Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_290523APB_FTO_177212
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-01-004-017-001/2238
(MAYAPUR) 		3401004000NRG24290520230308284 29/05/2023 Neha lakra 3401004WL016724 Neha lakra 00048 BKID0004901 1368 1368 Processed 01/06/2023 2000991175 NEHA LAKRA BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-017-001/1130
(MAYAPUR) 		3401004000NRG24290520230308166 29/05/2023 SALMAN ANSARI 3401004WL016723 SALMAN ANSARI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000991180 Mr. IMRAN ANSARI & SALMAN ANSARI . VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-017-001/1628
(MAYAPUR) 		3401004000NRG24290520230308264 29/05/2023 JULIUS KERKETTA 3401004WL016724 JULIUS KERKETTA 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000991176 JULIUS KERKETTA (AGRICULTURE) BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-001/1951
(MAYAPUR) 		3401004000NRG24290520230308271 29/05/2023 VIJAY PRASAD 3401004WL016724 VIJAY PRASAD 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000991177 VIJAY PARSAD BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-001/2237
(MAYAPUR) 		3401004000NRG24290520230308283 29/05/2023 Prem oraon 3401004WL016724 Prem oraon 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000991179 PREM ORAON BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-001/2326
(MAYAPUR) 		3401004000NRG24290520230308286 29/05/2023 Santosh oraon 3401004WL016724 Santosh oraon 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000991178 Santosh Oaron PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
7 KHELARI JH-01-004-017-001/1683
(MAYAPUR) 		3401004000NRG24290520230308267 29/05/2023 SUMAN KUMARI 3401004WL016724 SUMAN KUMARI 00048 BKID0004912 1368 1368 Processed 01/06/2023 2000991186 SUMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-017-001/2038
(MAYAPUR) 		3401004000NRG24290520230308277 29/05/2023 NAGIYA DEVI 3401004WL016724 NAGIYA DEVI 00048 BKID0004912 1368 1368 Rejected 01/06/2023 2000991181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KHELARI JH-01-004-017-001/916
(MAYAPUR) 		3401004000NRG24290520230308370 29/05/2023 ARTI DEVI 3401004WL016725 ARTI DEVI 00048 BKID0004912 1368 1368 Processed 01/06/2023 2000991183 ARTI DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-004/1051
(MAYAPUR) 		3401004000NRG24290520230308188 29/05/2023 ANIL BHUIYAN 3401004WL016723 ANIL BHUIYAN 00048 BKID0004912 1368 1368 Processed 01/06/2023 2000991184 ANIL BHUIYA BANK OF INDIA(508505)
11 KHELARI JH-01-004-017-004/1112
(MAYAPUR) 		3401004000NRG24290520230308194 29/05/2023 SIVANI KUMARI 3401004WL016723 SIVANI KUMARI 00048 BKID0004912 1368 1368 Processed 01/06/2023 2000991185 SIVANI KUMARI BANK OF INDIA(508505)
12 KHELARI JH-01-004-017-004/1835
(MAYAPUR) 		3401004000NRG24290520230308203 29/05/2023 Phulo kumari 3401004WL016723 Phulo kumari 00048 BKID0004912 1368 1368 Processed 01/06/2023 2000991182 Miss. PHULO KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
13 KHELARI JH-01-004-017-001/2214
(MAYAPUR) 		3401004000NRG24290520230308176 29/05/2023 Rasiya khatun 3401004WL016723 Rasiya khatun 00048 BKID0004945 1368 1368 Processed 01/06/2023 2000991187 RASIDA KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
14 KHELARI JH-01-004-017-002/1807
(MAYAPUR) 		3401004000NRG24290520230308302 29/05/2023 Ramchandra Yadav 3401004WL016724 Ramchandra Yadav 00048 BKID0004996 1368 1368 Processed 01/06/2023 2000991188 RAMCHANDAR YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
15 KHELARI JH-01-004-017-001/2203
(MAYAPUR) 		3401004000NRG24290520230308279 29/05/2023 Santosh Kumar 3401004WL016724 Santosh Kumar 00048 BKID0005905 1368 1368 Processed 01/06/2023 2000991189 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
16 KHELARI JH-01-004-017-001/2034
(MAYAPUR) 		3401004000NRG24290520230308174 29/05/2023 KARTIK LOHRA 3401004WL016723 KARTIK LOHRA 00078 CNRB0002514 1368 1368 Processed 01/06/2023 2000991168 KARTIK LOHRA CANARA BANK(508532)
SubTotal 1368 1368
17 KHELARI JH-01-004-017-001/1658
(MAYAPUR) 		3401004000NRG24290520230308265 29/05/2023 RAJENDRA ORAON 3401004WL016724 RAJENDRA ORAON 00089 CBIN0282343 1368 1368 Processed 01/06/2023 2000991174 Mr. RAJENDRA ORAON CENTRAL BANK OF INDIA(607115)
18 KHELARI JH-01-004-017-001/2033
(MAYAPUR) 		3401004000NRG24290520230308173 29/05/2023 AKASH LOHRA 3401004WL016723 AKASH LOHRA 00089 CBIN0282343 1368 1368 Processed 01/06/2023 2000991172 Mr. AKASH LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
