Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:23:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_090723APB_FTO_326328
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-01-004-017-005/480
(MAYAPUR) 		3401004000NRG24090720230641875 09/07/2023 RASHMI KUMARI 3401004WL035154 RASHMI KUMARI 00048 BKID0004695 1368 1368 Processed 14/07/2023 3413976790 Rashmi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-004-004-001/1158
(BUKBUKA) 		3401004000NRG24090720230641823 09/07/2023 PHULMANI DEVI 3401004WL035154 PHULMANI DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3413976805 PHULMANI DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-004-001/1683
(BUKBUKA) 		3401004000NRG24090720230641824 09/07/2023 Savitri Devi 3401004WL035154 Savitri Devi 00048 BKID0004912 1368 1368 Processed 14/07/2023 3413976807 SAVITRI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-004-001/947
(BUKBUKA) 		3401004000NRG24090720230641825 09/07/2023 SITA DEVI 3401004WL035154 SITA DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3413976792 KISHOR BHUNIYA BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/1438
(HUTAP) 		3401004000NRG24090720230641826 09/07/2023 MANOJ MUNDA 3401004WL035154 MANOJ MUNDA 00048 BKID0004912 1368 1368 Processed 14/07/2023 3413976797 MANOJ MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/2285
(HUTAP) 		3401004000NRG24090720230641829 09/07/2023 RAJENDRA YADAV 3401004WL035154 RAJENDRA YADAV 00048 BKID0004912 1368 1368 Processed 14/07/2023 3413976795 RAJENDRA YADAV BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/2287
(HUTAP) 		3401004000NRG24090720230641830 09/07/2023 MADHU RANI MINJ 3401004WL035154 MADHU RANI MINJ 00048 BKID0004912 1368 1368 Processed 14/07/2023 3413976799 MADHURANI MINJ BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/2292
(HUTAP) 		3401004000NRG24090720230641833 09/07/2023 VIMLA DEVI 3401004WL035154 VIMLA DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3413976800 VIMLA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/2298
(HUTAP) 		3401004000NRG24090720230641836 09/07/2023 ALFRED MINJ 3401004WL035154 ALFRED MINJ 00048 BKID0004912 1368 1368 Processed 14/07/2023 3413976803 ALFRED MINJ UNION BANK OF INDIA(508500)
10 KHELARI JH-01-004-012-001/2410
(HUTAP) 		3401004000NRG24090720230641837 09/07/2023 SUDHIR XALXO 3401004WL035154 SUDHIR XALXO 00048 BKID0004912 1368 1368 Processed 14/07/2023 3413976793 SUDHIR XALXO INDIAN OVERSEAS BANK(508541)
11 KHELARI JH-01-004-017-001/2246
(MAYAPUR) 		3401004000NRG24090720230641846 09/07/2023 Satendra mahto 3401004WL035154 Satendra mahto 00048 BKID0004912 912 912 Processed 14/07/2023 3413976801 Mr. SATYENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-005/1867
(MAYAPUR) 		3401004000NRG24090720230641966 09/07/2023 Shiril pratap ekka 3401004WL035156 Shiril pratap ekka 00048 BKID0004912 1140 1140 Processed 14/07/2023 3413976806 SIRIL EKKA BANK OF INDIA(508505)
13 KHELARI JH-01-004-017-005/1869
(MAYAPUR) 		3401004000NRG24090720230641967 09/07/2023 George Ujjwal ekka 3401004WL035156 George Ujjwal ekka 00048 BKID0004912 1140 1140 Processed 14/07/2023 3413976804 Gorge Ujjwal Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
14 KHELARI JH-01-004-017-005/356
(MAYAPUR) 		3401004000NRG24090720230641868 09/07/2023 CHANDA KUMARI 3401004WL035154 CHANDA KUMARI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3413976794 CHANDA KUMARI BANK OF INDIA(508505)
15 KHELARI JH-01-004-017-005/375
(MAYAPUR) 		3401004000NRG24090720230641872 09/07/2023 KANCHAN MINJ 3401004WL035154 KANCHAN MINJ 00048 BKID0004912 1368 1368 Processed 14/07/2023 3413976798 KANCHAN GIDYON MINZ BANK OF INDIA(508505)
16 KHELARI JH-01-004-017-005/492
