Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_161023APB_FTO_653269
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) 		3401004000NRG24Z161020231235216 16/10/2023 RASHMI KUMARI 3401004WL072894 RASHMI KUMARI 00048 BKID0004695 162 162 Processed 17/10/2023 S8494289 Rashmi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-004-017-001/2238
(MAYAPUR) 		3401004000NRG24Z161020231235293 16/10/2023 Neha lakra 3401004WL072900 Neha lakra 00048 BKID0004901 162 162 Processed 17/10/2023 S8494289 NEHA LAKRA BANK OF INDIA(508505)
SubTotal 162 162
3 KHELARI JH-01-004-017-002/1588
(MAYAPUR) 		3401004000NRG24Z161020231235294 16/10/2023 SACHIN KUMAR 3401004WL072900 SACHIN KUMAR 00048 BKID0004903 162 162 Processed 17/10/2023 S8494289 SACHIN KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
4 KHELARI JH-01-004-012-001/1438
(HUTAP) 		3401004000NRG24Z161020231235203 16/10/2023 MANOJ MUNDA 3401004WL072894 MANOJ MUNDA 00048 BKID0004912 162 162 Processed 17/10/2023 S8494289 MANOJ MUNDA BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/2545
(HUTAP) 		3401004000NRG24Z161020231235208 16/10/2023 AMARJIT KUMAR 3401004WL072894 AMARJIT KUMAR 00048 BKID0004912 162 162 Processed 17/10/2023 S8494289 AMARJIT KUMAR BANK OF INDIA(508505)
6 KHELARI JH-01-004-015-002/676
(LAPRA) 		3401004000NRG24Z161020231236430 16/10/2023 SATNARAYAN SINGH 3401004WL072920 SATNARAYAN SINGH 00048 BKID0004912 162 162 Processed 17/10/2023 S8494289 SATYA NARAYAN SINGH BANK OF INDIA(508505)
7 KHELARI JH-01-004-017-002/1589
(MAYAPUR) 		3401004000NRG24Z161020231235295 16/10/2023 BIRENDRA KUMAR 3401004WL072900 BIRENDRA KUMAR 00048 BKID0004912 162 162 Processed 17/10/2023 S8494289 VIRENDRA KUMAR BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-002/1626
(MAYAPUR) 		3401004000NRG24Z161020231235296 16/10/2023 Pawan oraon 3401004WL072900 Pawan oraon 00048 BKID0004912 162 162 Processed 17/10/2023 S8494289 PAWAN ORAON PUNJAB NATIONAL BANK(508568)
9 KHELARI JH-01-004-017-005/356
(MAYAPUR) 		3401004000NRG24Z161020231235209 16/10/2023 CHANDA KUMARI 3401004WL072894 CHANDA KUMARI 00048 BKID0004912 162 162 Processed 17/10/2023 S8494289 CHANDA KUMARI BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-005/375
(MAYAPUR) 		3401004000NRG24Z161020231235213 16/10/2023 KANCHAN MINJ 3401004WL072894 KANCHAN MINJ 00048 BKID0004912 162 162 Processed 17/10/2023 S8494289 KANCHAN GIDYON MINZ BANK OF INDIA(508505)
11 KHELARI JH-01-004-017-005/492
(MAYAPUR) 		3401004000NRG24Z161020231235219 16/10/2023 PREETY KUMARI 3401004WL072894 PREETY KUMARI 00048 BKID0004912 162 162 Processed 17/10/2023 S8494289 Miss. PREETY KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
12 KHELARI JH-01-004-017-005/361
(MAYAPUR) 		3401004000NRG24Z161020231235211 16/10/2023 VARSHA KUMARI 3401004WL072894 VARSHA KUMARI 00048 BKID0004982 162 162 Processed 17/10/2023 S8494289 VARSHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
13 KHELARI JH-01-004-017-001/2034
(MAYAPUR) 		3401004000NRG24Z161020231235290 16/10/2023 KARTIK LOHRA 3401004WL072900 KARTIK LOHRA 00078 CNRB0002514 162 162 Processed 17/10/2023 S8494289 KARTIK LOHRA CANARA BANK(508532)
SubTotal 162 162
14 KHELARI JH-01-004-017-005/493
(MAYAPUR) 		3401004000NRG24Z161020231235220 16/10/2023 SANGITA KUMARI 3401004WL072894 SANGITA KUMARI 00078 CNRB0004901 162 162 Processed 17/10/2023 S8494289 SANGITA KUMARI CANARA BANK(508532)
SubTotal 162 162
15 KHELARI JH-01-004-017-001/2032
(MAYAPUR) 		3401004000NRG24Z161020231235288 16/10/2023 JAYANTI DEVI 3401004WL072900 JAYANTI DEVI 00089 CBIN0282343 162 162 Processed 17/10/2023 S8494289 Mrs. JAYANTI DEVI CENTRAL BANK OF INDIA(607115)
16 KHELARI JH-01-004-017-001/2033
(MAYAPUR) 		3401004000NRG24Z161020231235289 16/10/2023 AKASH LOHRA 3401004WL072900 AKASH LOHRA 00089 CBIN0282343 162 162 Processed 17/10/2023 S8494289 Mr. AKASH LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
17 KHELARI JH-01-004-015-002/1280
