Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:30:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_290523APB_FTO_177226
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-01-004-017-001/2238
(MAYAPUR) 		3401004000NRG24Z290520230308334 29/05/2023 Neha lakra 3401004WL016724 Neha lakra 00048 BKID0004901 162 162 Processed 30/05/2023 S5060729 NEHA LAKRA BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-017-001/1130
(MAYAPUR) 		3401004000NRG24Z290520230308214 29/05/2023 SALMAN ANSARI 3401004WL016723 SALMAN ANSARI 00048 BKID0004903 162 162 Processed 30/05/2023 S5060729 Mr. IMRAN ANSARI and SALMAN ANSARI . VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-017-001/1628
(MAYAPUR) 		3401004000NRG24Z290520230308314 29/05/2023 JULIUS KERKETTA 3401004WL016724 JULIUS KERKETTA 00048 BKID0004903 162 162 Processed 30/05/2023 S5060729 JULIUS KERKETTA (AGRICULTURE) BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-001/1951
(MAYAPUR) 		3401004000NRG24Z290520230308321 29/05/2023 VIJAY PRASAD 3401004WL016724 VIJAY PRASAD 00048 BKID0004903 162 162 Processed 30/05/2023 S5060729 VIJAY PARSAD BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-001/2237
(MAYAPUR) 		3401004000NRG24Z290520230308333 29/05/2023 Prem oraon 3401004WL016724 Prem oraon 00048 BKID0004903 162 162 Processed 30/05/2023 S5060729 PREM ORAON BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-001/2326
(MAYAPUR) 		3401004000NRG24Z290520230308336 29/05/2023 Santosh oraon 3401004WL016724 Santosh oraon 00048 BKID0004903 162 162 Processed 30/05/2023 S5060729 Santosh Oaron PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
7 KHELARI JH-01-004-017-001/1683
(MAYAPUR) 		3401004000NRG24Z290520230308317 29/05/2023 SUMAN KUMARI 3401004WL016724 SUMAN KUMARI 00048 BKID0004912 162 162 Processed 30/05/2023 S5060729 SUMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-017-001/2038
(MAYAPUR) 		3401004000NRG24Z290520230308327 29/05/2023 NAGIYA DEVI 3401004WL016724 NAGIYA DEVI 00048 BKID0004912 162 162 Rejected 30/05/2023 S5060729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KHELARI JH-01-004-017-001/916
(MAYAPUR) 		3401004000NRG24Z290520230308387 29/05/2023 ARTI DEVI 3401004WL016725 ARTI DEVI 00048 BKID0004912 162 162 Processed 30/05/2023 S5060729 ARTI DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-004/1051
(MAYAPUR) 		3401004000NRG24Z290520230308236 29/05/2023 ANIL BHUIYAN 3401004WL016723 ANIL BHUIYAN 00048 BKID0004912 162 162 Processed 30/05/2023 S5060729 ANIL BHUIYA BANK OF INDIA(508505)
11 KHELARI JH-01-004-017-004/1112
(MAYAPUR) 		3401004000NRG24Z290520230308242 29/05/2023 SIVANI KUMARI 3401004WL016723 SIVANI KUMARI 00048 BKID0004912 162 162 Processed 30/05/2023 S5060729 SIVANI KUMARI BANK OF INDIA(508505)
12 KHELARI JH-01-004-017-004/1835
(MAYAPUR) 		3401004000NRG24Z290520230308251 29/05/2023 Phulo kumari 3401004WL016723 Phulo kumari 00048 BKID0004912 162 162 Processed 30/05/2023 S5060729 Miss. PHULO KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
13 KHELARI JH-01-004-017-001/2214
(MAYAPUR) 		3401004000NRG24Z290520230308224 29/05/2023 Rasiya khatun 3401004WL016723 Rasiya khatun 00048 BKID0004945 162 162 Processed 30/05/2023 S5060729 RASIDA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
14 KHELARI JH-01-004-017-002/1807
(MAYAPUR) 		3401004000NRG24Z290520230308352 29/05/2023 Ramchandra Yadav 3401004WL016724 Ramchandra Yadav 00048 BKID0004996 162 162 Processed 30/05/2023 S5060729 RAMCHANDAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
15 KHELARI JH-01-004-017-001/2203