(MAYAPUR) 		3401004000NRG24090720230641877 09/07/2023 PREETY KUMARI 3401004WL035154 PREETY KUMARI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3413976802 Miss. PREETY KUMARI VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-005/86
(MAYAPUR) 		3401004000NRG24090720230641968 09/07/2023 FRANCIS XAVIER EKKA 3401004WL035156 FRANCIS XAVIER EKKA 00048 BKID0004912 1140 1140 Processed 14/07/2023 3413976796 Mr. FRANCIS XAVIER EKKA VANANCHAL GRAMIN BANK(607210)
SubTotal 20748 20748
18 KHELARI JH-01-004-017-005/361
(MAYAPUR) 		3401004000NRG24090720230641870 09/07/2023 VARSHA KUMARI 3401004WL035154 VARSHA KUMARI 00048 BKID0004982 1368 1368 Processed 14/07/2023 3413976808 VARSHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
19 KHELARI JH-01-004-012-001/2542
(HUTAP) 		3401004000NRG24090720230641839 09/07/2023 MINA KUMARI 3401004WL035154 MINA KUMARI 00048 BKID0005895 1368 1368 Processed 14/07/2023 3413976809 MINA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
20 KHELARI JH-01-004-017-005/493
(MAYAPUR) 		3401004000NRG24090720230641878 09/07/2023 SANGITA KUMARI 3401004WL035154 SANGITA KUMARI 00078 CNRB0004901 1368 1368 Processed 14/07/2023 3413976791 SANGITA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
21 KHELARI JH-01-004-012-001/2293
(HUTAP) 		3401004000NRG24090720230641834 09/07/2023 AKHILESH KUMAR 3401004WL035154 AKHILESH KUMAR 00177 IOBA0000558 1368 1368 Processed 14/07/2023 3413976751 AKLESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
22 KHELARI JH-01-004-017-001/563
(MAYAPUR) 		3401004000NRG24090720230641856 09/07/2023 MOHAN LOHRA 3401004WL035154 MOHAN LOHRA 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413976758 Mr. MOHAN LOHRA VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-001/616
(MAYAPUR) 		3401004000NRG24090720230641858 09/07/2023 AMIT LOHRA 3401004WL035154 AMIT LOHRA 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413976754 Mr. AMIT LOHRA VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-002/610
(MAYAPUR) 		3401004000NRG24090720230641862 09/07/2023 PRAMOD ORAON 3401004WL035154 PRAMOD ORAON 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413976752 Mr. PRAMOD ORAON & SARITA ORAON . VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-004/1092
(MAYAPUR) 		3401004000NRG24090720230641865 09/07/2023 SUSHIL GANJHU 3401004WL035154 SUSHIL GANJHU 00197 BKID0JHARGB 1140 1140 Processed 14/07/2023 3413976756 Mr. SUSHIL GANJHU VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-004/1097
(MAYAPUR) 		3401004000NRG24090720230641866 09/07/2023 GYANTI DEVI 3401004WL035154 GYANTI DEVI 00197 BKID0JHARGB 1140 1140 Processed 14/07/2023 3413976755 Mrs. GYANTI DEVI VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-004/1519
(MAYAPUR) 		3401004000NRG24090720230641936 09/07/2023 KAPILDEV GANJHU 3401004WL035155 KAPILDEV GANJHU 00197 BKID0JHARGB 1140 1140 Processed 14/07/2023 3413976753 Mr. KAPILDEO GANJHU VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-004/588
(MAYAPUR) 		3401004000NRG24090720230641948 09/07/2023 KULDIP BHOGTA 3401004WL035155 KULDIP BHOGTA 00197 BKID0JHARGB 1140 1140 Processed 14/07/2023 3413976757 Mr. KULDEEP BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 8664 8664
29 KHELARI JH-01-004-012-001/1443
(HUTAP) 		3401004000NRG24090720230641828 09/07/2023 SANJAY SUNIL KHALKHO 3401004WL035154 SANJAY SUNIL KHALKHO 00354 PUNB0040720 1368 1368 Processed 14/07/2023 3413976750 SANJAY SUNIL KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
30 KHELARI JH-01-004-012-001/2541
(HUTAP) 		3401004000NRG24090720230641838 09/07/2023 VIJAY KUMAR 3401004WL035154 VIJAY KUMAR 00354 PUNB0948200 1368 1368 Processed 14/07/2023 3413976814 VIJAY KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