(LAPRA) 		3401004000NRG24Z161020231236407 16/10/2023 BINOD YADAV 3401004WL072919 BINOD YADAV 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. BINOD YADAV VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-015-002/1288
(LAPRA) 		3401004000NRG24Z161020231236423 16/10/2023 PUJA DEVI 3401004WL072920 PUJA DEVI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-015-002/1438
(LAPRA) 		3401004000NRG24Z161020231236408 16/10/2023 LADDU BHUIYAN 3401004WL072919 LADDU BHUIYAN 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. LADDU BHUIYA VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-015-002/1589
(LAPRA) 		3401004000NRG24Z161020231236424 16/10/2023 SHANKER BHUIYAN 3401004WL072920 SHANKER BHUIYAN 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. SHANKER BHUIYA VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-015-002/200
(LAPRA) 		3401004000NRG24Z161020231236426 16/10/2023 BACHEN DEVI 3401004WL072920 BACHEN DEVI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mrs. BACHEN DEVI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-015-002/651
(LAPRA) 		3401004000NRG24Z161020231236409 16/10/2023 ARTI DEVI 3401004WL072919 ARTI DEVI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mrs. AARTI DEVI VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-015-002/658
(LAPRA) 		3401004000NRG24Z161020231236410 16/10/2023 ANJU DEVI 3401004WL072919 ANJU DEVI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-015-002/671
(LAPRA) 		3401004000NRG24Z161020231236428 16/10/2023 SILWEEYA TEKSARA 3401004WL072920 SILWEEYA TEKSARA 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mrs. SYLVIA TEIXEIRA VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-015-002/723
(LAPRA) 		3401004000NRG24Z161020231236411 16/10/2023 KAILASH BHUIAYAN 3401004WL072919 KAILASH BHUIAYAN 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 SANGITA DEVI and KAILASH BHUINYA . VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-015-002/740
(LAPRA) 		3401004000NRG24Z161020231236412 16/10/2023 JANARDAN MAHTO 3401004WL072919 JANARDAN MAHTO 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 JANARDAN MAHTO BANK OF INDIA(508505)
27 KHELARI JH-01-004-017-001/407
(MAYAPUR) 		3401004000NRG24Z161020231236458 16/10/2023 JASHO DEVI 3401004WL072922 JASHO DEVI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mrs. JASO DEVI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-001/42
(MAYAPUR) 		3401004000NRG24Z161020231236459 16/10/2023 RAJENDRA YADAV 3401004WL072922 RAJENDRA YADAV 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. RAJENDRA YADAV VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-001/448
(MAYAPUR) 		3401004000NRG24Z161020231236460 16/10/2023 AJIT KUMAR YADAV 3401004WL072922 AJIT KUMAR YADAV 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. AJIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-001/583
(MAYAPUR) 		3401004000NRG24Z161020231236461 16/10/2023 SARITA DEVI 3401004WL072922 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-001/672
(MAYAPUR) 		3401004000NRG24Z161020231236462 16/10/2023 PUNAM KUMARI 3401004WL072922 PUNAM KUMARI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-002/612
(MAYAPUR) 		3401004000NRG24Z161020231235297 16/10/2023 MANGA ORAON 3401004WL072900 MANGA ORAON 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 MANGA ORAON BANK OF INDIA(508505)
33 KHELARI JH-01-004-017-002/613
(MAYAPUR) 		3401004000NRG24Z161020231235298 16/10/2023 BANE OROAN 3401004WL072900 BANE OROAN 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. BANE ORAON and RAMIYA KUMARI . VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-003/101
(MAYAPUR) 		3401004000NRG24Z161020231235300 16/10/2023 BUTAN GANJHU 3401004WL072900 BUTAN GANJHU 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. BUTAN GONJHU VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-003/112
