Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:02:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_210423APB_FTO_43008
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-01-004-017-001/2326
(MAYAPUR) 		3401004000NRG24180420230040188 21/04/2023 Santosh oraon 3401004WL002209 Santosh oraon 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479415547 Santosh Oaron PUNJAB NATIONAL BANK(508568)
2 KHELARI JH-01-004-017-002/1588
(MAYAPUR) 		3401004000NRG24180420230040202 21/04/2023 SACHIN KUMAR 3401004WL002209 SACHIN KUMAR 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479415546 SACHIN KUMAR PAYTM PAYMENTS BANK LTD(608032)
3 KHELARI JH-01-004-017-003/2029
(MAYAPUR) 		3401004000NRG24180420230040121 21/04/2023 Nitesh Yadav 3401004WL002206 Nitesh Yadav 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479415548 Mr. NITESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
4 KHELARI JH-01-004-017-001/1683
(MAYAPUR) 		3401004000NRG24180420230040171 21/04/2023 SUMAN KUMARI 3401004WL002209 SUMAN KUMARI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479415553 SUMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-001/1995
(MAYAPUR) 		3401004000NRG24180420230040175 21/04/2023 SHAKUNTI DEVI 3401004WL002209 SHAKUNTI DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479415551 SHAKUNTI DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-001/2038
(MAYAPUR) 		3401004000NRG24180420230040181 21/04/2023 NAGIYA DEVI 3401004WL002209 NAGIYA DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479415549 Nagiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 KHELARI JH-01-004-017-001/998
(MAYAPUR) 		3401004000NRG24180420230040197 21/04/2023 AMIT ORAON 3401004WL002209 AMIT ORAON 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479415568 AMIT ORAON BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-001/999
(MAYAPUR) 		3401004000NRG24180420230040198 21/04/2023 RANJU DEVI 3401004WL002209 RANJU DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479415567 RANJU KUMARI BANK OF INDIA(508505)
9 KHELARI JH-01-004-017-003/1140
(MAYAPUR) 		3401004000NRG24180420230040115 21/04/2023 BIMLA DEVI 3401004WL002206 BIMLA DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479415552 VIMLA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-003/1297
(MAYAPUR) 		3401004000NRG24180420230040118 21/04/2023 Kanchan kumari 3401004WL002206 Kanchan kumari 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479415554 KANCHAN KUMARI PUNJAB NATIONAL BANK(508568)
11 KHELARI JH-01-004-017-005/570
(MAYAPUR) 		3401004000NRG24180420230040160 21/04/2023 NITESH KUMAR GUPTA 3401004WL002208 NITESH KUMAR GUPTA 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479415550 NITESH KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 10944 10944
12 KHELARI JH-01-004-017-001/2034
(MAYAPUR) 		3401004000NRG24180420230040180 21/04/2023 KARTIK LOHRA 3401004WL002209 KARTIK LOHRA 00078 CNRB0002514 1368 1368 Processed 12/05/2023 1479415542 KARTIK LOHRA CANARA BANK(508532)
SubTotal 1368 1368
13 KHELARI JH-01-004-017-001/2032
(MAYAPUR) 		3401004000NRG24180420230040178 21/04/2023 JAYANTI DEVI 3401004WL002209 JAYANTI DEVI 00089 CBIN0282343 1368 1368 Processed 12/05/2023 1479415508 Mrs. JAYANTI DEVI CENTRAL BANK OF INDIA(607115)
14 KHELARI JH-01-004-017-001/2033
(MAYAPUR) 		3401004000NRG24180420230040179 21/04/2023 AKASH LOHRA 3401004WL002209 AKASH LOHRA 00089 CBIN0282343 1368 1368 Processed 12/05/2023 1479415545 Mr. AKASH LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
15 KHELARI JH-01-004-017-002/1590
(MAYAPUR) 		3401004000NRG24180420230040203 21/04/2023 SANJIV MAHTO 3401004WL002209 SANJIV MAHTO 00089 CBIN0284248 1368 1368 Processed 12/05/2023 1479415544 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
16 KHELARI JH-01-004-017-002/100
(MAYAPUR) 		3401004000NRG24180420230040039 21/04/2023 SHASHI YADAV 3401004WL002203 SHASHI YADAV 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479415496 Mr. SHASHI YADAV VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-002/102
(MAYAPUR) 		3401004000NRG24180420230040040 21/04/2023 DINESH LOHRA 3401004WL002203 DINESH LOHRA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479415580 Mr. DINESH LOHRA VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-002/106
(MAYAPUR) 		3401004000NRG24180420230040019 21/04/2023 PRADEEP YADAV 3401004WL002202 PRADEEP YADAV 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479415502 Mr. PRADEEP YADAV VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-002/18
