Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_090623APB_FTO_216190
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-01-004-014-001/1093
(KHALARI) 		3401004000NRG24090620230399647 09/06/2023 BAJO DEVI 3401004WL021762 BAJO DEVI 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543315441 BAJO DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-014-001/2708
(KHALARI) 		3401004000NRG24090620230399649 09/06/2023 SUNITA DEVI 3401004WL021762 SUNITA DEVI 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543315416 SUNITA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/3014
(KHALARI) 		3401004000NRG24090620230399651 09/06/2023 NITISH ORAON 3401004WL021762 NITISH ORAON 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543315420 NITISH ORAON BANK OF INDIA(508505)
4 KHELARI JH-01-004-014-001/3252
(KHALARI) 		3401004000NRG24090620230399652 09/06/2023 RINA KUMARI 3401004WL021762 RINA KUMARI 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543315421 RINA KUMARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-014-001/404
(KHALARI) 		3401004000NRG24090620230399653 09/06/2023 TARNUM KHATUN 3401004WL021762 TARNUM KHATUN 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543315440 ARAJU KHATOON C/O MAJHAR ANSARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-014-001/4304
(KHALARI) 		3401004000NRG24090620230399655 09/06/2023 Aman Amit Toppo 3401004WL021762 Aman Amit Toppo 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543315419 Aman Amit Toppo FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-014-001/791
(KHALARI) 		3401004000NRG24090620230399656 09/06/2023 SHANTI DEVI 3401004WL021762 SHANTI DEVI 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543315417 Shanti Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-017-001/1201
(MAYAPUR) 		3401004000NRG24090620230399815 09/06/2023 Dinesh ganju 3401004WL021765 Dinesh ganju 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543315439 Mr. DINESH GANJHU VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-017-001/1655
(MAYAPUR) 		3401004000NRG24090620230399526 09/06/2023 SARSATIYA KUMARI 3401004WL021761 SARSATIYA KUMARI 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543315424 SARSATIYA KUMARI VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-004/1567
(MAYAPUR) 		3401004000NRG24090620230399673 09/06/2023 Rohit Kumar Singh 3401004WL021762 Rohit Kumar Singh 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543315423 Mr. ROHIT KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-005/1651
(MAYAPUR) 		3401004000NRG24090620230399562 09/06/2023 Vishal Singh 3401004WL021761 Vishal Singh 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543315422 VISHAL SINGH BANK OF INDIA(508505)
12 KHELARI JH-01-004-017-005/1743
(MAYAPUR) 		3401004000NRG24090620230399563 09/06/2023 Rinki Singh 3401004WL021761 Rinki Singh 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543315418 RINKI SINGH INDUSIND BANK(607189)
SubTotal 16416 16416
13 KHELARI JH-01-004-014-001/3010
(KHALARI) 		3401004000NRG24090620230399650 09/06/2023 ARUN MUNDA 3401004WL021762 ARUN MUNDA 00048 BKID0005889 1368 1368 Processed 14/06/2023 2543315425 ARUN MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
14 KHELARI JH-01-004-017-001/34
(MAYAPUR) 		3401004000NRG24090620230399536 09/06/2023 CHARO ORAON 3401004WL021761 CHARO ORAON 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543315455 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-002/1035
(MAYAPUR) 		3401004000NRG24090620230399541 09/06/2023 RUPANTI DEVI 3401004WL021761 RUPANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543315365 Mrs. RUPANTI DEVI VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-002/15
(MAYAPUR) 		3401004000NRG24090620230399542 09/06/2023 GANESH MAHATO 3401004WL021761 GANESH MAHATO 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543315345 Mr. GANESH MAHTO & GANDUUA GANJHU . VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-002/15
(MAYAPUR) 		3401004000NRG24090620230399543 09/06/2023 MANJU DEVI 3401004WL021761 MANJU DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543315346 Mrs. MANJU DEVI & GANESH MAHTO . VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-002/29
(MAYAPUR) 		3401004000NRG24090620230399545 09/06/2023 BINOD MAHATO 3401004WL021761 BINOD MAHATO 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543315344 Mr. BINOD MAHTO VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-002/390
(MAYAPUR) 		3401004000NRG24090620230399546 09/06/2023 RABINDRA YADAV 3401004WL021761 RABINDRA YADAV 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543315358 Mr. RAVINDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-002/509
