Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:49:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_300523APB_FTO_180110
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-01-004-017-001/2015
(MAYAPUR) 		3401004000NRG24Z300520230324496 30/05/2023 SONAM RAJ 3401004WL017707 SONAM RAJ 00048 BKID0004903 162 162 Processed 31/05/2023 S20257547 SONAM KUMARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-017-001/2031
(MAYAPUR) 		3401004000NRG24Z300520230324499 30/05/2023 KARINATH SAHU 3401004WL017707 KARINATH SAHU 00048 BKID0004903 162 162 Processed 31/05/2023 S20257547 KARI NATH SAHU BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-001/2058
(MAYAPUR) 		3401004000NRG24Z300520230324503 30/05/2023 Gulbasa Khatoon 3401004WL017707 Gulbasa Khatoon 00048 BKID0004903 162 162 Processed 31/05/2023 S20257547 GUL BASA KHATUN D/O MUNESA KHATUN . VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 KHELARI JH-01-004-017-001/1950
(MAYAPUR) 		3401004000NRG24Z300520230324491 30/05/2023 SUDHIR PAHAN 3401004WL017707 SUDHIR PAHAN 00048 BKID0004912 162 162 Processed 31/05/2023 S20257547 SUDHIR KUMAR VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-001/1960
(MAYAPUR) 		3401004000NRG24Z300520230324492 30/05/2023 DROPADI KUMARI 3401004WL017707 DROPADI KUMARI 00048 BKID0004912 162 162 Processed 31/05/2023 S20257547 DROPADI KUMARI UNION BANK OF INDIA(508500)
6 KHELARI JH-01-004-017-001/1961
(MAYAPUR) 		3401004000NRG24Z300520230324493 30/05/2023 SUBODH LOHRA 3401004WL017707 SUBODH LOHRA 00048 BKID0004912 162 162 Processed 31/05/2023 S20257547 SUBODH LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
7 KHELARI JH-01-004-017-001/2089
(MAYAPUR) 		3401004000NRG24Z300520230324506 30/05/2023 Pabbi kumari 3401004WL017707 Pabbi kumari 00048 BKID0005905 162 162 Processed 31/05/2023 S20257547 PABBI KUMARI DO MAHLI ORAON BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-001/2090
(MAYAPUR) 		3401004000NRG24Z300520230324507 30/05/2023 Purnima Kumari 3401004WL017707 Purnima Kumari 00048 BKID0005905 162 162 Processed 31/05/2023 S20257547 PURNIMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
9 KHELARI JH-01-004-017-001/1073
(MAYAPUR) 		3401004000NRG24Z300520230324472 30/05/2023 NAJMUN KHATUN 3401004WL017707 NAJMUN KHATUN 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Mrs. NAJMUN KHATUN VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-001/95
(MAYAPUR) 		3401004000NRG24Z300520230324525 30/05/2023 MUNESHA PRAVEEN 3401004WL017707 MUNESHA PRAVEEN 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Mrs. MUNISA KHATUN VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-001/95
(MAYAPUR) 		3401004000NRG24Z300520230324524 30/05/2023 SAKIL ANSARI 3401004WL017707 SAKIL ANSARI 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Mr. SAKIL ANSARI MUNESHA PARWEEN . VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-003/1037
(MAYAPUR) 		3401004000NRG24Z300520230324526 30/05/2023 PUNAM DEVI 3401004WL017707 PUNAM DEVI 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-017-003/1047
(MAYAPUR) 		3401004000NRG24Z300520230324527 30/05/2023 SUKRU DEVI 3401004WL017707 SUKRU DEVI 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-003/1048
(MAYAPUR) 		3401004000NRG24Z300520230324528 30/05/2023 SUKHNATH ORAON 3401004WL017707 SUKHNATH ORAON 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Mr. SUKHNATH ORAON VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-003/373
(MAYAPUR) 		3401004000NRG24Z300520230324538 30/05/2023 SANGEETA DEVI 3401004WL017707 SANGEETA DEVI 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-003/709
(MAYAPUR) 		3401004000NRG24Z300520230324550 30/05/2023 SHANI ORAON 3401004WL017707 SHANI ORAON 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Mr. SANI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
17 KHELARI JH-01-004-017-001/100
(MAYAPUR) 		3401004000NRG24Z300520230324471 30/05/2023 AKILESH KUMAR 3401004WL017707 AKILESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. AKHILESH YADAV VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-001/1093
(MAYAPUR) 		3401004000NRG24Z300520230324473 30/05/2023 MONIKA EKKA 3401004WL017707 MONIKA EKKA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. MONIKA EKKA VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-001/1094
(MAYAPUR) 		3401004000NRG24Z300520230324474 30/05/2023 KIRAN KUMARI 3401004WL017707 KIRAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-001/1149
