Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:15:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_100823APB_FTO_424588
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) 		3401004000NRG24090820230861617 10/08/2023 Anita Kumari 3401004WL048592 Anita Kumari 00048 BKID0004826 1368 1368 Processed 22/09/2023 5809076393 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-015-001/1714
(LAPRA) 		3401004000NRG24090820230861632 10/08/2023 MD. ISHRAT 3401004WL048593 MD. ISHRAT 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809076399 MD. ISRAT PUNJAB NATIONAL BANK(508568)
3 KHELARI JH-01-004-015-001/1716
(LAPRA) 		3401004000NRG24090820230861633 10/08/2023 BASANT KUMAR SAW 3401004WL048593 BASANT KUMAR SAW 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809076395 BASANT KUMAR SAW BANK OF INDIA(508505)
4 KHELARI JH-01-004-015-001/1717
(LAPRA) 		3401004000NRG24090820230861634 10/08/2023 TAPESH GOSAI 3401004WL048593 TAPESH GOSAI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809076402 Mr. TAPESH GOSAI VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-015-001/1726
(LAPRA) 		3401004000NRG24090820230861637 10/08/2023 GULAM SARWAR 3401004WL048593 GULAM SARWAR 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809076397 GULAM SARVER BANK OF INDIA(508505)
6 KHELARI JH-01-004-015-001/1770
(LAPRA) 		3401004000NRG24090820230861638 10/08/2023 AKHTAR RAJA 3401004WL048593 AKHTAR RAJA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809076396 AKHTAR RAJA BANK OF INDIA(508505)
7 KHELARI JH-01-004-015-001/2083
(LAPRA) 		3401004000NRG24090820230861690 10/08/2023 ANITA DEVI 3401004WL048595 ANITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809076405 ANITA DEVI INDUSIND BANK(607189)
8 KHELARI JH-01-004-015-002/1027
(LAPRA) 		3401004000NRG24090820230861699 10/08/2023 SANTOSH KUMAR 3401004WL048595 SANTOSH KUMAR 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809076398 SANTOSH KUMAR BANK OF INDIA(508505)
9 KHELARI JH-01-004-015-004/1565
(LAPRA) 		3401004000NRG24090820230861746 10/08/2023 SURENDRA THAKUR 3401004WL048597 SURENDRA THAKUR 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809076394 SURENDRA THAKUR BANK OF INDIA(508505)
10 KHELARI JH-01-004-015-004/1659
(LAPRA) 		3401004000NRG24090820230861613 10/08/2023 PRAKASH GUPTA 3401004WL048592 PRAKASH GUPTA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809076400 Mr. PRAKASH GUPTA VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-015-004/1728
(LAPRA) 		3401004000NRG24090820230861640 10/08/2023 SABNAM PARVIN 3401004WL048593 SABNAM PARVIN 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809076404 SHABNAM PRAWEEN BANK OF INDIA(508505)
12 KHELARI JH-01-004-015-004/2729
(LAPRA) 		3401004000NRG24090820230861618 10/08/2023 Nisha Kumari 3401004WL048592 Nisha Kumari 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809076403 NISHA KUMARI INDUSIND BANK(607189)
13 KHELARI JH-01-004-015-004/2731
(LAPRA) 		3401004000NRG24090820230861619 10/08/2023 Manisha kumari 3401004WL048592 Manisha kumari 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809076401 MANISHA KUMARI INDUSIND BANK(607189)
SubTotal 16416 16416
14 KHELARI JH-01-004-015-002/1247
(LAPRA) 		3401004000NRG24090820230861652 10/08/2023 PRIYANKA DEVI 3401004WL048594 PRIYANKA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5809076351 Priyanka Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
15 KHELARI JH-01-004-015-004/416
(LAPRA) 		3401004000NRG24090820230861747 10/08/2023 SUMAN KUMARI 3401004WL048597 SUMAN KUMARI 00078 CNRB0008625 1368 1368 Processed 22/09/2023 5809076410 SUMAN KUMARI CANARA BANK(508532)
SubTotal 1368 1368
16 KHELARI JH-01-004-015-001/1268
(LAPRA) 		3401004000NRG24090820230861593 10/08/2023 BABUNA MUNDA 3401004WL048591 BABUNA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809076350 Mr. BABUNA MUNDA VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-015-002/1014
(LAPRA) 		3401004000NRG24090820230861698 10/08/2023 GEETA DEVI 3401004WL048595 GEETA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809076347 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-015-002/1070