19 KHELARI JH-01-004-017-001/2265
(MAYAPUR) 		3401004000NRG24290520230308177 29/05/2023 SANOBAR NAZ 3401004WL016723 SANOBAR NAZ 00177 IOBA0003170 1368 1368 Processed 01/06/2023 2000991170 SANOBAR NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
20 KHELARI JH-01-004-017-001/1126
(MAYAPUR) 		3401004000NRG24290520230308164 29/05/2023 ABDULLAH ANSARI 3401004WL016723 ABDULLAH ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2000991113 ABDULLAH ANSARO S/O IJHAR ANSARI . VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-001/1127
(MAYAPUR) 		3401004000NRG24290520230308165 29/05/2023 SAHID ANSARI 3401004WL016723 SAHID ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2000991119 SAHID ANSARI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-002/624
(MAYAPUR) 		3401004000NRG24290520230308183 29/05/2023 MAHENDRA PAHAN 3401004WL016723 MAHENDRA PAHAN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2000991112 Mr. MAHENDRA PAHAN VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-002/75
(MAYAPUR) 		3401004000NRG24290520230308184 29/05/2023 JAGNANDAN GANJHU 3401004WL016723 JAGNANDAN GANJHU 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2000991103 Mr. JAGNANDAN GANJHU VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-002/930
(MAYAPUR) 		3401004000NRG24290520230308185 29/05/2023 JASO KUMARI 3401004WL016723 JASO KUMARI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2000991111 JASO KUMARI VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-002/978
(MAYAPUR) 		3401004000NRG24290520230308186 29/05/2023 SANTOSH YADAV 3401004WL016723 SANTOSH YADAV 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2000991114 Mr. SANTOSH YADAV VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-004/1007
(MAYAPUR) 		3401004000NRG24290520230308187 29/05/2023 RAIMUN ORAON 3401004WL016723 RAIMUN ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2000991105 Mr. RAIMUNN ORAON VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-004/1087
(MAYAPUR) 		3401004000NRG24290520230308190 29/05/2023 BASANT GANJHU 3401004WL016723 BASANT GANJHU 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2000991117 BASANT GANJHU BANK OF INDIA(508505)
28 KHELARI JH-01-004-017-004/1092
(MAYAPUR) 		3401004000NRG24290520230308191 29/05/2023 SUSHIL GANJHU 3401004WL016723 SUSHIL GANJHU 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2000991116 Mr. SUSHIL GANJHU VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-004/1093
(MAYAPUR) 		3401004000NRG24290520230308192 29/05/2023 AGIN DEVI 3401004WL016723 AGIN DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2000991115 Mrs. AGIN DEVI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-004/1106
(MAYAPUR) 		3401004000NRG24290520230308193 29/05/2023 SIMA KUMARI 3401004WL016723 SIMA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2000991109 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-004/1520
(MAYAPUR) 		3401004000NRG24290520230308197 29/05/2023 MUKESH BHUIYAN 3401004WL016723 MUKESH BHUIYAN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2000991118 Mr. MUKESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-004/1525
(MAYAPUR) 		3401004000NRG24290520230308198 29/05/2023 RAHUL BHUIYAN 3401004WL016723 RAHUL BHUIYAN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2000991120 Mr. RAHUL BHUIYAN VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-004/246
(MAYAPUR) 		3401004000NRG24290520230308205 29/05/2023 UMESH GANJHU 3401004WL016723 UMESH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2000991106 Mr. UMESH GONJHU VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-004/29
(MAYAPUR) 		3401004000NRG24290520230308309 29/05/2023 SAMLAL GANJHU 3401004WL016724 SAMLAL GANJHU 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2000991102 Mr. SAMLAL GANGHU VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-004/327
(MAYAPUR) 		3401004000NRG24290520230308207 29/05/2023 MINA DEVI 3401004WL016723 MINA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2000991108 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-004/327
(MAYAPUR) 		3401004000NRG24290520230308206 29/05/2023 SHANKAR BHUIYAN 3401004WL016723 SHANKAR BHUIYAN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2000991107 Mr. SHANKAR BHUIAN VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-004/36