(MAYAPUR) 		3401004000NRG24180420230040024 21/04/2023 KAMLU GANJHU 3401004WL002202 KAMLU GANJHU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479415495 Mr. KAMLU GANJHU VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-002/24
(MAYAPUR) 		3401004000NRG24180420230040112 21/04/2023 MAHESHWAR GANJHU 3401004WL002206 MAHESHWAR GANJHU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479415497 Mr. MAHESH GANJHU VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-002/398
(MAYAPUR) 		3401004000NRG24180420230040096 21/04/2023 ANJU KUMARI 3401004WL002205 ANJU KUMARI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479415579 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-002/433
(MAYAPUR) 		3401004000NRG24180420230040002 21/04/2023 kaila ganjhu 3401004WL002201 kaila ganjhu 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479415504 Mr. KAILA GANJHU & MUNIYA DEVI . VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-002/509
(MAYAPUR) 		3401004000NRG24180420230040045 21/04/2023 SABITA DEVI 3401004WL002203 SABITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479415505 Mr. SUNIL YADAV & SABITA DEVI . VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-002/519
(MAYAPUR) 		3401004000NRG24180420230040046 21/04/2023 MAHENDRA GANJHU 3401004WL002203 MAHENDRA GANJHU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479415499 MAHENDRA GONJHU &LAXMI DEVI . VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-002/618
(MAYAPUR) 		3401004000NRG24180420230040006 21/04/2023 RAMPRWESH GANJHU 3401004WL002201 RAMPRWESH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479415506 RAM PRAWESH GANJHU S/O BHARTU GANJHU BANK OF INDIA(508505)
26 KHELARI JH-01-004-017-002/66
(MAYAPUR) 		3401004000NRG24180420230040027 21/04/2023 CHARAN GANJHU 3401004WL002202 CHARAN GANJHU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479415498 Mr. CHARAN GANJHU & ADHNI DEVI . VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-003/422
(MAYAPUR) 		3401004000NRG24180420230040122 21/04/2023 SURAJ KUMAR YADAV 3401004WL002206 SURAJ KUMAR YADAV 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479415500 Mr. SURAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-003/467
(MAYAPUR) 		3401004000NRG24180420230040156 21/04/2023 BIRSA ORAON 3401004WL002208 BIRSA ORAON 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479415503 Mr. BIRSA OROAN VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-003/485
(MAYAPUR) 		3401004000NRG24180420230040157 21/04/2023 SUKARMANI DEVI 3401004WL002208 SUKARMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479415507 Mrs. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-003/530
(MAYAPUR) 		3401004000NRG24180420230040123 21/04/2023 LALITA KUMARI 3401004WL002206 LALITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479415578 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-003/536
(MAYAPUR) 		3401004000NRG24180420230040124 21/04/2023 SURESH YADAV 3401004WL002206 SURESH YADAV 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479415494 Mr. SURESH YADAV VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-003/54
(MAYAPUR) 		3401004000NRG24180420230040158 21/04/2023 SARLU ORAON 3401004WL002208 SARLU ORAON 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479415581 Mr. SARLU ORAON VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-005/1541
(MAYAPUR) 		3401004000NRG24180420230040159 21/04/2023 SUDAMA PRASAD GUPTA 3401004WL002208 SUDAMA PRASAD GUPTA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479415493 Mr. SUDAMA PRASAD GUPTA VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-005/571
(MAYAPUR) 		3401004000NRG24180420230040161 21/04/2023 RINA DEVI 3401004WL002208 RINA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479415501 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 25992 25992
35 KHELARI JH-01-004-017-001/2209
(MAYAPUR) 		3401004000NRG24180420230040185 21/04/2023 Seema Kumari 3401004WL002209 Seema Kumari 00354 PUNB0776600 1368 1368 Processed 12/05/2023 1479415556 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
36 KHELARI JH-01-004-017-001/2211
(MAYAPUR) 		3401004000NRG24180420230040186 21/04/2023 Ratni devi 3401004WL002209 Ratni devi 00354 PUNB0776600 1368 1368 Processed 12/05/2023 1479415555 RATNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
37 KHELARI JH-01-004-017-001/1652
