Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:17:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_110423APB_FTO_9447
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-01-004-015-001/1761
(LAPRA) 		3401004000NRG24110420230007332 11/04/2023 AGRAJ MUNDA 3401004WL000453 AGRAJ MUNDA 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991454 Mr. ANGARAJ MUNDA VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-015-002/1694
(LAPRA) 		3401004000NRG24110420230003155 11/04/2023 SHARDA DEVI 3401004WL000206 SHARDA DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991448 SHARDA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-015-002/2525
(LAPRA) 		3401004000NRG24110420230003162 11/04/2023 BINESH KUMAR 3401004WL000206 BINESH KUMAR 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991455 BINESH KUMAR BANK OF INDIA(508505)
4 KHELARI JH-01-004-015-004/1034
(LAPRA) 		3401004000NRG24110420230002748 11/04/2023 CHUKAN MUNDA 3401004WL000192 CHUKAN MUNDA 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991387 CHUKAN MUNDA BANK OF INDIA(508505)
5 KHELARI JH-01-004-015-004/133
(LAPRA) 		3401004000NRG24110420230004653 11/04/2023 ETWA MUNDA 3401004WL000271 ETWA MUNDA 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991382 ETWA GANJHU BANK OF INDIA(508505)
6 KHELARI JH-01-004-015-004/1550
(LAPRA) 		3401004000NRG24110420230004993 11/04/2023 DHARMDEV THAKUR 3401004WL000290 DHARMDEV THAKUR 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991438 Mr. DHARMDEV THAKUR & RENU DEVI . VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-015-004/1566
(LAPRA) 		3401004000NRG24110420230004631 11/04/2023 RAMPAL LOHRA 3401004WL000269 RAMPAL LOHRA 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991386 RAMPAL LOHRA BANK OF INDIA(508505)
8 KHELARI JH-01-004-015-004/1568
(LAPRA) 		3401004000NRG24110420230004655 11/04/2023 TIMRA MAUNDA 3401004WL000271 TIMRA MAUNDA 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991393 TIMRA MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-004-015-004/1569
(LAPRA) 		3401004000NRG24110420230004968 11/04/2023 BALKISHUN GANJHU 3401004WL000288 BALKISHUN GANJHU 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991443 BALKISHUN GANJHOO BANK OF INDIA(508505)
10 KHELARI JH-01-004-015-004/1587
(LAPRA) 		3401004000NRG24110420230002749 11/04/2023 MANJARI DEVI 3401004WL000192 MANJARI DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991389 Mrs. MANJRI DEVI VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-015-004/1602
(LAPRA) 		3401004000NRG24110420230004633 11/04/2023 RAVINDRA GANJHU 3401004WL000269 RAVINDRA GANJHU 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991395 RAVINDRA GANJHU BANK OF INDIA(508505)
12 KHELARI JH-01-004-015-004/1605
(LAPRA) 		3401004000NRG24110420230004656 11/04/2023 DINESH MUNDA 3401004WL000271 DINESH MUNDA 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991446 DINESH MUNDA BANK OF INDIA(508505)
13 KHELARI JH-01-004-015-004/1611
(LAPRA) 		3401004000NRG24110420230004941 11/04/2023 JANKI DEVI 3401004WL000284 JANKI DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991394 JANKI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-015-004/1622
(LAPRA) 		3401004000NRG24110420230004969 11/04/2023 MUNIYA DEVI 3401004WL000288 MUNIYA DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991396 MUNIYA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-015-004/1631
(LAPRA) 		3401004000NRG24110420230004942 11/04/2023 BANDHNI DEVI 3401004WL000284 BANDHNI DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991397 BANDHNI DEVI PUNJAB NATIONAL BANK(508568)
16 KHELARI JH-01-004-015-004/1720
(LAPRA) 		3401004000NRG24110420230004971 11/04/2023 SUNITA DEVI 3401004WL000288 SUNITA DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991449 SUNITA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-015-004/1740
(LAPRA) 		3401004000NRG24110420230002752 11/04/2023 SANJAY MUNDA 3401004WL000192 SANJAY MUNDA 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991462 SANJAY MUNDA BANK OF INDIA(508505)
18 KHELARI JH-01-004-015-004/1742
(LAPRA) 		3401004000NRG24110420230002753 11/04/2023 MANOJ MUNDA 3401004WL000192 MANOJ MUNDA 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991401 MANOJ MUNDA BANK OF INDIA(508505)
19 KHELARI JH-01-004-015-004/1794
(LAPRA) 		3401004000NRG24110420230002953 11/04/2023 SARBI DEVI 3401004WL000198 SARBI DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991453 SARBI DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-015-004/182
