Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:09:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_080923APB_FTO_526765
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-01-004-017-001/2021
(MAYAPUR) 		3401004000NRG24080920231026184 08/09/2023 Surendra Prasad Yadav 3401004WL059595 Surendra Prasad Yadav 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810833790 SURENDRA PRASAD YADAV & SANGEETA DEVI . VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-017-001/2022
(MAYAPUR) 		3401004000NRG24080920231026185 08/09/2023 PANKAJ KUMAR YADAV 3401004WL059595 PANKAJ KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810833799 PANKAJ KUMAR YADAV BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-001/2024
(MAYAPUR) 		3401004000NRG24080920231026187 08/09/2023 SANGITA DEVI 3401004WL059595 SANGITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810833807 SANGITA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-003/1140
(MAYAPUR) 		3401004000NRG24080920231026305 08/09/2023 BIMLA DEVI 3401004WL059596 BIMLA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810833806 VIMLA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-003/1297
(MAYAPUR) 		3401004000NRG24080920231026308 08/09/2023 Kanchan kumari 3401004WL059596 Kanchan kumari 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810833808 KANCHAN KUMARI PUNJAB NATIONAL BANK(508568)
6 KHELARI JH-01-004-017-005/1012
(MAYAPUR) 		3401004000NRG24080920231026312 08/09/2023 SANDEEP GANJHU 3401004WL059596 SANDEEP GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810833804 SANDEEP GANJHU BANK OF INDIA(508505)
7 KHELARI JH-01-004-017-005/1018
(MAYAPUR) 		3401004000NRG24080920231026313 08/09/2023 SUBANI TIRKEY 3401004WL059596 SUBANI TIRKEY 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810833803 SUBANI TIRKEY BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-005/10206
(MAYAPUR) 		3401004000NRG24080920231026314 08/09/2023 priti kumari 3401004WL059596 priti kumari 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810833798 PRITI KUMARI D/O BUDHME MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-004-017-005/1053
(MAYAPUR) 		3401004000NRG24080920231026317 08/09/2023 SUJIT GANJHU 3401004WL059596 SUJIT GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810833801 SUJIT GANJHU BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-005/1548
(MAYAPUR) 		3401004000NRG24080920231026325 08/09/2023 MINA DEVI 3401004WL059596 MINA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810833805 MINA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-017-005/550
(MAYAPUR) 		3401004000NRG24080920231026331 08/09/2023 VIDESHI GANJHU 3401004WL059596 VIDESHI GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810833814 VIDESHI GANJHU BANK OF INDIA(508505)
12 KHELARI JH-01-004-017-005/553
(MAYAPUR) 		3401004000NRG24080920231026332 08/09/2023 RAJEEV RANJAN MINJ 3401004WL059596 RAJEEV RANJAN MINJ 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810833797 RAJEEV RANJAN MINJ S/O- BENEDICT MINJ BANK OF INDIA(508505)
13 KHELARI JH-01-004-017-005/554
(MAYAPUR) 		3401004000NRG24080920231026333 08/09/2023 SHIVDAYAL GANJHU 3401004WL059596 SHIVDAYAL GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810833815 SHIVDAYAL GANJHU IDBI BANK(607095)
14 KHELARI JH-01-004-017-005/557
(MAYAPUR) 		3401004000NRG24080920231026334 08/09/2023 RAJENDRA KHES 3401004WL059596 RAJENDRA KHES 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810833813 RAJENDRA KHES BANK OF INDIA(508505)
15 KHELARI JH-01-004-017-005/618
(MAYAPUR) 		3401004000NRG24080920231026335 08/09/2023 SHAMBHU GANJHU 3401004WL059596 SHAMBHU GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810833796 SHAMBHU GANJHU BANK OF INDIA(508505)
16 KHELARI JH-01-004-017-005/645
(MAYAPUR) 		3401004000NRG24080920231026336 08/09/2023 RAMU ORAON 3401004WL059596 RAMU ORAON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810833791 Mr. RAMU ORAON VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-005/647
(MAYAPUR) 		3401004000NRG24080920231026337 08/09/2023 SUDHU MUNDA 3401004WL059596 SUDHU MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810833816 Mr. SUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-005/70
(MAYAPUR) 		3401004000NRG24080920231026339 08/09/2023 SIMNA GANJHU 3401004WL059596 SIMNA GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810833802 SHIBNA GANJHU BANK OF INDIA(508505)
