Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:04:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_300623APB_FTO_294355
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-01-004-017-002/1657
(MAYAPUR) 		3401004000NRG24Z300620230571520 30/06/2023 Sukra KR ganjhu 3401004WL031092 Sukra KR ganjhu 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 SHUKRA KUMAR S/O PUSANI DEVI . VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-017-003/1137
(MAYAPUR) 		3401004000NRG24Z300620230571620 30/06/2023 TULWA DEVI 3401004WL031093 TULWA DEVI 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 TULWA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-004/1567
(MAYAPUR) 		3401004000NRG24Z300620230571310 30/06/2023 Rohit Kumar Singh 3401004WL031085 Rohit Kumar Singh 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 Mr. ROHIT KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-017-004/2025
(MAYAPUR) 		3401004000NRG24Z300620230571632 30/06/2023 Soni devi 3401004WL031093 Soni devi 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 SONI DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-005/1001
(MAYAPUR) 		3401004000NRG24Z300620230571544 30/06/2023 BHAWESH SINGH 3401004WL031092 BHAWESH SINGH 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 BHAWESH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
6 KHELARI JH-01-004-017-005/10206
(MAYAPUR) 		3401004000NRG24Z300620230571634 30/06/2023 priti kumari 3401004WL031093 priti kumari 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 PRITI KUMARI D/O BUDHME MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-004-017-005/1053
(MAYAPUR) 		3401004000NRG24Z300620230571636 30/06/2023 SUJIT GANJHU 3401004WL031093 SUJIT GANJHU 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 SUJIT GANJHU BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-005/1512
(MAYAPUR) 		3401004000NRG24Z300620230571545 30/06/2023 RAMDEV GANJHU 3401004WL031092 RAMDEV GANJHU 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 RAMDEO GANJHU BANK OF INDIA(508505)
9 KHELARI JH-01-004-017-005/1539
(MAYAPUR) 		3401004000NRG24Z300620230571546 30/06/2023 Nikky Kumari 3401004WL031092 Nikky Kumari 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 NIKKY KUMARI SINGH BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-005/1650
(MAYAPUR) 		3401004000NRG24Z300620230571547 30/06/2023 Akash singh 3401004WL031092 Akash singh 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 AKASH MITHLESH SINGH BANK OF BARODA(606985)
11 KHELARI JH-01-004-017-005/1651
(MAYAPUR) 		3401004000NRG24Z300620230571548 30/06/2023 Vishal Singh 3401004WL031092 Vishal Singh 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 VISHAL SINGH BANK OF INDIA(508505)
12 KHELARI JH-01-004-017-005/1743
(MAYAPUR) 		3401004000NRG24Z300620230571549 30/06/2023 Rinki Singh 3401004WL031092 Rinki Singh 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 RINKI SINGH INDUSIND BANK(607189)
13 KHELARI JH-01-004-017-005/1823
(MAYAPUR) 		3401004000NRG24Z300620230571552 30/06/2023 ANIL TOPPO 3401004WL031092 ANIL TOPPO 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 ANIL TOPPO BANK OF INDIA(508505)
14 KHELARI JH-01-004-017-005/354
(MAYAPUR) 		3401004000NRG24Z300620230571640 30/06/2023 ROHIT ORAON 3401004WL031093 ROHIT ORAON 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 Mr. ROHIT ORAON VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-005/647
(MAYAPUR) 		3401004000NRG24Z300620230571641 30/06/2023 SUDHU MUNDA 3401004WL031093 SUDHU MUNDA 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 Mr. SUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-005/70
(MAYAPUR) 		3401004000NRG24Z300620230571643 30/06/2023 SIMNA GANJHU 3401004WL031093 SIMNA GANJHU 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 SHIBNA GANJHU BANK OF INDIA(508505)
17 KHELARI JH-01-004-017-005/702
(MAYAPUR) 		3401004000NRG24Z300620230571644 30/06/2023 PREM KUMAR GANJHU 3401004WL031093 PREM KUMAR GANJHU 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 Mr. PREM KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-005/903