(MAYAPUR) 		3401004000NRG24Z290520230308329 29/05/2023 Santosh Kumar 3401004WL016724 Santosh Kumar 00048 BKID0005905 162 162 Processed 30/05/2023 S5060729 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
16 KHELARI JH-01-004-017-001/2034
(MAYAPUR) 		3401004000NRG24Z290520230308222 29/05/2023 KARTIK LOHRA 3401004WL016723 KARTIK LOHRA 00078 CNRB0002514 162 162 Processed 30/05/2023 S5060729 KARTIK LOHRA CANARA BANK(508532)
SubTotal 162 162
17 KHELARI JH-01-004-017-001/1658
(MAYAPUR) 		3401004000NRG24Z290520230308315 29/05/2023 RAJENDRA ORAON 3401004WL016724 RAJENDRA ORAON 00089 CBIN0282343 162 162 Processed 30/05/2023 S5060729 Mr. RAJENDRA ORAON CENTRAL BANK OF INDIA(607115)
18 KHELARI JH-01-004-017-001/2033
(MAYAPUR) 		3401004000NRG24Z290520230308221 29/05/2023 AKASH LOHRA 3401004WL016723 AKASH LOHRA 00089 CBIN0282343 162 162 Processed 30/05/2023 S5060729 Mr. AKASH LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
19 KHELARI JH-01-004-017-001/2265
(MAYAPUR) 		3401004000NRG24Z290520230308225 29/05/2023 SANOBAR NAZ 3401004WL016723 SANOBAR NAZ 00177 IOBA0003170 162 162 Processed 30/05/2023 S5060729 SANOBAR NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
20 KHELARI JH-01-004-017-001/1126
(MAYAPUR) 		3401004000NRG24Z290520230308212 29/05/2023 ABDULLAH ANSARI 3401004WL016723 ABDULLAH ANSARI 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 ABDULLAH ANSARO S/O IJHAR ANSARI . VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-001/1127
(MAYAPUR) 		3401004000NRG24Z290520230308213 29/05/2023 SAHID ANSARI 3401004WL016723 SAHID ANSARI 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 SAHID ANSARI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-002/624
(MAYAPUR) 		3401004000NRG24Z290520230308231 29/05/2023 MAHENDRA PAHAN 3401004WL016723 MAHENDRA PAHAN 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mr. MAHENDRA PAHAN VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-002/75
(MAYAPUR) 		3401004000NRG24Z290520230308232 29/05/2023 JAGNANDAN GANJHU 3401004WL016723 JAGNANDAN GANJHU 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mr. JAGNANDAN GANJHU VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-002/930
(MAYAPUR) 		3401004000NRG24Z290520230308233 29/05/2023 JASO KUMARI 3401004WL016723 JASO KUMARI 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 JASO KUMARI VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-002/978
(MAYAPUR) 		3401004000NRG24Z290520230308234 29/05/2023 SANTOSH YADAV 3401004WL016723 SANTOSH YADAV 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mr. SANTOSH YADAV VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-004/1007
(MAYAPUR) 		3401004000NRG24Z290520230308235 29/05/2023 RAIMUN ORAON 3401004WL016723 RAIMUN ORAON 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mr. RAIMUNN ORAON VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-004/1087
(MAYAPUR) 		3401004000NRG24Z290520230308238 29/05/2023 BASANT GANJHU 3401004WL016723 BASANT GANJHU 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 BASANT GANJHU BANK OF INDIA(508505)
28 KHELARI JH-01-004-017-004/1092
(MAYAPUR) 		3401004000NRG24Z290520230308239 29/05/2023 SUSHIL GANJHU 3401004WL016723 SUSHIL GANJHU 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mr. SUSHIL GANJHU VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-004/1093
(MAYAPUR) 		3401004000NRG24Z290520230308240 29/05/2023 AGIN DEVI 3401004WL016723 AGIN DEVI 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mrs. AGIN DEVI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-004/1106
(MAYAPUR) 		3401004000NRG24Z290520230308241 29/05/2023 SIMA KUMARI 3401004WL016723 SIMA KUMARI 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-004/1520
