Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:11:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_270423APB_FTO_66246
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-01-004-015-001/2530
(LAPRA) 		3401004000NRG24270420230101629 27/04/2023 KHEL KUNWAR NAGWANI 3401004WL005390 KHEL KUNWAR NAGWANI 00048 BKID0004912 684 684 Processed 13/05/2023 1535861208 khel kunwar nagwani FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-015-001/2531
(LAPRA) 		3401004000NRG24270420230101630 27/04/2023 CHHEDI LAL SAMLE 3401004WL005390 CHHEDI LAL SAMLE 00048 BKID0004912 684 684 Processed 13/05/2023 1535861209 Chhedi Lal Samle FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
3 KHELARI JH-01-004-015-001/2266
(LAPRA) 		3401004000NRG24270420230101741 27/04/2023 ANKIT GANJHU 3401004WL005394 ANKIT GANJHU 00688 FINO0009002 684 684 Processed 13/05/2023 1535861167 Ankit Ganjhu FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-015-001/2299
(LAPRA) 		3401004000NRG24270420230101621 27/04/2023 RAJU MUNDA 3401004WL005390 RAJU MUNDA 00688 FINO0009002 684 684 Processed 13/05/2023 1535861177 Raju Bareth FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-015-001/2300
(LAPRA) 		3401004000NRG24270420230101622 27/04/2023 TERAS DEVI 3401004WL005390 TERAS DEVI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861178 Teras Bai FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-015-001/2301
(LAPRA) 		3401004000NRG24270420230101623 27/04/2023 JETHU MUNDA 3401004WL005390 JETHU MUNDA 00688 FINO0009002 684 684 Processed 13/05/2023 1535861168 Jethu Ram Bareth FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-015-001/2304
(LAPRA) 		3401004000NRG24270420230101711 27/04/2023 RAMESH LAL 3401004WL005393 RAMESH LAL 00688 FINO0009002 684 684 Processed 13/05/2023 1535861179 Ramesh Lal Bareth FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-015-001/2305
(LAPRA) 		3401004000NRG24270420230101712 27/04/2023 NARMADA DEVI 3401004WL005393 NARMADA DEVI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861180 Narmada Bareth FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-015-001/2306
(LAPRA) 		3401004000NRG24270420230101713 27/04/2023 RAKESH KUMAR 3401004WL005393 RAKESH KUMAR 00688 FINO0009002 684 684 Processed 13/05/2023 1535861181 Rakesh Kumar Bareth FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-015-001/2307
(LAPRA) 		3401004000NRG24270420230101714 27/04/2023 SUKHI RAM 3401004WL005393 SUKHI RAM 00688 FINO0009002 684 684 Processed 13/05/2023 1535861182 Saukhi Lal Sidar FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-015-001/2308
(LAPRA) 		3401004000NRG24270420230101715 27/04/2023 SUMITRA DEVI 3401004WL005393 SUMITRA DEVI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861183 Sumitra Bai Sidar FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-015-001/2309
(LAPRA) 		3401004000NRG24270420230101624 27/04/2023 SANTOSH KUMAR 3401004WL005390 SANTOSH KUMAR 00688 FINO0009002 684 684 Processed 13/05/2023 1535861184 Santosh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-015-001/2310
(LAPRA) 		3401004000NRG24270420230101625 27/04/2023 UMESHI DEVI 3401004WL005390 UMESHI DEVI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861185 Umesh Mati Yadav FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-015-001/2311
(LAPRA) 		3401004000NRG24270420230101626 27/04/2023 RAJU MUNDA 3401004WL005390 RAJU MUNDA 00688 FINO0009002 684 684 Processed 13/05/2023 1535861186 Raju Yadav FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-015-001/2312
(LAPRA) 		3401004000NRG24270420230101681 27/04/2023 JAMUNAI DEVI 3401004WL005392 JAMUNAI DEVI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861187 Jamuna Bai Yadav FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-015-001/2313
(LAPRA) 		3401004000NRG24270420230101682 27/04/2023 SHRI KUMAR 3401004WL005392 SHRI KUMAR 00688 FINO0009002 684 684 Processed 13/05/2023 1535861188 Shrikumar Yadav FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-015-001/2314
(LAPRA) 		3401004000NRG24270420230101683 27/04/2023 JYOTI DEI 3401004WL005392 JYOTI DEI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861189 Jyoti Yadav FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-015-001/2326
(LAPRA) 		3401004000NRG24270420230101716 27/04/2023 SANTOSH KUMAR 3401004WL005393 SANTOSH KUMAR 00688 FINO0009002 684 684 Processed 13/05/2023 1535861190 Santosh Kumar Tandon FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-015-001/2328