(MAYAPUR) 		3401004000NRG24Z300620230571557 30/06/2023 VIKASH SINGH 3401004WL031092 VIKASH SINGH 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 VIKASH SINGH S/O- MITHLESH SINGH BANK OF INDIA(508505)
19 KHELARI JH-01-004-017-005/936
(MAYAPUR) 		3401004000NRG24Z300620230571646 30/06/2023 SITAMUNI DEVI 3401004WL031093 SITAMUNI DEVI 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 SITAMUNI DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-017-005/943
(MAYAPUR) 		3401004000NRG24Z300620230571647 30/06/2023 PRIYA DEVI 3401004WL031093 PRIYA DEVI 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 PRIYA DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-017-005/944
(MAYAPUR) 		3401004000NRG24Z300620230571648 30/06/2023 PUNAM KUMARI 3401004WL031093 PUNAM KUMARI 00048 BKID0004912 162 162 Processed 01/07/2023 S5055838 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 3402 3402
22 KHELARI JH-01-004-017-002/1807
(MAYAPUR) 		3401004000NRG24Z300620230571521 30/06/2023 Ramchandra Yadav 3401004WL031092 Ramchandra Yadav 00048 BKID0004996 162 162 Processed 01/07/2023 S5055838 RAMCHANDAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
23 KHELARI JH-01-004-017-002/382
(MAYAPUR) 		3401004000NRG24Z300620230571277 30/06/2023 DEEPAK GANJHU 3401004WL031084 DEEPAK GANJHU 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 DEEPAK GANJHU BANK OF INDIA(508505)
24 KHELARI JH-01-004-017-002/576
(MAYAPUR) 		3401004000NRG24Z300620230571524 30/06/2023 SOMA TIRKEY 3401004WL031092 SOMA TIRKEY 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. SOMA TIRKEY VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-002/577
(MAYAPUR) 		3401004000NRG24Z300620230571281 30/06/2023 SANDIP KUJUR 3401004WL031084 SANDIP KUJUR 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 SANDEEP KUJUR S/O SUSHILA KUJUR BANK OF INDIA(508505)
26 KHELARI JH-01-004-017-002/584
(MAYAPUR) 		3401004000NRG24Z300620230571526 30/06/2023 MANGRI DEVI 3401004WL031092 MANGRI DEVI 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mrs. MANGARI DEVI VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-002/6
(MAYAPUR) 		3401004000NRG24Z300620230571527 30/06/2023 GANDUWA GANJHU 3401004WL031092 GANDUWA GANJHU 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. GANDUA GANJHU VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-002/92
(MAYAPUR) 		3401004000NRG24Z300620230571284 30/06/2023 SANTU YADAV 3401004WL031084 SANTU YADAV 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. SANTU YADAV VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-003/1041
(MAYAPUR) 		3401004000NRG24Z300620230571618 30/06/2023 GOPAL YADAV 3401004WL031093 GOPAL YADAV 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 GOPAL YADAV BANK OF INDIA(508505)
30 KHELARI JH-01-004-017-003/1086
(MAYAPUR) 		3401004000NRG24Z300620230571619 30/06/2023 DEVANTI KUMARI 3401004WL031093 DEVANTI KUMARI 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 DEVANTI KUMARI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-003/461
(MAYAPUR) 		3401004000NRG24Z300620230571625 30/06/2023 PAPU YADAV 3401004WL031093 PAPU YADAV 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 PAPPU YADAV IDBI BANK(607095)
32 KHELARI JH-01-004-017-003/474
(MAYAPUR) 		3401004000NRG24Z300620230571626 30/06/2023 MINA DEVI 3401004WL031093 MINA DEVI 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-003/89
(MAYAPUR) 		3401004000NRG24Z300620230571627 30/06/2023 TULSI YADAV 3401004WL031093 TULSI YADAV 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 TULASHI YADAV IDBI BANK(607095)
34 KHELARI JH-01-004-017-004/139
(MAYAPUR) 		3401004000NRG24Z300620230571305 30/06/2023 SANDIP GANJHU 3401004WL031085 SANDIP GANJHU 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. SANDEEP GANJHU VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-004/140
(MAYAPUR) 		3401004000NRG24Z300620230571306 30/06/2023 PUSHAN GANJHU 3401004WL031085 PUSHAN GANJHU 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 MR PUSHAN GANJHU STATE BANK OF INDIA(508548)
36 KHELARI JH-01-004-017-004/1519
