Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:57:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_040923APB_FTO_511789
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-01-004-017-001/2326
(MAYAPUR) 		3401004000NRG24Z040920231005270 04/09/2023 Santosh oraon 3401004WL058140 Santosh oraon 00048 BKID0004903 162 162 Processed 05/09/2023 S21037389 Santosh Oaron PUNJAB NATIONAL BANK(508568)
2 KHELARI JH-01-004-017-002/1588
(MAYAPUR) 		3401004000NRG24Z040920231005329 04/09/2023 SACHIN KUMAR 3401004WL058142 SACHIN KUMAR 00048 BKID0004903 162 162 Processed 05/09/2023 S21037389 SACHIN KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 324 324
3 KHELARI JH-01-004-012-001/1233
(HUTAP) 		3401004000NRG24Z040920231005192 04/09/2023 KALO DEVI 3401004WL058137 KALO DEVI 00048 BKID0004912 162 162 Processed 05/09/2023 S21037389 KALO DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-012-001/1350
(HUTAP) 		3401004000NRG24Z040920231005193 04/09/2023 RAJO DEVI 3401004WL058137 RAJO DEVI 00048 BKID0004912 162 162 Processed 05/09/2023 S21037389 RAJO DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/1856
(HUTAP) 		3401004000NRG24Z040920231005194 04/09/2023 ANURUDH GANJHU 3401004WL058137 ANURUDH GANJHU 00048 BKID0004912 162 162 Processed 05/09/2023 S21037389 ANURADH GANJHU IDBI BANK(607095)
6 KHELARI JH-01-004-012-001/1918
(HUTAP) 		3401004000NRG24Z040920231005195 04/09/2023 RUPESH YADAV 3401004WL058137 RUPESH YADAV 00048 BKID0004912 162 162 Processed 05/09/2023 S21037389 RUPESH YADAV BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/1928
(HUTAP) 		3401004000NRG24Z040920231005196 04/09/2023 DINESH NAYAK 3401004WL058137 DINESH NAYAK 00048 BKID0004912 162 162 Processed 05/09/2023 S21037389 DINESH NAYAK S/O BASDEO NAYAK BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/2107
(HUTAP) 		3401004000NRG24Z040920231005197 04/09/2023 ASHIF ALI 3401004WL058137 ASHIF ALI 00048 BKID0004912 162 162 Processed 05/09/2023 S21037389 ASHIF ALI BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/2109
(HUTAP) 		3401004000NRG24Z040920231005199 04/09/2023 MUNNA ALI 3401004WL058137 MUNNA ALI 00048 BKID0004912 162 162 Processed 05/09/2023 S21037389 MUNNA ALI BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/2125
(HUTAP) 		3401004000NRG24Z040920231005200 04/09/2023 SWETA KUMARI PRAJAPATI 3401004WL058137 SWETA KUMARI PRAJAPATI 00048 BKID0004912 162 162 Processed 05/09/2023 S21037389 SWETA PRAJAPATI D/O BADRI PRAJAPATI BANK OF INDIA(508505)
11 KHELARI JH-01-004-012-001/2925
(HUTAP) 		3401004000NRG24Z040920231005201 04/09/2023 KUMKUM KUMARI 3401004WL058137 KUMKUM KUMARI 00048 BKID0004912 162 162 Processed 05/09/2023 S21037389 KUMKUM KUMARI D/O SANJAY PATJAPATI BANK OF INDIA(508505)
12 KHELARI JH-01-004-017-001/998
(MAYAPUR) 		3401004000NRG24Z040920231005124 04/09/2023 AMIT ORAON 3401004WL058136 AMIT ORAON 00048 BKID0004912 162 162 Processed 05/09/2023 S21037389 AMIT ORAON BANK OF INDIA(508505)
13 KHELARI JH-01-004-017-001/999
(MAYAPUR) 		3401004000NRG24Z040920231005125 04/09/2023 RANJU DEVI 3401004WL058136 RANJU DEVI 00048 BKID0004912 162 162 Processed 05/09/2023 S21037389 RANJU KUMARI BANK OF INDIA(508505)
14 KHELARI JH-01-004-017-002/1589
(MAYAPUR) 		3401004000NRG24Z040920231005330 04/09/2023 BIRENDRA KUMAR 3401004WL058142 BIRENDRA KUMAR 00048 BKID0004912 162 162 Processed 05/09/2023 S21037389 VIRENDRA KUMAR BANK OF INDIA(508505)
15 KHELARI JH-01-004-017-004/1112
(MAYAPUR) 		3401004000NRG24Z040920231005148 04/09/2023 SIVANI KUMARI 3401004WL058136 SIVANI KUMARI 00048 BKID0004912 162 162 Processed 05/09/2023 S21037389 SIVANI KUMARI BANK OF INDIA(508505)
16 KHELARI JH-01-004-017-005/1539
(MAYAPUR) 		3401004000NRG24Z040920231005209 04/09/2023 Nikky Kumari 3401004WL058137 Nikky Kumari 00048 BKID0004912 162 162 Processed 05/09/2023 S21037389 NIKKY KUMARI SINGH BANK OF INDIA(508505)
SubTotal 2268 2268