(MAYAPUR) 		3401004000NRG24290520230308208 29/05/2023 BENIYA ORAON 3401004WL016723 BENIYA ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2000991104 Mr. BENIYA ORAON & PATIYA DEVI . VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-004/623
(MAYAPUR) 		3401004000NRG24290520230308210 29/05/2023 AJAY KUMAR 3401004WL016723 AJAY KUMAR 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2000991110 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 25992 25992
39 KHELARI JH-01-004-017-002/1631
(MAYAPUR) 		3401004000NRG24290520230308298 29/05/2023 Ranmbha devi 3401004WL016724 Ranmbha devi 00354 PUNB0040020 1368 1368 Processed 01/06/2023 2000991101 RANMBHA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
40 KHELARI JH-01-004-017-001/2209
(MAYAPUR) 		3401004000NRG24290520230308281 29/05/2023 Seema Kumari 3401004WL016724 Seema Kumari 00354 PUNB0776600 1368 1368 Processed 01/06/2023 2000991193 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
41 KHELARI JH-01-004-017-001/2211
(MAYAPUR) 		3401004000NRG24290520230308282 29/05/2023 Ratni devi 3401004WL016724 Ratni devi 00354 PUNB0776600 1368 1368 Processed 01/06/2023 2000991192 RATNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
42 KHELARI JH-01-004-017-001/1607
(MAYAPUR) 		3401004000NRG24290520230308364 29/05/2023 LALITA DEVI 3401004WL016725 LALITA DEVI 00354 PUNB0975900 1368 1368 Processed 01/06/2023 2000991202 LALITA DEVI PUNJAB NATIONAL BANK(508568)
43 KHELARI JH-01-004-017-001/2242
(MAYAPUR) 		3401004000NRG24290520230308285 29/05/2023 Bishwakarma kumar munda 3401004WL016724 Bishwakarma kumar munda 00354 PUNB0975900 1368 1368 Processed 01/06/2023 2000991203 BISHWAKARMA KUMAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
44 KHELARI JH-01-004-017-002/1637
(MAYAPUR) 		3401004000NRG24290520230308299 29/05/2023 Punam Kumari 3401004WL016724 Punam Kumari 00415 SBIN0006999 1368 1368 Processed 01/06/2023 2000991173 MISS PUNAM KUMARI DO KRIPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
45 KHELARI JH-01-004-017-001/2359
(MAYAPUR) 		3401004000NRG24290520230308291 29/05/2023 SABLU YADAV 3401004WL016724 SABLU YADAV 00415 SBIN0014339 1368 1368 Processed 01/06/2023 2000991171 SABLU YADAV S/O BHIKHU YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
46 KHELARI JH-01-004-017-001/2208
(MAYAPUR) 		3401004000NRG24290520230308280 29/05/2023 Pratap kumar 3401004WL016724 Pratap kumar 00462 UCBA0002762 1368 1368 Processed 01/06/2023 2000991169 PRATAP RAM UCO BANK(607066)
SubTotal 1368 1368
47 KHELARI JH-01-004-017-002/1638
(MAYAPUR) 		3401004000NRG24290520230308300 29/05/2023 Kamlesh Yadav 3401004WL016724 Kamlesh Yadav 00468 UBIN0566951 1368 1368 Processed 01/06/2023 2000991190 KAMLESH YADAV SO KRIPAL YADAV UNION BANK OF INDIA(508500)
48 KHELARI JH-01-004-017-002/1639
(MAYAPUR) 		3401004000NRG24290520230308301 29/05/2023 Dhanviraj yadav 3401004WL016724 Dhanviraj yadav 00468 UBIN0566951 1368 1368 Processed 01/06/2023 2000991191 DHANBIRAJ YADAV SO RAMESH MAHTO UNION BANK OF INDIA(508500)
SubTotal 2736 2736
49 KHELARI JH-01-004-017-002/1951
(MAYAPUR) 		3401004000NRG24290520230308178 29/05/2023 Sushma kumari 3401004WL016723 Sushma kumari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000991122 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-017-002/1963
(MAYAPUR) 		3401004000NRG24290520230308304 29/05/2023 Pairwa devi 3401004WL016724 Pairwa devi 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000991123 Pairwa Devi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-017-002/1967
(MAYAPUR) 		3401004000NRG24290520230308305 29/05/2023 Balmati kumari 3401004WL016724 Balmati kumari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000991124 Balmati Kumari FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-017-004/1810
(MAYAPUR) 		3401004000NRG24290520230308202 29/05/2023 Sittara parween 3401004WL016723 Sittara parween 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000991121 Miss. SITTARA PARWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
53 KHELARI JH-01-004-017-004/1659
(MAYAPUR) 		3401004000NRG24290520230308200 29/05/2023 Basanti devi 3401004WL016723 Basanti devi 00691 IPOS0000001 1368 1368 Processed 01/06/2023 2000991100 Mrs. BASANTI DEVI & NARESH LOHAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
54 KHELARI JH-01-004-017-001/1048
(MAYAPUR) 		3401004000NRG24290520230308360 29/05/2023 ANJU KUMARI 3401004WL016725 ANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991156 Mrs. ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-001/1069