(LAPRA) 		3401004000NRG24110420230002756 11/04/2023 SANTOSH MUNDA 3401004WL000192 SANTOSH MUNDA 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991388 Mr. SANTOSH MUNDA VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-015-004/1821
(LAPRA) 		3401004000NRG24110420230004973 11/04/2023 SWETA KUMARI 3401004WL000288 SWETA KUMARI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991460 SWETA KUMARI BANK OF INDIA(508505)
22 KHELARI JH-01-004-015-004/1823
(LAPRA) 		3401004000NRG24110420230004996 11/04/2023 MUKUND THAKUR 3401004WL000290 MUKUND THAKUR 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991457 MAKUND THAKUR BANK OF INDIA(508505)
23 KHELARI JH-01-004-015-004/214
(LAPRA) 		3401004000NRG24110420230002757 11/04/2023 GOPAL MUNDA 3401004WL000192 GOPAL MUNDA 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991384 GOPAL MUNDA IDBI BANK(607095)
24 KHELARI JH-01-004-015-004/265
(LAPRA) 		3401004000NRG24110420230004946 11/04/2023 BASANTI DEVI 3401004WL000284 BASANTI DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991392 BASANTI DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-004-015-004/266
(LAPRA) 		3401004000NRG24110420230004636 11/04/2023 BHARAT MAHTO 3401004WL000269 BHARAT MAHTO 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991380 BHARAT MAHTO BANK OF INDIA(508505)
26 KHELARI JH-01-004-015-004/272
(LAPRA) 		3401004000NRG24110420230004637 11/04/2023 NARESH MAHTO 3401004WL000269 NARESH MAHTO 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991391 NARESH MAHTO BANK OF INDIA(508505)
27 KHELARI JH-01-004-015-004/280
(LAPRA) 		3401004000NRG24110420230004660 11/04/2023 RAMCHARAN MUNDA 3401004WL000271 RAMCHARAN MUNDA 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991385 RAMCHARAN MUNDA BANK OF INDIA(508505)
28 KHELARI JH-01-004-015-004/294
(LAPRA) 		3401004000NRG24110420230004638 11/04/2023 BABULAL GANJHU 3401004WL000269 BABULAL GANJHU 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991381 BABULAL GANJHU BANK OF INDIA(508505)
29 KHELARI JH-01-004-015-004/295
(LAPRA) 		3401004000NRG24110420230004639 11/04/2023 SOHRI DEVI 3401004WL000269 SOHRI DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991390 SOHRI DEVI BANK OF INDIA(508505)
30 KHELARI JH-01-004-015-004/387
(LAPRA) 		3401004000NRG24110420230004997 11/04/2023 HARSH KUMAR 3401004WL000290 HARSH KUMAR 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991461 HARSH KUMAR S/O DHARMDEO THAKUR BANK OF INDIA(508505)
31 KHELARI JH-01-004-015-004/70
(LAPRA) 		3401004000NRG24110420230004661 11/04/2023 SURESH LOHAR 3401004WL000271 SURESH LOHAR 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991399 SURESH LOHAR BANK OF INDIA(508505)
32 KHELARI JH-01-004-015-004/71
(LAPRA) 		3401004000NRG24110420230004640 11/04/2023 DHARMA GANJHU 3401004WL000269 DHARMA GANJHU 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991400 DHARMA GANJHU BANK OF INDIA(508505)
33 KHELARI JH-01-004-015-004/748
(LAPRA) 		3401004000NRG24110420230002956 11/04/2023 SHANKAR GANJHU 3401004WL000198 SHANKAR GANJHU 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991383 SHANKAR GANJHU BANK OF INDIA(508505)
34 KHELARI JH-01-004-015-004/90
(LAPRA) 		3401004000NRG24110420230002957 11/04/2023 PUSAN GANJHU 3401004WL000198 PUSAN GANJHU 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477991452 PUSNA GANJHU BANK OF INDIA(508505)
SubTotal 46512 46512
35 KHELARI JH-01-004-015-001/1229
(LAPRA) 		3401004000NRG24110420230004967 11/04/2023 MAHABIR GANJHU 3401004WL000288 MAHABIR GANJHU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477991406 Mr. MAHABIR GANJHU VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-015-001/1268
(LAPRA) 		3401004000NRG24110420230002844 11/04/2023 BABUNA MUNDA 3401004WL000193 BABUNA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477991422 Mr. BABUNA MUNDA VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-015-001/1425
(LAPRA) 		3401004000NRG24110420230003038 11/04/2023 MADHURI DEVI 3401004WL000203 MADHURI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477991412 Mrs. MADHURI DEVI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-015-001/331
(LAPRA) 		3401004000NRG24110420230002850 11/04/2023 UMASHANKAR PRASAD SAHU 3401004WL000193 UMASHANKAR PRASAD SAHU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477991404 UMASHANKAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
39 KHELARI JH-01-004-015-002/1136
