Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:01:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_080523APB_FTO_101451
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-01-004-017-001/1130
(MAYAPUR) 		3401004000NRG24Z080520230165607 08/05/2023 SALMAN ANSARI 3401004WL008724 SALMAN ANSARI 00048 BKID0004903 162 162 Processed 11/05/2023 S59295345 Mr. IMRAN ANSARI SALMAN ANSARI . VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-017-001/2237
(MAYAPUR) 		3401004000NRG24Z080520230165818 08/05/2023 Prem oraon 3401004WL008735 Prem oraon 00048 BKID0004903 162 162 Processed 11/05/2023 S59295345 PREM ORAON BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-002/1588
(MAYAPUR) 		3401004000NRG24Z080520230165826 08/05/2023 SACHIN KUMAR 3401004WL008735 SACHIN KUMAR 00048 BKID0004903 162 162 Processed 11/05/2023 S59295345 SACHIN KUMAR PAYTM PAYMENTS BANK LTD(608032)
4 KHELARI JH-01-004-017-003/540
(MAYAPUR) 		3401004000NRG24Z080520230165574 08/05/2023 SOMRI DEVI 3401004WL008723 SOMRI DEVI 00048 BKID0004903 162 162 Processed 11/05/2023 S59295345 SOMRI DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-003/542
(MAYAPUR) 		3401004000NRG24Z080520230165575 08/05/2023 SANICHARIA DEVI 3401004WL008723 SANICHARIA DEVI 00048 BKID0004903 162 162 Processed 11/05/2023 S59295345 SHANICHARIYA DEVI BANK OF INDIA(508505)
SubTotal 810 810
6 KHELARI JH-01-004-017-002/1589
(MAYAPUR) 		3401004000NRG24Z080520230165827 08/05/2023 BIRENDRA KUMAR 3401004WL008735 BIRENDRA KUMAR 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 VIRENDRA KUMAR BANK OF INDIA(508505)
7 KHELARI JH-01-004-017-002/1626
(MAYAPUR) 		3401004000NRG24Z080520230165829 08/05/2023 Pawan oraon 3401004WL008735 Pawan oraon 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 PAWAN ORAON PUNJAB NATIONAL BANK(508568)
8 KHELARI JH-01-004-017-005/524
(MAYAPUR) 		3401004000NRG24Z080520230165617 08/05/2023 PRADEEP GANJHU 3401004WL008724 PRADEEP GANJHU 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 PRADEEP GANJHU S/O TETRA GANJHU BANK OF INDIA(508505)
9 KHELARI JH-01-004-017-005/551
(MAYAPUR) 		3401004000NRG24Z080520230165618 08/05/2023 TETRA GANJHU 3401004WL008724 TETRA GANJHU 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 TETRA GANJU SHIVDAYAL GANJHU BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-005/554
(MAYAPUR) 		3401004000NRG24Z080520230165619 08/05/2023 SHIVDAYAL GANJHU 3401004WL008724 SHIVDAYAL GANJHU 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 SHIVDAYAL GANJHU IDBI BANK(607095)
11 KHELARI JH-01-004-017-005/636
(MAYAPUR) 		3401004000NRG24Z080520230165620 08/05/2023 SARITA DEVI 3401004WL008724 SARITA DEVI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 SARITA DEVI BANK OF INDIA(508505)
SubTotal 972 972
12 KHELARI JH-01-004-017-002/1627
(MAYAPUR) 		3401004000NRG24Z080520230165830 08/05/2023 Parwati devi 3401004WL008735 Parwati devi 00048 BKID0004944 162 162 Processed 11/05/2023 S59295345 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 162 162
13 KHELARI JH-01-004-017-001/2214
(MAYAPUR) 		3401004000NRG24Z080520230165612 08/05/2023 Rasiya khatun 3401004WL008724 Rasiya khatun 00048 BKID0004945 162 162 Processed 11/05/2023 S59295345 RASIDA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
14 KHELARI JH-01-004-017-002/106
(MAYAPUR) 		3401004000NRG24Z080520230165752 08/05/2023 PRADEEP YADAV 3401004WL008732 PRADEEP YADAV 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. PRADEEP YADAV VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-002/16
(MAYAPUR) 		3401004000NRG24Z080520230165828 08/05/2023 TETRI DEVI 3401004WL008735 TETRI DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mrs. TETRI LOHARAIN VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-002/18
(MAYAPUR) 		3401004000NRG24Z080520230165756 08/05/2023 KAMLU GANJHU 3401004WL008732 KAMLU GANJHU 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. KAMLU GANJHU VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-002/24
(MAYAPUR) 		3401004000NRG24Z080520230165736 08/05/2023 MAHESHWAR GANJHU 3401004WL008731 MAHESHWAR GANJHU 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. MAHESH GANJHU VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-002/398