(MAYAPUR) 		3401004000NRG24290520230308260 29/05/2023 NIRANJAN SAHU 3401004WL016724 NIRANJAN SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991155 Mr. NIRANJAN SAHU VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-001/1070
(MAYAPUR) 		3401004000NRG24290520230308261 29/05/2023 ENDU DEVI 3401004WL016724 ENDU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991154 Mrs. ENDU DEVI VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-001/1083
(MAYAPUR) 		3401004000NRG24290520230308361 29/05/2023 KARMI DEVI 3401004WL016725 KARMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991159 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-001/1120
(MAYAPUR) 		3401004000NRG24290520230308362 29/05/2023 SUJATA KUMARI 3401004WL016725 SUJATA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991149 Mrs. SUJATA DEVI VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-001/149
(MAYAPUR) 		3401004000NRG24290520230308262 29/05/2023 JHUNI DEVI 3401004WL016724 JHUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991200 Mrs. Jhuni Devi VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-001/1595
(MAYAPUR) 		3401004000NRG24290520230308167 29/05/2023 IFAT KHATUN 3401004WL016723 IFAT KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991166 Mrs. IFFAT NEHA VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-001/1596
(MAYAPUR) 		3401004000NRG24290520230308168 29/05/2023 JUBAIR ANSARI 3401004WL016723 JUBAIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991167 Juber Ansari FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-017-001/1604
(MAYAPUR) 		3401004000NRG24290520230308363 29/05/2023 SUNDAR MAHTO 3401004WL016725 SUNDAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991150 Mr. SUNDAR MAHTO VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-001/1625
(MAYAPUR) 		3401004000NRG24290520230308169 29/05/2023 CHHOTU PAHAN 3401004WL016723 CHHOTU PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991133 Mr. CHHATU PAHAN VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-001/1627
(MAYAPUR) 		3401004000NRG24290520230308263 29/05/2023 NIRMAL MUNDA 3401004WL016724 NIRMAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991153 Mr. NIRMAL MUNDA VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-001/1668
(MAYAPUR) 		3401004000NRG24290520230308266 29/05/2023 NIBHA DEVI 3401004WL016724 NIBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991151 Mrs. NIBHA DEVI VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-001/1684
(MAYAPUR) 		3401004000NRG24290520230308268 29/05/2023 ROSHNI KUMARI 3401004WL016724 ROSHNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991147 ROSHANI KUMARI D/O ROHIT ORAON . VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-001/1685
(MAYAPUR) 		3401004000NRG24290520230308269 29/05/2023 PUJA KUMARI 3401004WL016724 PUJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991158 PUJA KUMARI D/O SAMLAL ORAON . VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-001/1991
(MAYAPUR) 		3401004000NRG24290520230308170 29/05/2023 GULNAZ KHATUN 3401004WL016723 GULNAZ KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991194 GULNAJ KHATOON VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-001/1992
(MAYAPUR) 		3401004000NRG24290520230308171 29/05/2023 SALIM ANSARI 3401004WL016723 SALIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991125 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-001/2012
(MAYAPUR) 		3401004000NRG24290520230308273 29/05/2023 UMA KUMARI 3401004WL016724 UMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991197 Miss. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-001/2013
(MAYAPUR) 		3401004000NRG24290520230308274 29/05/2023 PARVEEN KR LOHRA 3401004WL016724 PARVEEN KR LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991195 Mr. PRAVIN KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-001/2036
(MAYAPUR) 		3401004000NRG24290520230308275 29/05/2023 UMAN KUMARI 3401004WL016724 UMAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991196 UMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-001/2037
(MAYAPUR) 		3401004000NRG24290520230308276 29/05/2023 JOURI DEVI 3401004WL016724 JOURI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991141 Mrs. JAURI DEVI VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-001/2213
(MAYAPUR) 		3401004000NRG24290520230308175 29/05/2023 Jisan ansari 3401004WL016723 Jisan ansari 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991148 Mr. JISAN ANSARI VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-001/2221