(LAPRA) 		3401004000NRG24110420230003041 11/04/2023 BHOLA MAHTO 3401004WL000203 BHOLA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477991403 Mr. BHOLA MAHTO VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-015-002/1157
(LAPRA) 		3401004000NRG24110420230003042 11/04/2023 SURENDRA KUMAR SAHU 3401004WL000203 SURENDRA KUMAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477991424 Mr. SURENDRA KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-015-002/1254
(LAPRA) 		3401004000NRG24110420230003043 11/04/2023 RADHA DEVI 3401004WL000203 RADHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477991407 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-015-002/1568
(LAPRA) 		3401004000NRG24110420230002909 11/04/2023 RAMTANA BHAGAT 3401004WL000196 RAMTANA BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477991409 Mr. RAM TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-015-002/1570
(LAPRA) 		3401004000NRG24110420230002910 11/04/2023 VIVEK TANA BHAGAT 3401004WL000196 VIVEK TANA BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477991405 Mr. VIVEK TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-015-002/1692
(LAPRA) 		3401004000NRG24110420230003153 11/04/2023 Foto Devi 3401004WL000206 Foto Devi 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477991408 Mrs. FOTO DEVI VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-015-002/779
(LAPRA) 		3401004000NRG24110420230002914 11/04/2023 HARI PAHAN 3401004WL000196 HARI PAHAN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477991402 Mr. HARI PAHAN VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-015-004/1544
(LAPRA) 		3401004000NRG24110420230004990 11/04/2023 SHANKAR MUNDA 3401004WL000290 SHANKAR MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477991415 Mr. SHANKAR MUNDA VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-015-004/1551
(LAPRA) 		3401004000NRG24110420230004994 11/04/2023 RENU DEVI 3401004WL000290 RENU DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477991410 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-015-004/1567
(LAPRA) 		3401004000NRG24110420230004654 11/04/2023 RAJESHWRA MAUNDA 3401004WL000271 RAJESHWRA MAUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477991419 RAJESHWAR MUNDA BANK OF INDIA(508505)
49 KHELARI JH-01-004-015-004/1588
(LAPRA) 		3401004000NRG24110420230002750 11/04/2023 VIJAY MUNDA 3401004WL000192 VIJAY MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477991417 Mr. BIJAY MUNDA VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-015-004/1609
(LAPRA) 		3401004000NRG24110420230004657 11/04/2023 DEVLAL MUNDA 3401004WL000271 DEVLAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477991423 DEVLAL MUNDA IDBI BANK(607095)
51 KHELARI JH-01-004-015-004/1744
(LAPRA) 		3401004000NRG24110420230002754 11/04/2023 GAYATRI DEVI 3401004WL000192 GAYATRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477991426 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-015-004/1748
(LAPRA) 		3401004000NRG24110420230004943 11/04/2023 RIMA KUMARI 3401004WL000284 RIMA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477991433 REEMA KUMARI D/O MOHAN MUNDA BANK OF INDIA(508505)
53 KHELARI JH-01-004-015-004/289
(LAPRA) 		3401004000NRG24110420230004948 11/04/2023 VISHWANATH MUNDA 3401004WL000284 VISHWANATH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477991411 Mr. VISHWANATH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 25992 25992
54 KHELARI JH-01-004-015-004/1601
(LAPRA) 		3401004000NRG24110420230004632 11/04/2023 MAHAVIR MUNDA 3401004WL000269 MAHAVIR MUNDA 00354 PUNB0975900 1368 1368 Processed 12/05/2023 1477991398 MAHAVIR MUNDA PUNJAB NATIONAL BANK(508568)
55 KHELARI JH-01-004-015-004/1758
(LAPRA) 		3401004000NRG24110420230004635 11/04/2023 SANGEETA KUMARI 3401004WL000269 SANGEETA KUMARI 00354 PUNB0975900 1368 1368 Processed 12/05/2023 1477991458 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
56 KHELARI JH-01-004-015-004/1759
(LAPRA) 		3401004000NRG24110420230004658 11/04/2023 SOHRI DEVI 3401004WL000271 SOHRI DEVI 00354 PUNB0975900 1368 1368 Processed 12/05/2023 1477991450 SOHRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
57 KHELARI JH-01-004-015-002/1695
(LAPRA) 		3401004000NRG24110420230003044 11/04/2023 Sonu Kumar 3401004WL000203 Sonu Kumar 00415 SBIN0014343 1368 1368 Processed 12/05/2023 1477991349 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
58 KHELARI JH-01-004-015-001/10
(LAPRA) 		3401004000NRG24110420230007329 11/04/2023 GIRDHARI GANJHU 3401004WL000453 GIRDHARI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991420 GIRDHARI GANZU & NAGANIYA DEVI . VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-015-001/1374
