Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_061223APB_FTO_801064
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-01-004-017-001/2230
(MAYAPUR) 		3401004000NRG24061220231448741 06/12/2023 Vibha Devi 3401004WL086697 Vibha Devi 00048 BKID0004903 1368 1368 Processed 01/01/2024 9000127679 VIBHA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-017-001/2237
(MAYAPUR) 		3401004000NRG24061220231448642 06/12/2023 Prem oraon 3401004WL086696 Prem oraon 00048 BKID0004903 228 228 Processed 01/01/2024 9000127682 PREM ORAON BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-001/2251
(MAYAPUR) 		3401004000NRG24061220231450652 06/12/2023 ASAD ANSARI 3401004WL086879 ASAD ANSARI 00048 BKID0004903 1368 1368 Processed 01/01/2024 9000127676 ASAD ANSARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-001/2252
(MAYAPUR) 		3401004000NRG24061220231450653 06/12/2023 MERAJ ANSARI 3401004WL086879 MERAJ ANSARI 00048 BKID0004903 1368 1368 Processed 01/01/2024 9000127677 MERAJ ANSARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-001/2254
(MAYAPUR) 		3401004000NRG24061220231450654 06/12/2023 ANISHA KHATUN 3401004WL086879 ANISHA KHATUN 00048 BKID0004903 1368 1368 Processed 01/01/2024 9000127681 ANISHA KHATUN BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-001/2342
(MAYAPUR) 		3401004000NRG24061220231450658 06/12/2023 Mahfuj Ansari 3401004WL086879 Mahfuj Ansari 00048 BKID0004903 1368 1368 Processed 01/01/2024 9000127678 MAHFUZ ANSARI BANK OF INDIA(508505)
7 KHELARI JH-01-004-017-003/1112
(MAYAPUR) 		3401004000NRG24061220231448657 06/12/2023 NILAM KUMARI 3401004WL086696 NILAM KUMARI 00048 BKID0004903 1368 1368 Processed 01/01/2024 9000127683 NILAM KUMARI BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-003/1115
(MAYAPUR) 		3401004000NRG24061220231448658 06/12/2023 DEEPAK KUMAR 3401004WL086696 DEEPAK KUMAR 00048 BKID0004903 1368 1368 Processed 01/01/2024 9000127680 DEEPAK KUMR SAHU BANK OF INDIA(508505)
9 KHELARI JH-01-004-017-003/1125
(MAYAPUR) 		3401004000NRG24061220231448661 06/12/2023 MADHU KUMARI 3401004WL086696 MADHU KUMARI 00048 BKID0004903 1368 1368 Processed 01/01/2024 9000127684 MADHU ORAON BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-003/1127
(MAYAPUR) 		3401004000NRG24061220231448662 06/12/2023 SAMBHU YADAV 3401004WL086696 SAMBHU YADAV 00048 BKID0004903 1368 1368 Processed 01/01/2024 9000127675 SHAMBHU SAHU BANK OF INDIA(508505)
SubTotal 12540 12540
11 KHELARI JH-01-004-017-001/2215
(MAYAPUR) 		3401004000NRG24061220231450648 06/12/2023 Tabusam parveen 3401004WL086879 Tabusam parveen 00048 BKID0004912 1368 1368 Processed 01/01/2024 9000127689 Tabusam parveen INDUSIND BANK(607189)
12 KHELARI JH-01-004-017-001/916
(MAYAPUR) 		3401004000NRG24061220231448747 06/12/2023 ARTI DEVI 3401004WL086697 ARTI DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 9000127691 ARTI DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-017-002/78
(MAYAPUR) 		3401004000NRG24061220231450673 06/12/2023 ARBIND TOPPO 3401004WL086879 ARBIND TOPPO 00048 BKID0004912 1368 1368 Processed 01/01/2024 9000127686 Mrs. JUSTA TOPPO VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-024-004-002/1622
(CHURI SOUTH) 		3401004000NRG24061220231448678 06/12/2023 UMESH YADAV 3401004WL086696 UMESH YADAV 00048 BKID0004912 1368 1368 Processed 01/01/2024 9000127687 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/1696
(CHURI SOUTH) 		3401004000NRG24061220231448679 06/12/2023 DINESH YADAV 3401004WL086696 DINESH YADAV 00048 BKID0004912 1368 1368 Processed 01/01/2024 9000127692 DINESH YADAV PUNJAB NATIONAL BANK(508568)
16 KHELARI JH-01-024-004-002/2443
(CHURI SOUTH) 		3401004000NRG24061220231448680 06/12/2023 SANTOSH KUMAR 3401004WL086696 SANTOSH KUMAR 00048 BKID0004912 1368 1368 Processed 01/01/2024 9000127690 SANTOSH KUMAR PANDIT BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/2886
(CHURI SOUTH) 		3401004000NRG24061220231448681 06/12/2023 AKHILESH KUMAR SAH 3401004WL086696 AKHILESH KUMAR SAH 00048 BKID0004912 1368 1368 Processed 01/01/2024 9000127688 AKHILESH SAH BANK OF INDIA(508505)
SubTotal 9576 9576
18 KHELARI JH-01-004-017-001/2005