(MAYAPUR) 		3401004000NRG24Z080520230163871 08/05/2023 ANJU KUMARI 3401004WL008658 ANJU KUMARI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-002/433
(MAYAPUR) 		3401004000NRG24Z080520230165738 08/05/2023 kaila ganjhu 3401004WL008731 kaila ganjhu 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. KAILA GANJHU MUNIYA DEVI . VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-002/54
(MAYAPUR) 		3401004000NRG24Z080520230165662 08/05/2023 HARI GANJHU 3401004WL008725 HARI GANJHU 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. HARI GANJHU VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-002/576
(MAYAPUR) 		3401004000NRG24Z080520230165665 08/05/2023 SOMA TIRKEY 3401004WL008725 SOMA TIRKEY 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. SOMA TIRKEY VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-002/6
(MAYAPUR) 		3401004000NRG24Z080520230165666 08/05/2023 GANDUWA GANJHU 3401004WL008725 GANDUWA GANJHU 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. GANDUA GANJHU VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-002/612
(MAYAPUR) 		3401004000NRG24Z080520230165832 08/05/2023 MANGA ORAON 3401004WL008735 MANGA ORAON 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 MANGA ORAON BANK OF INDIA(508505)
24 KHELARI JH-01-004-017-003/1046
(MAYAPUR) 		3401004000NRG24Z080520230165570 08/05/2023 SUNITA KUMARI 3401004WL008723 SUNITA KUMARI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-004/1093
(MAYAPUR) 		3401004000NRG24Z080520230165708 08/05/2023 AGIN DEVI 3401004WL008727 AGIN DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mrs. AGIN DEVI VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-004/1097
(MAYAPUR) 		3401004000NRG24Z080520230165709 08/05/2023 GYANTI DEVI 3401004WL008727 GYANTI DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mrs. GYANTI DEVI VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-004/140
(MAYAPUR) 		3401004000NRG24Z080520230165583 08/05/2023 BASANTI DEVI 3401004WL008723 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-004/140
(MAYAPUR) 		3401004000NRG24Z080520230165582 08/05/2023 PUSHAN GANJHU 3401004WL008723 PUSHAN GANJHU 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 MR PUSHAN GANJHU STATE BANK OF INDIA(508548)
29 KHELARI JH-01-004-017-004/327
(MAYAPUR) 		3401004000NRG24Z080520230165710 08/05/2023 MINA DEVI 3401004WL008727 MINA DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-004/363
(MAYAPUR) 		3401004000NRG24Z080520230165589 08/05/2023 CHAMRU GANJHU 3401004WL008723 CHAMRU GANJHU 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. CHAMRU GANJHU JHIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-004/588
(MAYAPUR) 		3401004000NRG24Z080520230165591 08/05/2023 KULDIP BHOGTA 3401004WL008723 KULDIP BHOGTA 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. KULDEEP BHOGTA VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-004/590
(MAYAPUR) 		3401004000NRG24Z080520230165670 08/05/2023 KARAN KUMAR GANJHU 3401004WL008725 KARAN KUMAR GANJHU 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. KARAN KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-004/619
(MAYAPUR) 		3401004000NRG24Z080520230165592 08/05/2023 MUNNA GANJHU 3401004WL008723 MUNNA GANJHU 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. MUNNA GANJHU SUKRI DEVI . VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-004/971
(MAYAPUR) 		3401004000NRG24Z080520230165615 08/05/2023 GUDIYA DEVI 3401004WL008724 GUDIYA DEVI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mrs. GURIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3402 3402
35 KHELARI JH-01-004-017-002/1628
(MAYAPUR) 		3401004000NRG24Z080520230165831 08/05/2023 Basant lohra 3401004WL008735 Basant lohra 00354 PUNB0776600 162 162 Processed 11/05/2023 S59295345 BASANT KUMAR S/O RAMCHANDRA KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
36 KHELARI JH-01-004-017-005/1790
(MAYAPUR) 		3401004000NRG24Z080520230165616 08/05/2023 Himanshu Kumar pentoni 3401004WL008724 Himanshu Kumar pentoni 00354 PUNB0975900 162 162 Processed 11/05/2023 S59295345 HIMANSHU PENTONI KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