(MAYAPUR) 		3401004000NRG24090620230399767 09/06/2023 SABITA DEVI 3401004WL021764 SABITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543315359 Mr. SUNIL YADAV & SABITA DEVI . VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-002/584
(MAYAPUR) 		3401004000NRG24090620230399770 09/06/2023 MANGRI DEVI 3401004WL021764 MANGRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543315361 Mrs. MANGARI DEVI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-002/6
(MAYAPUR) 		3401004000NRG24090620230399771 09/06/2023 GANDUWA GANJHU 3401004WL021764 GANDUWA GANJHU 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543315349 Mr. GANDUA GANJHU VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-002/92
(MAYAPUR) 		3401004000NRG24090620230399853 09/06/2023 SANTU YADAV 3401004WL021765 SANTU YADAV 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543315350 Mr. SANTU YADAV VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-003/101
(MAYAPUR) 		3401004000NRG24090620230399550 09/06/2023 BUTAN GANJHU 3401004WL021761 BUTAN GANJHU 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543315357 Mr. BUTAN GONJHU VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-003/13
(MAYAPUR) 		3401004000NRG24090620230399555 09/06/2023 FAGU MUNDA 3401004WL021761 FAGU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543315351 Mr. PHAGU MUNDA VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-003/26
(MAYAPUR) 		3401004000NRG24090620230399558 09/06/2023 SHIVNATH GANJHU 3401004WL021761 SHIVNATH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543315355 Mr. SHIVNATH GANJHU VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-003/33
(MAYAPUR) 		3401004000NRG24090620230399559 09/06/2023 GAJENDRA YADAV 3401004WL021761 GAJENDRA YADAV 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543315347 Mr. GAJADHAR YADAV VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-004/127
(MAYAPUR) 		3401004000NRG24090620230399666 09/06/2023 DINESH GANJHU 3401004WL021762 DINESH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543315356 Mr. DINESH GANJHU VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-004/131
(MAYAPUR) 		3401004000NRG24090620230399774 09/06/2023 MALO DEVI 3401004WL021764 MALO DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543315352 Mr. MALO DEVI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-004/139
(MAYAPUR) 		3401004000NRG24090620230399668 09/06/2023 SANDIP GANJHU 3401004WL021762 SANDIP GANJHU 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543315348 Mr. SANDEEP GANJHU VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-004/140
(MAYAPUR) 		3401004000NRG24090620230399669 09/06/2023 PUSHAN GANJHU 3401004WL021762 PUSHAN GANJHU 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543315354 MR PUSHAN GANJHU STATE BANK OF INDIA(508548)
32 KHELARI JH-01-004-017-004/245
(MAYAPUR) 		3401004000NRG24090620230399776 09/06/2023 MUKESH GANJHU 3401004WL021764 MUKESH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543315353 MR MUKESH GANJHU STATE BANK OF INDIA(508548)
33 KHELARI JH-01-004-017-004/364
(MAYAPUR) 		3401004000NRG24090620230399779 09/06/2023 SANJAY GANJHU 3401004WL021764 SANJAY GANJHU 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543315362 Mr. SANJAY GANJHU & SAVITRI DEVI . VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-004/619
(MAYAPUR) 		3401004000NRG24090620230399782 09/06/2023 MUNNA GANJHU 3401004WL021764 MUNNA GANJHU 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543315360 Mr. MUNNA GANJHU & SUKRI DEVI . VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-004/968
(MAYAPUR) 		3401004000NRG24090620230399679 09/06/2023 SANJAY GANJHU 3401004WL021762 SANJAY GANJHU 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543315363 Mr. SANJAY GANJHU VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-004/997
(MAYAPUR) 		3401004000NRG24090620230399680 09/06/2023 SABITA KUMARI 3401004WL021762 SABITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2543315364 SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 31464 31464
37 KHELARI JH-01-004-014-001/2526
(KHALARI) 		3401004000NRG24090620230399648 09/06/2023 PRAMILA DEVI 3401004WL021762 PRAMILA DEVI 00354 PUNB0975900 1368 1368 Processed 14/06/2023 2543315438 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
38 KHELARI JH-01-004-017-001/1122
(MAYAPUR) 		3401004000NRG24090620230399657 09/06/2023 AABHA KUMARI 3401004WL021762 AABHA KUMARI 00415 SBIN0014343 1368 1368 Processed 14/06/2023 2543315415 MRS AABHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