(MAYAPUR) 		3401004000NRG24061220231450646 06/12/2023 NIKHAT PARWEEN 3401004WL086879 NIKHAT PARWEEN 00078 CNRB0004904 1368 1368 Processed 01/01/2024 9000127685 NIKHAT PARWEEN CANARA BANK(508532)
SubTotal 1368 1368
19 KHELARI JH-01-004-017-001/2218
(MAYAPUR) 		3401004000NRG24061220231450650 06/12/2023 Rajmani devi 3401004WL086879 Rajmani devi 00089 CBIN0284207 1368 1368 Processed 01/01/2024 9000127672 Mrs. RAJMATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
20 KHELARI JH-01-004-017-003/1091
(MAYAPUR) 		3401004000NRG24061220231448655 06/12/2023 MRAN ANSARI 3401004WL086696 MRAN ANSARI 00152 HDFC0001470 1368 1368 Processed 01/01/2024 9000127693 IMARAN ANSARI HDFC BANK LTD(607152)
SubTotal 1368 1368
21 KHELARI JH-01-024-004-002/3720
(CHURI SOUTH) 		3401004000NRG24061220231448684 06/12/2023 ARTI KUMARI 3401004WL086696 ARTI KUMARI 00168 ICIC0000292 1368 1368 Processed 01/01/2024 9000127706 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
22 KHELARI JH-01-004-017-001/2219
(MAYAPUR) 		3401004000NRG24061220231450651 06/12/2023 Anand Yadav 3401004WL086879 Anand Yadav 00177 IOBA0001182 1368 1368 Processed 02/01/2024 9000127633 ANAND GOPE INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
23 KHELARI JH-01-004-017-001/407
(MAYAPUR) 		3401004000NRG24061220231448647 06/12/2023 JASHO DEVI 3401004WL086696 JASHO DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000127627 Mrs. JASO DEVI VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-001/42
(MAYAPUR) 		3401004000NRG24061220231448648 06/12/2023 RAJENDRA YADAV 3401004WL086696 RAJENDRA YADAV 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000127614 Mr. RAJENDRA YADAV VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-001/448
(MAYAPUR) 		3401004000NRG24061220231448649 06/12/2023 AJIT KUMAR YADAV 3401004WL086696 AJIT KUMAR YADAV 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000127620 Mr. AJIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-001/541
(MAYAPUR) 		3401004000NRG24061220231448650 06/12/2023 FIROJ ANSARI 3401004WL086696 FIROJ ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000127621 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-017-001/583
(MAYAPUR) 		3401004000NRG24061220231448651 06/12/2023 SARITA DEVI 3401004WL086696 SARITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000127630 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-001/672
(MAYAPUR) 		3401004000NRG24061220231448652 06/12/2023 PUNAM KUMARI 3401004WL086696 PUNAM KUMARI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000127623 PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-001/721
(MAYAPUR) 		3401004000NRG24061220231448653 06/12/2023 ABID ANSARI 3401004WL086696 ABID ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000127622 Mr. ABID ANSARI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-002/125
(MAYAPUR) 		3401004000NRG24061220231450660 06/12/2023 BARI DEVI 3401004WL086879 BARI DEVI 00197 BKID0JHARGB 912 912 Processed 01/01/2024 9000127613 Mrs. BARI DEVI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-002/126
(MAYAPUR) 		3401004000NRG24061220231450661 06/12/2023 KIRAN DEVI 3401004WL086879 KIRAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000127626 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-002/54
(MAYAPUR) 		3401004000NRG24061220231450671 06/12/2023 HARI GANJHU 3401004WL086879 HARI GANJHU 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000127616 Mr. HARI GANJHU VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-002/91
(MAYAPUR) 		3401004000NRG24061220231450675 06/12/2023 HAZMATIYA DEVI 3401004WL086879 HAZMATIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000127617 Mr. AJMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-003/1046
(MAYAPUR) 		3401004000NRG24061220231448654 06/12/2023 SUNITA KUMARI 3401004WL086696 SUNITA KUMARI 00197 BKID0JHARGB 912 912 Processed 01/01/2024 9000127624 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-003/112
(MAYAPUR) 		3401004000NRG24061220231448660 06/12/2023 PANCHU ORAON 3401004WL086696 PANCHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000127618 PANCHU ORAON & BIRASMUTI DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-017-003/445
