Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:36:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_301223APB_FTO_863060
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-01-004-012-001/1113
(HUTAP) 		3401004000NRG24Z301220231527285 30/12/2023 PUJA KUMARI 3401004WL091928 PUJA KUMARI 00048 BKID0004912 162 162 Processed 31/12/2023 S17786862 POOJA KUMARI D/O CHARKU BHUIYA BANK OF INDIA(508505)
2 KHELARI JH-01-004-015-001/1645
(LAPRA) 		3401004000NRG24Z301220231527291 30/12/2023 MAHENDRA BHUIYA 3401004WL091928 MAHENDRA BHUIYA 00048 BKID0004912 162 162 Processed 31/12/2023 S17786862 Mr. MAHENDRA BHUIYAN and GITA DEVI . VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-015-001/1761
(LAPRA) 		3401004000NRG24Z301220231527330 30/12/2023 AGRAJ MUNDA 3401004WL091932 AGRAJ MUNDA 00048 BKID0004912 162 162 Processed 31/12/2023 S17786862 Mr. ANGARAJ MUNDA VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-015-004/133
(LAPRA) 		3401004000NRG24Z301220231528271 30/12/2023 ETWA MUNDA 3401004WL092001 ETWA MUNDA 00048 BKID0004912 162 162 Processed 31/12/2023 S17786862 ETWA GANJHU BANK OF INDIA(508505)
5 KHELARI JH-01-004-015-004/155
(LAPRA) 		3401004000NRG24Z301220231528272 30/12/2023 GANESH LOHRA 3401004WL092001 GANESH LOHRA 00048 BKID0004912 162 162 Processed 31/12/2023 S17786862 GANESH LOHRA IDBI BANK(607095)
6 KHELARI JH-01-004-015-004/1550
(LAPRA) 		3401004000NRG24Z301220231527251 30/12/2023 DHARMDEV THAKUR 3401004WL091926 DHARMDEV THAKUR 00048 BKID0004912 162 162 Processed 31/12/2023 S17786862 Mr. DHARMDEV THAKUR and RENU DEVI . VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-015-004/1722
(LAPRA) 		3401004000NRG24Z301220231527254 30/12/2023 RUDAN DEVI 3401004WL091926 RUDAN DEVI 00048 BKID0004912 162 162 Processed 31/12/2023 S17786862 RUDAN DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-015-004/265
(LAPRA) 		3401004000NRG24Z301220231528280 30/12/2023 BASANTI DEVI 3401004WL092001 BASANTI DEVI 00048 BKID0004912 162 162 Processed 31/12/2023 S17786862 BASANTI DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-015-004/266
(LAPRA) 		3401004000NRG24Z301220231528281 30/12/2023 BHARAT MAHTO 3401004WL092001 BHARAT MAHTO 00048 BKID0004912 135 135 Processed 31/12/2023 S17786862 BHARAT MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-015-004/294
(LAPRA) 		3401004000NRG24Z301220231528283 30/12/2023 BABULAL GANJHU 3401004WL092001 BABULAL GANJHU 00048 BKID0004912 162 162 Processed 31/12/2023 S17786862 BABULAL GANJHU BANK OF INDIA(508505)
11 KHELARI JH-01-004-015-004/439
(LAPRA) 		3401004000NRG24Z301220231527255 30/12/2023 INDU DEVI 3401004WL091926 INDU DEVI 00048 BKID0004912 162 162 Processed 31/12/2023 S17786862 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-015-004/441
(LAPRA) 		3401004000NRG24Z301220231528285 30/12/2023 SAMIR KUMAR MUNDA 3401004WL092001 SAMIR KUMAR MUNDA 00048 BKID0004912 162 162 Processed 31/12/2023 S17786862 SAMIR KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1917 1917
13 KHELARI JH-01-004-015-001/708
(LAPRA) 		3401004000NRG24Z301220231527294 30/12/2023 BABN RAM 3401004WL091928 BABN RAM 00197 BKID0JHARGB 108 108 Processed 31/12/2023 S17786862 Mr. BABAN RAM VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-015-002/1591
(LAPRA) 		3401004000NRG24Z301220231528703 30/12/2023 JITAN BHIYAN 3401004WL092034 JITAN BHIYAN 00197 BKID0JHARGB 162 162 Processed 31/12/2023 S17786862 Mr. JITAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-015-002/662
(LAPRA) 		3401004000NRG24Z301220231528704 30/12/2023 BINOD BHIUIA 3401004WL092034 BINOD BHIUIA 00197 BKID0JHARGB 162 162 Processed 31/12/2023 S17786862 Mr. BINOD BHUINYA and SONI DEVI . VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-015-002/665