31 KHELARI JH-01-004-017-005/365
(MAYAPUR) 		3401004000NRG24090720230641871 09/07/2023 RAJANI KUMARI 3401004WL035154 RAJANI KUMARI 00354 PUNB0975900 1368 1368 Processed 14/07/2023 3413976815 RAJANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
32 KHELARI JH-01-004-017-005/488
(MAYAPUR) 		3401004000NRG24090720230641876 09/07/2023 KIRAN KUMARI 3401004WL035154 KIRAN KUMARI 00415 SBIN0002926 1368 1368 Processed 14/07/2023 3413976787 KIRAN KUMARI D/O BASUDEO YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
33 KHELARI JH-01-004-017-001/2359
(MAYAPUR) 		3401004000NRG24090720230641848 09/07/2023 SABLU YADAV 3401004WL035154 SABLU YADAV 00415 SBIN0014339 1368 1368 Processed 14/07/2023 3413976788 SABLU YADAV S/O BHIKHU YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
34 KHELARI JH-01-004-017-004/1660
(MAYAPUR) 		3401004000NRG24090720230641940 09/07/2023 Lawrin dhan 3401004WL035155 Lawrin dhan 00415 SBIN0014343 1140 1140 Processed 14/07/2023 3413976786 Mr. LAWRIN DHAN INDIAN BANK(607105)
35 KHELARI JH-01-004-017-005/477
(MAYAPUR) 		3401004000NRG24090720230641873 09/07/2023 MANOJ YADAV 3401004WL035154 MANOJ YADAV 00415 SBIN0014343 1368 1368 Processed 14/07/2023 3413976789 MANOJ YADAV BANK OF INDIA(508505)
SubTotal 2508 2508
36 KHELARI JH-01-004-012-001/2295
(HUTAP) 		3401004000NRG24090720230641835 09/07/2023 SUNITA DEVI 3401004WL035154 SUNITA DEVI 00462 UCBA0002762 1368 1368 Processed 14/07/2023 3413976785 SUNITA DEVI UCO BANK(607066)
SubTotal 1368 1368
37 KHELARI JH-01-004-017-005/479
(MAYAPUR) 		3401004000NRG24090720230641874 09/07/2023 SANDEEP YADAV 3401004WL035154 SANDEEP YADAV 00468 UBIN0566951 1368 1368 Processed 14/07/2023 3413976810 SANDEEP YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
38 KHELARI JH-01-004-017-001/533
(MAYAPUR) 		3401004000NRG24090720230641854 09/07/2023 RAKESH LOHRA 3401004WL035154 RAKESH LOHRA 00688 FINO0009002 1368 1368 Rejected 14/07/2023 3413976759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
39 KHELARI JH-01-004-017-004/1562
(MAYAPUR) 		3401004000NRG24090720230641937 09/07/2023 Usha kumari 3401004WL035155 Usha kumari 00691 IPOS0000001 1140 1140 Processed 14/07/2023 3413976747 Mrs. USHA KUMARI VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-004/1591
(MAYAPUR) 		3401004000NRG24090720230641938 09/07/2023 Sunita Kumari 3401004WL035155 Sunita Kumari 00691 IPOS0000001 1140 1140 Processed 14/07/2023 3413976748 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-004/1600
(MAYAPUR) 		3401004000NRG24090720230641939 09/07/2023 Jagmani devi 3401004WL035155 Jagmani devi 00691 IPOS0000001 1140 1140 Processed 14/07/2023 3413976749 Mrs. JAGMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
42 KHELARI JH-01-004-015-001/1061
(LAPRA) 		3401004000NRG24090720230641973 09/07/2023 DIPAK MUNDA 3401004WL035157 DIPAK MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3413976773 Mr. DIPAK MUNDA VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-015-001/246
(LAPRA) 		3401004000NRG24090720230641974 09/07/2023 KAMESHWAR MUNDA 3401004WL035157 KAMESHWAR MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3413976782 Mr. KAMESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-001/100
(MAYAPUR) 		3401004000NRG24090720230641841 09/07/2023 AKILESH KUMAR 3401004WL035154 AKILESH KUMAR 00695 SBIN0RRVCGB 912 912 Processed 14/07/2023 3413976762 Mr. AKHILESH YADAV VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-001/1144
(MAYAPUR) 		3401004000NRG24090720230641842 09/07/2023 SHIBU YADAV 3401004WL035154 SHIBU YADAV 00695 SBIN0RRVCGB 912 912 Processed 14/07/2023 3413976776 Mr. SHIBU YADAV VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-001/1149