(LAPRA) 		3401004000NRG24090820230861700 10/08/2023 ASHIYA PRAVEEN 3401004WL048595 ASHIYA PRAVEEN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809076349 Mr. ASHIYA PRAVEEN VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-015-002/26
(LAPRA) 		3401004000NRG24090820230861663 10/08/2023 NIRASO DEVI 3401004WL048594 NIRASO DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809076345 Niraso Devi FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-015-002/679
(LAPRA) 		3401004000NRG24090820230861704 10/08/2023 MANDEEP KUMAR YADAV 3401004WL048595 MANDEEP KUMAR YADAV 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809076346 Mr. MANDEEP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-015-004/1578
(LAPRA) 		3401004000NRG24090820230861612 10/08/2023 BAIJANTI DEVI 3401004WL048592 BAIJANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809076348 Mrs. VAIJANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
22 KHELARI JH-01-004-015-001/2089
(LAPRA) 		3401004000NRG24090820230861693 10/08/2023 MUKESH MAHTO 3401004WL048595 MUKESH MAHTO 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5809076411 Mukesh Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
23 KHELARI JH-01-004-015-002/2745
(LAPRA) 		3401004000NRG24090820230861669 10/08/2023 Devanti Devi 3401004WL048594 Devanti Devi 00415 SBIN0001672 1368 1368 Processed 22/09/2023 5809076392 DEVANTI DEVI INDUSIND BANK(607189)
SubTotal 1368 1368
24 KHELARI JH-01-004-015-004/420
(LAPRA) 		3401004000NRG24090820230861748 10/08/2023 SAGAR KUMAR THAKUR 3401004WL048597 SAGAR KUMAR THAKUR 00415 SBIN0016001 1368 1368 Processed 22/09/2023 5809076391 SAGAR KUMAR THAKUR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
25 KHELARI JH-01-004-015-002/2512
(LAPRA) 		3401004000NRG24090820230861703 10/08/2023 Sushan Devi 3401004WL048595 Sushan Devi 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076385 Mrs. SUSHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
26 KHELARI JH-01-004-015-002/1856
(LAPRA) 		3401004000NRG24090820230861653 10/08/2023 Doli Kumari 3401004WL048594 Doli Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809076362 Doli Kumari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-015-002/1857
(LAPRA) 		3401004000NRG24090820230861654 10/08/2023 Chinta Devi 3401004WL048594 Chinta Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809076356 Chinta Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-015-002/1860
(LAPRA) 		3401004000NRG24090820230861655 10/08/2023 Rani Kumari 3401004WL048594 Rani Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809076361 Rani Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-015-002/1862
(LAPRA) 		3401004000NRG24090820230861656 10/08/2023 Sikandar Oraon 3401004WL048594 Sikandar Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809076358 Sikandar Oraon FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-015-002/1863
(LAPRA) 		3401004000NRG24090820230861657 10/08/2023 Devendra Oraon 3401004WL048594 Devendra Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809076360 Devendra Oraon FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-015-002/1864
(LAPRA) 		3401004000NRG24090820230861658 10/08/2023 Pawan Oraon 3401004WL048594 Pawan Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809076352 Pawan Oraon FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-015-002/1865
(LAPRA) 		3401004000NRG24090820230861659 10/08/2023 Rakesh Oraon 3401004WL048594 Rakesh Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809076357 Rakesh Oraon FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-015-002/2712
(LAPRA) 		3401004000NRG24090820230861664 10/08/2023 Anil Oraon 3401004WL048594 Anil Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809076359 Anil Oraon FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-015-002/2740
(LAPRA) 		3401004000NRG24090820230861665 10/08/2023 Ganesh Oraon 3401004WL048594 Ganesh Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809076353 Ganesh Oraon FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-015-002/2741
(LAPRA) 		3401004000NRG24090820230861666 10/08/2023 Pradip Oraon 3401004WL048594 Pradip Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809076355 Pradip Oraon FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-015-002/2742
