Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:16:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_100823APB_FTO_424596
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-01-004-015-004/2726
(LAPRA) 		3401004000NRG24Z090820230861627 10/08/2023 Anita Kumari 3401004WL048592 Anita Kumari 00048 BKID0004826 162 162 Processed 11/08/2023 S20065506 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-015-001/1714
(LAPRA) 		3401004000NRG24Z090820230861642 10/08/2023 MD. ISHRAT 3401004WL048593 MD. ISHRAT 00048 BKID0004912 162 162 Processed 11/08/2023 S20065506 MD. ISRAT PUNJAB NATIONAL BANK(508568)
3 KHELARI JH-01-004-015-001/1716
(LAPRA) 		3401004000NRG24Z090820230861643 10/08/2023 BASANT KUMAR SAW 3401004WL048593 BASANT KUMAR SAW 00048 BKID0004912 162 162 Processed 11/08/2023 S20065506 BASANT KUMAR SAW BANK OF INDIA(508505)
4 KHELARI JH-01-004-015-001/1717
(LAPRA) 		3401004000NRG24Z090820230861644 10/08/2023 TAPESH GOSAI 3401004WL048593 TAPESH GOSAI 00048 BKID0004912 162 162 Processed 11/08/2023 S20065506 Mr. TAPESH GOSAI VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-015-001/1726
(LAPRA) 		3401004000NRG24Z090820230861647 10/08/2023 GULAM SARWAR 3401004WL048593 GULAM SARWAR 00048 BKID0004912 162 162 Processed 11/08/2023 S20065506 GULAM SARVER BANK OF INDIA(508505)
6 KHELARI JH-01-004-015-001/1770
(LAPRA) 		3401004000NRG24Z090820230861648 10/08/2023 AKHTAR RAJA 3401004WL048593 AKHTAR RAJA 00048 BKID0004912 162 162 Processed 11/08/2023 S20065506 AKHTAR RAJA BANK OF INDIA(508505)
7 KHELARI JH-01-004-015-001/2083
(LAPRA) 		3401004000NRG24Z090820230861707 10/08/2023 ANITA DEVI 3401004WL048595 ANITA DEVI 00048 BKID0004912 162 162 Processed 11/08/2023 S20065506 ANITA DEVI INDUSIND BANK(607189)
8 KHELARI JH-01-004-015-002/1027
(LAPRA) 		3401004000NRG24Z090820230861716 10/08/2023 SANTOSH KUMAR 3401004WL048595 SANTOSH KUMAR 00048 BKID0004912 162 162 Processed 11/08/2023 S20065506 SANTOSH KUMAR BANK OF INDIA(508505)
9 KHELARI JH-01-004-015-004/1565
(LAPRA) 		3401004000NRG24Z090820230861752 10/08/2023 SURENDRA THAKUR 3401004WL048597 SURENDRA THAKUR 00048 BKID0004912 162 162 Processed 11/08/2023 S20065506 SURENDRA THAKUR BANK OF INDIA(508505)
10 KHELARI JH-01-004-015-004/1659
(LAPRA) 		3401004000NRG24Z090820230861623 10/08/2023 PRAKASH GUPTA 3401004WL048592 PRAKASH GUPTA 00048 BKID0004912 162 162 Processed 11/08/2023 S20065506 Mr. PRAKASH GUPTA VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-015-004/1728
(LAPRA) 		3401004000NRG24Z090820230861650 10/08/2023 SABNAM PARVIN 3401004WL048593 SABNAM PARVIN 00048 BKID0004912 162 162 Processed 11/08/2023 S20065506 SHABNAM PRAWEEN BANK OF INDIA(508505)
12 KHELARI JH-01-004-015-004/2729
(LAPRA) 		3401004000NRG24Z090820230861628 10/08/2023 Nisha Kumari 3401004WL048592 Nisha Kumari 00048 BKID0004912 162 162 Processed 11/08/2023 S20065506 NISHA KUMARI INDUSIND BANK(607189)
13 KHELARI JH-01-004-015-004/2731
(LAPRA) 		3401004000NRG24Z090820230861629 10/08/2023 Manisha kumari 3401004WL048592 Manisha kumari 00048 BKID0004912 162 162 Processed 11/08/2023 S20065506 MANISHA KUMARI INDUSIND BANK(607189)
SubTotal 1944 1944
14 KHELARI JH-01-004-015-002/1247
(LAPRA) 		3401004000NRG24Z090820230861670 10/08/2023 PRIYANKA DEVI 3401004WL048594 PRIYANKA DEVI 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 Priyanka Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
15 KHELARI JH-01-004-015-004/416
(LAPRA) 		3401004000NRG24Z090820230861753 10/08/2023 SUMAN KUMARI 3401004WL048597 SUMAN KUMARI 00078 CNRB0008625 162 162 Processed 11/08/2023 S20065506 SUMAN KUMARI CANARA BANK(508532)
SubTotal 162 162
16 KHELARI JH-01-004-015-001/1268
(LAPRA) 		3401004000NRG24Z090820230861603 10/08/2023 BABUNA MUNDA 3401004WL048591 BABUNA MUNDA 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. BABUNA MUNDA VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-015-002/1014
(LAPRA) 		3401004000NRG24Z090820230861715 10/08/2023 GEETA DEVI 3401004WL048595 GEETA DEVI 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-015-002/1070