39 KHELARI JH-01-004-017-004/1600
(MAYAPUR) 		3401004000NRG24090620230399775 09/06/2023 Jagmani devi 3401004WL021764 Jagmani devi 00691 IPOS0000001 1368 1368 Processed 14/06/2023 2543315342 Mrs. JAGMANI DEVI VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-024-017-004/1685
(MAYAPUR) 		3401004000NRG24090620230399681 09/06/2023 Gangi devi 3401004WL021762 Gangi devi 00691 IPOS0000001 1368 1368 Processed 14/06/2023 2543315343 Mrs. GANGI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
41 KHELARI JH-01-004-015-001/1198
(LAPRA) 		3401004000NRG24090620230399757 09/06/2023 ANU MUNDA 3401004WL021764 ANU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315444 Mr. ANU MUNDA VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-001/1121
(MAYAPUR) 		3401004000NRG24090620230399523 09/06/2023 PRITI KUMARI 3401004WL021761 PRITI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315403 PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-001/1570
(MAYAPUR) 		3401004000NRG24090620230399658 09/06/2023 SUNITA KUMARI 3401004WL021762 SUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315405 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-001/1602
(MAYAPUR) 		3401004000NRG24090620230399525 09/06/2023 LAXMI KUMARI 3401004WL021761 LAXMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315413 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-001/1641
(MAYAPUR) 		3401004000NRG24090620230399659 09/06/2023 Bablu kumar 3401004WL021762 Bablu kumar 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315412 BABLU KUMAR GANJHU S/O BANA GANJHU . VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-001/1644
(MAYAPUR) 		3401004000NRG24090620230399661 09/06/2023 DILU DEVI 3401004WL021762 DILU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315447 Mrs. DILU DEVI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-001/1969
(MAYAPUR) 		3401004000NRG24090620230399528 09/06/2023 RUBI DEVI 3401004WL021761 RUBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315392 RUBI DEVI BANK OF INDIA(508505)
48 KHELARI JH-01-004-017-001/1996
(MAYAPUR) 		3401004000NRG24090620230399818 09/06/2023 RAMCHANDRA YADAV 3401004WL021765 RAMCHANDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315368 RAM CHANDRA YADAV (DULLI) BANK OF INDIA(508505)
49 KHELARI JH-01-004-017-001/2107
(MAYAPUR) 		3401004000NRG24090620230399529 09/06/2023 Vishwanath Oraon 3401004WL021761 Vishwanath Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315434 Mr. VISHWANATH ORAON VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-001/2109
(MAYAPUR) 		3401004000NRG24090620230399531 09/06/2023 Anjali Kumari 3401004WL021761 Anjali Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315433 ANJALI KUMARI BANK OF BARODA(606985)
51 KHELARI JH-01-004-017-001/2110
(MAYAPUR) 		3401004000NRG24090620230399532 09/06/2023 Suman Kumari 3401004WL021761 Suman Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315432 Mrs. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-001/2111
(MAYAPUR) 		3401004000NRG24090620230399533 09/06/2023 Sushila Devi 3401004WL021761 Sushila Devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315430 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-001/2356
(MAYAPUR) 		3401004000NRG24090620230399534 09/06/2023 Sangu kumari 3401004WL021761 Sangu kumari 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315436 Miss. SANGU PAHAN VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-001/33
(MAYAPUR) 		3401004000NRG24090620230399535 09/06/2023 HARI PAHAN 3401004WL021761 HARI PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315372 Mr. HARI PAHAN VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-001/592
(MAYAPUR) 		3401004000NRG24090620230399537 09/06/2023 MANGRA ORAON 3401004WL021761 MANGRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315383 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-001/643
(MAYAPUR) 		3401004000NRG24090620230399538 09/06/2023 CHETAN MUNDA 3401004WL021761 CHETAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315384 Mr. CHETAN MUNDA VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-001/651
(MAYAPUR) 		3401004000NRG24090620230399539 09/06/2023 AARTI DEVI 3401004WL021761 AARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315393 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-001/666
(MAYAPUR) 		3401004000NRG24090620230399540 09/06/2023 SANTOSH MAHTO 3401004WL021761 SANTOSH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315387 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-002/1034
