LAPRA) 		3401004000NRG24080720230635684 08/07/2023 RAMBHA KUMARI 3401004WL034733 RAMBHA KUMARI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019203 Rambha Kumari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-015-001/2407
(LAPRA) 		3401004000NRG24080720230635751 08/07/2023 TERAS DEVI 3401004WL034735 TERAS DEVI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019204 Teras Bai FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-015-001/508
(LAPRA) 		3401004000NRG24080720230635716 08/07/2023 MILAN DEVI 3401004WL034734 MILAN DEVI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019145 Milan Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-015-001/510
(LAPRA) 		3401004000NRG24080720230635717 08/07/2023 DILIP KUMAR LOHRA 3401004WL034734 DILIP KUMAR LOHRA 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019146 Dilip Kumar Lohra FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-015-001/511
(LAPRA) 		3401004000NRG24080720230635718 08/07/2023 SUBHAN KUMARI 3401004WL034734 SUBHAN KUMARI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019147 Suban Kumari FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-015-001/512
(LAPRA) 		3401004000NRG24080720230635719 08/07/2023 KAMRU MUNDA 3401004WL034734 KAMRU MUNDA 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019148 Kamru Munda FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-015-001/513
(LAPRA) 		3401004000NRG24080720230635720 08/07/2023 BAJRANG LOHRA 3401004WL034734 BAJRANG LOHRA 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019149 Bajrang Lohra FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-015-001/514
(LAPRA) 		3401004000NRG24080720230635721 08/07/2023 PAWAB KUMAR MISTRI 3401004WL034734 PAWAB KUMAR MISTRI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019150 Pawan Kumar Mistri FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-015-001/515
(LAPRA) 		3401004000NRG24080720230635722 08/07/2023 RAMBALI LOHRA 3401004WL034734 RAMBALI LOHRA 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019151 Rambali Lohra FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-015-001/517
(LAPRA) 		3401004000NRG24080720230635645 08/07/2023 RAVITA DEVI 3401004WL034732 RAVITA DEVI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019173 Ravita Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-015-001/518
(LAPRA) 		3401004000NRG24080720230635646 08/07/2023 URMILA DEVI 3401004WL034732 URMILA DEVI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019172 Urmila Devi FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-015-001/812
(LAPRA) 		3401004000NRG24080720230635647 08/07/2023 PINTU GANJHU 3401004WL034732 PINTU GANJHU 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019166 Pintu Ganjhu FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-015-001/813
(LAPRA) 		3401004000NRG24080720230635648 08/07/2023 RINKI KUMARI 3401004WL034732 RINKI KUMARI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019165 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-015-001/815
(LAPRA) 		3401004000NRG24080720230635649 08/07/2023 FULAWA DEVI 3401004WL034732 FULAWA DEVI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019164 Fulawa Devi FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-015-001/817
(LAPRA) 		3401004000NRG24080720230635650 08/07/2023 LALMUNI KUMARI 3401004WL034732 LALMUNI KUMARI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019163 Lalmuni Kumari FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-015-001/964
(LAPRA) 		3401004000NRG24080720230635753 08/07/2023 MANISH KUMAR GANJHU 3401004WL034735 MANISH KUMAR GANJHU 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019182 Manish Kumar Kurrey FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-015-001/965
(LAPRA) 		3401004000NRG24080720230635754 08/07/2023 GHASIRAM MUNDA 3401004WL034735 GHASIRAM MUNDA 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019158 Ghasiram Kanwar FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-015-001/972
(LAPRA) 		3401004000NRG24080720230635755 08/07/2023 RAKESH GANJHU 3401004WL034735 RAKESH GANJHU 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019159 Rakesh Yadav FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-015-001/973
(LAPRA) 		3401004000NRG24080720230635756 08/07/2023 MAHENDRA GANJHU 3401004WL034735 MAHENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019160 Mahendra Lohra FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-015-001/974
(LAPRA) 		3401004000NRG24080720230635757 08/07/2023 SANTOSH MUNDA 3401004WL034735 SANTOSH MUNDA 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019161 Santosh Yadav FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-015-001/975
(LAPRA) 		3401004000NRG24080720230635758 08/07/2023 MANGLI DEVI 3401004WL034735 MANGLI DEVI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3410019162 Mangli Bai Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 82080 82080
66 KHELARI JH-01-004-015-001/1175
(LAPRA) 		3401004000NRG24080720230635669 08/07/2023 BASANTI DEVI 3401004WL034733 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019206 Mr. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-015-001/1900
(LAPRA) 		3401004000NRG24080720230635671 08/07/2023 GUPTESHWAR PRASAD 3401004WL034733 GUPTESHWAR PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019207 MR GUPTESHWAR PRASAD STATE BANK OF INDIA(508548)
68 KHELARI JH-01-004-015-001/2142
(LAPRA) 		3401004000NRG24080720230635672 08/07/2023 ABHISHEK KUMAR SAHU 3401004WL034733 ABHISHEK KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019210 Mr. ABHISHEK KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-015-001/2163
(LAPRA) 		3401004000NRG24080720230635673 08/07/2023 GOPAL SAHU 3401004WL034733 GOPAL SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019205 Mr. GOPAL SAHU (PRASAD) VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-015-001/2170
(LAPRA) 		3401004000NRG24080720230635674 08/07/2023 BABITA DEVI 3401004WL034733 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019216 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-015-001/2171
(LAPRA) 		3401004000NRG24080720230635675 08/07/2023 RATAN PRASAD SAHU 3401004WL034733 RATAN PRASAD SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019208 Mr. RATAN PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-015-001/474
(LAPRA) 		3401004000NRG24080720230635644 08/07/2023 DIPAK LOHRA 3401004WL034732 DIPAK LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410019209 Dipak Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
Total 98496 98496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_080723APB_FTO_324336 BANK OF INDIA BKID0004912 KHELARI 5472
2 BURMU JH3401004015_080723APB_FTO_324336 State Bank of India SBIN0014343 DAKRA 1368
3 BURMU JH3401004015_080723APB_FTO_324336 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 82080
4 BURMU JH3401004015_080723APB_FTO_324336 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 9576

Download In Excel