(MAYAPUR) 		3401004000NRG24180420230040170 21/04/2023 SITARAM YADAV 3401004WL002209 SITARAM YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479415511 MR SITARAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
38 KHELARI JH-01-004-017-001/2208
(MAYAPUR) 		3401004000NRG24180420230040184 21/04/2023 Pratap kumar 3401004WL002209 Pratap kumar 00462 UCBA0002762 1368 1368 Processed 12/05/2023 1479415543 PRATAP RAM UCO BANK(607066)
SubTotal 1368 1368
39 KHELARI JH-01-004-017-002/1963
(MAYAPUR) 		3401004000NRG24180420230040093 21/04/2023 Pairwa devi 3401004WL002205 Pairwa devi 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479415509 Pairwa Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-017-002/1966
(MAYAPUR) 		3401004000NRG24180420230040094 21/04/2023 Choranti devi 3401004WL002205 Choranti devi 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479415577 Choranti Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-017-002/1967
(MAYAPUR) 		3401004000NRG24180420230040095 21/04/2023 Balmati kumari 3401004WL002205 Balmati kumari 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479415510 Balmati Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
42 KHELARI JH-01-004-017-001/1602
(MAYAPUR) 		3401004000NRG24180420230040169 21/04/2023 LAXMI KUMARI 3401004WL002209 LAXMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415540 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-001/1684
(MAYAPUR) 		3401004000NRG24180420230040172 21/04/2023 ROSHNI KUMARI 3401004WL002209 ROSHNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415530 ROSHANI KUMARI D/O ROHIT ORAON . VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-001/1685
(MAYAPUR) 		3401004000NRG24180420230040173 21/04/2023 PUJA KUMARI 3401004WL002209 PUJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415535 PUJA KUMARI D/O SAMLAL ORAON . VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-001/1978
(MAYAPUR) 		3401004000NRG24180420230040111 21/04/2023 DILIP KUMAR YADAV 3401004WL002206 DILIP KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415516 Mr. DILIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-001/2012
(MAYAPUR) 		3401004000NRG24180420230040176 21/04/2023 UMA KUMARI 3401004WL002209 UMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415560 Miss. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-001/2013
(MAYAPUR) 		3401004000NRG24180420230040177 21/04/2023 PARVEEN KR LOHRA 3401004WL002209 PARVEEN KR LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415559 Mr. PRAVIN KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-001/2043
(MAYAPUR) 		3401004000NRG24180420230040183 21/04/2023 RUBI DEVI 3401004WL002209 RUBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415561 RUBI DEVI WO SURENDRA MAHTO BANK OF BARODA(606985)
49 KHELARI JH-01-004-017-001/2234
(MAYAPUR) 		3401004000NRG24180420230040187 21/04/2023 Sarita Devi 3401004WL002209 Sarita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415536 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-001/2358
(MAYAPUR) 		3401004000NRG24180420230040189 21/04/2023 SARITA DEVI 3401004WL002209 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415565 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-001/2362
(MAYAPUR) 		3401004000NRG24180420230040191 21/04/2023 MUNITA DEVI 3401004WL002209 MUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415562 Mrs. MUNITA DEVI VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-001/647
(MAYAPUR) 		3401004000NRG24180420230040192 21/04/2023 RAMIYA KUMARI 3401004WL002209 RAMIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415528 RAMIYA KUMARI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-001/652
(MAYAPUR) 		3401004000NRG24180420230040193 21/04/2023 SHANTI DEVI 3401004WL002209 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415525 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-001/653
(MAYAPUR) 		3401004000NRG24180420230040194 21/04/2023 FULMANI KUMARI 3401004WL002209 FULMANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415526 FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-001/717
(MAYAPUR) 		3401004000NRG24180420230040195 21/04/2023 SANTOSH LOHRA 3401004WL002209 SANTOSH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415538 Mr. SANTOSH LOHRA VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-002/10213