(LAPRA) 		3401004000NRG24090820230861667 10/08/2023 Pramila Devi 3401004WL048594 Pramila Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809076354 Pramila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 15048 15048
37 KHELARI JH-01-004-015-001/1178
(LAPRA) 		3401004000NRG24090820230861592 10/08/2023 KAPIL MUNDA 3401004WL048591 KAPIL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076367 Mr. KAPIL MUNDA VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-015-001/165
(LAPRA) 		3401004000NRG24090820230861594 10/08/2023 RAJESH MUNDA 3401004WL048591 RAJESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076383 MR RAJESH MUNDA STATE BANK OF INDIA(508548)
39 KHELARI JH-01-004-015-001/1722
(LAPRA) 		3401004000NRG24090820230861635 10/08/2023 SURAJ GANJHU 3401004WL048593 SURAJ GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076390 Mr. SURAJ GANJHU VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-015-001/1783
(LAPRA) 		3401004000NRG24090820230861639 10/08/2023 AJIJ GANJHU 3401004WL048593 AJIJ GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076386 Mr. ANIJ GANJHU VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-015-001/1828
(LAPRA) 		3401004000NRG24090820230861595 10/08/2023 SUMIT KUMAR 3401004WL048591 SUMIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076374 Mr. SUMIT KUMAR VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-015-001/2003
(LAPRA) 		3401004000NRG24090820230861596 10/08/2023 SUNITA DEVI 3401004WL048591 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076384 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-015-001/2019
(LAPRA) 		3401004000NRG24090820230861688 10/08/2023 CHANDRAWATI DEVI 3401004WL048595 CHANDRAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076366 Mrs. CHANDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-015-001/2027
(LAPRA) 		3401004000NRG24090820230861689 10/08/2023 ANITA DEVI 3401004WL048595 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076363 ANITA DEVI BANK OF INDIA(508505)
45 KHELARI JH-01-004-015-001/2088
(LAPRA) 		3401004000NRG24090820230861692 10/08/2023 ROSE MARY BECK 3401004WL048595 ROSE MARY BECK 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076370 Mrs. ROSE MARY BECK VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-015-001/2095
(LAPRA) 		3401004000NRG24090820230861694 10/08/2023 PRABHUNATH RAM 3401004WL048595 PRABHUNATH RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076364 MR PRABHU NATH RAM STATE BANK OF INDIA(508548)
47 KHELARI JH-01-004-015-001/2096
(LAPRA) 		3401004000NRG24090820230861695 10/08/2023 ARUN KUMAR GUPTA 3401004WL048595 ARUN KUMAR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076369 Mr. ARUN KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-015-001/2107
(LAPRA) 		3401004000NRG24090820230861696 10/08/2023 KAVITA DEVI 3401004WL048595 KAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076377 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-015-001/2109
(LAPRA) 		3401004000NRG24090820230861697 10/08/2023 HEMANTI DEVI 3401004WL048595 HEMANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076380 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-015-001/580
(LAPRA) 		3401004000NRG24090820230861597 10/08/2023 MENKA DEVI 3401004WL048591 MENKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076389 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-015-001/689
(LAPRA) 		3401004000NRG24090820230861598 10/08/2023 SARITA DEVI 3401004WL048591 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076375 Mr. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-015-002/1011
(LAPRA) 		3401004000NRG24090820230861599 10/08/2023 PUTUL DEVI 3401004WL048591 PUTUL DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076373 Mrs. PUTUL DEVI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-015-002/1023
(LAPRA) 		3401004000NRG24090820230861600 10/08/2023 SHYAM KISHOR MUNDA 3401004WL048591 SHYAM KISHOR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076382 Mr. SHAYAM KISHOR MUNDA VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-015-002/1033
(LAPRA) 		3401004000NRG24090820230861601 10/08/2023 BALRAM MUNDA 3401004WL048591 BALRAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076365 Mr. BALRAM MUNDA & PUSNI DEVI . VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-015-002/1088