(MAYAPUR) 		3401004000NRG24290520230308365 29/05/2023 Kamli Kumari 3401004WL016725 Kamli Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991198 Miss. KAMLI KUMARI VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-001/2345
(MAYAPUR) 		3401004000NRG24290520230308287 29/05/2023 Nitish Kumar yadav 3401004WL016724 Nitish Kumar yadav 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991199 Mr. NITISH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-001/2358
(MAYAPUR) 		3401004000NRG24290520230308290 29/05/2023 SARITA DEVI 3401004WL016724 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991201 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-001/432
(MAYAPUR) 		3401004000NRG24290520230308366 29/05/2023 PRAKASH YADAV 3401004WL016725 PRAKASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991129 PRAKASH YADAV IDBI BANK(607095)
79 KHELARI JH-01-004-017-001/637
(MAYAPUR) 		3401004000NRG24290520230308368 29/05/2023 JAGDISH PAHAN 3401004WL016725 JAGDISH PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991138 Mr. JAGDISH PAHAN VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-001/647
(MAYAPUR) 		3401004000NRG24290520230308293 29/05/2023 RAMIYA KUMARI 3401004WL016724 RAMIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991144 RAMIYA KUMARI VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-001/652
(MAYAPUR) 		3401004000NRG24290520230308294 29/05/2023 SHANTI DEVI 3401004WL016724 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991139 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-001/653
(MAYAPUR) 		3401004000NRG24290520230308295 29/05/2023 FULMANI KUMARI 3401004WL016724 FULMANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991140 FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-001/717
(MAYAPUR) 		3401004000NRG24290520230308296 29/05/2023 SANTOSH LOHRA 3401004WL016724 SANTOSH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991163 Mr. SANTOSH LOHRA VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-001/78
(MAYAPUR) 		3401004000NRG24290520230308369 29/05/2023 GOBIND PAHAN 3401004WL016725 GOBIND PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991130 Mr. GOVIND PAHAN VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-001/918
(MAYAPUR) 		3401004000NRG24290520230308371 29/05/2023 MANJU KUMARI 3401004WL016725 MANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991145 MANJU KUMARI D/O BAIJNATH YADAV . VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-002/1034
(MAYAPUR) 		3401004000NRG24290520230308372 29/05/2023 RAMESH GANJHU 3401004WL016725 RAMESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991152 Mr. RAMESH GANJHU VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-002/1111
(MAYAPUR) 		3401004000NRG24290520230308373 29/05/2023 PYARI KISPOTTA 3401004WL016725 PYARI KISPOTTA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991136 Mrs. PYARI KISPOTTA VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-002/1114
(MAYAPUR) 		3401004000NRG24290520230308374 29/05/2023 PUNITA DEVI 3401004WL016725 PUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991142 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-002/1584
(MAYAPUR) 		3401004000NRG24290520230308375 29/05/2023 GANGIYA DEVI 3401004WL016725 GANGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991160 Mrs. GANGIYA DEVI VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-017-002/583
(MAYAPUR) 		3401004000NRG24290520230308179 29/05/2023 BIJENDRA GANJHU 3401004WL016723 BIJENDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991143 Mr. BIJENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-017-002/616
(MAYAPUR) 		3401004000NRG24290520230308180 29/05/2023 SOBHA KUMARI 3401004WL016723 SOBHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991146 SHOBHA KUMARI YADAV D/O RAMCHANDRA YADA BANK OF INDIA(508505)
92 KHELARI JH-01-004-017-002/622
(MAYAPUR) 		3401004000NRG24290520230308181 29/05/2023 JOSEF MINZ 3401004WL016723 JOSEF MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991164 Chumnu Oraon FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-017-002/623
(MAYAPUR) 		3401004000NRG24290520230308182 29/05/2023 JITPAHAN ORAON 3401004WL016723 JITPAHAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991135 Mr. JITPAHAN OROAN VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-003/442