(MAYAPUR) 		3401004000NRG24061220231448668 06/12/2023 RAJESH YADAV 3401004WL086696 RAJESH YADAV 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000127619 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-003/454
(MAYAPUR) 		3401004000NRG24061220231448669 06/12/2023 HEMANT YADAV 3401004WL086696 HEMANT YADAV 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000127652 Mr. HEMANT YADAV VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-003/476
(MAYAPUR) 		3401004000NRG24061220231448670 06/12/2023 SANTOSH YADAV 3401004WL086696 SANTOSH YADAV 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000127629 Mr. SANTOSH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-003/5
(MAYAPUR) 		3401004000NRG24061220231448671 06/12/2023 BABITA DEVI 3401004WL086696 BABITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000127615 Mr. SHIVSHANKAR YADAV VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-003/517
(MAYAPUR) 		3401004000NRG24061220231448672 06/12/2023 UMASHANKAR YADAV 3401004WL086696 UMASHANKAR YADAV 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000127628 Mr. UMA SANKAR YADAV VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-003/539
(MAYAPUR) 		3401004000NRG24061220231448674 06/12/2023 PAIRWA DEVI 3401004WL086696 PAIRWA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000127631 PAIRWA DEVI BANK OF INDIA(508505)
42 KHELARI JH-01-004-017-003/712
(MAYAPUR) 		3401004000NRG24061220231448676 06/12/2023 LALITA KUMARI 3401004WL086696 LALITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000127632 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-003/715
(MAYAPUR) 		3401004000NRG24061220231448677 06/12/2023 KOMAL ORAON 3401004WL086696 KOMAL ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000127625 KOML ORAON BANK OF INDIA(508505)
SubTotal 27816 27816
44 KHELARI JH-01-004-017-002/1631
(MAYAPUR) 		3401004000NRG24061220231450663 06/12/2023 Ranmbha devi 3401004WL086879 Ranmbha devi 00354 PUNB0040020 1368 1368 Processed 01/01/2024 9000127707 RANMBHA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
45 KHELARI JH-01-004-017-001/2330
(MAYAPUR) 		3401004000NRG24061220231448644 06/12/2023 Shanti kumari 3401004WL086696 Shanti kumari 00354 PUNB0040720 228 228 Processed 01/01/2024 9000127612 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
46 KHELARI JH-01-024-004-002/3716
(CHURI SOUTH) 		3401004000NRG24061220231448682 06/12/2023 ROHAN KUMAR THAKUR 3401004WL086696 ROHAN KUMAR THAKUR 00354 PUNB0467000 1368 1368 Processed 01/01/2024 9000127674 ROHAN KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
47 KHELARI JH-01-004-017-002/1542
(MAYAPUR) 		3401004000NRG24061220231450662 06/12/2023 SABITA DEVI 3401004WL086879 SABITA DEVI 00354 PUNB0975900 1368 1368 Processed 01/01/2024 9000127703 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-003/1147
(MAYAPUR) 		3401004000NRG24061220231448664 06/12/2023 MUNI DEVI 3401004WL086696 MUNI DEVI 00354 PUNB0975900 1368 1368 Processed 01/01/2024 9000127704 MUNNI KUMARI D/O FULENDRA MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
49 KHELARI JH-01-004-017-002/1637
(MAYAPUR) 		3401004000NRG24061220231450664 06/12/2023 Punam Kumari 3401004WL086879 Punam Kumari 00415 SBIN0006999 1368 1368 Processed 01/01/2024 9000127671 MISS PUNAM KUMARI DO KRIPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
50 KHELARI JH-01-004-017-001/2266
(MAYAPUR) 		3401004000NRG24061220231450656 06/12/2023 ROHIT YADAV 3401004WL086879 ROHIT YADAV 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000127673 MASTER ROHIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
51 KHELARI JH-01-004-017-003/1116
(MAYAPUR) 		3401004000NRG24061220231448659 06/12/2023 SURAJ YADAV 3401004WL086696 SURAJ YADAV 00462 UCBA0002962 1368 1368 Processed 01/01/2024 9000127670 Suraj Ahir PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
52 KHELARI JH-01-024-004-002/3894
(CHURI SOUTH) 		3401004000NRG24061220231448685 06/12/2023 ANKIT KUMAR GOPE 3401004WL086696 ANKIT KUMAR GOPE 00468 UBIN0553051 1368 1368 Processed 01/01/2024 9000127695 ANKIT KUMAR GOPE UNION BANK OF INDIA(508500)