17 KHELARI JH-01-004-017-002/1627
(MAYAPUR) 		3401004000NRG24Z040920231005334 04/09/2023 Parwati devi 3401004WL058142 Parwati devi 00048 BKID0004944 162 162 Processed 05/09/2023 S21037389 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 162 162
18 KHELARI JH-01-004-017-001/2203
(MAYAPUR) 		3401004000NRG24Z040920231005269 04/09/2023 Santosh Kumar 3401004WL058140 Santosh Kumar 00048 BKID0005905 162 162 Processed 05/09/2023 S21037389 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
19 KHELARI JH-01-004-017-002/1592
(MAYAPUR) 		3401004000NRG24Z040920231005332 04/09/2023 Anil oraon 3401004WL058142 Anil oraon 00078 CNRB0005366 162 162 Processed 05/09/2023 S21037389 Anil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
20 KHELARI JH-01-004-017-002/1590
(MAYAPUR) 		3401004000NRG24Z040920231005331 04/09/2023 SANJIV MAHTO 3401004WL058142 SANJIV MAHTO 00089 CBIN0284248 162 162 Processed 05/09/2023 S21037389 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
21 KHELARI JH-01-004-017-001/28
(MAYAPUR) 		3401004000NRG24Z040920231005123 04/09/2023 JAGO YADAV 3401004WL058136 JAGO YADAV 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 JAGO YADAV IDBI BANK(607095)
22 KHELARI JH-01-004-017-001/563
(MAYAPUR) 		3401004000NRG24Z040920231005371 04/09/2023 MOHAN LOHRA 3401004WL058146 MOHAN LOHRA 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. MOHAN LOHRA VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-001/616
(MAYAPUR) 		3401004000NRG24Z040920231005373 04/09/2023 AMIT LOHRA 3401004WL058146 AMIT LOHRA 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. AMIT LOHRA VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-001/663
(MAYAPUR) 		3401004000NRG24Z040920231005374 04/09/2023 MAHADEV ORAON 3401004WL058146 MAHADEV ORAON 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. MAHDEV ORAON VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-002/100
(MAYAPUR) 		3401004000NRG24Z040920231005271 04/09/2023 SHASHI YADAV 3401004WL058140 SHASHI YADAV 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. SHASHI YADAV VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-002/102
(MAYAPUR) 		3401004000NRG24Z040920231005272 04/09/2023 DINESH LOHRA 3401004WL058140 DINESH LOHRA 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. DINESH LOHRA VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-002/1025
(MAYAPUR) 		3401004000NRG24Z040920231005273 04/09/2023 SADDAM ANSARI 3401004WL058140 SADDAM ANSARI 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. SADDAM ANSARI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-002/16
(MAYAPUR) 		3401004000NRG24Z040920231005333 04/09/2023 TETRI DEVI 3401004WL058142 TETRI DEVI 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mrs. TETRI LOHARAIN VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-002/398
(MAYAPUR) 		3401004000NRG24Z040920231005133 04/09/2023 ANJU KUMARI 3401004WL058136 ANJU KUMARI 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-002/433
(MAYAPUR) 		3401004000NRG24Z040920231005278 04/09/2023 kaila ganjhu 3401004WL058140 kaila ganjhu 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. KAILA GANJHU and MUNIYA DEVI . VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-002/491
(MAYAPUR) 		3401004000NRG24Z040920231005134 04/09/2023 PARBAL DHAN 3401004WL058136 PARBAL DHAN 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mrs. PUNIYA DEVI and PARBAL DHAN . VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-002/519
(MAYAPUR) 		3401004000NRG24Z040920231005279 04/09/2023 MAHENDRA GANJHU 3401004WL058140 MAHENDRA GANJHU 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 MAHENDRA GONJHU and LAXMI DEVI . VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-002/571
(MAYAPUR) 		3401004000NRG24Z040920231005137 04/09/2023 RAVI YADAV 3401004WL058136 RAVI YADAV 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. RAVI YADAV VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-002/610