(LAPRA) 		3401004000NRG24Z301220231528705 30/12/2023 KHAITA BHUIA 3401004WL092034 KHAITA BHUIA 00197 BKID0JHARGB 162 162 Processed 31/12/2023 S17786862 Mr. KHAINTA BHUINYA and PRATIMA DEVI . VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-015-004/1544
(LAPRA) 		3401004000NRG24Z301220231527248 30/12/2023 SHANKAR MUNDA 3401004WL091926 SHANKAR MUNDA 00197 BKID0JHARGB 162 162 Processed 31/12/2023 S17786862 Mr. SHANKAR MUNDA VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-015-004/1551
(LAPRA) 		3401004000NRG24Z301220231527252 30/12/2023 RENU DEVI 3401004WL091926 RENU DEVI 00197 BKID0JHARGB 162 162 Processed 31/12/2023 S17786862 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
19 KHELARI JH-01-004-015-004/1601
(LAPRA) 		3401004000NRG24Z301220231528273 30/12/2023 MAHAVIR MUNDA 3401004WL092001 MAHAVIR MUNDA 00354 PUNB0975900 108 108 Processed 31/12/2023 S17786862 MAHAVIR MUNDA PUNJAB NATIONAL BANK(508568)
20 KHELARI JH-01-004-015-004/1758
(LAPRA) 		3401004000NRG24Z301220231528277 30/12/2023 SANGEETA KUMARI 3401004WL092001 SANGEETA KUMARI 00354 PUNB0975900 162 162 Processed 31/12/2023 S17786862 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
21 KHELARI JH-01-004-015-001/10
(LAPRA) 		3401004000NRG24Z301220231527323 30/12/2023 GIRDHARI GANJHU 3401004WL091932 GIRDHARI GANJHU 00695 SBIN0RRVCGB 108 108 Processed 31/12/2023 S17786862 GIRDHARI GANZU and NAGANIYA DEVI . VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-015-001/1000
(LAPRA) 		3401004000NRG24Z301220231527324 30/12/2023 BUTAN MUNDA 3401004WL091932 BUTAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mr. BUTAN MUNDA VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-015-001/1004
(LAPRA) 		3401004000NRG24Z301220231527286 30/12/2023 SUNIL KUMAR RAM 3401004WL091928 SUNIL KUMAR RAM 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mr. SUNIL KUMAR RAM VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-015-001/1009
(LAPRA) 		3401004000NRG24Z301220231527268 30/12/2023 GIRDHARI PRASAD 3401004WL091927 GIRDHARI PRASAD 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mr. GIRDHARI PRASAD VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-015-001/1024
(LAPRA) 		3401004000NRG24Z301220231527269 30/12/2023 PARMILA DEVI 3401004WL091927 PARMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-015-001/1027
(LAPRA) 		3401004000NRG24Z301220231527270 30/12/2023 MAMTA DEVI 3401004WL091927 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-015-001/1138
(LAPRA) 		3401004000NRG24Z301220231527325 30/12/2023 RAMKUMAR GANJHU 3401004WL091932 RAMKUMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mr. RAM KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-015-001/1139
(LAPRA) 		3401004000NRG24Z301220231527326 30/12/2023 DEVA KUMAR MUNDA 3401004WL091932 DEVA KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 DEVA KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-015-001/1208
(LAPRA) 		3401004000NRG24Z301220231527287 30/12/2023 TAHIR ANSARI 3401004WL091928 TAHIR ANSARI 00695 SBIN0RRVCGB 108 108 Processed 31/12/2023 S17786862 Mr. TAHIR ANSARI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-015-001/1222
(LAPRA) 		3401004000NRG24Z301220231527288 30/12/2023 RUPNATH GANJHU 3401004WL091928 RUPNATH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mr. RUPNATH GANJHU VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-015-001/1224
(LAPRA) 		3401004000NRG24Z301220231527246 30/12/2023 BIRSI DEVI 3401004WL091926 BIRSI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. BIRSI DEVI VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-015-001/1228