(MAYAPUR) 		3401004000NRG24090720230641843 09/07/2023 SUKRI DEVI 3401004WL035154 SUKRI DEVI 00695 SBIN0RRVCGB 912 912 Processed 14/07/2023 3413976777 Mrs. SUKRI DEVI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-001/1161
(MAYAPUR) 		3401004000NRG24090720230641844 09/07/2023 ARVIND LOHRA 3401004WL035154 ARVIND LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413976775 Mr. ARVIND LOHRA VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-001/142
(MAYAPUR) 		3401004000NRG24090720230641845 09/07/2023 BIRSA ORAOIN 3401004WL035154 BIRSA ORAOIN 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413976779 Mrs. BOLWA DEVI VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-001/2358
(MAYAPUR) 		3401004000NRG24090720230641847 09/07/2023 SARITA DEVI 3401004WL035154 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413976813 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-001/2362
(MAYAPUR) 		3401004000NRG24090720230641850 09/07/2023 MUNITA DEVI 3401004WL035154 MUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413976811 Mrs. MUNITA DEVI VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-001/25
(MAYAPUR) 		3401004000NRG24090720230641851 09/07/2023 SEBREL KUJUR 3401004WL035154 SEBREL KUJUR 00695 SBIN0RRVCGB 912 912 Processed 14/07/2023 3413976765 Mr. SEBREL KUJUR VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-001/364
(MAYAPUR) 		3401004000NRG24090720230641852 09/07/2023 MAHENDRA YADAV 3401004WL035154 MAHENDRA YADAV 00695 SBIN0RRVCGB 912 912 Processed 14/07/2023 3413976770 Mr. MAHENDRA YADAV VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-001/46
(MAYAPUR) 		3401004000NRG24090720230641853 09/07/2023 MADHUSUDAN YADAV 3401004WL035154 MADHUSUDAN YADAV 00695 SBIN0RRVCGB 912 912 Processed 14/07/2023 3413976763 Mr. MADHUSUDAN YADAV VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-001/534
(MAYAPUR) 		3401004000NRG24090720230641855 09/07/2023 MANOJ MUNDA 3401004WL035154 MANOJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413976771 SANOJ LOHRA BANK OF INDIA(508505)
55 KHELARI JH-01-004-017-001/61
(MAYAPUR) 		3401004000NRG24090720230641857 09/07/2023 BISHU ORAON 3401004WL035154 BISHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413976766 Mr. BISHU ORAON VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-001/665
(MAYAPUR) 		3401004000NRG24090720230641859 09/07/2023 PUNAM KUMARI 3401004WL035154 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413976778 Punam Tirki FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-017-001/688
(MAYAPUR) 		3401004000NRG24090720230641860 09/07/2023 JHARIYA DEVI 3401004WL035154 JHARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413976774 Mrs. JHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-001/79
(MAYAPUR) 		3401004000NRG24090720230641861 09/07/2023 RAM PRAWESH YADAV 3401004WL035154 RAM PRAWESH YADAV 00695 SBIN0RRVCGB 912 912 Processed 14/07/2023 3413976769 Mr. RAM PRAVESH YADAV VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-003/2
(MAYAPUR) 		3401004000NRG24090720230641863 09/07/2023 RADHA MUNDA 3401004WL035154 RADHA MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3413976764 Mr. RADHA MUNDA VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-003/3
(MAYAPUR) 		3401004000NRG24090720230641864 09/07/2023 RAMCHANDRA MUNDA 3401004WL035154 RAMCHANDRA MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3413976768 Mr. RAMCHANDRA MUNDA VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-004/13
(MAYAPUR) 		3401004000NRG24090720230641935 09/07/2023 LALMOHAN GANJHU 3401004WL035155 LALMOHAN GANJHU 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3413976767 Mr. LALMOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-004/1823