(MAYAPUR) 		3401004000NRG24Z040920231005282 04/09/2023 PRAMOD ORAON 3401004WL058140 PRAMOD ORAON 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. PRAMOD ORAON and SARITA ORAON . VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-002/613
(MAYAPUR) 		3401004000NRG24Z040920231005337 04/09/2023 BANE OROAN 3401004WL058142 BANE OROAN 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. BANE ORAON and RAMIYA KUMARI . VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-002/618
(MAYAPUR) 		3401004000NRG24Z040920231005138 04/09/2023 RAMPRWESH GANJHU 3401004WL058136 RAMPRWESH GANJHU 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 RAM PRAWESH GANJHU S/O BHARTU GANJHU BANK OF INDIA(508505)
37 KHELARI JH-01-004-017-002/965
(MAYAPUR) 		3401004000NRG24Z040920231005147 04/09/2023 SUNITA DEVI 3401004WL058136 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-003/1047
(MAYAPUR) 		3401004000NRG24Z040920231005202 04/09/2023 SUKRU DEVI 3401004WL058137 SUKRU DEVI 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-003/1048
(MAYAPUR) 		3401004000NRG24Z040920231005203 04/09/2023 SUKHNATH ORAON 3401004WL058137 SUKHNATH ORAON 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. SUKHNATH ORAON VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-003/545
(MAYAPUR) 		3401004000NRG24Z040920231005204 04/09/2023 KARTIK YADAV 3401004WL058137 KARTIK YADAV 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 KARTIK YADAV IDBI BANK(607095)
41 KHELARI JH-01-004-017-003/704
(MAYAPUR) 		3401004000NRG24Z040920231005205 04/09/2023 BIJAY ORAON 3401004WL058137 BIJAY ORAON 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. BIJAY ORAON VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-003/708
(MAYAPUR) 		3401004000NRG24Z040920231005206 04/09/2023 SUNIL ORAON 3401004WL058137 SUNIL ORAON 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-003/709
(MAYAPUR) 		3401004000NRG24Z040920231005207 04/09/2023 SHANI ORAON 3401004WL058137 SHANI ORAON 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. SANI ORAON VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-004/17
(MAYAPUR) 		3401004000NRG24Z040920231005159 04/09/2023 JUBEDA KHATUN 3401004WL058136 JUBEDA KHATUN 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mrs. JUBEDA KHATUN VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-004/999
(MAYAPUR) 		3401004000NRG24Z040920231005166 04/09/2023 MANTU GANJHU 3401004WL058136 MANTU GANJHU 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. MANTU GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 4050 4050
46 KHELARI JH-01-004-017-002/1628
(MAYAPUR) 		3401004000NRG24Z040920231005335 04/09/2023 Basant lohra 3401004WL058142 Basant lohra 00354 PUNB0776600 162 162 Processed 05/09/2023 S21037389 BASANT KUMAR S/O RAMCHANDRA KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
47 KHELARI JH-01-004-017-001/2359
(MAYAPUR) 		3401004000NRG24Z040920231005367 04/09/2023 SABLU YADAV 3401004WL058146 SABLU YADAV 00415 SBIN0014339 162 162 Processed 05/09/2023 S21037389 SABLU YADAV S/O BHIKHU YADAV BANK OF INDIA(508505)
SubTotal 162 162
48 KHELARI JH-01-004-017-002/1537
(MAYAPUR) 		3401004000NRG24Z040920231005126 04/09/2023 Rina devi 3401004WL058136 Rina devi 00688 FINO0009002 162 162 Processed 05/09/2023 S21037389 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-002/1963
(MAYAPUR) 		3401004000NRG24Z040920231005132 04/09/2023 Pairwa devi 3401004WL058136 Pairwa devi 00688 FINO0009002 162 162 Processed 05/09/2023 S21037389 Pairwa Devi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-017-002/1972
(MAYAPUR) 		3401004000NRG24Z040920231005277 04/09/2023 Premjit yadav 3401004WL058140 Premjit yadav 00688 FINO0009002 162 162 Processed 05/09/2023 S21037389 Premjit Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