(MAYAPUR) 		3401004000NRG24090620230399823 09/06/2023 RAMESH GANJHU 3401004WL021765 RAMESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315443 Mr. RAMESH GANJHU VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-002/1111
(MAYAPUR) 		3401004000NRG24090620230399825 09/06/2023 PYARI KISPOTTA 3401004WL021765 PYARI KISPOTTA 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315448 Mrs. PYARI KISPOTTA VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-002/1114
(MAYAPUR) 		3401004000NRG24090620230399827 09/06/2023 PUNITA DEVI 3401004WL021765 PUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315386 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-002/1539
(MAYAPUR) 		3401004000NRG24090620230399829 09/06/2023 LAJRUSH KISPOTTA 3401004WL021765 LAJRUSH KISPOTTA 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315401 Mr. LAJRUSH KISHPOTA VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-002/1558
(MAYAPUR) 		3401004000NRG24090620230399662 09/06/2023 MANTI DEVI 3401004WL021762 MANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315407 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-002/1563
(MAYAPUR) 		3401004000NRG24090620230399836 09/06/2023 SARITA KUMARI 3401004WL021765 SARITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315450 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-002/1573
(MAYAPUR) 		3401004000NRG24090620230399758 09/06/2023 BRINDERA YADAV 3401004WL021764 BRINDERA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315390 Mr. BIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-002/1585
(MAYAPUR) 		3401004000NRG24090620230399544 09/06/2023 ROHIT KUMAR YADAV 3401004WL021761 ROHIT KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315409 Mr. ROHIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-002/1594
(MAYAPUR) 		3401004000NRG24090620230399759 09/06/2023 Mantra devi 3401004WL021764 Mantra devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315399 Mrs. MANTRA DEVI VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-002/1598
(MAYAPUR) 		3401004000NRG24090620230399839 09/06/2023 Fulmani Dhan 3401004WL021765 Fulmani Dhan 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315400 Mrs. FULMANI DHAN VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-002/1599
(MAYAPUR) 		3401004000NRG24090620230399760 09/06/2023 Sangeeta devi 3401004WL021764 Sangeeta devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315428 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-002/1611
(MAYAPUR) 		3401004000NRG24090620230399844 09/06/2023 Sukarmuni kispota 3401004WL021765 Sukarmuni kispota 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315431 Mrs. SUKARMUNI KISPOTA VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-002/1612
(MAYAPUR) 		3401004000NRG24090620230399845 09/06/2023 Shusmita bara 3401004WL021765 Shusmita bara 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315404 Miss. SUSHMITA BARA VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-002/1981
(MAYAPUR) 		3401004000NRG24090620230399763 09/06/2023 Lalita devi 3401004WL021764 Lalita devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315437 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-002/380
(MAYAPUR) 		3401004000NRG24090620230399847 09/06/2023 ETWARIYA KUMARI 3401004WL021765 ETWARIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315380 ETWARIYA KUMARI VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-002/389
(MAYAPUR) 		3401004000NRG24090620230399848 09/06/2023 NARESH MAHTO 3401004WL021765 NARESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315378 Mr. NARESH MAHTO VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-002/393
(MAYAPUR) 		3401004000NRG24090620230399849 09/06/2023 GANESH MAHTO 3401004WL021765 GANESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315377 GANESH MAHTO & SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-002/429
(MAYAPUR) 		3401004000NRG24090620230399764 09/06/2023 phulmani devi 3401004WL021764 phulmani devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315381 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-002/5
(MAYAPUR) 		3401004000NRG24090620230399850 09/06/2023 DASHRATH GANJHU 3401004WL021765 DASHRATH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315366 Mr. DASHRATH GANJHU VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-002/501
(MAYAPUR) 		3401004000NRG24090620230399766 09/06/2023 ASHOK YADAV 3401004WL021764 ASHOK YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315376 ASHOK YADAV & SHUSHILA DEVI . VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-002/511
(MAYAPUR) 		3401004000NRG24090620230399547 09/06/2023 SOMRA GANJHU 3401004WL021761 SOMRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315379 Mr. SOMRA GANJHU & FULO DEVI . VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-002/559