(LAPRA) 		3401004000NRG24Z090820230861717 10/08/2023 ASHIYA PRAVEEN 3401004WL048595 ASHIYA PRAVEEN 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. ASHIYA PRAVEEN VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-015-002/26
(LAPRA) 		3401004000NRG24Z090820230861681 10/08/2023 NIRASO DEVI 3401004WL048594 NIRASO DEVI 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Niraso Devi FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-015-002/679
(LAPRA) 		3401004000NRG24Z090820230861721 10/08/2023 MANDEEP KUMAR YADAV 3401004WL048595 MANDEEP KUMAR YADAV 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. MANDEEP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-015-004/1578
(LAPRA) 		3401004000NRG24Z090820230861622 10/08/2023 BAIJANTI DEVI 3401004WL048592 BAIJANTI DEVI 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mrs. VAIJANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
22 KHELARI JH-01-004-015-001/2089
(LAPRA) 		3401004000NRG24Z090820230861710 10/08/2023 MUKESH MAHTO 3401004WL048595 MUKESH MAHTO 00354 PUNB0975900 162 162 Processed 11/08/2023 S20065506 Mukesh Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
23 KHELARI JH-01-004-015-002/2745
(LAPRA) 		3401004000NRG24Z090820230861687 10/08/2023 Devanti Devi 3401004WL048594 Devanti Devi 00415 SBIN0001672 162 162 Processed 11/08/2023 S20065506 DEVANTI DEVI INDUSIND BANK(607189)
SubTotal 162 162
24 KHELARI JH-01-004-015-004/420
(LAPRA) 		3401004000NRG24Z090820230861754 10/08/2023 SAGAR KUMAR THAKUR 3401004WL048597 SAGAR KUMAR THAKUR 00415 SBIN0016001 162 162 Processed 11/08/2023 S20065506 SAGAR KUMAR THAKUR UNION BANK OF INDIA(508500)
SubTotal 162 162
25 KHELARI JH-01-004-015-002/2512
(LAPRA) 		3401004000NRG24Z090820230861720 10/08/2023 Sushan Devi 3401004WL048595 Sushan Devi 00415 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. SUSHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
26 KHELARI JH-01-004-015-002/1856
(LAPRA) 		3401004000NRG24Z090820230861671 10/08/2023 Doli Kumari 3401004WL048594 Doli Kumari 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Doli Kumari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-015-002/1857
(LAPRA) 		3401004000NRG24Z090820230861672 10/08/2023 Chinta Devi 3401004WL048594 Chinta Devi 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Chinta Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-015-002/1860
(LAPRA) 		3401004000NRG24Z090820230861673 10/08/2023 Rani Kumari 3401004WL048594 Rani Kumari 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Rani Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-015-002/1862
(LAPRA) 		3401004000NRG24Z090820230861674 10/08/2023 Sikandar Oraon 3401004WL048594 Sikandar Oraon 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Sikandar Oraon FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-015-002/1863
(LAPRA) 		3401004000NRG24Z090820230861675 10/08/2023 Devendra Oraon 3401004WL048594 Devendra Oraon 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Devendra Oraon FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-015-002/1864
(LAPRA) 		3401004000NRG24Z090820230861676 10/08/2023 Pawan Oraon 3401004WL048594 Pawan Oraon 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Pawan Oraon FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-015-002/1865
(LAPRA) 		3401004000NRG24Z090820230861677 10/08/2023 Rakesh Oraon 3401004WL048594 Rakesh Oraon 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Rakesh Oraon FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-015-002/2712
(LAPRA) 		3401004000NRG24Z090820230861682 10/08/2023 Anil Oraon 3401004WL048594 Anil Oraon 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Anil Oraon FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-015-002/2740
(LAPRA) 		3401004000NRG24Z090820230861683 10/08/2023 Ganesh Oraon 3401004WL048594 Ganesh Oraon 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Ganesh Oraon FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-015-002/2741