53 KHELARI JH-01-024-004-002/3896
(CHURI SOUTH) 		3401004000NRG24061220231448686 06/12/2023 ROHIT KUMAR GOPE 3401004WL086696 ROHIT KUMAR GOPE 00468 UBIN0553051 1368 1368 Processed 01/01/2024 9000127694 ROHIT KUMAR GOPE UNION BANK OF INDIA(508500)
SubTotal 2736 2736
54 KHELARI JH-01-004-017-001/2329
(MAYAPUR) 		3401004000NRG24061220231448643 06/12/2023 Basanti kumari 3401004WL086696 Basanti kumari 00468 UBIN0563820 228 228 Processed 01/01/2024 9000127696 BASANTI KUMARI D/O SUDHIR LOHRA BANK OF INDIA(508505)
SubTotal 228 228
55 KHELARI JH-01-004-017-001/2340
(MAYAPUR) 		3401004000NRG24061220231450657 06/12/2023 Hasan ansari 3401004WL086879 Hasan ansari 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000127637 Hasan Ansari FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-017-003/1110
(MAYAPUR) 		3401004000NRG24061220231448656 06/12/2023 AMRITA KUMARI 3401004WL086696 AMRITA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000127636 AMRITA KUMARI PUNJAB NATIONAL BANK(508568)
57 KHELARI JH-01-004-017-003/1332
(MAYAPUR) 		3401004000NRG24061220231448667 06/12/2023 TEJUWA ORAON 3401004WL086696 TEJUWA ORAON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000127635 Tejuwa Oraon FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-004-002/3719
(CHURI SOUTH) 		3401004000NRG24061220231448683 06/12/2023 SANOJ PANDIT 3401004WL086696 SANOJ PANDIT 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000127634 SANOJ PANDIT BANK OF INDIA(508505)
SubTotal 5472 5472
59 KHELARI JH-01-004-017-003/1331
(MAYAPUR) 		3401004000NRG24061220231448666 06/12/2023 SINOD ORAON 3401004WL086696 SINOD ORAON 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000127705 SHINOD GANJHU BANK OF INDIA(508505)
SubTotal 1368 1368
60 KHELARI JH-01-004-017-001/1048
(MAYAPUR) 		3401004000NRG24061220231448734 06/12/2023 ANJU KUMARI 3401004WL086697 ANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127657 Mrs. ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-001/1072
(MAYAPUR) 		3401004000NRG24061220231450642 06/12/2023 ROSHAN KHATUN 3401004WL086879 ROSHAN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127639 Mr. RAUSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-001/1083
(MAYAPUR) 		3401004000NRG24061220231448735 06/12/2023 KARMI DEVI 3401004WL086697 KARMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127658 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-001/1120
(MAYAPUR) 		3401004000NRG24061220231448736 06/12/2023 SUJATA KUMARI 3401004WL086697 SUJATA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127654 Mrs. SUJATA DEVI VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-001/1200
(MAYAPUR) 		3401004000NRG24061220231448640 06/12/2023 DINESH YADAV 3401004WL086696 DINESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127660 Mr. DINESH YADAV VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-001/1591
(MAYAPUR) 		3401004000NRG24061220231450643 06/12/2023 NARGISH PRWEEN 3401004WL086879 NARGISH PRWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127668 Mrs. NARGISH PRWEEN VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-001/1604
(MAYAPUR) 		3401004000NRG24061220231448737 06/12/2023 SUNDAR MAHTO 3401004WL086697 SUNDAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127655 Mr. SUNDAR MAHTO VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-001/1633
(MAYAPUR) 		3401004000NRG24061220231448641 06/12/2023 RUPESH PAHAN 3401004WL086696 RUPESH PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127649 RUPESH PAHAN BANK OF INDIA(508505)
68 KHELARI JH-01-004-017-001/1645
(MAYAPUR) 		3401004000NRG24061220231448738 06/12/2023 BAIJNATH YADAV 3401004WL086697 BAIJNATH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127642 Mr. BAIJNATH YADAV VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-001/1990
(MAYAPUR) 		3401004000NRG24061220231450644 06/12/2023 SAHNAJ KHATUN 3401004WL086879 SAHNAJ KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127663 SAHNAZ KHATUN D/O MUNESA KHATUN . VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-001/2004