(MAYAPUR) 		3401004000NRG24180420230040199 21/04/2023 BINOD ORAON 3401004WL002209 BINOD ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415524 Mr. VINOD ORAON & CHANDANI DEVI . VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-002/10214
(MAYAPUR) 		3401004000NRG24180420230040200 21/04/2023 Chandni devi 3401004WL002209 Chandni devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415573 Mrs. CHANDANI DEVI VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-002/10216
(MAYAPUR) 		3401004000NRG24180420230040201 21/04/2023 SANICHARIYA DEVI 3401004WL002209 SANICHARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415529 Mrs. SHANICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-002/140
(MAYAPUR) 		3401004000NRG24180420230040020 21/04/2023 DILIP GANJHU 3401004WL002202 DILIP GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415515 Mr. DILIP GANJHU VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-002/1573
(MAYAPUR) 		3401004000NRG24180420230040022 21/04/2023 BRINDERA YADAV 3401004WL002202 BRINDERA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415532 Mr. BIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-002/1579
(MAYAPUR) 		3401004000NRG24180420230040041 21/04/2023 DHANO DEVI 3401004WL002203 DHANO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415557 Mrs. DHANO DEVI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-002/1580
(MAYAPUR) 		3401004000NRG24180420230040042 21/04/2023 LALO DEVI 3401004WL002203 LALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415531 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-002/1599
(MAYAPUR) 		3401004000NRG24180420230040023 21/04/2023 Sangeeta devi 3401004WL002202 Sangeeta devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415558 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-002/1784
(MAYAPUR) 		3401004000NRG24180420230040091 21/04/2023 Punam Kumari 3401004WL002205 Punam Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415563 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-002/1961
(MAYAPUR) 		3401004000NRG24180420230040092 21/04/2023 Laxmi Devi 3401004WL002205 Laxmi Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415517 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-017-002/20
(MAYAPUR) 		3401004000NRG24180420230040025 21/04/2023 JAY MASIH DHAN 3401004WL002202 JAY MASIH DHAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415514 Mr. JAYMASIH DHAN VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-002/426
(MAYAPUR) 		3401004000NRG24180420230040044 21/04/2023 naresh ganju 3401004WL002203 naresh ganju 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415522 Mr. NARESH GANJHU & PAIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-002/429
(MAYAPUR) 		3401004000NRG24180420230040001 21/04/2023 phulmani devi 3401004WL002201 phulmani devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415520 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-002/45
(MAYAPUR) 		3401004000NRG24180420230040026 21/04/2023 MAGRET KUJUR 3401004WL002202 MAGRET KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415575 Mrs. MARGRET KUJUR VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-002/501
(MAYAPUR) 		3401004000NRG24180420230040098 21/04/2023 ASHOK YADAV 3401004WL002205 ASHOK YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415519 ASHOK YADAV & SHUSHILA DEVI . VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-002/504
(MAYAPUR) 		3401004000NRG24180420230040099 21/04/2023 DEVNATH MAHTO 3401004WL002205 DEVNATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415518 Mr. DEONATH MAHTO VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-002/559
(MAYAPUR) 		3401004000NRG24180420230040047 21/04/2023 DEVANTI DEVI 3401004WL002203 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415521 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-002/567
(MAYAPUR) 		3401004000NRG24180420230040003 21/04/2023 MOHAN GANJHU 3401004WL002201 MOHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415572 MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-002/579
(MAYAPUR) 		3401004000NRG24180420230040004 21/04/2023 SHANICHARWA GANJHU 3401004WL002201 SHANICHARWA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415527 Mr. SANICHARWA GANJHU VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-002/587
(MAYAPUR) 		3401004000NRG24180420230040005 21/04/2023 BANDHAN GANJHU 3401004WL002201 BANDHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415570 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-002/597