(MAYAPUR) 		3401004000NRG24290520230308306 29/05/2023 FULMANI KUMARI 3401004WL016724 FULMANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991137 FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-017-003/46
(MAYAPUR) 		3401004000NRG24290520230308307 29/05/2023 RAJ KUMAR MUNDA 3401004WL016724 RAJ KUMAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991132 Mr. RAJKUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-017-004/1083
(MAYAPUR) 		3401004000NRG24290520230308189 29/05/2023 SURTI DEVI 3401004WL016723 SURTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991157 Mrs. SURTI DEVI VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-004/109
(MAYAPUR) 		3401004000NRG24290520230308308 29/05/2023 SALDHARI GANJHU 3401004WL016724 SALDHARI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991127 Mr. SALDHARI GANJHU VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-017-004/1116
(MAYAPUR) 		3401004000NRG24290520230308195 29/05/2023 ANITA DEVI 3401004WL016723 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991161 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
99 KHELARI JH-01-004-017-004/138
(MAYAPUR) 		3401004000NRG24290520230308196 29/05/2023 PRABHU GANJHU 3401004WL016723 PRABHU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991128 Mr. PRABHU GANJHU & MANTI DEVI . VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-004/1612
(MAYAPUR) 		3401004000NRG24290520230308199 29/05/2023 SIMON ORAON 3401004WL016723 SIMON ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991165 SIMON ORAON VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-004/1671
(MAYAPUR) 		3401004000NRG24290520230308201 29/05/2023 Anil bhuyan 3401004WL016723 Anil bhuyan 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991162 Mr. ANIL BHUINYA VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-004/239
(MAYAPUR) 		3401004000NRG24290520230308204 29/05/2023 SURAJ BHOGTA 3401004WL016723 SURAJ BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991131 Mr. SURAJ BHOGTA VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-017-004/365
(MAYAPUR) 		3401004000NRG24290520230308209 29/05/2023 SANTOSH GANJHU 3401004WL016723 SANTOSH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991134 SANTOSH GANJHU & KAVITA DEVI . VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-017-004/67
(MAYAPUR) 		3401004000NRG24290520230308211 29/05/2023 KACHNI DEVI 3401004WL016723 KACHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000991126 Mrs. KANCHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 69768 69768
Total 142272 142272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_290523APB_FTO_177212 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 BURMU JH3401004017_290523APB_FTO_177212 BANK OF INDIA BKID0004903 TANGER 6840
3 BURMU JH3401004017_290523APB_FTO_177212 BANK OF INDIA BKID0004912 KHELARI 8208
4 BURMU JH3401004017_290523APB_FTO_177212 BANK OF INDIA BKID0004945 RATU 1368
5 BURMU JH3401004017_290523APB_FTO_177212 BANK OF INDIA BKID0004996 KURU 1368
6 BURMU JH3401004017_290523APB_FTO_177212 BANK OF INDIA BKID0005905 MANDER 1368
7 BURMU JH3401004017_290523APB_FTO_177212 Canara Bank CNRB0002514 RATU ROAD,RANCHI 1368
8 BURMU JH3401004017_290523APB_FTO_177212 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 2736
9 BURMU JH3401004017_290523APB_FTO_177212 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
10 BURMU JH3401004017_290523APB_FTO_177212 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
11 BURMU JH3401004017_290523APB_FTO_177212 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 24624
12 BURMU JH3401004017_290523APB_FTO_177212 Punjab National Bank PUNB0040020 Kuru 1368
13 BURMU JH3401004017_290523APB_FTO_177212 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 2736
14 BURMU JH3401004017_290523APB_FTO_177212 Punjab National Bank PUNB0975900 Khalari 2736
15 BURMU JH3401004017_290523APB_FTO_177212 State Bank of India SBIN0006999 BARWATOLI 1368
16 BURMU JH3401004017_290523APB_FTO_177212 State Bank of India SBIN0014339 MANDER 1368
17 BURMU JH3401004017_290523APB_FTO_177212 UCO Bank UCBA0002762 THAKURGAON 1368
18 BURMU JH3401004017_290523APB_FTO_177212 Union Bank of India UBIN0566951 KURU 2736
19 BURMU JH3401004017_290523APB_FTO_177212 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
20 BURMU JH3401004017_290523APB_FTO_177212 India Post Payments Bank IPOS0000001 RANCHI 1368
21 BURMU JH3401004017_290523APB_FTO_177212 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 69768

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