(LAPRA) 		3401004000NRG24110420230007330 11/04/2023 ASHISH MUNDA 3401004WL000453 ASHISH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991362 ASHISH MUNDA VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-015-001/165
(LAPRA) 		3401004000NRG24110420230002845 11/04/2023 RAJESH MUNDA 3401004WL000193 RAJESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991442 MR RAJESH MUNDA STATE BANK OF INDIA(508548)
61 KHELARI JH-01-004-015-001/1755
(LAPRA) 		3401004000NRG24110420230007331 11/04/2023 SANJAY MUNDA 3401004WL000453 SANJAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991353 Mr. SANJAY MUNDA VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-015-001/1828
(LAPRA) 		3401004000NRG24110420230002846 11/04/2023 SUMIT KUMAR 3401004WL000193 SUMIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991430 Mr. SUMIT KUMAR VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-015-001/1973
(LAPRA) 		3401004000NRG24110420230007333 11/04/2023 SANJAY MUNDA 3401004WL000453 SANJAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991365 Mr. SANJAY MUNDA VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-015-001/2002
(LAPRA) 		3401004000NRG24110420230002848 11/04/2023 SARITA DEVI 3401004WL000193 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991352 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-015-001/2003
(LAPRA) 		3401004000NRG24110420230002849 11/04/2023 SUNITA DEVI 3401004WL000193 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991358 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-015-001/2007
(LAPRA) 		3401004000NRG24110420230007334 11/04/2023 SUKRA MUNDA 3401004WL000453 SUKRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991425 Mr. SUKRA MUNDA & NIRASO DEVI . VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-015-001/2114
(LAPRA) 		3401004000NRG24110420230003039 11/04/2023 MAHESH KUMAR MAHTO 3401004WL000203 MAHESH KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991366 Mr. MAHESH KUMAR VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-015-001/2486
(LAPRA) 		3401004000NRG24110420230003040 11/04/2023 SUBHASH KUMAR SAW 3401004WL000203 SUBHASH KUMAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991459 Mr. Subhash Kumar Saw VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-015-001/456
(LAPRA) 		3401004000NRG24110420230002851 11/04/2023 HARI ORAON 3401004WL000193 HARI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991431 HARI ORAON BANK OF INDIA(508505)
70 KHELARI JH-01-004-015-001/556
(LAPRA) 		3401004000NRG24110420230007335 11/04/2023 KARAMCHAND ORAON 3401004WL000453 KARAMCHAND ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991363 Mr. KARAMCHAND ORAON VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-015-001/580
(LAPRA) 		3401004000NRG24110420230002852 11/04/2023 MENKA DEVI 3401004WL000193 MENKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991444 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-015-001/618
(LAPRA) 		3401004000NRG24110420230007336 11/04/2023 MANISH KUMAR BHAGAT 3401004WL000453 MANISH KUMAR BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991413 MANISH KUMAR BHAGAT IDBI BANK(607095)
73 KHELARI JH-01-004-015-001/633
(LAPRA) 		3401004000NRG24110420230007337 11/04/2023 ROHIT MUNDA 3401004WL000453 ROHIT MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991437 Mr. ROHIT MUNDA VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-015-001/672
(LAPRA) 		3401004000NRG24110420230007338 11/04/2023 VIKASH GANJHU 3401004WL000453 VIKASH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991421 Mr. VIKASH GANJHU VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-015-001/689
(LAPRA) 		3401004000NRG24110420230002853 11/04/2023 SARITA DEVI 3401004WL000193 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991432 Mr. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-015-002/1419
(LAPRA) 		3401004000NRG24110420230002906 11/04/2023 PRIYA KUMARI 3401004WL000196 PRIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991351 PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-015-002/1444
(LAPRA) 		3401004000NRG24110420230002907 11/04/2023 MANGO TANA BHAGAT 3401004WL000196 MANGO TANA BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991377 Mrs. MANGO TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-015-002/1446