(LAPRA) 		3401004000NRG24270420230101684 27/04/2023 SUSHILA DEVI 3401004WL005392 SUSHILA DEVI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861191 Sushila Banjare FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-015-001/2329
(LAPRA) 		3401004000NRG24270420230101685 27/04/2023 RAJANI DEVI 3401004WL005392 RAJANI DEVI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861192 Rajni Bai Satnami FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-015-001/2330
(LAPRA) 		3401004000NRG24270420230101686 27/04/2023 RAJKUMAR GANJHU 3401004WL005392 RAJKUMAR GANJHU 00688 FINO0009002 684 684 Processed 13/05/2023 1535861193 Rajkumar Satnami FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-015-001/2331
(LAPRA) 		3401004000NRG24270420230101717 27/04/2023 RAJ KUMAR 3401004WL005393 RAJ KUMAR 00688 FINO0009002 684 684 Processed 13/05/2023 1535861194 Raj Kumar Khute FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-015-001/2332
(LAPRA) 		3401004000NRG24270420230101718 27/04/2023 BRIHASPATI GANJHU 3401004WL005393 BRIHASPATI GANJHU 00688 FINO0009002 684 684 Processed 13/05/2023 1535861195 Brihas Pati Bai Satnami FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-015-001/2333
(LAPRA) 		3401004000NRG24270420230101719 27/04/2023 CHANDRA KUMAR GANJHU 3401004WL005393 CHANDRA KUMAR GANJHU 00688 FINO0009002 456 456 Processed 13/05/2023 1535861196 Chandra Kumar Satnami FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-015-001/2334
(LAPRA) 		3401004000NRG24270420230101687 27/04/2023 MUKESH KUMAR GANJHU 3401004WL005392 MUKESH KUMAR GANJHU 00688 FINO0009002 684 684 Processed 13/05/2023 1535861197 Mukesh Kumar Chauhan FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-015-001/2335
(LAPRA) 		3401004000NRG24270420230101688 27/04/2023 RAJKUMARI DEVI 3401004WL005392 RAJKUMARI DEVI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861198 Rajkumari Satnami FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-015-001/2336
(LAPRA) 		3401004000NRG24270420230101689 27/04/2023 MEENA DEVI 3401004WL005392 MEENA DEVI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861199 Mrs. MINA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
28 KHELARI JH-01-004-015-001/2337
(LAPRA) 		3401004000NRG24270420230101690 27/04/2023 RAMESH KUMAR 3401004WL005392 RAMESH KUMAR 00688 FINO0009002 684 684 Processed 13/05/2023 1535861200 Ramesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-015-001/2338
(LAPRA) 		3401004000NRG24270420230101691 27/04/2023 NONI DEVI 3401004WL005392 NONI DEVI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861201 Noni Bai Yadav FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-015-001/2339
(LAPRA) 		3401004000NRG24270420230101692 27/04/2023 DWARIKA PRASAD 3401004WL005392 DWARIKA PRASAD 00688 FINO0009002 684 684 Processed 13/05/2023 1535861202 Dwarika Prasad Yadav FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-015-001/2364
(LAPRA) 		3401004000NRG24270420230101651 27/04/2023 JAGADEESH GANJHU 3401004WL005391 JAGADEESH GANJHU 00688 FINO0009002 684 684 Processed 13/05/2023 1535861164 Jagadeesh Prasad Patle FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-015-001/2365
(LAPRA) 		3401004000NRG24270420230101652 27/04/2023 NIRA DEVI 3401004WL005391 NIRA DEVI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861163 Nira Bai Patle FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-015-001/2366
(LAPRA) 		3401004000NRG24270420230101653 27/04/2023 RAJESH KUMAR 3401004WL005391 RAJESH KUMAR 00688 FINO0009002 684 684 Processed 13/05/2023 1535861162 Rajesh Kumar Bhaskar FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-015-001/2367
(LAPRA) 		3401004000NRG24270420230101654 27/04/2023 MONGARAI DEVI 3401004WL005391 MONGARAI DEVI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861161 Mongara Bai Patley FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-015-001/2522
(LAPRA) 		3401004000NRG24270420230101627 27/04/2023 GUTHAL MUNDA 3401004WL005390 GUTHAL MUNDA 00688 FINO0009002 684 684 Processed 13/05/2023 1535861203 Guthal Munda FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-015-001/2526
(LAPRA) 		3401004000NRG24270420230101628 27/04/2023 RAJU ORAON 3401004WL005390 RAJU ORAON 00688 FINO0009002 684 684 Processed 13/05/2023 1535861204 Raju Oraon FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-015-001/841