(MAYAPUR) 		3401004000NRG24Z300620230571629 30/06/2023 KAPILDEV GANJHU 3401004WL031093 KAPILDEV GANJHU 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. KAPILDEO GANJHU VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-004/968
(MAYAPUR) 		3401004000NRG24Z300620230571314 30/06/2023 SANJAY GANJHU 3401004WL031085 SANJAY GANJHU 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. SANJAY GANJHU VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-004/997
(MAYAPUR) 		3401004000NRG24Z300620230571315 30/06/2023 SABITA KUMARI 3401004WL031085 SABITA KUMARI 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-005/1056
(MAYAPUR) 		3401004000NRG24Z300620230571637 30/06/2023 SAMBHU GANHJU 3401004WL031093 SAMBHU GANHJU 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. SAMBHU GANJHU VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-005/1057
(MAYAPUR) 		3401004000NRG24Z300620230571638 30/06/2023 SANTOSH GANHJU 3401004WL031093 SANTOSH GANHJU 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-005/586
(MAYAPUR) 		3401004000NRG24Z300620230571556 30/06/2023 SUSHILA BHENGRA 3401004WL031092 SUSHILA BHENGRA 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mrs. SHUSHILA BHENGRA VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-005/648
(MAYAPUR) 		3401004000NRG24Z300620230571642 30/06/2023 SANJIT MUNDA 3401004WL031093 SANJIT MUNDA 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. SANJIT MUNDA VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-005/900
(MAYAPUR) 		3401004000NRG24Z300620230571645 30/06/2023 RAVI GANJHU 3401004WL031093 RAVI GANJHU 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055838 Mr. RAVI GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 3402 3402
44 KHELARI JH-01-004-017-001/1607
(MAYAPUR) 		3401004000NRG24Z300620230571609 30/06/2023 LALITA DEVI 3401004WL031093 LALITA DEVI 00354 PUNB0975900 162 162 Processed 01/07/2023 S5055838 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
45 KHELARI JH-01-004-017-004/1658
(MAYAPUR) 		3401004000NRG24Z300620230571536 30/06/2023 Gouri kumari 3401004WL031092 Gouri kumari 00691 IPOS0000001 162 162 Processed 01/07/2023 S5055838 Mr. GOURI KUMARI VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-004/1659
(MAYAPUR) 		3401004000NRG24Z300620230571537 30/06/2023 Basanti devi 3401004WL031092 Basanti devi 00691 IPOS0000001 162 162 Processed 01/07/2023 S5055838 Mrs. BASANTI DEVI and NARESH LOHAR . VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-024-017-004/1685
(MAYAPUR) 		3401004000NRG24Z300620230571316 30/06/2023 Gangi devi 3401004WL031085 Gangi devi 00691 IPOS0000001 162 162 Processed 01/07/2023 S5055838 Mrs. GANGI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
48 KHELARI JH-01-004-017-001/1048
(MAYAPUR) 		3401004000NRG24Z300620230571605 30/06/2023 ANJU KUMARI 3401004WL031093 ANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-001/1083
(MAYAPUR) 		3401004000NRG24Z300620230571606 30/06/2023 KARMI DEVI 3401004WL031093 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-001/1120
(MAYAPUR) 		3401004000NRG24Z300620230571607 30/06/2023 SUJATA KUMARI 3401004WL031093 SUJATA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. SUJATA DEVI VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-001/1604
(MAYAPUR) 		3401004000NRG24Z300620230571608 30/06/2023 SUNDAR MAHTO 3401004WL031093 SUNDAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. SUNDAR MAHTO VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-001/2221
(MAYAPUR) 		3401004000NRG24Z300620230571610 30/06/2023 Kamli Kumari 3401004WL031093 Kamli Kumari 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Miss. KAMLI KUMARI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-001/432
(MAYAPUR) 		3401004000NRG24Z300620230571611 30/06/2023 PRAKASH YADAV 3401004WL031093 PRAKASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 PRAKASH YADAV IDBI BANK(607095)
54 KHELARI JH-01-004-017-001/637
(MAYAPUR) 		3401004000NRG24Z300620230571613 30/06/2023 JAGDISH PAHAN 3401004WL031093 JAGDISH PAHAN 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. JAGDISH PAHAN VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-001/669