37 KHELARI JH-01-004-017-001/2359
(MAYAPUR) 		3401004000NRG24Z080520230165820 08/05/2023 SABLU YADAV 3401004WL008735 SABLU YADAV 00415 SBIN0014339 162 162 Processed 11/05/2023 S59295345 SABLU YADAV S/O BHIKHU YADAV BANK OF INDIA(508505)
SubTotal 162 162
38 KHELARI JH-01-004-017-001/2208
(MAYAPUR) 		3401004000NRG24Z080520230165817 08/05/2023 Pratap kumar 3401004WL008735 Pratap kumar 00462 UCBA0002762 162 162 Processed 11/05/2023 S59295345 PRATAP RAM UCO BANK(607066)
SubTotal 162 162
39 KHELARI JH-01-004-017-002/1650
(MAYAPUR) 		3401004000NRG24Z080520230165706 08/05/2023 Briendra ganjhu 3401004WL008727 Briendra ganjhu 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 BIRENDRA GANJHU S/O JAGNANDAN GANJHU . VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-002/1963
(MAYAPUR) 		3401004000NRG24Z080520230163868 08/05/2023 Pairwa devi 3401004WL008658 Pairwa devi 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Pairwa Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-017-002/1966
(MAYAPUR) 		3401004000NRG24Z080520230163869 08/05/2023 Choranti devi 3401004WL008658 Choranti devi 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Choranti Devi FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-017-002/1967
(MAYAPUR) 		3401004000NRG24Z080520230163870 08/05/2023 Balmati kumari 3401004WL008658 Balmati kumari 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Balmati Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
43 KHELARI JH-01-004-017-004/1600
(MAYAPUR) 		3401004000NRG24Z080520230165613 08/05/2023 Jagmani devi 3401004WL008724 Jagmani devi 00691 IPOS0000001 162 162 Processed 11/05/2023 S59295345 Mrs. JAGMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
44 KHELARI JH-01-004-017-001/1093
(MAYAPUR) 		3401004000NRG24Z080520230165646 08/05/2023 MONIKA EKKA 3401004WL008725 MONIKA EKKA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. MONIKA EKKA VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-001/1095
(MAYAPUR) 		3401004000NRG24Z080520230165647 08/05/2023 LALI DEVI 3401004WL008725 LALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-001/1178
(MAYAPUR) 		3401004000NRG24Z080520230165648 08/05/2023 ANITA MUNDAIN 3401004WL008725 ANITA MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 ANITA KUMARI BANK OF INDIA(508505)
47 KHELARI JH-01-004-017-001/1596
(MAYAPUR) 		3401004000NRG24Z080520230165608 08/05/2023 JUBAIR ANSARI 3401004WL008724 JUBAIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Juber Ansari FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-017-001/1613
(MAYAPUR) 		3401004000NRG24Z080520230165649 08/05/2023 BIRENDAR MUNDA 3401004WL008725 BIRENDAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BIRENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-001/1614
(MAYAPUR) 		3401004000NRG24Z080520230165650 08/05/2023 KIRAN DEVI 3401004WL008725 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-001/1991
(MAYAPUR) 		3401004000NRG24Z080520230165609 08/05/2023 GULNAZ KHATUN 3401004WL008724 GULNAZ KHATUN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 GULNAJ KHATOON VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-001/1992
(MAYAPUR) 		3401004000NRG24Z080520230165610 08/05/2023 SALIM ANSARI 3401004WL008724 SALIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-001/2213
(MAYAPUR) 		3401004000NRG24Z080520230165611 08/05/2023 Jisan ansari 3401004WL008724 Jisan ansari 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. JISAN ANSARI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-001/2358
(MAYAPUR) 		3401004000NRG24Z080520230165819 08/05/2023 SARITA DEVI 3401004WL008735 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-001/2362
(MAYAPUR) 		3401004000NRG24Z080520230165822 08/05/2023 MUNITA DEVI 3401004WL008735 MUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. MUNITA DEVI VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-001/543
(MAYAPUR) 		3401004000NRG24Z080520230165651 08/05/2023 BALAK MUNDA 3401004WL008725 BALAK MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BALAK MUNDA VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-001/662