(MAYAPUR) 		3401004000NRG24Z290520230308245 29/05/2023 MUKESH BHUIYAN 3401004WL016723 MUKESH BHUIYAN 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mr. MUKESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-004/1525
(MAYAPUR) 		3401004000NRG24Z290520230308246 29/05/2023 RAHUL BHUIYAN 3401004WL016723 RAHUL BHUIYAN 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mr. RAHUL BHUIYAN VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-004/246
(MAYAPUR) 		3401004000NRG24Z290520230308253 29/05/2023 UMESH GANJHU 3401004WL016723 UMESH GANJHU 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mr. UMESH GONJHU VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-004/29
(MAYAPUR) 		3401004000NRG24Z290520230308359 29/05/2023 SAMLAL GANJHU 3401004WL016724 SAMLAL GANJHU 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mr. SAMLAL GANGHU VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-004/327
(MAYAPUR) 		3401004000NRG24Z290520230308255 29/05/2023 MINA DEVI 3401004WL016723 MINA DEVI 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-004/327
(MAYAPUR) 		3401004000NRG24Z290520230308254 29/05/2023 SHANKAR BHUIYAN 3401004WL016723 SHANKAR BHUIYAN 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mr. SHANKAR BHUIAN VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-004/36
(MAYAPUR) 		3401004000NRG24Z290520230308256 29/05/2023 BENIYA ORAON 3401004WL016723 BENIYA ORAON 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mr. BENIYA ORAON and PATIYA DEVI . VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-004/623
(MAYAPUR) 		3401004000NRG24Z290520230308258 29/05/2023 AJAY KUMAR 3401004WL016723 AJAY KUMAR 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 3078 3078
39 KHELARI JH-01-004-017-002/1631
(MAYAPUR) 		3401004000NRG24Z290520230308348 29/05/2023 Ranmbha devi 3401004WL016724 Ranmbha devi 00354 PUNB0040020 162 162 Processed 30/05/2023 S5060729 RANMBHA DEVI BANK OF INDIA(508505)
SubTotal 162 162
40 KHELARI JH-01-004-017-001/2209
(MAYAPUR) 		3401004000NRG24Z290520230308331 29/05/2023 Seema Kumari 3401004WL016724 Seema Kumari 00354 PUNB0776600 162 162 Processed 30/05/2023 S5060729 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
41 KHELARI JH-01-004-017-001/2211
(MAYAPUR) 		3401004000NRG24Z290520230308332 29/05/2023 Ratni devi 3401004WL016724 Ratni devi 00354 PUNB0776600 162 162 Processed 30/05/2023 S5060729 RATNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
42 KHELARI JH-01-004-017-001/1607
(MAYAPUR) 		3401004000NRG24Z290520230308381 29/05/2023 LALITA DEVI 3401004WL016725 LALITA DEVI 00354 PUNB0975900 162 162 Processed 30/05/2023 S5060729 LALITA DEVI PUNJAB NATIONAL BANK(508568)
43 KHELARI JH-01-004-017-001/2242
(MAYAPUR) 		3401004000NRG24Z290520230308335 29/05/2023 Bishwakarma kumar munda 3401004WL016724 Bishwakarma kumar munda 00354 PUNB0975900 162 162 Processed 30/05/2023 S5060729 BISHWAKARMA KUMAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
44 KHELARI JH-01-004-017-002/1637
(MAYAPUR) 		3401004000NRG24Z290520230308349 29/05/2023 Punam Kumari 3401004WL016724 Punam Kumari 00415 SBIN0006999 162 162 Processed 30/05/2023 S5060729 MISS PUNAM KUMARI DO KRIPAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
45 KHELARI JH-01-004-017-001/2359
(MAYAPUR) 		3401004000NRG24Z290520230308341 29/05/2023 SABLU YADAV 3401004WL016724 SABLU YADAV 00415 SBIN0014339 162 162 Processed 30/05/2023 S5060729 SABLU YADAV S/O BHIKHU YADAV BANK OF INDIA(508505)
SubTotal 162 162
46 KHELARI JH-01-004-017-001/2208
(MAYAPUR) 		3401004000NRG24Z290520230308330 29/05/2023 Pratap kumar 3401004WL016724 Pratap kumar 00462 UCBA0002762 162 162 Processed 30/05/2023 S5060729 PRATAP RAM UCO BANK(607066)