(MAYAPUR) 		3401004000NRG24180420230040048 21/04/2023 MUNIYA DEVI 3401004WL002203 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415571 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-002/621
(MAYAPUR) 		3401004000NRG24180420230040113 21/04/2023 LALINDRA GANHJU 3401004WL002206 LALINDRA GANHJU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415569 Mr. LALINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-002/9
(MAYAPUR) 		3401004000NRG24180420230040028 21/04/2023 JAGDISH GANJHU 3401004WL002202 JAGDISH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415513 Mr. JAGDISH GONJHU VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-002/906
(MAYAPUR) 		3401004000NRG24180420230040007 21/04/2023 SHANKER MAHTO 3401004WL002201 SHANKER MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415512 Mr. SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-002/907
(MAYAPUR) 		3401004000NRG24180420230040008 21/04/2023 RAJESH YADAV 3401004WL002201 RAJESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415539 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-002/910
(MAYAPUR) 		3401004000NRG24180420230040009 21/04/2023 RAJU YADAV 3401004WL002201 RAJU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415537 Mr. RAJU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-002/979
(MAYAPUR) 		3401004000NRG24180420230040100 21/04/2023 KARMI DEVI 3401004WL002205 KARMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415533 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-002/993
(MAYAPUR) 		3401004000NRG24180420230040114 21/04/2023 SULENDRA GANJHU 3401004WL002206 SULENDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415574 Mr. SULENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-003/1102
(MAYAPUR) 		3401004000NRG24180420230040155 21/04/2023 Fagni Devi 3401004WL002208 Fagni Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415576 Mr. FAGNI DEVI VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-003/1141
(MAYAPUR) 		3401004000NRG24180420230040116 21/04/2023 SARITA DEVI 3401004WL002206 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415523 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-003/1269
(MAYAPUR) 		3401004000NRG24180420230040117 21/04/2023 Dukhni devi 3401004WL002206 Dukhni devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415541 Mrs. DUKHNI DEVI VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-003/1389
(MAYAPUR) 		3401004000NRG24180420230040120 21/04/2023 Ranjan kumar 3401004WL002206 Ranjan kumar 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415564 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
88 KHELARI JH-01-004-017-004/1544
(MAYAPUR) 		3401004000NRG24180420230040125 21/04/2023 EDWARD MARANDI 3401004WL002206 EDWARD MARANDI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415534 Mr. EDWARD MARANDI VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-004/1780
(MAYAPUR) 		3401004000NRG24180420230040126 21/04/2023 kanchan tirkey 3401004WL002206 kanchan tirkey 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479415566 MRS KANCHAN TIRKEY STATE BANK OF INDIA(508548)
SubTotal 65664 65664
Total 121752 121752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_210423APB_FTO_43008 BANK OF INDIA BKID0004903 TANGER 4104
2 BURMU JH3401004017_210423APB_FTO_43008 BANK OF INDIA BKID0004912 KHELARI 10944
3 BURMU JH3401004017_210423APB_FTO_43008 Canara Bank CNRB0002514 RATU ROAD,RANCHI 1368
4 BURMU JH3401004017_210423APB_FTO_43008 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 2736
5 BURMU JH3401004017_210423APB_FTO_43008 Central Bank Of India CBIN0284248 LOHARDAGA 1368
6 BURMU JH3401004017_210423APB_FTO_43008 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 9576
7 BURMU JH3401004017_210423APB_FTO_43008 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 16416
8 BURMU JH3401004017_210423APB_FTO_43008 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 2736
9 BURMU JH3401004017_210423APB_FTO_43008 State Bank of India SBIN0009498 BHAISADON 1368
10 BURMU JH3401004017_210423APB_FTO_43008 UCO Bank UCBA0002762 THAKURGAON 1368
11 BURMU JH3401004017_210423APB_FTO_43008 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
12 BURMU JH3401004017_210423APB_FTO_43008 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HARIYARI-JRGB 1368
13 BURMU JH3401004017_210423APB_FTO_43008 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 64296

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