(LAPRA) 		3401004000NRG24270420230101693 27/04/2023 BANGI MASOMAT 3401004WL005392 BANGI MASOMAT 00688 FINO0009002 684 684 Processed 13/05/2023 1535861155 Bangi Mosomat FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-015-001/847
(LAPRA) 		3401004000NRG24270420230101694 27/04/2023 SAPNA KUMARI 3401004WL005392 SAPNA KUMARI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861154 Sapna Kumari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-015-001/848
(LAPRA) 		3401004000NRG24270420230101695 27/04/2023 CHAWAINATH PASWAN 3401004WL005392 CHAWAINATH PASWAN 00688 FINO0009002 684 684 Processed 13/05/2023 1535861153 Chawainath Paswan FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-015-001/854
(LAPRA) 		3401004000NRG24270420230101720 27/04/2023 KASHISH KUMARI 3401004WL005393 KASHISH KUMARI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861152 Kashish Kumari FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-015-001/855
(LAPRA) 		3401004000NRG24270420230101721 27/04/2023 MOHNI DEVI 3401004WL005393 MOHNI DEVI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861151 Mohni Devi FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-015-001/856
(LAPRA) 		3401004000NRG24270420230101722 27/04/2023 GOVIND PRASAD MEHTA 3401004WL005393 GOVIND PRASAD MEHTA 00688 FINO0009002 684 684 Processed 13/05/2023 1535861176 Govind Prasad Mehta FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-015-001/860
(LAPRA) 		3401004000NRG24270420230101723 27/04/2023 SANJIT GANJHU 3401004WL005393 SANJIT GANJHU 00688 FINO0009002 684 684 Processed 13/05/2023 1535861160 Sanjit Ganjhu FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-015-001/861
(LAPRA) 		3401004000NRG24270420230101724 27/04/2023 SANGITA KUMARI 3401004WL005393 SANGITA KUMARI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861159 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-015-001/862
(LAPRA) 		3401004000NRG24270420230101725 27/04/2023 SANGITA KUMARI 3401004WL005393 SANGITA KUMARI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861158 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-015-001/863
(LAPRA) 		3401004000NRG24270420230101742 27/04/2023 ANITA KUMARI 3401004WL005394 ANITA KUMARI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861157 Anita Kumari FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-015-001/864
(LAPRA) 		3401004000NRG24270420230101743 27/04/2023 PRATIMA KUMARI 3401004WL005394 PRATIMA KUMARI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861156 Pratima Kumari FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-015-001/865
(LAPRA) 		3401004000NRG24270420230101744 27/04/2023 USHA DEVI 3401004WL005394 USHA DEVI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861145 Usha Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-015-001/870
(LAPRA) 		3401004000NRG24270420230101745 27/04/2023 PINTU GANJHU 3401004WL005394 PINTU GANJHU 00688 FINO0009002 684 684 Processed 13/05/2023 1535861175 Pintu Ganjhu FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-015-001/871
(LAPRA) 		3401004000NRG24270420230101746 27/04/2023 SHUSHILA KUMARI 3401004WL005394 SHUSHILA KUMARI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861174 Shushila Kumari FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-015-001/872
(LAPRA) 		3401004000NRG24270420230101759 27/04/2023 REKHA KUMARI 3401004WL005396 REKHA KUMARI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861142 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-015-001/873
(LAPRA) 		3401004000NRG24270420230101760 27/04/2023 MAHENDRA GANJHU 3401004WL005396 MAHENDRA GANJHU 00688 FINO0009002 684 684 Processed 13/05/2023 1535861143 Mahendra Ganjhu FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-015-001/875
(LAPRA) 		3401004000NRG24270420230101753 27/04/2023 MADHU KUMARI 3401004WL005395 MADHU KUMARI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861141 Madhu Kumari FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-015-001/884
(LAPRA) 		3401004000NRG24270420230101754 27/04/2023 BALMUNI DEVI 3401004WL005395 BALMUNI DEVI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861150 Balmuni Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-015-001/890
