Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:53:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_270423APB_FTO_66260
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-01-004-015-001/2530
(LAPRA) 		3401004000NRG24Z270420230101644 27/04/2023 KHEL KUNWAR NAGWANI 3401004WL005390 KHEL KUNWAR NAGWANI 00048 BKID0004912 81 81 Processed 11/05/2023 S59295345 khel kunwar nagwani FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-015-001/2531
(LAPRA) 		3401004000NRG24Z270420230101645 27/04/2023 CHHEDI LAL SAMLE 3401004WL005390 CHHEDI LAL SAMLE 00048 BKID0004912 81 81 Processed 11/05/2023 S59295345 Chhedi Lal Samle FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
3 KHELARI JH-01-004-015-001/2266
(LAPRA) 		3401004000NRG24Z270420230101747 27/04/2023 ANKIT GANJHU 3401004WL005394 ANKIT GANJHU 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Ankit Ganjhu FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-015-001/2299
(LAPRA) 		3401004000NRG24Z270420230101636 27/04/2023 RAJU MUNDA 3401004WL005390 RAJU MUNDA 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Raju Bareth FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-015-001/2300
(LAPRA) 		3401004000NRG24Z270420230101637 27/04/2023 TERAS DEVI 3401004WL005390 TERAS DEVI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Teras Bai FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-015-001/2301
(LAPRA) 		3401004000NRG24Z270420230101638 27/04/2023 JETHU MUNDA 3401004WL005390 JETHU MUNDA 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Jethu Ram Bareth FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-015-001/2304
(LAPRA) 		3401004000NRG24Z270420230101726 27/04/2023 RAMESH LAL 3401004WL005393 RAMESH LAL 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Ramesh Lal Bareth FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-015-001/2305
(LAPRA) 		3401004000NRG24Z270420230101727 27/04/2023 NARMADA DEVI 3401004WL005393 NARMADA DEVI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Narmada Bareth FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-015-001/2306
(LAPRA) 		3401004000NRG24Z270420230101728 27/04/2023 RAKESH KUMAR 3401004WL005393 RAKESH KUMAR 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Rakesh Kumar Bareth FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-015-001/2307
(LAPRA) 		3401004000NRG24Z270420230101729 27/04/2023 SUKHI RAM 3401004WL005393 SUKHI RAM 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Saukhi Lal Sidar FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-015-001/2308
(LAPRA) 		3401004000NRG24Z270420230101730 27/04/2023 SUMITRA DEVI 3401004WL005393 SUMITRA DEVI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Sumitra Bai Sidar FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-015-001/2309
(LAPRA) 		3401004000NRG24Z270420230101639 27/04/2023 SANTOSH KUMAR 3401004WL005390 SANTOSH KUMAR 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Santosh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-015-001/2310
(LAPRA) 		3401004000NRG24Z270420230101640 27/04/2023 UMESHI DEVI 3401004WL005390 UMESHI DEVI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Umesh Mati Yadav FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-015-001/2311
(LAPRA) 		3401004000NRG24Z270420230101641 27/04/2023 RAJU MUNDA 3401004WL005390 RAJU MUNDA 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Raju Yadav FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-015-001/2312
(LAPRA) 		3401004000NRG24Z270420230101696 27/04/2023 JAMUNAI DEVI 3401004WL005392 JAMUNAI DEVI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Jamuna Bai Yadav FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-015-001/2313
(LAPRA) 		3401004000NRG24Z270420230101697 27/04/2023 SHRI KUMAR 3401004WL005392 SHRI KUMAR 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Shrikumar Yadav FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-015-001/2314
(LAPRA) 		3401004000NRG24Z270420230101698 27/04/2023 JYOTI DEI 3401004WL005392 JYOTI DEI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Jyoti Yadav FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-015-001/2326