(LAPRA) 		3401004000NRG24090820230861701 10/08/2023 SANJAY PRASAD SAHU 3401004WL048595 SANJAY PRASAD SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076371 Mr. SANJAY PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-015-002/1093
(LAPRA) 		3401004000NRG24090820230861702 10/08/2023 PUNAM DEVI 3401004WL048595 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076378 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-015-002/1966
(LAPRA) 		3401004000NRG24090820230861660 10/08/2023 BIRBAL ORAON 3401004WL048594 BIRBAL ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076407 Birbal Oraon FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-015-002/2023
(LAPRA) 		3401004000NRG24090820230861661 10/08/2023 KAMAL KESHYAP 3401004WL048594 KAMAL KESHYAP 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076368 Mr. KAMAL KASHYAP VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-015-002/2026
(LAPRA) 		3401004000NRG24090820230861662 10/08/2023 BIRAN YADAV 3401004WL048594 BIRAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076388 Mr. BIRAN YADAV VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-015-004/1730
(LAPRA) 		3401004000NRG24090820230861641 10/08/2023 SANGEETA DEVI 3401004WL048593 SANGEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076387 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-015-004/1842
(LAPRA) 		3401004000NRG24090820230861614 10/08/2023 Deepak Kumar 3401004WL048592 Deepak Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076381 Mr. DIPAK RAJ VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-015-004/1843
(LAPRA) 		3401004000NRG24090820230861615 10/08/2023 Rupesh Kumar 3401004WL048592 Rupesh Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076379 RUPESH KUMAR BANK OF INDIA(508505)
63 KHELARI JH-01-004-015-004/2719
(LAPRA) 		3401004000NRG24090820230861616 10/08/2023 Mohni devi 3401004WL048592 Mohni devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076372 MOHNI DEVI INDUSIND BANK(607189)
64 KHELARI JH-01-004-015-004/2736
(LAPRA) 		3401004000NRG24090820230861620 10/08/2023 Pooja Kumari 3401004WL048592 Pooja Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076409 POOJA KUMARI CANARA BANK(508532)
65 KHELARI JH-01-004-015-004/367
(LAPRA) 		3401004000NRG24090820230861621 10/08/2023 SONI GUPTA 3401004WL048592 SONI GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076406 Mrs. SONI GUPTA VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-015-004/426
(LAPRA) 		3401004000NRG24090820230861750 10/08/2023 SANDHYA KUMARI 3401004WL048597 SANDHYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076408 Miss. SANDHYA KUMARI VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-015-004/763
(LAPRA) 		3401004000NRG24090820230861751 10/08/2023 ASHA DEVI 3401004WL048597 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809076376 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 42408 42408
Total 91656 91656

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_424588 BANK OF INDIA BKID0004826 SIMARIA 1368
2 BURMU JH3401004015_100823APB_FTO_424588 BANK OF INDIA BKID0004912 KHELARI 16416
3 BURMU JH3401004015_100823APB_FTO_424588 Canara Bank CNRB0001902 CHURI 1368
4 BURMU JH3401004015_100823APB_FTO_424588 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
5 BURMU JH3401004015_100823APB_FTO_424588 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 5472
6 BURMU JH3401004015_100823APB_FTO_424588 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 2736
7 BURMU JH3401004015_100823APB_FTO_424588 Punjab National Bank PUNB0975900 Khalari 1368
8 BURMU JH3401004015_100823APB_FTO_424588 State Bank of India SBIN0001672 RMCC RANCHI 1368
9 BURMU JH3401004015_100823APB_FTO_424588 State Bank of India SBIN0016001 KISHOREGANJ 1368
10 BURMU JH3401004015_100823APB_FTO_424588 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
11 BURMU JH3401004015_100823APB_FTO_424588 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 15048
12 BURMU JH3401004015_100823APB_FTO_424588 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 42408

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