19 KHELARI JH-01-004-017-005/702
(MAYAPUR) 		3401004000NRG24080920231026340 08/09/2023 PREM KUMAR GANJHU 3401004WL059596 PREM KUMAR GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810833792 Mr. PREM KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-005/920
(MAYAPUR) 		3401004000NRG24080920231026341 08/09/2023 SURESH MUNDA 3401004WL059596 SURESH MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810833793 Suresh Munda FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-017-005/936
(MAYAPUR) 		3401004000NRG24080920231026342 08/09/2023 SITAMUNI DEVI 3401004WL059596 SITAMUNI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810833795 SITAMUNI DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-017-005/943
(MAYAPUR) 		3401004000NRG24080920231026343 08/09/2023 PRIYA DEVI 3401004WL059596 PRIYA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810833800 PRIYA DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-004-017-005/944
(MAYAPUR) 		3401004000NRG24080920231026344 08/09/2023 PUNAM KUMARI 3401004WL059596 PUNAM KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810833794 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 31464 31464
24 KHELARI JH-01-004-017-001/2023
(MAYAPUR) 		3401004000NRG24080920231026186 08/09/2023 SONI KUMARI 3401004WL059595 SONI KUMARI 00048 BKID0005907 1368 1368 Processed 22/09/2023 5810833809 SONI KUMARI D/O KAMESH YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
25 KHELARI JH-01-004-017-001/2079
(MAYAPUR) 		3401004000NRG24080920231026193 08/09/2023 Rani Kumari 3401004WL059595 Rani Kumari 00048 BKID0006155 1368 1368 Processed 22/09/2023 5810833810 RANI KUMARI BANK OF INDIA(508505)
26 KHELARI JH-01-004-017-001/2080
(MAYAPUR) 		3401004000NRG24080920231026194 08/09/2023 Nitil yadav 3401004WL059595 Nitil yadav 00048 BKID0006155 1368 1368 Processed 22/09/2023 5810833811 NITIL YADAV SO KAMESH YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
27 KHELARI JH-01-004-017-001/1113
(MAYAPUR) 		3401004000NRG24080920231026302 08/09/2023 ANIL ORAON 3401004WL059596 ANIL ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810833747 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-003/530
(MAYAPUR) 		3401004000NRG24080920231026310 08/09/2023 LALITA KUMARI 3401004WL059596 LALITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810833748 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-003/536
(MAYAPUR) 		3401004000NRG24080920231026311 08/09/2023 SURESH YADAV 3401004WL059596 SURESH YADAV 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810833739 Mr. SURESH YADAV VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-005/1052
(MAYAPUR) 		3401004000NRG24080920231026316 08/09/2023 RANO DEVI 3401004WL059596 RANO DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810833744 Mrs. RANO DEVI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-005/1056
(MAYAPUR) 		3401004000NRG24080920231026318 08/09/2023 SAMBHU GANHJU 3401004WL059596 SAMBHU GANHJU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810833743 Mr. SAMBHU GANJHU VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-005/1057
(MAYAPUR) 		3401004000NRG24080920231026319 08/09/2023 SANTOSH GANHJU 3401004WL059596 SANTOSH GANHJU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810833746 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-005/1062
(MAYAPUR) 		3401004000NRG24080920231026320 08/09/2023 BIRJU GANJHU 3401004WL059596 BIRJU GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810833745 Mr. BIRJU GANJHU VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-005/1069
(MAYAPUR) 		3401004000NRG24080920231026321 08/09/2023 SOHRAI MUNDA 3401004WL059596 SOHRAI MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810833740 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-005/1547
(MAYAPUR) 		3401004000NRG24080920231026324 08/09/2023 SHANTI DEVI 3401004WL059596 SHANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810833742 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-005/648
(MAYAPUR) 		3401004000NRG24080920231026338 08/09/2023 SANJIT MUNDA 3401004WL059596 SANJIT MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810833741 Sanjit Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
37 KHELARI JH-01-004-017-005/1790