(LAPRA) 		3401004000NRG24Z270420230101731 27/04/2023 SANTOSH KUMAR 3401004WL005393 SANTOSH KUMAR 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Santosh Kumar Tandon FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-015-001/2328
(LAPRA) 		3401004000NRG24Z270420230101699 27/04/2023 SUSHILA DEVI 3401004WL005392 SUSHILA DEVI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Sushila Banjare FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-015-001/2329
(LAPRA) 		3401004000NRG24Z270420230101700 27/04/2023 RAJANI DEVI 3401004WL005392 RAJANI DEVI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Rajni Bai Satnami FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-015-001/2330
(LAPRA) 		3401004000NRG24Z270420230101701 27/04/2023 RAJKUMAR GANJHU 3401004WL005392 RAJKUMAR GANJHU 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Rajkumar Satnami FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-015-001/2331
(LAPRA) 		3401004000NRG24Z270420230101732 27/04/2023 RAJ KUMAR 3401004WL005393 RAJ KUMAR 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Raj Kumar Khute FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-015-001/2332
(LAPRA) 		3401004000NRG24Z270420230101733 27/04/2023 BRIHASPATI GANJHU 3401004WL005393 BRIHASPATI GANJHU 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Brihas Pati Bai Satnami FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-015-001/2333
(LAPRA) 		3401004000NRG24Z270420230101734 27/04/2023 CHANDRA KUMAR GANJHU 3401004WL005393 CHANDRA KUMAR GANJHU 00688 FINO0009002 54 54 Processed 11/05/2023 S59295345 Chandra Kumar Satnami FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-015-001/2334
(LAPRA) 		3401004000NRG24Z270420230101702 27/04/2023 MUKESH KUMAR GANJHU 3401004WL005392 MUKESH KUMAR GANJHU 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Mukesh Kumar Chauhan FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-015-001/2335
(LAPRA) 		3401004000NRG24Z270420230101703 27/04/2023 RAJKUMARI DEVI 3401004WL005392 RAJKUMARI DEVI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Rajkumari Satnami FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-015-001/2336
(LAPRA) 		3401004000NRG24Z270420230101704 27/04/2023 MEENA DEVI 3401004WL005392 MEENA DEVI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Mrs. MINA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
28 KHELARI JH-01-004-015-001/2337
(LAPRA) 		3401004000NRG24Z270420230101705 27/04/2023 RAMESH KUMAR 3401004WL005392 RAMESH KUMAR 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Ramesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-015-001/2338
(LAPRA) 		3401004000NRG24Z270420230101706 27/04/2023 NONI DEVI 3401004WL005392 NONI DEVI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Noni Bai Yadav FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-015-001/2339
(LAPRA) 		3401004000NRG24Z270420230101707 27/04/2023 DWARIKA PRASAD 3401004WL005392 DWARIKA PRASAD 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Dwarika Prasad Yadav FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-015-001/2364
(LAPRA) 		3401004000NRG24Z270420230101666 27/04/2023 JAGADEESH GANJHU 3401004WL005391 JAGADEESH GANJHU 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Jagadeesh Prasad Patle FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-015-001/2365
(LAPRA) 		3401004000NRG24Z270420230101667 27/04/2023 NIRA DEVI 3401004WL005391 NIRA DEVI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Nira Bai Patle FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-015-001/2366
(LAPRA) 		3401004000NRG24Z270420230101668 27/04/2023 RAJESH KUMAR 3401004WL005391 RAJESH KUMAR 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Rajesh Kumar Bhaskar FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-015-001/2367
(LAPRA) 		3401004000NRG24Z270420230101669 27/04/2023 MONGARAI DEVI 3401004WL005391 MONGARAI DEVI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Mongara Bai Patley FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-015-001/2522
(LAPRA) 		3401004000NRG24Z270420230101642 27/04/2023 GUTHAL MUNDA 3401004WL005390 GUTHAL MUNDA 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Guthal Munda FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-015-001/2526