(LAPRA) 		3401004000NRG24Z301220231527289 30/12/2023 AMAR GANJHU 3401004WL091928 AMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mr. AMAR GANJHU VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-015-001/1240
(LAPRA) 		3401004000NRG24Z301220231527271 30/12/2023 KAMLI DEVI 3401004WL091927 KAMLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. KAMLI DEVI VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-015-001/1282
(LAPRA) 		3401004000NRG24Z301220231527272 30/12/2023 KIRAN DEVI 3401004WL091927 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-015-001/1445
(LAPRA) 		3401004000NRG24Z301220231527290 30/12/2023 PAWAN KUMAR BHAGAT 3401004WL091928 PAWAN KUMAR BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 PAWAN KUMAR BHAGAT BANK OF INDIA(508505)
36 KHELARI JH-01-004-015-001/1755
(LAPRA) 		3401004000NRG24Z301220231527327 30/12/2023 SANJAY MUNDA 3401004WL091932 SANJAY MUNDA 00695 SBIN0RRVCGB 108 108 Processed 31/12/2023 S17786862 Mr. SANJAY MUNDA VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-015-001/1756
(LAPRA) 		3401004000NRG24Z301220231527328 30/12/2023 MUNIYA DEVI 3401004WL091932 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-015-001/1757
(LAPRA) 		3401004000NRG24Z301220231527329 30/12/2023 BABURAM MUNDA 3401004WL091932 BABURAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mr. BABURAM MUNDA VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-015-001/2007
(LAPRA) 		3401004000NRG24Z301220231527331 30/12/2023 SUKRA MUNDA 3401004WL091932 SUKRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mr. SUKRA MUNDA and NIRASO DEVI . VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-015-001/2009
(LAPRA) 		3401004000NRG24Z301220231527332 30/12/2023 NIRASHO DEVI 3401004WL091932 NIRASHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. NIRASO DEVI VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-015-001/2581
(LAPRA) 		3401004000NRG24Z301220231527247 30/12/2023 ANITA DEVI 3401004WL091926 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-015-001/556
(LAPRA) 		3401004000NRG24Z301220231527333 30/12/2023 KARAMCHAND ORAON 3401004WL091932 KARAMCHAND ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mr. KARAMCHAND ORAON VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-015-001/618
(LAPRA) 		3401004000NRG24Z301220231527334 30/12/2023 MANISH KUMAR BHAGAT 3401004WL091932 MANISH KUMAR BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 MANISH KUMAR BHAGAT IDBI BANK(607095)
44 KHELARI JH-01-004-015-001/653
(LAPRA) 		3401004000NRG24Z301220231527292 30/12/2023 PANKAJ BHAGAT 3401004WL091928 PANKAJ BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 PANKAJ BHAGAT BANK OF INDIA(508505)
45 KHELARI JH-01-004-015-001/655
(LAPRA) 		3401004000NRG24Z301220231527293 30/12/2023 SUKHLAL MUNDA 3401004WL091928 SUKHLAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mr. SUKHLAL MUNDA VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-015-001/672
(LAPRA) 		3401004000NRG24Z301220231527335 30/12/2023 VIKASH GANJHU 3401004WL091932 VIKASH GANJHU 00695 SBIN0RRVCGB 108 108 Processed 31/12/2023 S17786862 Mr. VIKASH GANJHU VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-015-001/673
(LAPRA) 		3401004000NRG24Z301220231527336 30/12/2023 FULENDRA MUNDA 3401004WL091932 FULENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mr. FALENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-015-002/1160
(LAPRA) 		3401004000NRG24Z301220231527273 30/12/2023 PARWATI DEVI 3401004WL091927 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-015-002/1432
(LAPRA) 		3401004000NRG24Z301220231528701 30/12/2023 BARTU BHUIYAN 3401004WL092034 BARTU BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mr. BARTU BHUINYA VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-015-002/1588