51 KHELARI JH-01-004-017-004/1562
(MAYAPUR) 		3401004000NRG24Z040920231005156 04/09/2023 Usha kumari 3401004WL058136 Usha kumari 00691 IPOS0000001 162 162 Processed 05/09/2023 S21037389 Mrs. USHA KUMARI VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-024-017-004/1685
(MAYAPUR) 		3401004000NRG24Z040920231005167 04/09/2023 Gangi devi 3401004WL058136 Gangi devi 00691 IPOS0000001 162 162 Processed 05/09/2023 S21037389 Mrs. GANGI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
53 KHELARI JH-01-004-017-001/1161
(MAYAPUR) 		3401004000NRG24Z040920231005363 04/09/2023 ARVIND LOHRA 3401004WL058146 ARVIND LOHRA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. ARVIND LOHRA VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-001/142
(MAYAPUR) 		3401004000NRG24Z040920231005364 04/09/2023 BIRSA ORAOIN 3401004WL058146 BIRSA ORAOIN 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. BOLWA DEVI VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-001/2013
(MAYAPUR) 		3401004000NRG24Z040920231005267 04/09/2023 PARVEEN KR LOHRA 3401004WL058140 PARVEEN KR LOHRA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. PRAVIN KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-001/2043
(MAYAPUR) 		3401004000NRG24Z040920231005122 04/09/2023 RUBI DEVI 3401004WL058136 RUBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 RUBI DEVI WO SURENDR BANK OF BARODA(606985)
57 KHELARI JH-01-004-017-001/2234
(MAYAPUR) 		3401004000NRG24Z040920231005365 04/09/2023 Sarita Devi 3401004WL058146 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-001/2358
(MAYAPUR) 		3401004000NRG24Z040920231005366 04/09/2023 SARITA DEVI 3401004WL058146 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-001/2362
(MAYAPUR) 		3401004000NRG24Z040920231005369 04/09/2023 MUNITA DEVI 3401004WL058146 MUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. MUNITA DEVI VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-001/534
(MAYAPUR) 		3401004000NRG24Z040920231005370 04/09/2023 MANOJ MUNDA 3401004WL058146 MANOJ MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 SANOJ LOHRA BANK OF INDIA(508505)
61 KHELARI JH-01-004-017-001/61
(MAYAPUR) 		3401004000NRG24Z040920231005372 04/09/2023 BISHU ORAON 3401004WL058146 BISHU ORAON 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. BISHU ORAON VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-001/665
(MAYAPUR) 		3401004000NRG24Z040920231005375 04/09/2023 PUNAM KUMARI 3401004WL058146 PUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Punam Tirki FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-017-001/688
(MAYAPUR) 		3401004000NRG24Z040920231005376 04/09/2023 JHARIYA DEVI 3401004WL058146 JHARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. JHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-002/10213
(MAYAPUR) 		3401004000NRG24Z040920231005325 04/09/2023 BINOD ORAON 3401004WL058142 BINOD ORAON 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. VINOD ORAON and CHANDANI DEVI . VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-002/10214
(MAYAPUR) 		3401004000NRG24Z040920231005326 04/09/2023 Chandni devi 3401004WL058142 Chandni devi 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. CHANDANI DEVI VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-002/10216
(MAYAPUR) 		3401004000NRG24Z040920231005327 04/09/2023 SANICHARIYA DEVI 3401004WL058142 SANICHARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. SHANICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-002/1573
(MAYAPUR) 		3401004000NRG24Z040920231005275 04/09/2023 BRINDERA YADAV 3401004WL058140 BRINDERA YADAV 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. BIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-002/1579
(MAYAPUR) 		3401004000NRG24Z040920231005128 04/09/2023 DHANO DEVI 3401004WL058136 DHANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. DHANO DEVI VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-002/1580
