Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:36:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_300523APB_FTO_180093
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-01-004-017-001/2015
(MAYAPUR) 		3401004000NRG24300520230324414 30/05/2023 SONAM RAJ 3401004WL017707 SONAM RAJ 00048 BKID0004903 1368 1368 Processed 01/06/2023 2017778160 SONAM KUMARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-017-001/2031
(MAYAPUR) 		3401004000NRG24300520230324417 30/05/2023 KARINATH SAHU 3401004WL017707 KARINATH SAHU 00048 BKID0004903 1368 1368 Processed 01/06/2023 2017778170 KARI NATH SAHU BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-001/2058
(MAYAPUR) 		3401004000NRG24300520230324421 30/05/2023 Gulbasa Khatoon 3401004WL017707 Gulbasa Khatoon 00048 BKID0004903 1368 1368 Processed 01/06/2023 2017778161 GUL BASA KHATUN D/O MUNESA KHATUN . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
4 KHELARI JH-01-004-017-001/1950
(MAYAPUR) 		3401004000NRG24300520230324409 30/05/2023 SUDHIR PAHAN 3401004WL017707 SUDHIR PAHAN 00048 BKID0004912 1368 1368 Processed 01/06/2023 2017778162 SUDHIR KUMAR VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-001/1960
(MAYAPUR) 		3401004000NRG24300520230324410 30/05/2023 DROPADI KUMARI 3401004WL017707 DROPADI KUMARI 00048 BKID0004912 1368 1368 Processed 01/06/2023 2017778163 DROPADI KUMARI UNION BANK OF INDIA(508500)
6 KHELARI JH-01-004-017-001/1961
(MAYAPUR) 		3401004000NRG24300520230324411 30/05/2023 SUBODH LOHRA 3401004WL017707 SUBODH LOHRA 00048 BKID0004912 1368 1368 Processed 01/06/2023 2017778164 SUBODH LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
7 KHELARI JH-01-004-017-001/2089
(MAYAPUR) 		3401004000NRG24300520230324424 30/05/2023 Pabbi kumari 3401004WL017707 Pabbi kumari 00048 BKID0005905 1368 1368 Processed 01/06/2023 2017778167 PABBI KUMARI DO MAHLI ORAON BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-001/2090
(MAYAPUR) 		3401004000NRG24300520230324425 30/05/2023 Purnima Kumari 3401004WL017707 Purnima Kumari 00048 BKID0005905 1368 1368 Processed 01/06/2023 2017778169 PURNIMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
9 KHELARI JH-01-004-017-001/1073
(MAYAPUR) 		3401004000NRG24300520230324390 30/05/2023 NAJMUN KHATUN 3401004WL017707 NAJMUN KHATUN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017778101 Mrs. NAJMUN KHATUN VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-001/95
(MAYAPUR) 		3401004000NRG24300520230324443 30/05/2023 MUNESHA PRAVEEN 3401004WL017707 MUNESHA PRAVEEN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017778096 Mrs. MUNISA KHATUN VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-001/95
(MAYAPUR) 		3401004000NRG24300520230324442 30/05/2023 SAKIL ANSARI 3401004WL017707 SAKIL ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017778095 Mr. SAKIL ANSARI &MUNESHA PARWEEN . VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-003/1037
(MAYAPUR) 		3401004000NRG24300520230324444 30/05/2023 PUNAM DEVI 3401004WL017707 PUNAM DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017778100 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-017-003/1047
(MAYAPUR) 		3401004000NRG24300520230324445 30/05/2023 SUKRU DEVI 3401004WL017707 SUKRU DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017778098 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-003/1048
(MAYAPUR) 		3401004000NRG24300520230324446 30/05/2023 SUKHNATH ORAON 3401004WL017707 SUKHNATH ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017778097 Mr. SUKHNATH ORAON VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-003/373
(MAYAPUR) 		3401004000NRG24300520230324456 30/05/2023 SANGEETA DEVI 3401004WL017707 SANGEETA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017778094 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-003/709
(MAYAPUR) 		3401004000NRG24300520230324468 30/05/2023 SHANI ORAON 3401004WL017707 SHANI ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017778099 Mr. SANI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
17 KHELARI JH-01-004-017-001/100
(MAYAPUR) 		3401004000NRG24300520230324389 30/05/2023 AKILESH KUMAR 3401004WL017707 AKILESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778104 Mr. AKHILESH YADAV VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-001/1093
(MAYAPUR) 		3401004000NRG24300520230324391 30/05/2023 MONIKA EKKA 3401004WL017707 MONIKA EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778143 Mrs. MONIKA EKKA VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-001/1094
(MAYAPUR) 		3401004000NRG24300520230324392 30/05/2023 KIRAN KUMARI 3401004WL017707 KIRAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778142 Mrs. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-001/1149