(MAYAPUR) 		3401004000NRG24Z300620230571614 30/06/2023 SITA DEVI 3401004WL031093 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-001/670
(MAYAPUR) 		3401004000NRG24Z300620230571615 30/06/2023 SUNITA DEVI 3401004WL031093 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-001/78
(MAYAPUR) 		3401004000NRG24Z300620230571616 30/06/2023 GOBIND PAHAN 3401004WL031093 GOBIND PAHAN 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. GOVIND PAHAN VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-001/918
(MAYAPUR) 		3401004000NRG24Z300620230571617 30/06/2023 MANJU KUMARI 3401004WL031093 MANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 MANJU KUMARI D/O BAIJNATH YADAV . VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-002/1034
(MAYAPUR) 		3401004000NRG24Z300620230571268 30/06/2023 RAMESH GANJHU 3401004WL031084 RAMESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. RAMESH GANJHU VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-002/1111
(MAYAPUR) 		3401004000NRG24Z300620230571269 30/06/2023 PYARI KISPOTTA 3401004WL031084 PYARI KISPOTTA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. PYARI KISPOTTA VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-002/1114
(MAYAPUR) 		3401004000NRG24Z300620230571270 30/06/2023 PUNITA DEVI 3401004WL031084 PUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-002/1563
(MAYAPUR) 		3401004000NRG24Z300620230571271 30/06/2023 SARITA KUMARI 3401004WL031084 SARITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-002/1595
(MAYAPUR) 		3401004000NRG24Z300620230571272 30/06/2023 Geeta devi 3401004WL031084 Geeta devi 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. GEETA DEVI 2. BASANT GONJHU . VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-002/1598
(MAYAPUR) 		3401004000NRG24Z300620230571273 30/06/2023 Fulmani Dhan 3401004WL031084 Fulmani Dhan 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. FULMANI DHAN VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-002/1611
(MAYAPUR) 		3401004000NRG24Z300620230571274 30/06/2023 Sukarmuni kispota 3401004WL031084 Sukarmuni kispota 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. SUKARMUNI KISPOTA VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-002/380
(MAYAPUR) 		3401004000NRG24Z300620230571276 30/06/2023 ETWARIYA KUMARI 3401004WL031084 ETWARIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 ETWARIYA KUMARI VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-002/389
(MAYAPUR) 		3401004000NRG24Z300620230571278 30/06/2023 NARESH MAHTO 3401004WL031084 NARESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. NARESH MAHTO VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-002/393
(MAYAPUR) 		3401004000NRG24Z300620230571279 30/06/2023 GANESH MAHTO 3401004WL031084 GANESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 GANESH MAHTO and SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-002/429
(MAYAPUR) 		3401004000NRG24Z300620230571522 30/06/2023 phulmani devi 3401004WL031092 phulmani devi 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-002/5
(MAYAPUR) 		3401004000NRG24Z300620230571280 30/06/2023 DASHRATH GANJHU 3401004WL031084 DASHRATH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. DASHRATH GANJHU VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-002/559
(MAYAPUR) 		3401004000NRG24Z300620230571523 30/06/2023 DEVANTI DEVI 3401004WL031092 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-002/579
(MAYAPUR) 		3401004000NRG24Z300620230571525 30/06/2023 SHANICHARWA GANJHU 3401004WL031092 SHANICHARWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. SANICHARWA GANJHU VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-002/589
(MAYAPUR) 		3401004000NRG24Z300620230571282 30/06/2023 MAMTA KUJUR 3401004WL031084 MAMTA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 MAMTA KUJUR VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-002/614
(MAYAPUR) 		3401004000NRG24Z300620230571283 30/06/2023 LALI KUMARI 3401004WL031084 LALI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 LALI KUMARI VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-002/8