SubTotal 162 162
47 KHELARI JH-01-004-017-002/1638
(MAYAPUR) 		3401004000NRG24Z290520230308350 29/05/2023 Kamlesh Yadav 3401004WL016724 Kamlesh Yadav 00468 UBIN0566951 162 162 Processed 30/05/2023 S5060729 KAMLESH YADAV SO KRIPAL YADAV UNION BANK OF INDIA(508500)
48 KHELARI JH-01-004-017-002/1639
(MAYAPUR) 		3401004000NRG24Z290520230308351 29/05/2023 Dhanviraj yadav 3401004WL016724 Dhanviraj yadav 00468 UBIN0566951 162 162 Processed 30/05/2023 S5060729 DHANBIRAJ YADAV SO RAMESH MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
49 KHELARI JH-01-004-017-002/1951
(MAYAPUR) 		3401004000NRG24Z290520230308226 29/05/2023 Sushma kumari 3401004WL016723 Sushma kumari 00688 FINO0009002 162 162 Processed 30/05/2023 S5060729 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-017-002/1963
(MAYAPUR) 		3401004000NRG24Z290520230308354 29/05/2023 Pairwa devi 3401004WL016724 Pairwa devi 00688 FINO0009002 162 162 Processed 30/05/2023 S5060729 Pairwa Devi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-017-002/1967
(MAYAPUR) 		3401004000NRG24Z290520230308355 29/05/2023 Balmati kumari 3401004WL016724 Balmati kumari 00688 FINO0009002 162 162 Processed 30/05/2023 S5060729 Balmati Kumari FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-017-004/1810
(MAYAPUR) 		3401004000NRG24Z290520230308250 29/05/2023 Sittara parween 3401004WL016723 Sittara parween 00688 FINO0009002 162 162 Processed 30/05/2023 S5060729 Miss. SITTARA PARWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
53 KHELARI JH-01-004-017-004/1659
(MAYAPUR) 		3401004000NRG24Z290520230308248 29/05/2023 Basanti devi 3401004WL016723 Basanti devi 00691 IPOS0000001 162 162 Processed 30/05/2023 S5060729 Mrs. BASANTI DEVI and NARESH LOHAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
54 KHELARI JH-01-004-017-001/1048
(MAYAPUR) 		3401004000NRG24Z290520230308377 29/05/2023 ANJU KUMARI 3401004WL016725 ANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-001/1069
(MAYAPUR) 		3401004000NRG24Z290520230308310 29/05/2023 NIRANJAN SAHU 3401004WL016724 NIRANJAN SAHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. NIRANJAN SAHU VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-001/1070
(MAYAPUR) 		3401004000NRG24Z290520230308311 29/05/2023 ENDU DEVI 3401004WL016724 ENDU DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. ENDU DEVI VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-001/1083
(MAYAPUR) 		3401004000NRG24Z290520230308378 29/05/2023 KARMI DEVI 3401004WL016725 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-001/1120
(MAYAPUR) 		3401004000NRG24Z290520230308379 29/05/2023 SUJATA KUMARI 3401004WL016725 SUJATA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. SUJATA DEVI VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-001/149
(MAYAPUR) 		3401004000NRG24Z290520230308312 29/05/2023 JHUNI DEVI 3401004WL016724 JHUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. Jhuni Devi VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-001/1595
(MAYAPUR) 		3401004000NRG24Z290520230308215 29/05/2023 IFAT KHATUN 3401004WL016723 IFAT KHATUN 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. IFFAT NEHA VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-001/1596
(MAYAPUR) 		3401004000NRG24Z290520230308216 29/05/2023 JUBAIR ANSARI 3401004WL016723 JUBAIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Juber Ansari FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-017-001/1604
(MAYAPUR) 		3401004000NRG24Z290520230308380 29/05/2023 SUNDAR MAHTO 3401004WL016725 SUNDAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. SUNDAR MAHTO VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-001/1625