(LAPRA) 		3401004000NRG24110420230002908 11/04/2023 MINA TANA BHAGAT 3401004WL000196 MINA TANA BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991376 MINA TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-015-002/1587
(LAPRA) 		3401004000NRG24110420230002911 11/04/2023 SUMANTI DEVI 3401004WL000196 SUMANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991441 Mrs. SUMANTI DEVI VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-015-002/1693
(LAPRA) 		3401004000NRG24110420230003154 11/04/2023 SEWANTI DEVI 3401004WL000206 SEWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991361 Mrs. SEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-015-002/1698
(LAPRA) 		3401004000NRG24110420230002912 11/04/2023 SONIYA KUMARI 3401004WL000196 SONIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991371 SONIYA KUMARI VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-015-002/1721
(LAPRA) 		3401004000NRG24110420230003156 11/04/2023 SANTOSH KUMAR RAVI 3401004WL000206 SANTOSH KUMAR RAVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991427 Mr. SANTOSH KUMAR RAVI SMT. SHARDHA DEV VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-015-002/1765
(LAPRA) 		3401004000NRG24110420230003157 11/04/2023 RAJU KUMAR MAHTO 3401004WL000206 RAJU KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991357 Mr. RAJU KUMAR MAHATO VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-015-002/1786
(LAPRA) 		3401004000NRG24110420230003158 11/04/2023 KRISHNA PARJAPATI 3401004WL000206 KRISHNA PARJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991356 Mr. KRISHNA PRAJAPATI & SEWANTI DEVI . VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-015-002/1790
(LAPRA) 		3401004000NRG24110420230003159 11/04/2023 SUNIL KUMAR SINGH 3401004WL000206 SUNIL KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991428 Mr. SUNIL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-015-002/1791
(LAPRA) 		3401004000NRG24110420230003045 11/04/2023 VIROND MUNDA 3401004WL000203 VIROND MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991456 Mr. VIROND MUNDA VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-015-002/1792
(LAPRA) 		3401004000NRG24110420230003160 11/04/2023 RAJKUMAR ORAON 3401004WL000206 RAJKUMAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991375 Mr. RAJKUMAR ORAON VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-015-002/1973
(LAPRA) 		3401004000NRG24110420230003046 11/04/2023 ROUSHAN KUMAR GUPTA 3401004WL000203 ROUSHAN KUMAR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991429 Mr. ROSHAN KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-015-002/673
(LAPRA) 		3401004000NRG24110420230002913 11/04/2023 RAMCHANDRA MUNDA 3401004WL000196 RAMCHANDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991416 Mr. RAMCHANDRA MUNDA & SOHRI DEVI . VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-015-002/702
(LAPRA) 		3401004000NRG24110420230003047 11/04/2023 AJAY MAHTO 3401004WL000203 AJAY MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991367 Mr. AJAY MAHTO VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-015-002/803
(LAPRA) 		3401004000NRG24110420230002915 11/04/2023 RENU DEVI 3401004WL000196 RENU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991372 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-015-004/1265
(LAPRA) 		3401004000NRG24110420230002948 11/04/2023 KARI GANJHU 3401004WL000198 KARI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991418 Mr. KARI GANJHU & NEELAM DEVI . VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-015-004/1548
(LAPRA) 		3401004000NRG24110420230004991 11/04/2023 RAJ KUMARI DEVI 3401004WL000290 RAJ KUMARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991439 Mrs. RAJ KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-015-004/1549
(LAPRA) 		3401004000NRG24110420230004992 11/04/2023 PRAMILA DEVI 3401004WL000290 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991440 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-015-004/1606
(LAPRA) 		3401004000NRG24110420230004939 11/04/2023 RAYMUNI DEVI 3401004WL000284 RAYMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991445 Mrs. RAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-015-004/1607
(LAPRA) 		3401004000NRG24110420230004940 11/04/2023 GAYATRI DEVI 3401004WL000284 GAYATRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991447 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-015-004/1626
(LAPRA) 		3401004000NRG24110420230004970 11/04/2023 TIRWA DEVI 3401004WL000288 TIRWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991350 Mrs. TIRVA DEVI VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-015-004/1639