(MAYAPUR) 		3401004000NRG24Z161020231235301 16/10/2023 PANCHU ORAON 3401004WL072900 PANCHU ORAON 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 PANCHU ORAON and BIRASMUTI DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-017-003/13
(MAYAPUR) 		3401004000NRG24Z161020231235305 16/10/2023 FAGU MUNDA 3401004WL072900 FAGU MUNDA 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. PHAGU MUNDA VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-003/19
(MAYAPUR) 		3401004000NRG24Z161020231235310 16/10/2023 PUNAM DEVI 3401004WL072900 PUNAM DEVI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-003/19
(MAYAPUR) 		3401004000NRG24Z161020231235309 16/10/2023 RAMSUNDER LOHRA 3401004WL072900 RAMSUNDER LOHRA 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. RAMSUNDAR LOHRA VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-003/24
(MAYAPUR) 		3401004000NRG24Z161020231235311 16/10/2023 JAGARNATH YADAV 3401004WL072900 JAGARNATH YADAV 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. JAGARNATH YADAV VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-003/26
(MAYAPUR) 		3401004000NRG24Z161020231235312 16/10/2023 SHIVNATH GANJHU 3401004WL072900 SHIVNATH GANJHU 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. SHIVNATH GANJHU VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-003/466
(MAYAPUR) 		3401004000NRG24Z161020231235314 16/10/2023 RABINDRA GANJHU 3401004WL072900 RABINDRA GANJHU 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. RABINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-003/466
(MAYAPUR) 		3401004000NRG24Z161020231235313 16/10/2023 RINKI DEVI 3401004WL072900 RINKI DEVI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-003/484
(MAYAPUR) 		3401004000NRG24Z161020231235315 16/10/2023 SUMITRA DEVI 3401004WL072900 SUMITRA DEVI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-004/1093
(MAYAPUR) 		3401004000NRG24Z161020231236380 16/10/2023 AGIN DEVI 3401004WL072917 AGIN DEVI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mrs. AGIN DEVI VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-004/139
(MAYAPUR) 		3401004000NRG24Z161020231236382 16/10/2023 SANDIP GANJHU 3401004WL072917 SANDIP GANJHU 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. SANDEEP GANJHU VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-004/997
(MAYAPUR) 		3401004000NRG24Z161020231236389 16/10/2023 SABITA KUMARI 3401004WL072917 SABITA KUMARI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-004/999
(MAYAPUR) 		3401004000NRG24Z161020231236390 16/10/2023 MANTU GANJHU 3401004WL072917 MANTU GANJHU 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. MANTU GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 5022 5022
48 KHELARI JH-01-004-012-001/1443
(HUTAP) 		3401004000NRG24Z161020231235205 16/10/2023 SANJAY SUNIL KHALKHO 3401004WL072894 SANJAY SUNIL KHALKHO 00354 PUNB0040720 162 162 Processed 17/10/2023 S8494289 SANJAY SUNIL KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
49 KHELARI JH-01-004-017-005/365
(MAYAPUR) 		3401004000NRG24Z161020231235212 16/10/2023 RAJANI KUMARI 3401004WL072894 RAJANI KUMARI 00354 PUNB0975900 162 162 Processed 17/10/2023 S8494289 RAJANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
50 KHELARI JH-01-004-017-005/488
(MAYAPUR) 		3401004000NRG24Z161020231235218 16/10/2023 KIRAN KUMARI 3401004WL072894 KIRAN KUMARI 00415 SBIN0002926 162 162 Processed 17/10/2023 S8494289 KIRAN KUMARI D/O BASUDEO YADAV BANK OF INDIA(508505)
SubTotal 162 162
51 KHELARI JH-01-004-017-005/360
(MAYAPUR) 		3401004000NRG24Z161020231235210 16/10/2023 ARADEEP ORAON 3401004WL072894 ARADEEP ORAON 00415 SBIN0014343 162 162 Processed 17/10/2023 S8494289 MR ARADIP ORAON STATE BANK OF INDIA(508548)
52 KHELARI JH-01-004-017-005/477
(MAYAPUR) 		3401004000NRG24Z161020231235214 16/10/2023 MANOJ YADAV 3401004WL072894 MANOJ YADAV 00415 SBIN0014343 162 162 Processed 17/10/2023 S8494289 MANOJ YADAV BANK OF INDIA(508505)
SubTotal 324 324
53 KHELARI JH-01-004-017-001/2208