(MAYAPUR) 		3401004000NRG24Z300620230571528 30/06/2023 RAJENDRA LOHRA 3401004WL031092 RAJENDRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. RAJENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-002/9
(MAYAPUR) 		3401004000NRG24Z300620230571529 30/06/2023 JAGDISH GANJHU 3401004WL031092 JAGDISH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. JAGDISH GONJHU VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-003/1209
(MAYAPUR) 		3401004000NRG24Z300620230571621 30/06/2023 HOLIKA KUMARI 3401004WL031093 HOLIKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 HOLIKA KUMARI VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-003/1214
(MAYAPUR) 		3401004000NRG24Z300620230571622 30/06/2023 SABITA DEVI 3401004WL031093 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-003/4
(MAYAPUR) 		3401004000NRG24Z300620230571624 30/06/2023 SUSHIL YADAV 3401004WL031093 SUSHIL YADAV 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. SUSHIL YADAV VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-004/1066
(MAYAPUR) 		3401004000NRG24Z300620230571301 30/06/2023 LALDHARI GANJHU 3401004WL031085 LALDHARI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. LALDHARI GANGHU VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-004/108
(MAYAPUR) 		3401004000NRG24Z300620230571302 30/06/2023 BHOLA GANJHU 3401004WL031085 BHOLA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. BHOLA GONJHU and BANDHANI DENI . VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-004/1083
(MAYAPUR) 		3401004000NRG24Z300620230571628 30/06/2023 SURTI DEVI 3401004WL031093 SURTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. SURTI DEVI VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-004/1086
(MAYAPUR) 		3401004000NRG24Z300620230571303 30/06/2023 AARTI DEVI 3401004WL031085 AARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. ARATI DEVI VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-004/137
(MAYAPUR) 		3401004000NRG24Z300620230571304 30/06/2023 BHIM GANJHU 3401004WL031085 BHIM GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. BHIM GANJHU VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-004/1545
(MAYAPUR) 		3401004000NRG24Z300620230571307 30/06/2023 SUNIL PASWAN 3401004WL031085 SUNIL PASWAN 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 SUNIL PASWAN BANK OF INDIA(508505)
86 KHELARI JH-01-004-017-004/1549
(MAYAPUR) 		3401004000NRG24Z300620230571530 30/06/2023 SURAJ KUMAR 3401004WL031092 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-004/1551
(MAYAPUR) 		3401004000NRG24Z300620230571531 30/06/2023 PARMILA DEVI 3401004WL031092 PARMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-004/1556
(MAYAPUR) 		3401004000NRG24Z300620230571532 30/06/2023 Aeiounul Ansari 3401004WL031092 Aeiounul Ansari 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. AEIONUL ANSARI VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-004/1557
(MAYAPUR) 		3401004000NRG24Z300620230571533 30/06/2023 Shaibun Khatoon 3401004WL031092 Shaibun Khatoon 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. SHAIBUN KHATOON VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-017-004/1566
(MAYAPUR) 		3401004000NRG24Z300620230571309 30/06/2023 Rahul Singh 3401004WL031085 Rahul Singh 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. RAHUL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-017-004/1663
(MAYAPUR) 		3401004000NRG24Z300620230571539 30/06/2023 Roshan lohra 3401004WL031092 Roshan lohra 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. ROSHAN KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-017-004/1781
(MAYAPUR) 		3401004000NRG24Z300620230571540 30/06/2023 Sima Kumari 3401004WL031092 Sima Kumari 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-017-004/1823
(MAYAPUR) 		3401004000NRG24Z300620230571630 30/06/2023 Sumitra kumari 3401004WL031093 Sumitra kumari 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 SUMITRA KUMARI VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-004/1826