(MAYAPUR) 		3401004000NRG24061220231450645 06/12/2023 JAINUL ANSRI 3401004WL086879 JAINUL ANSRI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127697 Mr. JAINUL ANSARI VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-001/2006
(MAYAPUR) 		3401004000NRG24061220231450647 06/12/2023 ROKAIYA KHATOON 3401004WL086879 ROKAIYA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127698 ROKAIYA KHATOON; D/O NURSALIM ANSARI BANK OF INDIA(508505)
72 KHELARI JH-01-004-017-001/2110
(MAYAPUR) 		3401004000NRG24061220231448739 06/12/2023 Suman Kumari 3401004WL086697 Suman Kumari 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 9000127700 Mrs. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-001/2217
(MAYAPUR) 		3401004000NRG24061220231450649 06/12/2023 Rasid ansari 3401004WL086879 Rasid ansari 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127699 RASHID ANSARI SO ISHAK ANSARI BANK OF INDIA(508505)
74 KHELARI JH-01-004-017-001/2221
(MAYAPUR) 		3401004000NRG24061220231448740 06/12/2023 Kamli Kumari 3401004WL086697 Kamli Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127701 Miss. KAMLI KUMARI VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-001/2258
(MAYAPUR) 		3401004000NRG24061220231450655 06/12/2023 AJMUL ANSARI 3401004WL086879 AJMUL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127667 Mr. AJMUL ANSARI VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-001/2365
(MAYAPUR) 		3401004000NRG24061220231448742 06/12/2023 RITA DEVI 3401004WL086697 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127702 Mrs. Rita Devi VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-001/432
(MAYAPUR) 		3401004000NRG24061220231448743 06/12/2023 PRAKASH YADAV 3401004WL086697 PRAKASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127645 PRAKASH YADAV IDBI BANK(607095)
78 KHELARI JH-01-004-017-001/637
(MAYAPUR) 		3401004000NRG24061220231448744 06/12/2023 JAGDISH PAHAN 3401004WL086697 JAGDISH PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127651 Mr. JAGDISH PAHAN VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-001/670
(MAYAPUR) 		3401004000NRG24061220231448745 06/12/2023 SUNITA DEVI 3401004WL086697 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127647 Mr. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-001/78
(MAYAPUR) 		3401004000NRG24061220231448746 06/12/2023 GOBIND PAHAN 3401004WL086697 GOBIND PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127646 Mr. GOVIND PAHAN VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-001/918
(MAYAPUR) 		3401004000NRG24061220231448748 06/12/2023 MANJU KUMARI 3401004WL086697 MANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127653 MANJU KUMARI D/O BAIJNATH YADAV . VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-002/1120
(MAYAPUR) 		3401004000NRG24061220231450659 06/12/2023 BIJESH GANJHU 3401004WL086879 BIJESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127661 Mr. BIJESH GANJHU VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-002/1584
(MAYAPUR) 		3401004000NRG24061220231448749 06/12/2023 GANGIYA DEVI 3401004WL086697 GANGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127659 Mrs. GANGIYA DEVI VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-002/1900
(MAYAPUR) 		3401004000NRG24061220231450665 06/12/2023 Mangal Kumar ganjhu 3401004WL086879 Mangal Kumar ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127666 MANGAL KUMAR S/O LATE DHANRAJ GANJHU . VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-002/1983
(MAYAPUR) 		3401004000NRG24061220231450666 06/12/2023 RAMSUNDRA GANJHU 3401004WL086879 RAMSUNDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127665 RAMSUNDAR GANJHU VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-002/23
(MAYAPUR) 		3401004000NRG24061220231450667 06/12/2023 SHANTI TOPPO 3401004WL086879 SHANTI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127643 Mr. SHANTI TOPPO VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-002/40
(MAYAPUR) 		3401004000NRG24061220231450668 06/12/2023 BARTU GANJHU 3401004WL086879 BARTU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127638 Mr. BARTU GANGHU VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-002/41