(MAYAPUR) 		3401004000NRG24Z040920231005129 04/09/2023 LALO DEVI 3401004WL058136 LALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-002/1582
(MAYAPUR) 		3401004000NRG24Z040920231005328 04/09/2023 SUNITA KUMARI 3401004WL058142 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 SUNITA KUMARI D/O MANGA ORAON . VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-002/1593
(MAYAPUR) 		3401004000NRG24Z040920231005276 04/09/2023 Budhni devi 3401004WL058140 Budhni devi 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Budhni Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
72 KHELARI JH-01-004-017-002/1594
(MAYAPUR) 		3401004000NRG24Z040920231005130 04/09/2023 Mantra devi 3401004WL058136 Mantra devi 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. MANTRA DEVI VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-002/1961
(MAYAPUR) 		3401004000NRG24Z040920231005131 04/09/2023 Laxmi Devi 3401004WL058136 Laxmi Devi 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-017-002/501
(MAYAPUR) 		3401004000NRG24Z040920231005135 04/09/2023 ASHOK YADAV 3401004WL058136 ASHOK YADAV 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 ASHOK YADAV and SHUSHILA DEVI . VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-002/559
(MAYAPUR) 		3401004000NRG24Z040920231005136 04/09/2023 DEVANTI DEVI 3401004WL058136 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-002/567
(MAYAPUR) 		3401004000NRG24Z040920231005280 04/09/2023 MOHAN GANJHU 3401004WL058140 MOHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-002/57
(MAYAPUR) 		3401004000NRG24Z040920231005336 04/09/2023 RAJESH GANJHU 3401004WL058142 RAJESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. RAJESH GANJHU VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-002/597
(MAYAPUR) 		3401004000NRG24Z040920231005281 04/09/2023 MUNIYA DEVI 3401004WL058140 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-002/87
(MAYAPUR) 		3401004000NRG24Z040920231005338 04/09/2023 JAGDISH GANJHU 3401004WL058142 JAGDISH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. JAGDISH GANJHU VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-002/906
(MAYAPUR) 		3401004000NRG24Z040920231005139 04/09/2023 SHANKER MAHTO 3401004WL058136 SHANKER MAHTO 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-002/907
(MAYAPUR) 		3401004000NRG24Z040920231005140 04/09/2023 RAJESH YADAV 3401004WL058136 RAJESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-002/908
(MAYAPUR) 		3401004000NRG24Z040920231005141 04/09/2023 ANIL GANJHU 3401004WL058136 ANIL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. ANIL GANJHU VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-002/909
(MAYAPUR) 		3401004000NRG24Z040920231005142 04/09/2023 AADITYA YADAV 3401004WL058136 AADITYA YADAV 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. ADITYA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-002/910
(MAYAPUR) 		3401004000NRG24Z040920231005143 04/09/2023 RAJU YADAV 3401004WL058136 RAJU YADAV 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. RAJU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-002/911
(MAYAPUR) 		3401004000NRG24Z040920231005144 04/09/2023 GOVIND YADAV 3401004WL058136 GOVIND YADAV 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. GOVIND YADAV VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-002/913
(MAYAPUR) 		3401004000NRG24Z040920231005145 04/09/2023 BUNESHWAR MAHTO 3401004WL058136 BUNESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. BHUNESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-002/96
(MAYAPUR) 		3401004000NRG24Z040920231005146 04/09/2023 MANOJ GANJHU 3401004WL058136 MANOJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. MANOJ GANJHU VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-004/1116