(MAYAPUR) 		3401004000NRG24Z161020231235291 16/10/2023 Pratap kumar 3401004WL072900 Pratap kumar 00462 UCBA0002762 162 162 Processed 17/10/2023 S8494289 PRATAP RAM UCO BANK(607066)
SubTotal 162 162
54 KHELARI JH-01-004-017-005/479
(MAYAPUR) 		3401004000NRG24Z161020231235215 16/10/2023 SANDEEP YADAV 3401004WL072894 SANDEEP YADAV 00468 UBIN0566951 162 162 Processed 17/10/2023 S8494289 SANDEEP YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
55 KHELARI JH-01-004-012-001/2544
(HUTAP) 		3401004000NRG24Z161020231235207 16/10/2023 JIYA KUMARI 3401004WL072894 JIYA KUMARI 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 ZIYA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
56 KHELARI JH-01-004-015-002/1251
(LAPRA) 		3401004000NRG24Z161020231236406 16/10/2023 SINOD MUNDA 3401004WL072919 SINOD MUNDA 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. SINOD MUNDA VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-015-002/1963
(LAPRA) 		3401004000NRG24Z161020231236425 16/10/2023 RIMA DEVI 3401004WL072920 RIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 RIMA KUMARI BANK OF INDIA(508505)
58 KHELARI JH-01-004-015-002/429
(LAPRA) 		3401004000NRG24Z161020231236427 16/10/2023 AARTI DEVI 3401004WL072920 AARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-015-002/673
(LAPRA) 		3401004000NRG24Z161020231236429 16/10/2023 RAMCHANDRA MUNDA 3401004WL072920 RAMCHANDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. RAMCHANDRA MUNDA and SOHRI DEVI . VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-015-002/676
(LAPRA) 		3401004000NRG24Z161020231236431 16/10/2023 RINKI DEVI 3401004WL072920 RINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-015-002/730
(LAPRA) 		3401004000NRG24Z161020231236432 16/10/2023 KRISHNA MAHTO 3401004WL072920 KRISHNA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. KRISHNA .MAHTO VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-001/1200
(MAYAPUR) 		3401004000NRG24Z161020231236457 16/10/2023 DINESH YADAV 3401004WL072922 DINESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. DINESH YADAV VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-001/2234
(MAYAPUR) 		3401004000NRG24Z161020231235292 16/10/2023 Sarita Devi 3401004WL072900 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-002/87
(MAYAPUR) 		3401004000NRG24Z161020231235299 16/10/2023 JAGDISH GANJHU 3401004WL072900 JAGDISH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. JAGDISH GANJHU VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-003/114
(MAYAPUR) 		3401004000NRG24Z161020231235302 16/10/2023 LAXMI NARAYAN YADAV 3401004WL072900 LAXMI NARAYAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. LAKSHMI NARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-003/1269
(MAYAPUR) 		3401004000NRG24Z161020231235303 16/10/2023 Dukhni devi 3401004WL072900 Dukhni devi 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. DUKHNI DEVI VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-003/1272
(MAYAPUR) 		3401004000NRG24Z161020231235304 16/10/2023 Nilam kumari 3401004WL072900 Nilam kumari 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Ms. NILAM KUMARI VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-003/1334
(MAYAPUR) 		3401004000NRG24Z161020231235306 16/10/2023 Karan munda 3401004WL072900 Karan munda 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 KARAN MUNDA S/O FAGU MUNDA . VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-003/1335
(MAYAPUR) 		3401004000NRG24Z161020231235307 16/10/2023 Basant lohra 3401004WL072900 Basant lohra 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 BASANT LOHRA VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-003/1361
(MAYAPUR) 		3401004000NRG24Z161020231235308 16/10/2023 Rangita devi 3401004WL072900 Rangita devi 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. RANGITA DEVI VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-004/1086