(LAPRA) 		3401004000NRG24Z090820230861684 10/08/2023 Pradip Oraon 3401004WL048594 Pradip Oraon 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Pradip Oraon FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-015-002/2742
(LAPRA) 		3401004000NRG24Z090820230861685 10/08/2023 Pramila Devi 3401004WL048594 Pramila Devi 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Pramila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1782 1782
37 KHELARI JH-01-004-015-001/1178
(LAPRA) 		3401004000NRG24Z090820230861602 10/08/2023 KAPIL MUNDA 3401004WL048591 KAPIL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. KAPIL MUNDA VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-015-001/165
(LAPRA) 		3401004000NRG24Z090820230861604 10/08/2023 RAJESH MUNDA 3401004WL048591 RAJESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 MR RAJESH MUNDA STATE BANK OF INDIA(508548)
39 KHELARI JH-01-004-015-001/1722
(LAPRA) 		3401004000NRG24Z090820230861645 10/08/2023 SURAJ GANJHU 3401004WL048593 SURAJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. SURAJ GANJHU VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-015-001/1783
(LAPRA) 		3401004000NRG24Z090820230861649 10/08/2023 AJIJ GANJHU 3401004WL048593 AJIJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. ANIJ GANJHU VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-015-001/1828
(LAPRA) 		3401004000NRG24Z090820230861605 10/08/2023 SUMIT KUMAR 3401004WL048591 SUMIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. SUMIT KUMAR VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-015-001/2003
(LAPRA) 		3401004000NRG24Z090820230861606 10/08/2023 SUNITA DEVI 3401004WL048591 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-015-001/2019
(LAPRA) 		3401004000NRG24Z090820230861705 10/08/2023 CHANDRAWATI DEVI 3401004WL048595 CHANDRAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. CHANDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-015-001/2027
(LAPRA) 		3401004000NRG24Z090820230861706 10/08/2023 ANITA DEVI 3401004WL048595 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 ANITA DEVI BANK OF INDIA(508505)
45 KHELARI JH-01-004-015-001/2088
(LAPRA) 		3401004000NRG24Z090820230861709 10/08/2023 ROSE MARY BECK 3401004WL048595 ROSE MARY BECK 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. ROSE MARY BECK VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-015-001/2095
(LAPRA) 		3401004000NRG24Z090820230861711 10/08/2023 PRABHUNATH RAM 3401004WL048595 PRABHUNATH RAM 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 MR PRABHU NATH RAM STATE BANK OF INDIA(508548)
47 KHELARI JH-01-004-015-001/2096
(LAPRA) 		3401004000NRG24Z090820230861712 10/08/2023 ARUN KUMAR GUPTA 3401004WL048595 ARUN KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. ARUN KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-015-001/2107
(LAPRA) 		3401004000NRG24Z090820230861713 10/08/2023 KAVITA DEVI 3401004WL048595 KAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-015-001/2109
(LAPRA) 		3401004000NRG24Z090820230861714 10/08/2023 HEMANTI DEVI 3401004WL048595 HEMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-015-001/580
(LAPRA) 		3401004000NRG24Z090820230861607 10/08/2023 MENKA DEVI 3401004WL048591 MENKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-015-001/689
(LAPRA) 		3401004000NRG24Z090820230861608 10/08/2023 SARITA DEVI 3401004WL048591 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-015-002/1011
(LAPRA) 		3401004000NRG24Z090820230861609 10/08/2023 PUTUL DEVI 3401004WL048591 PUTUL DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. PUTUL DEVI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-015-002/1023
(LAPRA) 		3401004000NRG24Z090820230861610 10/08/2023 SHYAM KISHOR MUNDA 3401004WL048591 SHYAM KISHOR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. SHAYAM KISHOR MUNDA VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-015-002/1033