(MAYAPUR) 		3401004000NRG24090620230399768 09/06/2023 DEVANTI DEVI 3401004WL021764 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315382 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-002/575
(MAYAPUR) 		3401004000NRG24090620230399769 09/06/2023 MAIKAL GANJHU 3401004WL021764 MAIKAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315385 Mr. MAIKAL GANJHU VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-002/589
(MAYAPUR) 		3401004000NRG24090620230399851 09/06/2023 MAMTA KUJUR 3401004WL021765 MAMTA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315388 MAMTA KUJUR VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-002/604
(MAYAPUR) 		3401004000NRG24090620230399772 09/06/2023 BASANTI DEVI 3401004WL021764 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315394 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-002/614
(MAYAPUR) 		3401004000NRG24090620230399852 09/06/2023 LALI KUMARI 3401004WL021765 LALI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315389 LALI KUMARI VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-002/908
(MAYAPUR) 		3401004000NRG24090620230399773 09/06/2023 ANIL GANJHU 3401004WL021764 ANIL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315391 Mr. ANIL GANJHU VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-002/929
(MAYAPUR) 		3401004000NRG24090620230399548 09/06/2023 RAJU KUMAR YADAV 3401004WL021761 RAJU KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315451 Mr. RAJKUMAR YADAV VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-002/998
(MAYAPUR) 		3401004000NRG24090620230399549 09/06/2023 Rahul Kumar Yadav 3401004WL021761 Rahul Kumar Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315445 RAHUL KUMAR YADAV S/O GANESH MAHTO . VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-003/114
(MAYAPUR) 		3401004000NRG24090620230399551 09/06/2023 LAXMI NARAYAN YADAV 3401004WL021761 LAXMI NARAYAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315371 Mr. LAKSHMI NARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-003/1269
(MAYAPUR) 		3401004000NRG24090620230399552 09/06/2023 Dukhni devi 3401004WL021761 Dukhni devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315414 Mrs. DUKHNI DEVI VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-017-003/1272
(MAYAPUR) 		3401004000NRG24090620230399553 09/06/2023 Nilam kumari 3401004WL021761 Nilam kumari 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315429 Ms. NILAM KUMARI VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-017-003/1361
(MAYAPUR) 		3401004000NRG24090620230399557 09/06/2023 Rangita devi 3401004WL021761 Rangita devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315397 Mrs. RANGITA DEVI VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-017-004/1066
(MAYAPUR) 		3401004000NRG24090620230399663 09/06/2023 LALDHARI GANJHU 3401004WL021762 LALDHARI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315454 Mr. LALDHARI GANGHU VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-017-004/108
(MAYAPUR) 		3401004000NRG24090620230399664 09/06/2023 BHOLA GANJHU 3401004WL021762 BHOLA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315453 Mr. BHOLA GONJHU & BANDHANI DENI . VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-004/1086
(MAYAPUR) 		3401004000NRG24090620230399665 09/06/2023 AARTI DEVI 3401004WL021762 AARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315396 Mrs. ARATI DEVI VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-017-004/137
(MAYAPUR) 		3401004000NRG24090620230399667 09/06/2023 BHIM GANJHU 3401004WL021762 BHIM GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315369 Mr. BHIM GANJHU VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-017-004/1544
(MAYAPUR) 		3401004000NRG24090620230399560 09/06/2023 EDWARD MARANDI 3401004WL021761 EDWARD MARANDI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315398 Mr. EDWARD MARANDI VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-004/1545
(MAYAPUR) 		3401004000NRG24090620230399670 09/06/2023 SUNIL PASWAN 3401004WL021762 SUNIL PASWAN 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315427 SUNIL PASWAN BANK OF INDIA(508505)
98 KHELARI JH-01-004-017-004/1566
(MAYAPUR) 		3401004000NRG24090620230399672 09/06/2023 Rahul Singh 3401004WL021762 Rahul Singh 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315408 Mr. RAHUL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-017-004/1652