(MAYAPUR) 		3401004000NRG24Z290520230308217 29/05/2023 CHHOTU PAHAN 3401004WL016723 CHHOTU PAHAN 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. CHHATU PAHAN VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-001/1627
(MAYAPUR) 		3401004000NRG24Z290520230308313 29/05/2023 NIRMAL MUNDA 3401004WL016724 NIRMAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. NIRMAL MUNDA VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-001/1668
(MAYAPUR) 		3401004000NRG24Z290520230308316 29/05/2023 NIBHA DEVI 3401004WL016724 NIBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. NIBHA DEVI VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-001/1684
(MAYAPUR) 		3401004000NRG24Z290520230308318 29/05/2023 ROSHNI KUMARI 3401004WL016724 ROSHNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 ROSHANI KUMARI D/O ROHIT ORAON . VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-001/1685
(MAYAPUR) 		3401004000NRG24Z290520230308319 29/05/2023 PUJA KUMARI 3401004WL016724 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 PUJA KUMARI D/O SAMLAL ORAON . VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-001/1991
(MAYAPUR) 		3401004000NRG24Z290520230308218 29/05/2023 GULNAZ KHATUN 3401004WL016723 GULNAZ KHATUN 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 GULNAJ KHATOON VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-001/1992
(MAYAPUR) 		3401004000NRG24Z290520230308219 29/05/2023 SALIM ANSARI 3401004WL016723 SALIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-001/2012
(MAYAPUR) 		3401004000NRG24Z290520230308323 29/05/2023 UMA KUMARI 3401004WL016724 UMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Miss. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-001/2013
(MAYAPUR) 		3401004000NRG24Z290520230308324 29/05/2023 PARVEEN KR LOHRA 3401004WL016724 PARVEEN KR LOHRA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. PRAVIN KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-001/2036
(MAYAPUR) 		3401004000NRG24Z290520230308325 29/05/2023 UMAN KUMARI 3401004WL016724 UMAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 UMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-001/2037
(MAYAPUR) 		3401004000NRG24Z290520230308326 29/05/2023 JOURI DEVI 3401004WL016724 JOURI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. JAURI DEVI VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-001/2213
(MAYAPUR) 		3401004000NRG24Z290520230308223 29/05/2023 Jisan ansari 3401004WL016723 Jisan ansari 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. JISAN ANSARI VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-001/2221
(MAYAPUR) 		3401004000NRG24Z290520230308382 29/05/2023 Kamli Kumari 3401004WL016725 Kamli Kumari 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Miss. KAMLI KUMARI VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-001/2345
(MAYAPUR) 		3401004000NRG24Z290520230308337 29/05/2023 Nitish Kumar yadav 3401004WL016724 Nitish Kumar yadav 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. NITISH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-001/2358
(MAYAPUR) 		3401004000NRG24Z290520230308340 29/05/2023 SARITA DEVI 3401004WL016724 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-001/432
(MAYAPUR) 		3401004000NRG24Z290520230308383 29/05/2023 PRAKASH YADAV 3401004WL016725 PRAKASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 PRAKASH YADAV IDBI BANK(607095)
79 KHELARI JH-01-004-017-001/637
(MAYAPUR) 		3401004000NRG24Z290520230308385 29/05/2023 JAGDISH PAHAN 3401004WL016725 JAGDISH PAHAN 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. JAGDISH PAHAN VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-001/647