(LAPRA) 		3401004000NRG24Z270420230101643 27/04/2023 RAJU ORAON 3401004WL005390 RAJU ORAON 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Raju Oraon FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-015-001/841
(LAPRA) 		3401004000NRG24Z270420230101708 27/04/2023 BANGI MASOMAT 3401004WL005392 BANGI MASOMAT 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Bangi Mosomat FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-015-001/847
(LAPRA) 		3401004000NRG24Z270420230101709 27/04/2023 SAPNA KUMARI 3401004WL005392 SAPNA KUMARI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Sapna Kumari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-015-001/848
(LAPRA) 		3401004000NRG24Z270420230101710 27/04/2023 CHAWAINATH PASWAN 3401004WL005392 CHAWAINATH PASWAN 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Chawainath Paswan FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-015-001/854
(LAPRA) 		3401004000NRG24Z270420230101735 27/04/2023 KASHISH KUMARI 3401004WL005393 KASHISH KUMARI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Kashish Kumari FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-015-001/855
(LAPRA) 		3401004000NRG24Z270420230101736 27/04/2023 MOHNI DEVI 3401004WL005393 MOHNI DEVI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Mohni Devi FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-015-001/856
(LAPRA) 		3401004000NRG24Z270420230101737 27/04/2023 GOVIND PRASAD MEHTA 3401004WL005393 GOVIND PRASAD MEHTA 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Govind Prasad Mehta FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-015-001/860
(LAPRA) 		3401004000NRG24Z270420230101738 27/04/2023 SANJIT GANJHU 3401004WL005393 SANJIT GANJHU 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Sanjit Ganjhu FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-015-001/861
(LAPRA) 		3401004000NRG24Z270420230101739 27/04/2023 SANGITA KUMARI 3401004WL005393 SANGITA KUMARI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-015-001/862
(LAPRA) 		3401004000NRG24Z270420230101740 27/04/2023 SANGITA KUMARI 3401004WL005393 SANGITA KUMARI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-015-001/863
(LAPRA) 		3401004000NRG24Z270420230101748 27/04/2023 ANITA KUMARI 3401004WL005394 ANITA KUMARI 00688 FINO0009002 81 81 Rejected 11/05/2023 S59295345 Dormant Account
47 KHELARI JH-01-004-015-001/864
(LAPRA) 		3401004000NRG24Z270420230101749 27/04/2023 PRATIMA KUMARI 3401004WL005394 PRATIMA KUMARI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Pratima Kumari FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-015-001/865
(LAPRA) 		3401004000NRG24Z270420230101750 27/04/2023 USHA DEVI 3401004WL005394 USHA DEVI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Usha Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-015-001/870
(LAPRA) 		3401004000NRG24Z270420230101751 27/04/2023 PINTU GANJHU 3401004WL005394 PINTU GANJHU 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Pintu Ganjhu FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-015-001/871
(LAPRA) 		3401004000NRG24Z270420230101752 27/04/2023 SHUSHILA KUMARI 3401004WL005394 SHUSHILA KUMARI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Shushila Kumari FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-015-001/872
(LAPRA) 		3401004000NRG24Z270420230101761 27/04/2023 REKHA KUMARI 3401004WL005396 REKHA KUMARI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-015-001/873
(LAPRA) 		3401004000NRG24Z270420230101762 27/04/2023 MAHENDRA GANJHU 3401004WL005396 MAHENDRA GANJHU 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Mahendra Ganjhu FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-015-001/875
(LAPRA) 		3401004000NRG24Z270420230101756 27/04/2023 MADHU KUMARI 3401004WL005395 MADHU KUMARI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Madhu Kumari FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-015-001/884
(LAPRA) 		3401004000NRG24Z270420230101757 27/04/2023 BALMUNI DEVI 3401004WL005395 BALMUNI DEVI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Balmuni Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-015-001/890