(LAPRA) 		3401004000NRG24Z301220231528702 30/12/2023 RAJESH BHUIYAN 3401004WL092034 RAJESH BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mr. RAJESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-015-002/687
(LAPRA) 		3401004000NRG24Z301220231528706 30/12/2023 SAHDEV MAHTO 3401004WL092034 SAHDEV MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mr. SAHDEO MAHTO VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-015-002/687
(LAPRA) 		3401004000NRG24Z301220231528707 30/12/2023 SHANTI DEVI 3401004WL092034 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-015-002/697
(LAPRA) 		3401004000NRG24Z301220231528708 30/12/2023 SANJAY BHUIYAN 3401004WL092034 SANJAY BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mr. SANJAY BHUIYA and SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-015-002/730
(LAPRA) 		3401004000NRG24Z301220231528709 30/12/2023 KRISHNA MAHTO 3401004WL092034 KRISHNA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mr. KRISHNA .MAHTO VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-015-004/1548
(LAPRA) 		3401004000NRG24Z301220231527249 30/12/2023 RAJ KUMARI DEVI 3401004WL091926 RAJ KUMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. RAJ KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-015-004/1549
(LAPRA) 		3401004000NRG24Z301220231527250 30/12/2023 PRAMILA DEVI 3401004WL091926 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-015-004/1606
(LAPRA) 		3401004000NRG24Z301220231528274 30/12/2023 RAYMUNI DEVI 3401004WL092001 RAYMUNI DEVI 00695 SBIN0RRVCGB 135 135 Processed 31/12/2023 S17786862 Mrs. RAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-015-004/1607
(LAPRA) 		3401004000NRG24Z301220231528275 30/12/2023 GAYATRI DEVI 3401004WL092001 GAYATRI DEVI 00695 SBIN0RRVCGB 108 108 Processed 31/12/2023 S17786862 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-015-004/1626
(LAPRA) 		3401004000NRG24Z301220231527253 30/12/2023 TIRWA DEVI 3401004WL091926 TIRWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. TIRVA DEVI VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-015-004/1756
(LAPRA) 		3401004000NRG24Z301220231528276 30/12/2023 SURAJMUNI DEVI 3401004WL092001 SURAJMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. SURAJMUNI DEVI VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-015-004/1813
(LAPRA) 		3401004000NRG24Z301220231528278 30/12/2023 ANITA DEVI 3401004WL092001 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-015-004/1814
(LAPRA) 		3401004000NRG24Z301220231528279 30/12/2023 DUBRAJ GANJHU 3401004WL092001 DUBRAJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 DUBRAJ GANJHU BANK OF INDIA(508505)
63 KHELARI JH-01-004-015-004/288
(LAPRA) 		3401004000NRG24Z301220231528282 30/12/2023 NARESH GANJHU 3401004WL092001 NARESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 NARESH GANJHU BANK OF INDIA(508505)
64 KHELARI JH-01-004-015-004/307
(LAPRA) 		3401004000NRG24Z301220231528284 30/12/2023 SAVITRI DEVI 3401004WL092001 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-004/1541
(MAYAPUR) 		3401004000NRG24Z301220231527274 30/12/2023 GAURAV GUPTA 3401004WL091927 GAURAV GUPTA 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mr. GAURAV KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
SubTotal 6993 6993
Total 10098 10098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_301223APB_FTO_863060 BANK OF INDIA BKID0004912 KHELARI 1917
2 BURMU JH3401004015_301223APB_FTO_863060 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 918
3 BURMU JH3401004015_301223APB_FTO_863060 Punjab National Bank PUNB0975900 Khalari 270
4 BURMU JH3401004015_301223APB_FTO_863060 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 6993

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