(MAYAPUR) 		3401004000NRG24Z080520230165652 08/05/2023 ACHRAJ DEVI 3401004WL008725 ACHRAJ DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. ACHARACH DEVI VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-002/10213
(MAYAPUR) 		3401004000NRG24Z080520230165823 08/05/2023 BINOD ORAON 3401004WL008735 BINOD ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. VINOD ORAON CHANDANI DEVI . VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-002/10214
(MAYAPUR) 		3401004000NRG24Z080520230165824 08/05/2023 Chandni devi 3401004WL008735 Chandni devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. CHANDANI DEVI VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-002/10216
(MAYAPUR) 		3401004000NRG24Z080520230165825 08/05/2023 SANICHARIYA DEVI 3401004WL008735 SANICHARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SHANICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-002/1111
(MAYAPUR) 		3401004000NRG24Z080520230165653 08/05/2023 PYARI KISPOTTA 3401004WL008725 PYARI KISPOTTA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. PYARI KISPOTTA VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-002/1114
(MAYAPUR) 		3401004000NRG24Z080520230165654 08/05/2023 PUNITA DEVI 3401004WL008725 PUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-002/1115
(MAYAPUR) 		3401004000NRG24Z080520230165721 08/05/2023 JIRUWA DEVI 3401004WL008730 JIRUWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. JIRUWA DEVI VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-002/13
(MAYAPUR) 		3401004000NRG24Z080520230163865 08/05/2023 RAMBRICH MAHATO 3401004WL008658 RAMBRICH MAHATO 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. RAMVRIT MAHTO VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-002/140
(MAYAPUR) 		3401004000NRG24Z080520230165753 08/05/2023 DILIP GANJHU 3401004WL008732 DILIP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. DILIP GANJHU VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-002/1546
(MAYAPUR) 		3401004000NRG24Z080520230165722 08/05/2023 LALMUNI DEVI 3401004WL008730 LALMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-002/1550
(MAYAPUR) 		3401004000NRG24Z080520230165655 08/05/2023 MEENA KUMARI 3401004WL008725 MEENA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. MEENA KUMARI VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-002/1594
(MAYAPUR) 		3401004000NRG24Z080520230165735 08/05/2023 Mantra devi 3401004WL008731 Mantra devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. MANTRA DEVI VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-002/1599
(MAYAPUR) 		3401004000NRG24Z080520230165755 08/05/2023 Sangeeta devi 3401004WL008732 Sangeeta devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-002/1601
(MAYAPUR) 		3401004000NRG24Z080520230165657 08/05/2023 Gudiya Kumari 3401004WL008725 Gudiya Kumari 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. GUDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-002/1784
(MAYAPUR) 		3401004000NRG24Z080520230163866 08/05/2023 Punam Kumari 3401004WL008658 Punam Kumari 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-002/1802
(MAYAPUR) 		3401004000NRG24Z080520230165658 08/05/2023 Sangeeta devi 3401004WL008725 Sangeeta devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-002/1812
(MAYAPUR) 		3401004000NRG24Z080520230165659 08/05/2023 Laljit kumar 3401004WL008725 Laljit kumar 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 LALJIT KUMAR S/O MAHESH GANJHU . VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-002/1961
(MAYAPUR) 		3401004000NRG24Z080520230163867 08/05/2023 Laxmi Devi 3401004WL008658 Laxmi Devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-017-002/20
(MAYAPUR) 		3401004000NRG24Z080520230165757 08/05/2023 JAY MASIH DHAN 3401004WL008732 JAY MASIH DHAN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. JAYMASIH DHAN VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-002/4
(MAYAPUR) 		3401004000NRG24Z080520230165724 08/05/2023 MANITA DEVI 3401004WL008730 MANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SHANKER GANJHU VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-002/4