(MAYAPUR) 		3401004000NRG24080920231026329 08/09/2023 Himanshu Kumar pentoni 3401004WL059596 Himanshu Kumar pentoni 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810833812 HIMANSHU PENTONI KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
38 KHELARI JH-01-004-017-001/2343
(MAYAPUR) 		3401004000NRG24080920231026196 08/09/2023 Niranjan mahto 3401004WL059595 Niranjan mahto 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810833737 NIRANJAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHELARI JH-01-004-017-001/2351
(MAYAPUR) 		3401004000NRG24080920231026197 08/09/2023 Chandni kumari 3401004WL059595 Chandni kumari 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810833738 CHANDNI KUMARI D/O BAIJNATH MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
40 KHELARI JH-01-004-017-001/10
(MAYAPUR) 		3401004000NRG24080920231026154 08/09/2023 SAROJ DEVI 3401004WL059595 SAROJ DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833750 Mr. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-001/1053
(MAYAPUR) 		3401004000NRG24080920231026155 08/09/2023 KAUSHILA KUMARI 3401004WL059595 KAUSHILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833776 KAUSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-001/1054
(MAYAPUR) 		3401004000NRG24080920231026156 08/09/2023 PREM KUMAR MUNDA 3401004WL059595 PREM KUMAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833774 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-001/1056
(MAYAPUR) 		3401004000NRG24080920231026157 08/09/2023 RAMESHWARI KUMARI 3401004WL059595 RAMESHWARI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833823 Mrs. RAMESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-001/1057
(MAYAPUR) 		3401004000NRG24080920231026158 08/09/2023 RAMNI DEVI 3401004WL059595 RAMNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833822 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-001/1058
(MAYAPUR) 		3401004000NRG24080920231026159 08/09/2023 SACHIN KUMAR MUNDA 3401004WL059595 SACHIN KUMAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833757 Mr. SACHIN KUMAR VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-001/1061
(MAYAPUR) 		3401004000NRG24080920231026160 08/09/2023 SUJIT MUNDA 3401004WL059595 SUJIT MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833775 Mr. SUJIT MUNDA VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-001/1062
(MAYAPUR) 		3401004000NRG24080920231026161 08/09/2023 SUSHMA KUMARI 3401004WL059595 SUSHMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833773 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-001/1063
(MAYAPUR) 		3401004000NRG24080920231026162 08/09/2023 YASHODA KUMARI 3401004WL059595 YASHODA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833779 YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-001/1065
(MAYAPUR) 		3401004000NRG24080920231026163 08/09/2023 PRBHA KUMARI 3401004WL059595 PRBHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833778 PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-001/1089
(MAYAPUR) 		3401004000NRG24080920231026164 08/09/2023 SURAJMUNI KUMARI 3401004WL059595 SURAJMUNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833820 Mrs. SURAJMUNI KUMARI VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-001/1090
(MAYAPUR) 		3401004000NRG24080920231026165 08/09/2023 SUKRA ORAON 3401004WL059595 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833783 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-001/1091
(MAYAPUR) 		3401004000NRG24080920231026166 08/09/2023 SULOCHNA DEVI 3401004WL059595 SULOCHNA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833784 Mrs. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-001/1094
(MAYAPUR) 		3401004000NRG24080920231026167 08/09/2023 KIRAN KUMARI 3401004WL059595 KIRAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833781 Mrs. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-001/1095
(MAYAPUR) 		3401004000NRG24080920231026168 08/09/2023 LALI DEVI 3401004WL059595 LALI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833782 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-001/1098
(MAYAPUR) 		3401004000NRG24080920231026169 08/09/2023 JAYMUNI DEVI 3401004WL059595 JAYMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833777 Mrs. JAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-001/1101