(MAYAPUR) 		3401004000NRG24300520230324393 30/05/2023 SUKRI DEVI 3401004WL017707 SUKRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778147 Mrs. SUKRI DEVI VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-001/1173
(MAYAPUR) 		3401004000NRG24300520230324394 30/05/2023 SARITA MINJ 3401004WL017707 SARITA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778153 ROSHAN LAKRA & SARITA MINZ . VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-001/1176
(MAYAPUR) 		3401004000NRG24300520230324395 30/05/2023 JAMIL ANSARI 3401004WL017707 JAMIL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778146 Mr. JAMEEL ANSARI & HASINA KHATUN . VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-001/1177
(MAYAPUR) 		3401004000NRG24300520230324396 30/05/2023 HASINA KHATOON 3401004WL017707 HASINA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778158 HASINA KHATOON INDUSIND BANK(607189)
24 KHELARI JH-01-004-017-001/1189
(MAYAPUR) 		3401004000NRG24300520230324397 30/05/2023 SANJIDA KHATOON 3401004WL017707 SANJIDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778156 Mrs. SAMJIDA KHATUN VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-001/15
(MAYAPUR) 		3401004000NRG24300520230324398 30/05/2023 MAIMUN KHATUN 3401004WL017707 MAIMUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778109 Mr. ZAMIL ANSARI & MAYMUN KHATOON . VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-001/1583
(MAYAPUR) 		3401004000NRG24300520230324400 30/05/2023 MUNTAJIR ANSARI 3401004WL017707 MUNTAJIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778152 Mr. MUNTAJIR ANSARI VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-001/1584
(MAYAPUR) 		3401004000NRG24300520230324401 30/05/2023 POONAM KUMARI 3401004WL017707 POONAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778155 Mrs. POONAM KUMARI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-001/1612
(MAYAPUR) 		3401004000NRG24300520230324402 30/05/2023 VINAY ORAON 3401004WL017707 VINAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778151 VINAY ORAON S/O MR SIV ORAON BANK OF INDIA(508505)
29 KHELARI JH-01-004-017-001/1616
(MAYAPUR) 		3401004000NRG24300520230324403 30/05/2023 BASANTI ORAON 3401004WL017707 BASANTI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778157 Mrs. BASANTI ORAON VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-001/1663
(MAYAPUR) 		3401004000NRG24300520230324404 30/05/2023 BUTNI ORAOEN 3401004WL017707 BUTNI ORAOEN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778108 BUTNI DEVI BANK OF INDIA(508505)
31 KHELARI JH-01-004-017-001/1671
(MAYAPUR) 		3401004000NRG24300520230324405 30/05/2023 Rupali kumari 3401004WL017707 Rupali kumari 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778168 RUPALI KUMARI BANK OF INDIA(508505)
32 KHELARI JH-01-004-017-001/1691
(MAYAPUR) 		3401004000NRG24300520230324406 30/05/2023 RAJESH PAHAN 3401004WL017707 RAJESH PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778145 Mr. RAJESH KUMAR VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-001/1944
(MAYAPUR) 		3401004000NRG24300520230324407 30/05/2023 ROHIT LAKRA 3401004WL017707 ROHIT LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778148 ROHIT LAKRA S/O PRABHA KUJUR . VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-001/1945
(MAYAPUR) 		3401004000NRG24300520230324408 30/05/2023 ARVIND LAKRA 3401004WL017707 ARVIND LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778149 ARVIND LAKRA S/O PRABHA KUJUR . VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-001/1972
(MAYAPUR) 		3401004000NRG24300520230324413 30/05/2023 KANSHI ORAON 3401004WL017707 KANSHI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778103 Mr. KANSHI ORAON & VINAY ORAON . VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-001/2018
(MAYAPUR) 		3401004000NRG24300520230324415 30/05/2023 ROSHAN LAKRA 3401004WL017707 ROSHAN LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778154 Mr. ROSHAN LAKRA VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-001/2020
(MAYAPUR) 		3401004000NRG24300520230324416 30/05/2023 VIKASH ORAON 3401004WL017707 VIKASH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778159 VIKASH ORAON S/O KASHI ORAON . VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-001/2048
(MAYAPUR) 		3401004000NRG24300520230324418 30/05/2023 Manu Kumar Yadav 3401004WL017707 Manu Kumar Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778165 MANU KUMAR YADAV S/O JAGARNATH YADAV . VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-001/2052
(MAYAPUR) 		3401004000NRG24300520230324419 30/05/2023 SANU YADAV 3401004WL017707 SANU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778166 SANU YADAV VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-001/2061