(MAYAPUR) 		3401004000NRG24Z080520230165723 08/05/2023 SHANKER GANJHU 3401004WL008730 SHANKER GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 SHANKAR GANJHU BANK OF INDIA(508505)
77 KHELARI JH-01-004-017-002/429
(MAYAPUR) 		3401004000NRG24Z080520230165737 08/05/2023 phulmani devi 3401004WL008731 phulmani devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-002/498
(MAYAPUR) 		3401004000NRG24Z080520230165660 08/05/2023 KITUN GANJHU 3401004WL008725 KITUN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. KITUN GANJHU VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-002/5
(MAYAPUR) 		3401004000NRG24Z080520230165661 08/05/2023 DASHRATH GANJHU 3401004WL008725 DASHRATH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. DASHRATH GANJHU VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-002/501
(MAYAPUR) 		3401004000NRG24Z080520230163873 08/05/2023 ASHOK YADAV 3401004WL008658 ASHOK YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 ASHOK YADAV SHUSHILA DEVI . VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-002/504
(MAYAPUR) 		3401004000NRG24Z080520230163874 08/05/2023 DEVNATH MAHTO 3401004WL008658 DEVNATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. DEONATH MAHTO VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-002/565
(MAYAPUR) 		3401004000NRG24Z080520230165663 08/05/2023 SHILA KUMARI 3401004WL008725 SHILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 SHILA KUMARI VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-002/575
(MAYAPUR) 		3401004000NRG24Z080520230165664 08/05/2023 MAIKAL GANJHU 3401004WL008725 MAIKAL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. MAIKAL GANJHU VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-002/579
(MAYAPUR) 		3401004000NRG24Z080520230165739 08/05/2023 SHANICHARWA GANJHU 3401004WL008731 SHANICHARWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SANICHARWA GANJHU VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-002/583
(MAYAPUR) 		3401004000NRG24Z080520230165707 08/05/2023 BIJENDRA GANJHU 3401004WL008727 BIJENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BIJENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-002/587
(MAYAPUR) 		3401004000NRG24Z080520230165740 08/05/2023 BANDHAN GANJHU 3401004WL008731 BANDHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-002/606
(MAYAPUR) 		3401004000NRG24Z080520230165667 08/05/2023 SUDHNI DEVI 3401004WL008725 SUDHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-002/621
(MAYAPUR) 		3401004000NRG24Z080520230165741 08/05/2023 LALINDRA GANHJU 3401004WL008731 LALINDRA GANHJU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. LALINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-002/9
(MAYAPUR) 		3401004000NRG24Z080520230165758 08/05/2023 JAGDISH GANJHU 3401004WL008732 JAGDISH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. JAGDISH GONJHU VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-017-002/906
(MAYAPUR) 		3401004000NRG24Z080520230165742 08/05/2023 SHANKER MAHTO 3401004WL008731 SHANKER MAHTO 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-017-002/907
(MAYAPUR) 		3401004000NRG24Z080520230165743 08/05/2023 RAJESH YADAV 3401004WL008731 RAJESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-017-002/910
(MAYAPUR) 		3401004000NRG24Z080520230165744 08/05/2023 RAJU YADAV 3401004WL008731 RAJU YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. RAJU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-017-002/979
(MAYAPUR) 		3401004000NRG24Z080520230163875 08/05/2023 KARMI DEVI 3401004WL008658 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-003/1114
(MAYAPUR) 		3401004000NRG24Z080520230165571 08/05/2023 PANKAJ YADAV 3401004WL008723 PANKAJ YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 PANKAJ GOPE VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-017-004/1066
(MAYAPUR) 		3401004000NRG24Z080520230165576 08/05/2023 LALDHARI GANJHU 3401004WL008723 LALDHARI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. LALDHARI GANGHU VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-017-004/108
(MAYAPUR) 		3401004000NRG24Z080520230165578 08/05/2023 BANDNI DEVI 3401004WL008723 BANDNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. BANDHANI DEVI VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-004/108