(MAYAPUR) 		3401004000NRG24061220231450669 06/12/2023 RITWA DEVI 3401004WL086879 RITWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127644 Mr. RITWA DEVI VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-002/53
(MAYAPUR) 		3401004000NRG24061220231450670 06/12/2023 SITA DEVI 3401004WL086879 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127662 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-017-002/606
(MAYAPUR) 		3401004000NRG24061220231450672 06/12/2023 SUDHNI DEVI 3401004WL086879 SUDHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127664 Mrs. SUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-017-002/81
(MAYAPUR) 		3401004000NRG24061220231450674 06/12/2023 MANICHARWA GANJHU 3401004WL086879 MANICHARWA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127648 Mr. MANICHARWA GONJHU VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-017-002/926
(MAYAPUR) 		3401004000NRG24061220231450676 06/12/2023 PURNI DEVI 3401004WL086879 PURNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127656 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-017-003/1145
(MAYAPUR) 		3401004000NRG24061220231448663 06/12/2023 RITA DEVI 3401004WL086696 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127669 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-003/1221
(MAYAPUR) 		3401004000NRG24061220231448665 06/12/2023 NIRAJ YADAV 3401004WL086696 NIRAJ YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127650 DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-017-003/538
(MAYAPUR) 		3401004000NRG24061220231448673 06/12/2023 GOVERDHAN YADAV 3401004WL086696 GOVERDHAN YADAV 00695 SBIN0RRVCGB 1140 1140 Processed 01/01/2024 9000127640 Mr. GOBERDHAN YADAV VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-017-003/683
(MAYAPUR) 		3401004000NRG24061220231448675 06/12/2023 PREM KR YADAV 3401004WL086696 PREM KR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000127641 Prem Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 49932 49932
Total 126312 126312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_061223APB_FTO_801064 BANK OF INDIA BKID0004903 TANGER 12540
2 BURMU JH3401004017_061223APB_FTO_801064 BANK OF INDIA BKID0004912 KHELARI 9576
3 BURMU JH3401004017_061223APB_FTO_801064 Canara Bank CNRB0004904 BARAMBE 1368
4 BURMU JH3401004017_061223APB_FTO_801064 Central Bank Of India CBIN0284207 KHUNTI 1368
5 BURMU JH3401004017_061223APB_FTO_801064 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
6 BURMU JH3401004017_061223APB_FTO_801064 ICICI BANK ICIC0000292 RANCHI - LALPUR 1368
7 BURMU JH3401004017_061223APB_FTO_801064 Indian Overseas Bank IOBA0001182 KHUNTI 1368
8 BURMU JH3401004017_061223APB_FTO_801064 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 15048
9 BURMU JH3401004017_061223APB_FTO_801064 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 12768
10 BURMU JH3401004017_061223APB_FTO_801064 Punjab National Bank PUNB0040020 Kuru 1368
11 BURMU JH3401004017_061223APB_FTO_801064 Punjab National Bank PUNB0040720 Mandar 228
12 BURMU JH3401004017_061223APB_FTO_801064 Punjab National Bank PUNB0467000 HINOO, RANCHI 1368
13 BURMU JH3401004017_061223APB_FTO_801064 Punjab National Bank PUNB0975900 Khalari 2736
14 BURMU JH3401004017_061223APB_FTO_801064 State Bank of India SBIN0006999 BARWATOLI 1368
15 BURMU JH3401004017_061223APB_FTO_801064 State Bank of India SBIN0014352 BARKAGAON 1368
16 BURMU JH3401004017_061223APB_FTO_801064 UCO Bank UCBA0002962 KHIJRI BRANCH 1368
17 BURMU JH3401004017_061223APB_FTO_801064 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 2736
18 BURMU JH3401004017_061223APB_FTO_801064 Union Bank of India UBIN0563820 MANDAR 228
19 BURMU JH3401004017_061223APB_FTO_801064 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
20 BURMU JH3401004017_061223APB_FTO_801064 India Post Payments Bank IPOS0000001 RANCHI 1368
21 BURMU JH3401004017_061223APB_FTO_801064 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 48564
22 BURMU JH3401004017_061223APB_FTO_801064 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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