(MAYAPUR) 		3401004000NRG24Z300520230324475 30/05/2023 SUKRI DEVI 3401004WL017707 SUKRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. SUKRI DEVI VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-001/1173
(MAYAPUR) 		3401004000NRG24Z300520230324476 30/05/2023 SARITA MINJ 3401004WL017707 SARITA MINJ 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 ROSHAN LAKRA SARITA MINZ . VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-001/1176
(MAYAPUR) 		3401004000NRG24Z300520230324477 30/05/2023 JAMIL ANSARI 3401004WL017707 JAMIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. JAMEEL ANSARI HASINA KHATUN . VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-001/1177
(MAYAPUR) 		3401004000NRG24Z300520230324478 30/05/2023 HASINA KHATOON 3401004WL017707 HASINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 HASINA KHATOON INDUSIND BANK(607189)
24 KHELARI JH-01-004-017-001/1189
(MAYAPUR) 		3401004000NRG24Z300520230324479 30/05/2023 SANJIDA KHATOON 3401004WL017707 SANJIDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. SAMJIDA KHATUN VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-001/15
(MAYAPUR) 		3401004000NRG24Z300520230324480 30/05/2023 MAIMUN KHATUN 3401004WL017707 MAIMUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. ZAMIL ANSARI MAYMUN KHATOON . VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-001/1583
(MAYAPUR) 		3401004000NRG24Z300520230324482 30/05/2023 MUNTAJIR ANSARI 3401004WL017707 MUNTAJIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. MUNTAJIR ANSARI VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-001/1584
(MAYAPUR) 		3401004000NRG24Z300520230324483 30/05/2023 POONAM KUMARI 3401004WL017707 POONAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. POONAM KUMARI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-001/1612
(MAYAPUR) 		3401004000NRG24Z300520230324484 30/05/2023 VINAY ORAON 3401004WL017707 VINAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 VINAY ORAON S/O MR SIV ORAON BANK OF INDIA(508505)
29 KHELARI JH-01-004-017-001/1616
(MAYAPUR) 		3401004000NRG24Z300520230324485 30/05/2023 BASANTI ORAON 3401004WL017707 BASANTI ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. BASANTI ORAON VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-001/1663
(MAYAPUR) 		3401004000NRG24Z300520230324486 30/05/2023 BUTNI ORAOEN 3401004WL017707 BUTNI ORAOEN 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 BUTNI DEVI BANK OF INDIA(508505)
31 KHELARI JH-01-004-017-001/1671
(MAYAPUR) 		3401004000NRG24Z300520230324487 30/05/2023 Rupali kumari 3401004WL017707 Rupali kumari 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 RUPALI KUMARI BANK OF INDIA(508505)
32 KHELARI JH-01-004-017-001/1691
(MAYAPUR) 		3401004000NRG24Z300520230324488 30/05/2023 RAJESH PAHAN 3401004WL017707 RAJESH PAHAN 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. RAJESH KUMAR VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-001/1944
(MAYAPUR) 		3401004000NRG24Z300520230324489 30/05/2023 ROHIT LAKRA 3401004WL017707 ROHIT LAKRA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 ROHIT LAKRA S/O PRABHA KUJUR . VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-001/1945
(MAYAPUR) 		3401004000NRG24Z300520230324490 30/05/2023 ARVIND LAKRA 3401004WL017707 ARVIND LAKRA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 ARVIND LAKRA S/O PRABHA KUJUR . VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-001/1972
(MAYAPUR) 		3401004000NRG24Z300520230324495 30/05/2023 KANSHI ORAON 3401004WL017707 KANSHI ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. KANSHI ORAON VINAY ORAON . VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-001/2018
(MAYAPUR) 		3401004000NRG24Z300520230324497 30/05/2023 ROSHAN LAKRA 3401004WL017707 ROSHAN LAKRA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. ROSHAN LAKRA VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-001/2020
(MAYAPUR) 		3401004000NRG24Z300520230324498 30/05/2023 VIKASH ORAON 3401004WL017707 VIKASH ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 VIKASH ORAON S/O KASHI ORAON . VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-001/2048
(MAYAPUR) 		3401004000NRG24Z300520230324500 30/05/2023 Manu Kumar Yadav 3401004WL017707 Manu Kumar Yadav 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 MANU KUMAR YADAV S/O JAGARNATH YADAV . VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-001/2052