(MAYAPUR) 		3401004000NRG24Z290520230308343 29/05/2023 RAMIYA KUMARI 3401004WL016724 RAMIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 RAMIYA KUMARI VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-001/652
(MAYAPUR) 		3401004000NRG24Z290520230308344 29/05/2023 SHANTI DEVI 3401004WL016724 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-001/653
(MAYAPUR) 		3401004000NRG24Z290520230308345 29/05/2023 FULMANI KUMARI 3401004WL016724 FULMANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-001/717
(MAYAPUR) 		3401004000NRG24Z290520230308346 29/05/2023 SANTOSH LOHRA 3401004WL016724 SANTOSH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. SANTOSH LOHRA VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-001/78
(MAYAPUR) 		3401004000NRG24Z290520230308386 29/05/2023 GOBIND PAHAN 3401004WL016725 GOBIND PAHAN 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. GOVIND PAHAN VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-001/918
(MAYAPUR) 		3401004000NRG24Z290520230308388 29/05/2023 MANJU KUMARI 3401004WL016725 MANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 MANJU KUMARI D/O BAIJNATH YADAV . VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-002/1034
(MAYAPUR) 		3401004000NRG24Z290520230308389 29/05/2023 RAMESH GANJHU 3401004WL016725 RAMESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. RAMESH GANJHU VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-002/1111
(MAYAPUR) 		3401004000NRG24Z290520230308390 29/05/2023 PYARI KISPOTTA 3401004WL016725 PYARI KISPOTTA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. PYARI KISPOTTA VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-002/1114
(MAYAPUR) 		3401004000NRG24Z290520230308391 29/05/2023 PUNITA DEVI 3401004WL016725 PUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-002/1584
(MAYAPUR) 		3401004000NRG24Z290520230308392 29/05/2023 GANGIYA DEVI 3401004WL016725 GANGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. GANGIYA DEVI VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-017-002/583
(MAYAPUR) 		3401004000NRG24Z290520230308227 29/05/2023 BIJENDRA GANJHU 3401004WL016723 BIJENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. BIJENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-017-002/616
(MAYAPUR) 		3401004000NRG24Z290520230308228 29/05/2023 SOBHA KUMARI 3401004WL016723 SOBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 SHOBHA KUMARI YADAV D/O RAMCHANDRA YADA BANK OF INDIA(508505)
92 KHELARI JH-01-004-017-002/622
(MAYAPUR) 		3401004000NRG24Z290520230308229 29/05/2023 JOSEF MINZ 3401004WL016723 JOSEF MINZ 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Chumnu Oraon FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-017-002/623
(MAYAPUR) 		3401004000NRG24Z290520230308230 29/05/2023 JITPAHAN ORAON 3401004WL016723 JITPAHAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. JITPAHAN OROAN VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-003/442
(MAYAPUR) 		3401004000NRG24Z290520230308356 29/05/2023 FULMANI KUMARI 3401004WL016724 FULMANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-017-003/46
(MAYAPUR) 		3401004000NRG24Z290520230308357 29/05/2023 RAJ KUMAR MUNDA 3401004WL016724 RAJ KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. RAJKUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-017-004/1083
(MAYAPUR) 		3401004000NRG24Z290520230308237 29/05/2023 SURTI DEVI 3401004WL016723 SURTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. SURTI DEVI VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-004/109