(LAPRA) 		3401004000NRG24Z090820230861611 10/08/2023 BALRAM MUNDA 3401004WL048591 BALRAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. BALRAM MUNDA and PUSNI DEVI . VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-015-002/1088
(LAPRA) 		3401004000NRG24Z090820230861718 10/08/2023 SANJAY PRASAD SAHU 3401004WL048595 SANJAY PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. SANJAY PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-015-002/1093
(LAPRA) 		3401004000NRG24Z090820230861719 10/08/2023 PUNAM DEVI 3401004WL048595 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-015-002/1966
(LAPRA) 		3401004000NRG24Z090820230861678 10/08/2023 BIRBAL ORAON 3401004WL048594 BIRBAL ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Birbal Oraon FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-015-002/2023
(LAPRA) 		3401004000NRG24Z090820230861679 10/08/2023 KAMAL KESHYAP 3401004WL048594 KAMAL KESHYAP 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. KAMAL KASHYAP VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-015-002/2026
(LAPRA) 		3401004000NRG24Z090820230861680 10/08/2023 BIRAN YADAV 3401004WL048594 BIRAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. BIRAN YADAV VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-015-004/1730
(LAPRA) 		3401004000NRG24Z090820230861651 10/08/2023 SANGEETA DEVI 3401004WL048593 SANGEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-015-004/1842
(LAPRA) 		3401004000NRG24Z090820230861624 10/08/2023 Deepak Kumar 3401004WL048592 Deepak Kumar 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. DIPAK RAJ VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-015-004/1843
(LAPRA) 		3401004000NRG24Z090820230861625 10/08/2023 Rupesh Kumar 3401004WL048592 Rupesh Kumar 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 RUPESH KUMAR BANK OF INDIA(508505)
63 KHELARI JH-01-004-015-004/2719
(LAPRA) 		3401004000NRG24Z090820230861626 10/08/2023 Mohni devi 3401004WL048592 Mohni devi 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 MOHNI DEVI INDUSIND BANK(607189)
64 KHELARI JH-01-004-015-004/2736
(LAPRA) 		3401004000NRG24Z090820230861630 10/08/2023 Pooja Kumari 3401004WL048592 Pooja Kumari 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 POOJA KUMARI CANARA BANK(508532)
65 KHELARI JH-01-004-015-004/367
(LAPRA) 		3401004000NRG24Z090820230861631 10/08/2023 SONI GUPTA 3401004WL048592 SONI GUPTA 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. SONI GUPTA VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-015-004/426
(LAPRA) 		3401004000NRG24Z090820230861756 10/08/2023 SANDHYA KUMARI 3401004WL048597 SANDHYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Miss. SANDHYA KUMARI VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-015-004/763
(LAPRA) 		3401004000NRG24Z090820230861757 10/08/2023 ASHA DEVI 3401004WL048597 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5022 5022
Total 10854 10854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_100823APB_FTO_424596 BANK OF INDIA BKID0004826 SIMARIA 162
2 BURMU JH3401004015_100823APB_FTO_424596 BANK OF INDIA BKID0004912 KHELARI 1944
3 BURMU JH3401004015_100823APB_FTO_424596 Canara Bank CNRB0001902 CHURI 162
4 BURMU JH3401004015_100823APB_FTO_424596 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
5 BURMU JH3401004015_100823APB_FTO_424596 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 648
6 BURMU JH3401004015_100823APB_FTO_424596 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 324
7 BURMU JH3401004015_100823APB_FTO_424596 Punjab National Bank PUNB0975900 Khalari 162
8 BURMU JH3401004015_100823APB_FTO_424596 State Bank of India SBIN0001672 RMCC RANCHI 162
9 BURMU JH3401004015_100823APB_FTO_424596 State Bank of India SBIN0016001 KISHOREGANJ 162
10 BURMU JH3401004015_100823APB_FTO_424596 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
11 BURMU JH3401004015_100823APB_FTO_424596 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1782
12 BURMU JH3401004015_100823APB_FTO_424596 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 5022

Download In Excel