(MAYAPUR) 		3401004000NRG24Z300520230324501 30/05/2023 SANU YADAV 3401004WL017707 SANU YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 SANU YADAV VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-001/2061
(MAYAPUR) 		3401004000NRG24Z300520230324504 30/05/2023 Sonamati Kumari 3401004WL017707 Sonamati Kumari 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 SONAMATI KUMARI D/O RAJKUMAR MUNDA . VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-001/25
(MAYAPUR) 		3401004000NRG24Z300520230324508 30/05/2023 SEBREL KUJUR 3401004WL017707 SEBREL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. SEBREL KUJUR VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-001/385
(MAYAPUR) 		3401004000NRG24Z300520230324509 30/05/2023 SAMIMA KHATOON 3401004WL017707 SAMIMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. SAMIMA KHATOON VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-001/40
(MAYAPUR) 		3401004000NRG24Z300520230324510 30/05/2023 SUKHMANI DEVI 3401004WL017707 SUKHMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-001/419
(MAYAPUR) 		3401004000NRG24Z300520230324511 30/05/2023 SUNIL MUNDA 3401004WL017707 SUNIL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. SUNIL MUNDA KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-001/425
(MAYAPUR) 		3401004000NRG24Z300520230324512 30/05/2023 MUNAJIR ANSARI 3401004WL017707 MUNAJIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. MUNAJIR ANSARI VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-001/46
(MAYAPUR) 		3401004000NRG24Z300520230324513 30/05/2023 MADHUSUDAN YADAV 3401004WL017707 MADHUSUDAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. MADHUSUDAN YADAV VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-001/532
(MAYAPUR) 		3401004000NRG24Z300520230324514 30/05/2023 CHHATU LOHRA 3401004WL017707 CHHATU LOHRA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. CHATU LOHRA VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-001/6
(MAYAPUR) 		3401004000NRG24Z300520230324515 30/05/2023 MANO LOHRAIN 3401004WL017707 MANO LOHRAIN 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. MANO LOHRAIN VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-001/619
(MAYAPUR) 		3401004000NRG24Z300520230324516 30/05/2023 PANKAJ MUNDA 3401004WL017707 PANKAJ MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. PANKAJ MUNDA VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-001/62
(MAYAPUR) 		3401004000NRG24Z300520230324517 30/05/2023 DEOCHARAN LOHRA 3401004WL017707 DEOCHARAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. DEVCHARAN LOHRA MRS SURAJ LOHRAIN VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-001/621
(MAYAPUR) 		3401004000NRG24Z300520230324518 30/05/2023 RAMESH ORAON 3401004WL017707 RAMESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. RAMESH ORAON VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-001/622
(MAYAPUR) 		3401004000NRG24Z300520230324519 30/05/2023 SOHRAY ORAON 3401004WL017707 SOHRAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. SOHRAY ORAON PARWATI DEVI . VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-001/636
(MAYAPUR) 		3401004000NRG24Z300520230324520 30/05/2023 ANJU DEVI 3401004WL017707 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 ANJU DEVI (DULLI) BANK OF INDIA(508505)
54 KHELARI JH-01-004-017-001/707
(MAYAPUR) 		3401004000NRG24Z300520230324521 30/05/2023 LALDEV ORAON 3401004WL017707 LALDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. LALDEO ORAON VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-001/74
(MAYAPUR) 		3401004000NRG24Z300520230324522 30/05/2023 JEETU ORAON 3401004WL017707 JEETU ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. JITU ORAON VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-001/79
(MAYAPUR) 		3401004000NRG24Z300520230324523 30/05/2023 RAM PRAWESH YADAV 3401004WL017707 RAM PRAWESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. RAM PRAVESH YADAV VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-003/105
(MAYAPUR) 		3401004000NRG24Z300520230324529 30/05/2023 JHULAN MUNDA 3401004WL017707 JHULAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. JHULAN MUNDA VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-003/1051
(MAYAPUR) 		3401004000NRG24Z300520230324530 30/05/2023 VIPATI MUNDAIN 3401004WL017707 VIPATI MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. VIPTI MUNDAIN VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-003/1081