(MAYAPUR) 		3401004000NRG24Z080520230165577 08/05/2023 BHOLA GANJHU 3401004WL008723 BHOLA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BHOLA GONJHU BANDHANI DENI . VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-017-004/1086
(MAYAPUR) 		3401004000NRG24Z080520230165579 08/05/2023 AARTI DEVI 3401004WL008723 AARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. ARATI DEVI VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-017-004/13
(MAYAPUR) 		3401004000NRG24Z080520230165580 08/05/2023 LALMOHAN GANJHU 3401004WL008723 LALMOHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. LALMOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-004/137
(MAYAPUR) 		3401004000NRG24Z080520230165581 08/05/2023 BHIM GANJHU 3401004WL008723 BHIM GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BHIM GANJHU VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-004/141
(MAYAPUR) 		3401004000NRG24Z080520230165585 08/05/2023 BASANTI DEVI 3401004WL008723 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-004/141
(MAYAPUR) 		3401004000NRG24Z080520230165584 08/05/2023 MAHABIR GANJHU 3401004WL008723 MAHABIR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. MAHABIR GANJHU VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-017-004/1652
(MAYAPUR) 		3401004000NRG24Z080520230165668 08/05/2023 Sarita devi 3401004WL008725 Sarita devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-017-004/1675
(MAYAPUR) 		3401004000NRG24Z080520230165669 08/05/2023 Biswakarma bhogta 3401004WL008725 Biswakarma bhogta 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. VISHWAKARMA BHOGTA VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-017-004/240
(MAYAPUR) 		3401004000NRG24Z080520230165586 08/05/2023 RAJU GANJHU 3401004WL008723 RAJU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. RAJU GANJHU VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-017-004/30
(MAYAPUR) 		3401004000NRG24Z080520230165614 08/05/2023 LALA GANJHU 3401004WL008724 LALA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. JAGMANI DEVI LALA GANGHU . VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-017-004/360
(MAYAPUR) 		3401004000NRG24Z080520230165587 08/05/2023 BALCHAND GANJHU 3401004WL008723 BALCHAND GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BALCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-017-004/361
(MAYAPUR) 		3401004000NRG24Z080520230165588 08/05/2023 RABI GANJHU 3401004WL008723 RABI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. RAVI GANJHU LALITA DEVI . VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-017-004/366
(MAYAPUR) 		3401004000NRG24Z080520230165590 08/05/2023 LALCHAND GAJHU 3401004WL008723 LALCHAND GAJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. LALCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 10692 10692
Total 17658 17658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_080523APB_FTO_101451 BANK OF INDIA BKID0004903 TANGER 810
2 BURMU JH3401004017_080523APB_FTO_101451 BANK OF INDIA BKID0004912 KHELARI 972
3 BURMU JH3401004017_080523APB_FTO_101451 BANK OF INDIA BKID0004944 BURMU 162
4 BURMU JH3401004017_080523APB_FTO_101451 BANK OF INDIA BKID0004945 RATU 162
5 BURMU JH3401004017_080523APB_FTO_101451 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 648
6 BURMU JH3401004017_080523APB_FTO_101451 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 2754
7 BURMU JH3401004017_080523APB_FTO_101451 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 162
8 BURMU JH3401004017_080523APB_FTO_101451 Punjab National Bank PUNB0975900 Khalari 162
9 BURMU JH3401004017_080523APB_FTO_101451 State Bank of India SBIN0014339 MANDER 162
10 BURMU JH3401004017_080523APB_FTO_101451 UCO Bank UCBA0002762 THAKURGAON 162
11 BURMU JH3401004017_080523APB_FTO_101451 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
12 BURMU JH3401004017_080523APB_FTO_101451 India Post Payments Bank IPOS0000001 RANCHI 162
13 BURMU JH3401004017_080523APB_FTO_101451 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 10692

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