(MAYAPUR) 		3401004000NRG24Z040920231005149 04/09/2023 ANITA DEVI 3401004WL058136 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
89 KHELARI JH-01-004-017-004/1545
(MAYAPUR) 		3401004000NRG24Z040920231005150 04/09/2023 SUNIL PASWAN 3401004WL058136 SUNIL PASWAN 00695 SBIN0RRVCGB 108 108 Processed 05/09/2023 S21037389 SUNIL PASWAN BANK OF INDIA(508505)
90 KHELARI JH-01-004-017-004/1545
(MAYAPUR) 		3401004000NRG24Z040920231005151 04/09/2023 SUNIL PASWAN 3401004WL058136 SUNIL PASWAN 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 SUNIL PASWAN BANK OF INDIA(508505)
91 KHELARI JH-01-004-017-004/1551
(MAYAPUR) 		3401004000NRG24Z040920231005152 04/09/2023 PARMILA DEVI 3401004WL058136 PARMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-017-004/2020
(MAYAPUR) 		3401004000NRG24Z040920231005160 04/09/2023 GUDDI DEVI 3401004WL058136 GUDDI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. GUDDI DEVI VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-017-004/240
(MAYAPUR) 		3401004000NRG24Z040920231005161 04/09/2023 RAJU GANJHU 3401004WL058136 RAJU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. RAJU GANJHU VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-004/360
(MAYAPUR) 		3401004000NRG24Z040920231005162 04/09/2023 BALCHAND GANJHU 3401004WL058136 BALCHAND GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. BALCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-017-004/361
(MAYAPUR) 		3401004000NRG24Z040920231005163 04/09/2023 RABI GANJHU 3401004WL058136 RABI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. RAVI GANJHU and LALITA DEVI . VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-017-004/602
(MAYAPUR) 		3401004000NRG24Z040920231005164 04/09/2023 SHANTI DEVI 3401004WL058136 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-004/86
(MAYAPUR) 		3401004000NRG24Z040920231005165 04/09/2023 BALESHWAR PASWAN 3401004WL058136 BALESHWAR PASWAN 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. BALESHWAR PASWAN and PRAMILA DEVI . VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-024-017-004/1686
(MAYAPUR) 		3401004000NRG24Z040920231005168 04/09/2023 Soni devi 3401004WL058136 Soni devi 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-024-017-004/1702
(MAYAPUR) 		3401004000NRG24Z040920231005169 04/09/2023 Kanti devi 3401004WL058136 Kanti devi 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-024-017-004/1703
(MAYAPUR) 		3401004000NRG24Z040920231005170 04/09/2023 Abhishek kumar 3401004WL058136 Abhishek kumar 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 ABHISHEK KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 7722 7722
Total 16146 16146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_040923APB_FTO_511789 BANK OF INDIA BKID0004903 TANGER 324
2 BURMU JH3401004017_040923APB_FTO_511789 BANK OF INDIA BKID0004912 KHELARI 2268
3 BURMU JH3401004017_040923APB_FTO_511789 BANK OF INDIA BKID0004944 BURMU 162
4 BURMU JH3401004017_040923APB_FTO_511789 BANK OF INDIA BKID0005905 MANDER 162
5 BURMU JH3401004017_040923APB_FTO_511789 Canara Bank CNRB0005366 KATHAL MORE 162
6 BURMU JH3401004017_040923APB_FTO_511789 Central Bank Of India CBIN0284248 LOHARDAGA 162
7 BURMU JH3401004017_040923APB_FTO_511789 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
8 BURMU JH3401004017_040923APB_FTO_511789 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 3726
9 BURMU JH3401004017_040923APB_FTO_511789 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 162
10 BURMU JH3401004017_040923APB_FTO_511789 State Bank of India SBIN0014339 MANDER 162
11 BURMU JH3401004017_040923APB_FTO_511789 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
12 BURMU JH3401004017_040923APB_FTO_511789 India Post Payments Bank IPOS0000001 RANCHI 324
13 BURMU JH3401004017_040923APB_FTO_511789 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 7722

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