(LAPRA) 		3401004000NRG24Z270420230101673 27/04/2023 RAJ MOHAN MUNDA 3401004WL005391 RAJ MOHAN MUNDA 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Rajmohan Munda FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-015-001/891
(LAPRA) 		3401004000NRG24Z270420230101758 27/04/2023 MANGARA GANJHU 3401004WL005395 MANGARA GANJHU 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Mangara Ganjhu FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-015-001/896
(LAPRA) 		3401004000NRG24Z270420230101674 27/04/2023 DHANIRAM KUMAR 3401004WL005391 DHANIRAM KUMAR 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Dhaniram Yadav FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-015-001/905
(LAPRA) 		3401004000NRG24Z270420230101675 27/04/2023 SAROJNI KUMARI 3401004WL005391 SAROJNI KUMARI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Sarojni Kumari Yadav FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-015-001/906
(LAPRA) 		3401004000NRG24Z270420230101676 27/04/2023 DINESH KUMAR 3401004WL005391 DINESH KUMAR 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Dinesh Yadav FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-015-001/952
(LAPRA) 		3401004000NRG24Z270420230101646 27/04/2023 NIRA DEVI 3401004WL005390 NIRA DEVI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Nira Bai Gond FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-015-001/953
(LAPRA) 		3401004000NRG24Z270420230101647 27/04/2023 SANTOSH KUMAR 3401004WL005390 SANTOSH KUMAR 00688 FINO0009002 54 54 Processed 11/05/2023 S59295345 Santosh Kumar Gond FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-015-001/957
(LAPRA) 		3401004000NRG24Z270420230101648 27/04/2023 AJIT KUMAR 3401004WL005390 AJIT KUMAR 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Ajit Kumar Nagwani FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-015-001/958
(LAPRA) 		3401004000NRG24Z270420230101649 27/04/2023 DARASRAM KASHYAP 3401004WL005390 DARASRAM KASHYAP 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Daras Ram Kashyap FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-015-001/959
(LAPRA) 		3401004000NRG24Z270420230101650 27/04/2023 SANTOSHI KASHYAP 3401004WL005390 SANTOSHI KASHYAP 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Santoshi Kashyap FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-015-001/966
(LAPRA) 		3401004000NRG24Z270420230101677 27/04/2023 ISHA DEVI 3401004WL005391 ISHA DEVI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Isha Bai Yadav FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-015-001/968
(LAPRA) 		3401004000NRG24Z270420230101678 27/04/2023 RAMSHILA DEVI 3401004WL005391 RAMSHILA DEVI 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Ramshila Yadav FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-015-001/970
(LAPRA) 		3401004000NRG24Z270420230101679 27/04/2023 SOMARA GANJHU 3401004WL005391 SOMARA GANJHU 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Somara Ganjhu FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-015-001/971
(LAPRA) 		3401004000NRG24Z270420230101680 27/04/2023 VIKASH GANJHU 3401004WL005391 VIKASH GANJHU 00688 FINO0009002 81 81 Processed 11/05/2023 S59295345 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 5292 5292
69 KHELARI JH-01-004-015-001/634
(LAPRA) 		3401004000NRG24Z270420230101670 27/04/2023 SHUBHAM PRASAD SAHU 3401004WL005391 SHUBHAM PRASAD SAHU 00695 SBIN0RRVCGB 81 81 Processed 11/05/2023 S59295345 Mr. SHUBHAM PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-015-001/636
(LAPRA) 		3401004000NRG24Z270420230101671 27/04/2023 MANOJ KUMAR 3401004WL005391 MANOJ KUMAR 00695 SBIN0RRVCGB 81 81 Processed 11/05/2023 S59295345 Mr. MANOJ KUMAR VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-015-001/647
(LAPRA) 		3401004000NRG24Z270420230101672 27/04/2023 SHILA DEVI 3401004WL005391 SHILA DEVI 00695 SBIN0RRVCGB 81 81 Processed 11/05/2023 S59295345 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 5697 5697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_270423APB_FTO_66260 BANK OF INDIA BKID0004912 KHELARI 162
2 BURMU JH3401004015_270423APB_FTO_66260 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5292
3 BURMU JH3401004015_270423APB_FTO_66260 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 243

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