(MAYAPUR) 		3401004000NRG24080920231026170 08/09/2023 MANGRI ORAON 3401004WL059595 MANGRI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833769 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-001/1102
(MAYAPUR) 		3401004000NRG24080920231026171 08/09/2023 ETWARIYA DEVI 3401004WL059595 ETWARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833755 Mr. ETWARIA DEVI VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-001/1173
(MAYAPUR) 		3401004000NRG24080920231026172 08/09/2023 SARITA MINJ 3401004WL059595 SARITA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833759 ROSHAN LAKRA & SARITA MINZ . VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-001/1180
(MAYAPUR) 		3401004000NRG24080920231026173 08/09/2023 JASINTA TIRKY 3401004WL059595 JASINTA TIRKY 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833752 Mrs. JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-001/1181
(MAYAPUR) 		3401004000NRG24080920231026174 08/09/2023 DAHRI DEVI 3401004WL059595 DAHRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833771 Mrs. DAHRI DEVI VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-001/1192
(MAYAPUR) 		3401004000NRG24080920231026175 08/09/2023 SOMRA LOHRA 3401004WL059595 SOMRA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833758 Mr. SOMRA LOHRA VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-001/14
(MAYAPUR) 		3401004000NRG24080920231026177 08/09/2023 HULAS DEVI 3401004WL059595 HULAS DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833751 Mrs. HULAS DEVI VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-001/1664
(MAYAPUR) 		3401004000NRG24080920231026181 08/09/2023 SUKHMANI DEVI 3401004WL059595 SUKHMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833786 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-001/1675
(MAYAPUR) 		3401004000NRG24080920231026182 08/09/2023 ETWA LOHRA 3401004WL059595 ETWA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833819 Mr. ETWA LOHRA VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-001/1978
(MAYAPUR) 		3401004000NRG24080920231026303 08/09/2023 DILIP KUMAR YADAV 3401004WL059596 DILIP KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833756 Mr. DILIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-001/2018
(MAYAPUR) 		3401004000NRG24080920231026183 08/09/2023 ROSHAN LAKRA 3401004WL059595 ROSHAN LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833772 Mr. ROSHAN LAKRA VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-001/2025
(MAYAPUR) 		3401004000NRG24080920231026188 08/09/2023 SANJU KUMARI 3401004WL059595 SANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833787 SANJU KUMARI BANK OF INDIA(508505)
68 KHELARI JH-01-004-017-001/2061
(MAYAPUR) 		3401004000NRG24080920231026192 08/09/2023 Sonamati Kumari 3401004WL059595 Sonamati Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833789 SONAMATI KUMARI D/O RAJKUMAR MUNDA . VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-001/41
(MAYAPUR) 		3401004000NRG24080920231026198 08/09/2023 GEETA DEVI 3401004WL059595 GEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833768 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-001/636
(MAYAPUR) 		3401004000NRG24080920231026199 08/09/2023 ANJU DEVI 3401004WL059595 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833765 ANJU DEVI (DULLI) BANK OF INDIA(508505)
71 KHELARI JH-01-004-017-001/660
(MAYAPUR) 		3401004000NRG24080920231026200 08/09/2023 PRAMILA BARA 3401004WL059595 PRAMILA BARA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833766 Mrs. PRAMILA BARA VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-002/1034
(MAYAPUR) 		3401004000NRG24080920231026201 08/09/2023 RAMESH GANJHU 3401004WL059595 RAMESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833821 Mr. RAMESH GANJHU VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-002/1111
(MAYAPUR) 		3401004000NRG24080920231026202 08/09/2023 PYARI KISPOTTA 3401004WL059595 PYARI KISPOTTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833826 Mrs. PYARI KISPOTTA VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-002/1114
(MAYAPUR) 		3401004000NRG24080920231026203 08/09/2023 PUNITA DEVI 3401004WL059595 PUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833767 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-002/1544
(MAYAPUR) 		3401004000NRG24080920231026204 08/09/2023 BIRBAL GANJHU 3401004WL059595 BIRBAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833788 Mr. VIRVAL GANJHU VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-002/1563