(MAYAPUR) 		3401004000NRG24Z290520230308358 29/05/2023 SALDHARI GANJHU 3401004WL016724 SALDHARI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. SALDHARI GANJHU VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-017-004/1116
(MAYAPUR) 		3401004000NRG24Z290520230308243 29/05/2023 ANITA DEVI 3401004WL016723 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
99 KHELARI JH-01-004-017-004/138
(MAYAPUR) 		3401004000NRG24Z290520230308244 29/05/2023 PRABHU GANJHU 3401004WL016723 PRABHU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. PRABHU GANJHU and MANTI DEVI . VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-004/1612
(MAYAPUR) 		3401004000NRG24Z290520230308247 29/05/2023 SIMON ORAON 3401004WL016723 SIMON ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 SIMON ORAON VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-004/1671
(MAYAPUR) 		3401004000NRG24Z290520230308249 29/05/2023 Anil bhuyan 3401004WL016723 Anil bhuyan 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. ANIL BHUINYA VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-004/239
(MAYAPUR) 		3401004000NRG24Z290520230308252 29/05/2023 SURAJ BHOGTA 3401004WL016723 SURAJ BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. SURAJ BHOGTA VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-017-004/365
(MAYAPUR) 		3401004000NRG24Z290520230308257 29/05/2023 SANTOSH GANJHU 3401004WL016723 SANTOSH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 SANTOSH GANJHU and KAVITA DEVI . VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-017-004/67
(MAYAPUR) 		3401004000NRG24Z290520230308259 29/05/2023 KACHNI DEVI 3401004WL016723 KACHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. KANCHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8262 8262
Total 16848 16848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_290523APB_FTO_177226 BANK OF INDIA BKID0004901 RATU ROAD 162
2 BURMU JH3401004017_290523APB_FTO_177226 BANK OF INDIA BKID0004903 TANGER 810
3 BURMU JH3401004017_290523APB_FTO_177226 BANK OF INDIA BKID0004912 KHELARI 972
4 BURMU JH3401004017_290523APB_FTO_177226 BANK OF INDIA BKID0004945 RATU 162
5 BURMU JH3401004017_290523APB_FTO_177226 BANK OF INDIA BKID0004996 KURU 162
6 BURMU JH3401004017_290523APB_FTO_177226 BANK OF INDIA BKID0005905 MANDER 162
7 BURMU JH3401004017_290523APB_FTO_177226 Canara Bank CNRB0002514 RATU ROAD,RANCHI 162
8 BURMU JH3401004017_290523APB_FTO_177226 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 324
9 BURMU JH3401004017_290523APB_FTO_177226 Indian Overseas Bank IOBA0003170 ORMANJHI 162
10 BURMU JH3401004017_290523APB_FTO_177226 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
11 BURMU JH3401004017_290523APB_FTO_177226 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 2916
12 BURMU JH3401004017_290523APB_FTO_177226 Punjab National Bank PUNB0040020 Kuru 162
13 BURMU JH3401004017_290523APB_FTO_177226 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 324
14 BURMU JH3401004017_290523APB_FTO_177226 Punjab National Bank PUNB0975900 Khalari 324
15 BURMU JH3401004017_290523APB_FTO_177226 State Bank of India SBIN0006999 BARWATOLI 162
16 BURMU JH3401004017_290523APB_FTO_177226 State Bank of India SBIN0014339 MANDER 162
17 BURMU JH3401004017_290523APB_FTO_177226 UCO Bank UCBA0002762 THAKURGAON 162
18 BURMU JH3401004017_290523APB_FTO_177226 Union Bank of India UBIN0566951 KURU 324
19 BURMU JH3401004017_290523APB_FTO_177226 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
20 BURMU JH3401004017_290523APB_FTO_177226 India Post Payments Bank IPOS0000001 RANCHI 162
21 BURMU JH3401004017_290523APB_FTO_177226 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 8262

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