(MAYAPUR) 		3401004000NRG24Z161020231236379 16/10/2023 AARTI DEVI 3401004WL072917 AARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. ARATI DEVI VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-004/137
(MAYAPUR) 		3401004000NRG24Z161020231236381 16/10/2023 BHIM GANJHU 3401004WL072917 BHIM GANJHU 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. BHIM GANJHU VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-004/240
(MAYAPUR) 		3401004000NRG24Z161020231236383 16/10/2023 RAJU GANJHU 3401004WL072917 RAJU GANJHU 00695 SBIN0RRVCGB 108 108 Processed 17/10/2023 S8494289 Mr. RAJU GANJHU VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-004/360
(MAYAPUR) 		3401004000NRG24Z161020231236384 16/10/2023 BALCHAND GANJHU 3401004WL072917 BALCHAND GANJHU 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. BALCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-004/361
(MAYAPUR) 		3401004000NRG24Z161020231236385 16/10/2023 RABI GANJHU 3401004WL072917 RABI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. RAVI GANJHU and LALITA DEVI . VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-004/366
(MAYAPUR) 		3401004000NRG24Z161020231236386 16/10/2023 LALCHAND GAJHU 3401004WL072917 LALCHAND GAJHU 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. LALCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-004/88
(MAYAPUR) 		3401004000NRG24Z161020231236387 16/10/2023 KINU GANJHU 3401004WL072917 KINU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. KINU GANJHU and SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-004/920
(MAYAPUR) 		3401004000NRG24Z161020231236388 16/10/2023 PRADIP BHOGTA 3401004WL072917 PRADIP BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 PRADEEP BHOGTA VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-005/1925
(MAYAPUR) 		3401004000NRG24Z161020231235316 16/10/2023 Rajesh Sahu 3401004WL072900 Rajesh Sahu 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 RAJESH SAHU BANK OF INDIA(508505)
80 KHELARI JH-01-004-017-005/486
(MAYAPUR) 		3401004000NRG24Z161020231235217 16/10/2023 PUNAM ROSHNI MINZ 3401004WL072894 PUNAM ROSHNI MINZ 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. PUNAM ROSHNI MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 3996 3996
Total 12906 12906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_161023APB_FTO_653269 BANK OF INDIA BKID0004695 KATHITAND 162
2 BURMU JH3401004017_161023APB_FTO_653269 BANK OF INDIA BKID0004901 RATU ROAD 162
3 BURMU JH3401004017_161023APB_FTO_653269 BANK OF INDIA BKID0004903 TANGER 162
4 BURMU JH3401004017_161023APB_FTO_653269 BANK OF INDIA BKID0004912 KHELARI 1296
5 BURMU JH3401004017_161023APB_FTO_653269 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
6 BURMU JH3401004017_161023APB_FTO_653269 Canara Bank CNRB0002514 RATU ROAD,RANCHI 162
7 BURMU JH3401004017_161023APB_FTO_653269 Canara Bank CNRB0004901 LATEHAR 162
8 BURMU JH3401004017_161023APB_FTO_653269 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 324
9 BURMU JH3401004017_161023APB_FTO_653269 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1458
10 BURMU JH3401004017_161023APB_FTO_653269 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 3564
11 BURMU JH3401004017_161023APB_FTO_653269 Punjab National Bank PUNB0040720 Mandar 162
12 BURMU JH3401004017_161023APB_FTO_653269 Punjab National Bank PUNB0975900 Khalari 162
13 BURMU JH3401004017_161023APB_FTO_653269 State Bank of India SBIN0002926 CHANDWA 162
14 BURMU JH3401004017_161023APB_FTO_653269 State Bank of India SBIN0014343 DAKRA 324
15 BURMU JH3401004017_161023APB_FTO_653269 UCO Bank UCBA0002762 THAKURGAON 162
16 BURMU JH3401004017_161023APB_FTO_653269 Union Bank of India UBIN0566951 KURU 162
17 BURMU JH3401004017_161023APB_FTO_653269 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
18 BURMU JH3401004017_161023APB_FTO_653269 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 3996

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