(MAYAPUR) 		3401004000NRG24080920231026205 08/09/2023 SARITA KUMARI 3401004WL059595 SARITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833762 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-002/1595
(MAYAPUR) 		3401004000NRG24080920231026206 08/09/2023 Geeta devi 3401004WL059595 Geeta devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833754 Mr. GEETA DEVI 2. BASANT GONJHU . VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-002/1598
(MAYAPUR) 		3401004000NRG24080920231026207 08/09/2023 Fulmani Dhan 3401004WL059595 Fulmani Dhan 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833785 Mrs. FULMANI DHAN VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-002/380
(MAYAPUR) 		3401004000NRG24080920231026209 08/09/2023 ETWARIYA KUMARI 3401004WL059595 ETWARIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833763 ETWARIYA KUMARI VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-002/389
(MAYAPUR) 		3401004000NRG24080920231026210 08/09/2023 NARESH MAHTO 3401004WL059595 NARESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833761 Mr. NARESH MAHTO VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-002/393
(MAYAPUR) 		3401004000NRG24080920231026211 08/09/2023 GANESH MAHTO 3401004WL059595 GANESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833760 GANESH MAHTO & SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-002/5
(MAYAPUR) 		3401004000NRG24080920231026212 08/09/2023 DASHRATH GANJHU 3401004WL059595 DASHRATH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833749 Mr. DASHRATH GANJHU VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-002/589
(MAYAPUR) 		3401004000NRG24080920231026213 08/09/2023 MAMTA KUJUR 3401004WL059595 MAMTA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833825 MAMTA KUJUR VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-002/606
(MAYAPUR) 		3401004000NRG24080920231026214 08/09/2023 SUDHNI DEVI 3401004WL059595 SUDHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833818 Mrs. SUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-002/614
(MAYAPUR) 		3401004000NRG24080920231026215 08/09/2023 LALI KUMARI 3401004WL059595 LALI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833770 LALI KUMARI VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-003/1102
(MAYAPUR) 		3401004000NRG24080920231026304 08/09/2023 Fagni Devi 3401004WL059596 Fagni Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833753 Mr. FAGNI DEVI VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-003/1141
(MAYAPUR) 		3401004000NRG24080920231026306 08/09/2023 SARITA DEVI 3401004WL059596 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833764 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-003/1259
(MAYAPUR) 		3401004000NRG24080920231026307 08/09/2023 Ajay Oraon 3401004WL059596 Ajay Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833817 AJAY ORAON S/O SARLU ORAON . VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-005/10207
(MAYAPUR) 		3401004000NRG24080920231026315 08/09/2023 puspa kumari 3401004WL059596 puspa kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833780 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-017-005/1103
(MAYAPUR) 		3401004000NRG24080920231026322 08/09/2023 Virendra Ganjhu 3401004WL059596 Virendra Ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810833824 Mr. VIRENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 69768 69768
Total 123120 123120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_080923APB_FTO_526765 BANK OF INDIA BKID0004912 KHELARI 31464
2 BURMU JH3401004017_080923APB_FTO_526765 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
3 BURMU JH3401004017_080923APB_FTO_526765 BANK OF INDIA BKID0006155 Patratoli 2736
4 BURMU JH3401004017_080923APB_FTO_526765 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
5 BURMU JH3401004017_080923APB_FTO_526765 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 10944
6 BURMU JH3401004017_080923APB_FTO_526765 Punjab National Bank PUNB0975900 Khalari 1368
7 BURMU JH3401004017_080923APB_FTO_526765 India Post Payments Bank IPOS0000001 RANCHI 2736
8 BURMU JH3401004017_080923APB_FTO_526765 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 69768

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