(MAYAPUR) 		3401004000NRG24Z300520230324531 30/05/2023 KRISHNA KUMAR YADAV 3401004WL017707 KRISHNA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. KRISHNA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-003/135
(MAYAPUR) 		3401004000NRG24Z300520230324533 30/05/2023 DAHRU ORAON 3401004WL017707 DAHRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. DAHRU ORAON VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-003/14
(MAYAPUR) 		3401004000NRG24Z300520230324534 30/05/2023 KRISHNA MUNDA 3401004WL017707 KRISHNA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-003/2
(MAYAPUR) 		3401004000NRG24Z300520230324535 30/05/2023 RADHA MUNDA 3401004WL017707 RADHA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. RADHA MUNDA VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-003/3
(MAYAPUR) 		3401004000NRG24Z300520230324536 30/05/2023 RAMCHANDRA MUNDA 3401004WL017707 RAMCHANDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. RAMCHANDRA MUNDA VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-003/372
(MAYAPUR) 		3401004000NRG24Z300520230324537 30/05/2023 ANJU DEVI 3401004WL017707 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-003/374
(MAYAPUR) 		3401004000NRG24Z300520230324539 30/05/2023 DILMANI DEVI 3401004WL017707 DILMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. DILAMANI DEVI VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-003/375
(MAYAPUR) 		3401004000NRG24Z300520230324540 30/05/2023 PANWA DEVI 3401004WL017707 PANWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. PANWA DEVI VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-003/443
(MAYAPUR) 		3401004000NRG24Z300520230324541 30/05/2023 ANIL MUNDA 3401004WL017707 ANIL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. ANIL MUNDA VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-003/444
(MAYAPUR) 		3401004000NRG24Z300520230324542 30/05/2023 RAJAN MUNDA 3401004WL017707 RAJAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. RAJAN MUNDA VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-003/446
(MAYAPUR) 		3401004000NRG24Z300520230324543 30/05/2023 LAXMAN MUNDA 3401004WL017707 LAXMAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. LAXMAN MUNDA VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-003/447
(MAYAPUR) 		3401004000NRG24Z300520230324544 30/05/2023 RAKESH KUMAR YADAV 3401004WL017707 RAKESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. RAKESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-003/465
(MAYAPUR) 		3401004000NRG24Z300520230324545 30/05/2023 RANTHU MUNDA 3401004WL017707 RANTHU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. RANTHU MUNDA VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-003/544
(MAYAPUR) 		3401004000NRG24Z300520230324546 30/05/2023 SUNITA DEVI 3401004WL017707 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-003/618
(MAYAPUR) 		3401004000NRG24Z300520230324547 30/05/2023 DINESH MUNDA 3401004WL017707 DINESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 DINESH MUNDA IDBI BANK(607095)
74 KHELARI JH-01-004-017-003/619
(MAYAPUR) 		3401004000NRG24Z300520230324548 30/05/2023 KARMI DEVI 3401004WL017707 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-003/703
(MAYAPUR) 		3401004000NRG24Z300520230324549 30/05/2023 BHUWAL ORAON 3401004WL017707 BHUWAL ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. BHUWAL ORAON VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-003/987
(MAYAPUR) 		3401004000NRG24Z300520230324551 30/05/2023 AWADHESH MUNDA 3401004WL017707 AWADHESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. AWADHESH MUNDA VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-003/988
(MAYAPUR) 		3401004000NRG24Z300520230324552 30/05/2023 GUDIYA KUMARI 3401004WL017707 GUDIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. GURIYA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 9882 9882
Total 12474 12474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_300523APB_FTO_180110 BANK OF INDIA BKID0004903 TANGER 486
2 BURMU JH3401004017_300523APB_FTO_180110 BANK OF INDIA BKID0004912 KHELARI 486
3 BURMU JH3401004017_300523APB_FTO_180110 BANK OF INDIA BKID0005905 MANDER 324
4 BURMU JH3401004017_300523APB_FTO_180110 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 BURMU JH3401004017_300523APB_FTO_180110 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1134
6 BURMU JH3401004017_300523APB_FTO_180110 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 9882

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