(MAYAPUR) 		3401004000NRG24Z300620230571631 30/06/2023 Sanju kumari 3401004WL031093 Sanju kumari 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 SANJU KUMARI BANK OF INDIA(508505)
95 KHELARI JH-01-004-017-004/2026
(MAYAPUR) 		3401004000NRG24Z300620230571633 30/06/2023 Sima devi 3401004WL031093 Sima devi 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 SIMA DEVI BANK OF INDIA(508505)
96 KHELARI JH-01-004-017-004/240
(MAYAPUR) 		3401004000NRG24Z300620230571311 30/06/2023 RAJU GANJHU 3401004WL031085 RAJU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. RAJU GANJHU VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-004/361
(MAYAPUR) 		3401004000NRG24Z300620230571312 30/06/2023 RABI GANJHU 3401004WL031085 RABI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. RAVI GANJHU and LALITA DEVI . VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-017-004/596
(MAYAPUR) 		3401004000NRG24Z300620230571541 30/06/2023 PUNITA KUMARI 3401004WL031092 PUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 PUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-017-004/602
(MAYAPUR) 		3401004000NRG24Z300620230571313 30/06/2023 SHANTI DEVI 3401004WL031085 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-004/603
(MAYAPUR) 		3401004000NRG24Z300620230571542 30/06/2023 RANJEET PASWAN 3401004WL031092 RANJEET PASWAN 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. RANJEET PASWAN VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-004/86
(MAYAPUR) 		3401004000NRG24Z300620230571543 30/06/2023 BALESHWAR PASWAN 3401004WL031092 BALESHWAR PASWAN 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. BALESHWAR PASWAN and PRAMILA DEVI . VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-005/10207
(MAYAPUR) 		3401004000NRG24Z300620230571635 30/06/2023 puspa kumari 3401004WL031093 puspa kumari 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-017-005/1103
(MAYAPUR) 		3401004000NRG24Z300620230571639 30/06/2023 Virendra Ganjhu 3401004WL031093 Virendra Ganjhu 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. VIRENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-017-005/1822
(MAYAPUR) 		3401004000NRG24Z300620230571551 30/06/2023 JAGMANI TOPPO 3401004WL031092 JAGMANI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. JAGMANI TOPPO VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-017-005/1828
(MAYAPUR) 		3401004000NRG24Z300620230571553 30/06/2023 ANDHRIYAS TOPPO 3401004WL031092 ANDHRIYAS TOPPO 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mr. ANDREYAS TOPPO VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-017-005/1966
(MAYAPUR) 		3401004000NRG24Z300620230571554 30/06/2023 Riya Manisha toppo 3401004WL031092 Riya Manisha toppo 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Miss. RIYA MANISHA TOPPO VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-024-017-004/1686
(MAYAPUR) 		3401004000NRG24Z300620230571558 30/06/2023 Soni devi 3401004WL031092 Soni devi 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-024-017-004/1702
(MAYAPUR) 		3401004000NRG24Z300620230571559 30/06/2023 Kanti devi 3401004WL031092 Kanti devi 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-024-017-004/1703
(MAYAPUR) 		3401004000NRG24Z300620230571560 30/06/2023 Abhishek kumar 3401004WL031092 Abhishek kumar 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055838 ABHISHEK KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 10044 10044
Total 17658 17658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_300623APB_FTO_294355 BANK OF INDIA BKID0004912 KHELARI 3402
2 BURMU JH3401004017_300623APB_FTO_294355 BANK OF INDIA BKID0004996 KURU 162
3 BURMU JH3401004017_300623APB_FTO_294355 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 648
4 BURMU JH3401004017_300623APB_FTO_294355 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 2754
5 BURMU JH3401004017_300623APB_FTO_294355 Punjab National Bank PUNB0975900 Khalari 162
6 BURMU JH3401004017_300623APB_FTO_294355 India Post Payments Bank IPOS0000001 RANCHI 486
7 BURMU JH3401004017_300623APB_FTO_294355 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 10044

Download In Excel