(MAYAPUR) 		3401004000NRG24300520230324422 30/05/2023 Sonamati Kumari 3401004WL017707 Sonamati Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778150 SONAMATI KUMARI D/O RAJKUMAR MUNDA . VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-001/25
(MAYAPUR) 		3401004000NRG24300520230324426 30/05/2023 SEBREL KUJUR 3401004WL017707 SEBREL KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778114 Mr. SEBREL KUJUR VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-001/385
(MAYAPUR) 		3401004000NRG24300520230324427 30/05/2023 SAMIMA KHATOON 3401004WL017707 SAMIMA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778136 Mrs. SAMIMA KHATOON VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-001/40
(MAYAPUR) 		3401004000NRG24300520230324428 30/05/2023 SUKHMANI DEVI 3401004WL017707 SUKHMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778102 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-001/419
(MAYAPUR) 		3401004000NRG24300520230324429 30/05/2023 SUNIL MUNDA 3401004WL017707 SUNIL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778125 Mr. SUNIL MUNDA & KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-001/425
(MAYAPUR) 		3401004000NRG24300520230324430 30/05/2023 MUNAJIR ANSARI 3401004WL017707 MUNAJIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778132 Mr. MUNAJIR ANSARI VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-001/46
(MAYAPUR) 		3401004000NRG24300520230324431 30/05/2023 MADHUSUDAN YADAV 3401004WL017707 MADHUSUDAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778105 Mr. MADHUSUDAN YADAV VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-001/532
(MAYAPUR) 		3401004000NRG24300520230324432 30/05/2023 CHHATU LOHRA 3401004WL017707 CHHATU LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778134 Mr. CHATU LOHRA VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-001/6
(MAYAPUR) 		3401004000NRG24300520230324433 30/05/2023 MANO LOHRAIN 3401004WL017707 MANO LOHRAIN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778106 Mr. MANO LOHRAIN VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-001/619
(MAYAPUR) 		3401004000NRG24300520230324434 30/05/2023 PANKAJ MUNDA 3401004WL017707 PANKAJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778140 Mr. PANKAJ MUNDA VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-001/62
(MAYAPUR) 		3401004000NRG24300520230324435 30/05/2023 DEOCHARAN LOHRA 3401004WL017707 DEOCHARAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778107 Mr. DEVCHARAN LOHRA &MRS SURAJ LOHRAIN VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-001/621
(MAYAPUR) 		3401004000NRG24300520230324436 30/05/2023 RAMESH ORAON 3401004WL017707 RAMESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778139 Mr. RAMESH ORAON VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-001/622
(MAYAPUR) 		3401004000NRG24300520230324437 30/05/2023 SOHRAY ORAON 3401004WL017707 SOHRAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778124 Mr. SOHRAY ORAON & PARWATI DEVI . VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-001/636
(MAYAPUR) 		3401004000NRG24300520230324438 30/05/2023 ANJU DEVI 3401004WL017707 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778141 ANJU DEVI (DULLI) BANK OF INDIA(508505)
54 KHELARI JH-01-004-017-001/707
(MAYAPUR) 		3401004000NRG24300520230324439 30/05/2023 LALDEV ORAON 3401004WL017707 LALDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778117 Mr. LALDEO ORAON VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-001/74
(MAYAPUR) 		3401004000NRG24300520230324440 30/05/2023 JEETU ORAON 3401004WL017707 JEETU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778138 Mr. JITU ORAON VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-001/79
(MAYAPUR) 		3401004000NRG24300520230324441 30/05/2023 RAM PRAWESH YADAV 3401004WL017707 RAM PRAWESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778144 Mr. RAM PRAVESH YADAV VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-003/105
(MAYAPUR) 		3401004000NRG24300520230324447 30/05/2023 JHULAN MUNDA 3401004WL017707 JHULAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778115 Mr. JHULAN MUNDA VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-003/1051
(MAYAPUR) 		3401004000NRG24300520230324448 30/05/2023 VIPATI MUNDAIN 3401004WL017707 VIPATI MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778122 Mrs. VIPTI MUNDAIN VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-003/1081
(MAYAPUR) 		3401004000NRG24300520230324449 30/05/2023 KRISHNA KUMAR YADAV 3401004WL017707 KRISHNA KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778137 Mr. KRISHNA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-003/135