(LAPRA) 		3401004000NRG24110420230002949 11/04/2023 KAUSHALYA DEVI 3401004WL000198 KAUSHALYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991370 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-015-004/1643
(LAPRA) 		3401004000NRG24110420230002950 11/04/2023 BHUKNA GANJHU 3401004WL000198 BHUKNA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991364 Mr. BHUKNA GANJHU & MEENA DEVI . VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-015-004/1649
(LAPRA) 		3401004000NRG24110420230002951 11/04/2023 KAJAL KUMARI 3401004WL000198 KAJAL KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991374 KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-015-004/1719
(LAPRA) 		3401004000NRG24110420230004995 11/04/2023 SULENDRA MUNDA 3401004WL000290 SULENDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991434 Mr. SULENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-015-004/1739
(LAPRA) 		3401004000NRG24110420230002751 11/04/2023 VINOD MUNDA 3401004WL000192 VINOD MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991354 BINOD MUNDA BANK OF INDIA(508505)
103 KHELARI JH-01-004-015-004/1745
(LAPRA) 		3401004000NRG24110420230002755 11/04/2023 KIRAN DEVI 3401004WL000192 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991360 KIRAN DEVI BANK OF INDIA(508505)
104 KHELARI JH-01-004-015-004/1756
(LAPRA) 		3401004000NRG24110420230004634 11/04/2023 SURAJMUNI DEVI 3401004WL000269 SURAJMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991355 Mrs. SURAJMUNI DEVI VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-015-004/1793
(LAPRA) 		3401004000NRG24110420230002952 11/04/2023 SANDIP GANJHU 3401004WL000198 SANDIP GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991451 Mr. SANDIP GANJHU VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-015-004/1801
(LAPRA) 		3401004000NRG24110420230004659 11/04/2023 RADHA DEVI 3401004WL000271 RADHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991368 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-015-004/1813
(LAPRA) 		3401004000NRG24110420230004944 11/04/2023 ANITA DEVI 3401004WL000284 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991378 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-015-004/1814
(LAPRA) 		3401004000NRG24110420230004945 11/04/2023 DUBRAJ GANJHU 3401004WL000284 DUBRAJ GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991379 DUBRAJ GANJHU BANK OF INDIA(508505)
109 KHELARI JH-01-004-015-004/288
(LAPRA) 		3401004000NRG24110420230004947 11/04/2023 NARESH GANJHU 3401004WL000284 NARESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991436 NARESH GANJHU BANK OF INDIA(508505)
110 KHELARI JH-01-004-015-004/313
(LAPRA) 		3401004000NRG24110420230004974 11/04/2023 MANJU DEVI 3401004WL000288 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991369 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-015-004/385
(LAPRA) 		3401004000NRG24110420230004975 11/04/2023 NANKI KUMARI 3401004WL000288 NANKI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991359 Mrs. NANKI KUMARI VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-015-004/401
(LAPRA) 		3401004000NRG24110420230004976 11/04/2023 JUHI DEVI 3401004WL000288 JUHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991373 Mrs. JUHI DEVI VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-015-004/747
(LAPRA) 		3401004000NRG24110420230002955 11/04/2023 SAKHO DEVI 3401004WL000198 SAKHO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991414 Mr. SAKHO DEVI VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-015-004/9
(LAPRA) 		3401004000NRG24110420230004662 11/04/2023 SATYANARAYAN LOHAR 3401004WL000271 SATYANARAYAN LOHAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477991435 SATYANARAYAN LOHRA IDBI BANK(607095)
SubTotal 77976 77976
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 JH3401004015_110423APB_FTO_9447 BANK OF INDIA BKID0004912 KHELARI 46512
2 BURMU JH3401004015_110423APB_FTO_9447 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 8208
3 BURMU JH3401004015_110423APB_FTO_9447 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 17784
4 BURMU JH3401004015_110423APB_FTO_9447 Punjab National Bank PUNB0975900 Khalari 4104
5 BURMU JH3401004015_110423APB_FTO_9447 State Bank of India SBIN0014343 DAKRA 1368
6 BURMU JH3401004015_110423APB_FTO_9447 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 77976

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