(MAYAPUR) 		3401004000NRG24090620230399854 09/06/2023 Sarita devi 3401004WL021765 Sarita devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315402 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-004/1675
(MAYAPUR) 		3401004000NRG24090620230399855 09/06/2023 Biswakarma bhogta 3401004WL021765 Biswakarma bhogta 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315406 Mr. VISHWAKARMA BHOGTA VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-004/1780
(MAYAPUR) 		3401004000NRG24090620230399561 09/06/2023 kanchan tirkey 3401004WL021761 kanchan tirkey 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315426 MRS KANCHAN TIRKEY STATE BANK OF INDIA(508548)
102 KHELARI JH-01-004-017-004/1862
(MAYAPUR) 		3401004000NRG24090620230399856 09/06/2023 kapinder bhogta 3401004WL021765 kapinder bhogta 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315411 KAPINDRA BHOGTA VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-017-004/1863
(MAYAPUR) 		3401004000NRG24090620230399857 09/06/2023 laldev ganjhu 3401004WL021765 laldev ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315410 LALDEV GANJHU VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-017-004/240
(MAYAPUR) 		3401004000NRG24090620230399675 09/06/2023 RAJU GANJHU 3401004WL021762 RAJU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315373 Mr. RAJU GANJHU VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-017-004/245
(MAYAPUR) 		3401004000NRG24090620230399777 09/06/2023 SALO DEVI 3401004WL021764 SALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315395 Mrs. SALO DEVI VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-017-004/30
(MAYAPUR) 		3401004000NRG24090620230399778 09/06/2023 LALA GANJHU 3401004WL021764 LALA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315367 Mr. JAGMANI DEVI & LALA GANGHU . VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-017-004/361
(MAYAPUR) 		3401004000NRG24090620230399676 09/06/2023 RABI GANJHU 3401004WL021762 RABI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315446 Mr. RAVI GANJHU & LALITA DEVI . VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-017-004/365
(MAYAPUR) 		3401004000NRG24090620230399780 09/06/2023 SANTOSH GANJHU 3401004WL021764 SANTOSH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315375 SANTOSH GANJHU & KAVITA DEVI . VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-017-004/40
(MAYAPUR) 		3401004000NRG24090620230399781 09/06/2023 RUPLAL GANJHU 3401004WL021764 RUPLAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315374 Mr. RUPLAL GONJHU & MUKNI DEVI . VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-017-004/602
(MAYAPUR) 		3401004000NRG24090620230399677 09/06/2023 SHANTI DEVI 3401004WL021762 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315449 Mr. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-017-004/67
(MAYAPUR) 		3401004000NRG24090620230399783 09/06/2023 KACHNI DEVI 3401004WL021764 KACHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315370 Mrs. KANCHANI DEVI VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-017-004/88
(MAYAPUR) 		3401004000NRG24090620230399678 09/06/2023 KINU GANJHU 3401004WL021762 KINU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315452 Mr. KINU GANJHU & SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-017-005/1925
(MAYAPUR) 		3401004000NRG24090620230399565 09/06/2023 Rajesh Sahu 3401004WL021761 Rajesh Sahu 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315442 RAJESH SAHU BANK OF INDIA(508505)
114 KHELARI JH-01-024-017-004/1686
(MAYAPUR) 		3401004000NRG24090620230399682 09/06/2023 Soni devi 3401004WL021762 Soni devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543315435 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 101232 101232
Total 155952 155952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_090623APB_FTO_216190 BANK OF INDIA BKID0004912 KHELARI 16416
2 BURMU JH3401004017_090623APB_FTO_216190 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 1368
3 BURMU JH3401004017_090623APB_FTO_216190 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 8208
4 BURMU JH3401004017_090623APB_FTO_216190 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 23256
5 BURMU JH3401004017_090623APB_FTO_216190 Punjab National Bank PUNB0975900 Khalari 1368
6 BURMU JH3401004017_090623APB_FTO_216190 State Bank of India SBIN0014343 DAKRA 1368
7 BURMU JH3401004017_090623APB_FTO_216190 India Post Payments Bank IPOS0000001 RANCHI 2736
8 BURMU JH3401004017_090623APB_FTO_216190 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HARIYARI-JRGB 1368
9 BURMU JH3401004017_090623APB_FTO_216190 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 99864

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