(MAYAPUR) 		3401004000NRG24300520230324451 30/05/2023 DAHRU ORAON 3401004WL017707 DAHRU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778126 Mr. DAHRU ORAON VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-003/14
(MAYAPUR) 		3401004000NRG24300520230324452 30/05/2023 KRISHNA MUNDA 3401004WL017707 KRISHNA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778110 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-003/2
(MAYAPUR) 		3401004000NRG24300520230324453 30/05/2023 RADHA MUNDA 3401004WL017707 RADHA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778113 Mr. RADHA MUNDA VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-003/3
(MAYAPUR) 		3401004000NRG24300520230324454 30/05/2023 RAMCHANDRA MUNDA 3401004WL017707 RAMCHANDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778116 Mr. RAMCHANDRA MUNDA VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-003/372
(MAYAPUR) 		3401004000NRG24300520230324455 30/05/2023 ANJU DEVI 3401004WL017707 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778120 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-003/374
(MAYAPUR) 		3401004000NRG24300520230324457 30/05/2023 DILMANI DEVI 3401004WL017707 DILMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778123 Mrs. DILAMANI DEVI VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-003/375
(MAYAPUR) 		3401004000NRG24300520230324458 30/05/2023 PANWA DEVI 3401004WL017707 PANWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778119 Mrs. PANWA DEVI VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-003/443
(MAYAPUR) 		3401004000NRG24300520230324459 30/05/2023 ANIL MUNDA 3401004WL017707 ANIL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778129 Mr. ANIL MUNDA VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-003/444
(MAYAPUR) 		3401004000NRG24300520230324460 30/05/2023 RAJAN MUNDA 3401004WL017707 RAJAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778130 Mr. RAJAN MUNDA VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-003/446
(MAYAPUR) 		3401004000NRG24300520230324461 30/05/2023 LAXMAN MUNDA 3401004WL017707 LAXMAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778127 Mr. LAXMAN MUNDA VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-003/447
(MAYAPUR) 		3401004000NRG24300520230324462 30/05/2023 RAKESH KUMAR YADAV 3401004WL017707 RAKESH KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778131 Mr. RAKESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-003/465
(MAYAPUR) 		3401004000NRG24300520230324463 30/05/2023 RANTHU MUNDA 3401004WL017707 RANTHU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778128 Mr. RANTHU MUNDA VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-003/544
(MAYAPUR) 		3401004000NRG24300520230324464 30/05/2023 SUNITA DEVI 3401004WL017707 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778133 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-003/618
(MAYAPUR) 		3401004000NRG24300520230324465 30/05/2023 DINESH MUNDA 3401004WL017707 DINESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778112 DINESH MUNDA IDBI BANK(607095)
74 KHELARI JH-01-004-017-003/619
(MAYAPUR) 		3401004000NRG24300520230324466 30/05/2023 KARMI DEVI 3401004WL017707 KARMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778111 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-003/703
(MAYAPUR) 		3401004000NRG24300520230324467 30/05/2023 BHUWAL ORAON 3401004WL017707 BHUWAL ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778118 Mr. BHUWAL ORAON VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-003/987
(MAYAPUR) 		3401004000NRG24300520230324469 30/05/2023 AWADHESH MUNDA 3401004WL017707 AWADHESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778135 Mr. AWADHESH MUNDA VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-003/988
(MAYAPUR) 		3401004000NRG24300520230324470 30/05/2023 GUDIYA KUMARI 3401004WL017707 GUDIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017778121 Mrs. GURIYA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 83448 83448
Total 105336 105336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_300523APB_FTO_180093 BANK OF INDIA BKID0004903 TANGER 4104
2 BURMU JH3401004017_300523APB_FTO_180093 BANK OF INDIA BKID0004912 KHELARI 4104
3 BURMU JH3401004017_300523APB_FTO_180093 BANK OF INDIA BKID0005905 MANDER 2736
4 BURMU JH3401004017_300523APB_FTO_180093 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 BURMU JH3401004017_300523APB_FTO_180093 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 9576
6 BURMU JH3401004017_300523APB_FTO_180093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 83448

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