(MAYAPUR) 		3401004000NRG24090720230641941 09/07/2023 Sumitra kumari 3401004WL035155 Sumitra kumari 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3413976783 SUMITRA KUMARI VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-004/1826
(MAYAPUR) 		3401004000NRG24090720230641942 09/07/2023 Sanju kumari 3401004WL035155 Sanju kumari 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3413976812 SANJU KUMARI BANK OF INDIA(508505)
64 KHELARI JH-01-004-017-004/1846
(MAYAPUR) 		3401004000NRG24090720230641943 09/07/2023 Soniya kanchan kumari 3401004WL035155 Soniya kanchan kumari 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3413976784 SONIYA KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-004/2020
(MAYAPUR) 		3401004000NRG24090720230641945 09/07/2023 GUDDI DEVI 3401004WL035155 GUDDI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3413976780 Mrs. GUDDI DEVI VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-004/2026
(MAYAPUR) 		3401004000NRG24090720230641946 09/07/2023 Sima devi 3401004WL035155 Sima devi 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3413976781 SIMA DEVI BANK OF INDIA(508505)
67 KHELARI JH-01-004-017-004/26
(MAYAPUR) 		3401004000NRG24090720230641867 09/07/2023 MANJU DEVI 3401004WL035154 MANJU DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3413976772 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-004/30
(MAYAPUR) 		3401004000NRG24090720230641947 09/07/2023 LALA GANJHU 3401004WL035155 LALA GANJHU 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3413976761 Mr. JAGMANI DEVI & LALA GANGHU . VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-004/86
(MAYAPUR) 		3401004000NRG24090720230641949 09/07/2023 BALESHWAR PASWAN 3401004WL035155 BALESHWAR PASWAN 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3413976760 Mr. BALESHWAR PASWAN & PRAMILA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 32148 32148
Total 85272 85272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_090723APB_FTO_326328 BANK OF INDIA BKID0004695 KATHITAND 1368
2 BURMU JH3401004017_090723APB_FTO_326328 BANK OF INDIA BKID0004912 KHELARI 20748
3 BURMU JH3401004017_090723APB_FTO_326328 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
4 BURMU JH3401004017_090723APB_FTO_326328 BANK OF INDIA BKID0005895 ARSANDEY 1368
5 BURMU JH3401004017_090723APB_FTO_326328 Canara Bank CNRB0004901 LATEHAR 1368
6 BURMU JH3401004017_090723APB_FTO_326328 Indian Overseas Bank IOBA0000558 DAKRA 1368
7 BURMU JH3401004017_090723APB_FTO_326328 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 8664
8 BURMU JH3401004017_090723APB_FTO_326328 Punjab National Bank PUNB0040720 Mandar 1368
9 BURMU JH3401004017_090723APB_FTO_326328 Punjab National Bank PUNB0948200 Borea 1368
10 BURMU JH3401004017_090723APB_FTO_326328 Punjab National Bank PUNB0975900 Khalari 1368
11 BURMU JH3401004017_090723APB_FTO_326328 State Bank of India SBIN0002926 CHANDWA 1368
12 BURMU JH3401004017_090723APB_FTO_326328 State Bank of India SBIN0014339 MANDER 1368
13 BURMU JH3401004017_090723APB_FTO_326328 State Bank of India SBIN0014343 DAKRA 2508
14 BURMU JH3401004017_090723APB_FTO_326328 UCO Bank UCBA0002762 THAKURGAON 1368
15 BURMU JH3401004017_090723APB_FTO_326328 Union Bank of India UBIN0566951 KURU 1368
16 BURMU JH3401004017_090723APB_FTO_326328 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
17 BURMU JH3401004017_090723APB_FTO_326328 India Post Payments Bank IPOS0000001 RANCHI 3420
18 BURMU JH3401004017_090723APB_FTO_326328 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 32148

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