(LAPRA) 		3401004000NRG24270420230101658 27/04/2023 RAJ MOHAN MUNDA 3401004WL005391 RAJ MOHAN MUNDA 00688 FINO0009002 684 684 Processed 13/05/2023 1535861148 Rajmohan Munda FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-015-001/891
(LAPRA) 		3401004000NRG24270420230101755 27/04/2023 MANGARA GANJHU 3401004WL005395 MANGARA GANJHU 00688 FINO0009002 684 684 Processed 13/05/2023 1535861149 Mangara Ganjhu FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-015-001/896
(LAPRA) 		3401004000NRG24270420230101659 27/04/2023 DHANIRAM KUMAR 3401004WL005391 DHANIRAM KUMAR 00688 FINO0009002 684 684 Processed 13/05/2023 1535861144 Dhaniram Yadav FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-015-001/905
(LAPRA) 		3401004000NRG24270420230101660 27/04/2023 SAROJNI KUMARI 3401004WL005391 SAROJNI KUMARI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861139 Sarojni Kumari Yadav FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-015-001/906
(LAPRA) 		3401004000NRG24270420230101661 27/04/2023 DINESH KUMAR 3401004WL005391 DINESH KUMAR 00688 FINO0009002 684 684 Processed 13/05/2023 1535861140 Dinesh Yadav FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-015-001/952
(LAPRA) 		3401004000NRG24270420230101631 27/04/2023 NIRA DEVI 3401004WL005390 NIRA DEVI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861172 Nira Bai Gond FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-015-001/953
(LAPRA) 		3401004000NRG24270420230101632 27/04/2023 SANTOSH KUMAR 3401004WL005390 SANTOSH KUMAR 00688 FINO0009002 456 456 Processed 13/05/2023 1535861173 Santosh Kumar Gond FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-015-001/957
(LAPRA) 		3401004000NRG24270420230101633 27/04/2023 AJIT KUMAR 3401004WL005390 AJIT KUMAR 00688 FINO0009002 684 684 Processed 13/05/2023 1535861171 Ajit Kumar Nagwani FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-015-001/958
(LAPRA) 		3401004000NRG24270420230101634 27/04/2023 DARASRAM KASHYAP 3401004WL005390 DARASRAM KASHYAP 00688 FINO0009002 684 684 Processed 13/05/2023 1535861169 Daras Ram Kashyap FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-015-001/959
(LAPRA) 		3401004000NRG24270420230101635 27/04/2023 SANTOSHI KASHYAP 3401004WL005390 SANTOSHI KASHYAP 00688 FINO0009002 684 684 Processed 13/05/2023 1535861170 Santoshi Kashyap FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-015-001/966
(LAPRA) 		3401004000NRG24270420230101662 27/04/2023 ISHA DEVI 3401004WL005391 ISHA DEVI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861165 Isha Bai Yadav FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-015-001/968
(LAPRA) 		3401004000NRG24270420230101663 27/04/2023 RAMSHILA DEVI 3401004WL005391 RAMSHILA DEVI 00688 FINO0009002 684 684 Processed 13/05/2023 1535861166 Ramshila Yadav FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-015-001/970
(LAPRA) 		3401004000NRG24270420230101664 27/04/2023 SOMARA GANJHU 3401004WL005391 SOMARA GANJHU 00688 FINO0009002 684 684 Processed 13/05/2023 1535861147 Somara Ganjhu FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-015-001/971
(LAPRA) 		3401004000NRG24270420230101665 27/04/2023 VIKASH GANJHU 3401004WL005391 VIKASH GANJHU 00688 FINO0009002 684 684 Processed 13/05/2023 1535861146 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 44688 44688
69 KHELARI JH-01-004-015-001/634
(LAPRA) 		3401004000NRG24270420230101655 27/04/2023 SHUBHAM PRASAD SAHU 3401004WL005391 SHUBHAM PRASAD SAHU 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1535861207 Mr. SHUBHAM PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-015-001/636
(LAPRA) 		3401004000NRG24270420230101656 27/04/2023 MANOJ KUMAR 3401004WL005391 MANOJ KUMAR 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1535861206 Mr. MANOJ KUMAR VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-015-001/647
(LAPRA) 		3401004000NRG24270420230101657 27/04/2023 SHILA DEVI 3401004WL005391 SHILA DEVI 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1535861205 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 48108 48108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_270423APB_FTO_66246 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004015_270423APB_FTO_66246 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 44688
3 BURMU JH3401004015_270423APB_FTO_66246 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2052

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