Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:00:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_210423APB_FTO_43040
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) 		3401004000NRG24Z180420230040223 21/04/2023 Santosh oraon 3401004WL002209 Santosh oraon 00048 BKID0004903 162 162 Processed 25/04/2023 S61962105 Santosh Oaron PUNJAB NATIONAL BANK(508568)
2 KHELARI JH-01-004-017-002/1588
(MAYAPUR) 		3401004000NRG24Z180420230040237 21/04/2023 SACHIN KUMAR 3401004WL002209 SACHIN KUMAR 00048 BKID0004903 162 162 Processed 25/04/2023 S61962105 SACHIN KUMAR PAYTM PAYMENTS BANK LTD(608032)
3 KHELARI JH-01-004-017-003/2029
(MAYAPUR) 		3401004000NRG24Z180420230040137 21/04/2023 Nitesh Yadav 3401004WL002206 Nitesh Yadav 00048 BKID0004903 162 162 Processed 25/04/2023 S61962105 Mr. NITESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 KHELARI JH-01-004-017-001/1683
(MAYAPUR) 		3401004000NRG24Z180420230040206 21/04/2023 SUMAN KUMARI 3401004WL002209 SUMAN KUMARI 00048 BKID0004912 162 162 Processed 25/04/2023 S61962105 SUMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-001/1995
(MAYAPUR) 		3401004000NRG24Z180420230040210 21/04/2023 SHAKUNTI DEVI 3401004WL002209 SHAKUNTI DEVI 00048 BKID0004912 162 162 Processed 25/04/2023 S61962105 SHAKUNTI DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-001/2038
(MAYAPUR) 		3401004000NRG24Z180420230040216 21/04/2023 NAGIYA DEVI 3401004WL002209 NAGIYA DEVI 00048 BKID0004912 162 162 Processed 25/04/2023 S61962105 Nagiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 KHELARI JH-01-004-017-001/998
(MAYAPUR) 		3401004000NRG24Z180420230040232 21/04/2023 AMIT ORAON 3401004WL002209 AMIT ORAON 00048 BKID0004912 162 162 Processed 25/04/2023 S61962105 AMIT ORAON BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-001/999
(MAYAPUR) 		3401004000NRG24Z180420230040233 21/04/2023 RANJU DEVI 3401004WL002209 RANJU DEVI 00048 BKID0004912 162 162 Processed 25/04/2023 S61962105 RANJU KUMARI BANK OF INDIA(508505)
9 KHELARI JH-01-004-017-003/1140
(MAYAPUR) 		3401004000NRG24Z180420230040131 21/04/2023 BIMLA DEVI 3401004WL002206 BIMLA DEVI 00048 BKID0004912 162 162 Processed 25/04/2023 S61962105 VIMLA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-003/1297
(MAYAPUR) 		3401004000NRG24Z180420230040134 21/04/2023 Kanchan kumari 3401004WL002206 Kanchan kumari 00048 BKID0004912 162 162 Processed 25/04/2023 S61962105 KANCHAN KUMARI PUNJAB NATIONAL BANK(508568)
11 KHELARI JH-01-004-017-005/570
(MAYAPUR) 		3401004000NRG24Z180420230040167 21/04/2023 NITESH KUMAR GUPTA 3401004WL002208 NITESH KUMAR GUPTA 00048 BKID0004912 162 162 Processed 25/04/2023 S61962105 NITESH KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 1296 1296
12 KHELARI JH-01-004-017-001/2034
(MAYAPUR) 		3401004000NRG24Z180420230040215 21/04/2023 KARTIK LOHRA 3401004WL002209 KARTIK LOHRA 00078 CNRB0002514 162 162 Processed 25/04/2023 S61962105 KARTIK LOHRA CANARA BANK(508532)
SubTotal 162 162
13 KHELARI JH-01-004-017-001/2032
(MAYAPUR) 		3401004000NRG24Z180420230040213 21/04/2023 JAYANTI DEVI 3401004WL002209 JAYANTI DEVI 00089 CBIN0282343 162 162 Processed 25/04/2023 S61962105 Mrs. JAYANTI DEVI CENTRAL BANK OF INDIA(607115)
14 KHELARI JH-01-004-017-001/2033
(MAYAPUR) 		3401004000NRG24Z180420230040214 21/04/2023 AKASH LOHRA 3401004WL002209 AKASH LOHRA 00089 CBIN0282343 162 162 Processed 25/04/2023 S61962105 Mr. AKASH LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
15 KHELARI JH-01-004-017-002/1590
(MAYAPUR) 		3401004000NRG24Z180420230040238 21/04/2023 SANJIV MAHTO 3401004WL002209 SANJIV MAHTO 00089 CBIN0284248 162 162 Processed 25/04/2023 S61962105 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
16 KHELARI JH-01-004-017-002/100
(MAYAPUR) 		3401004000NRG24Z180420230040049 21/04/2023 SHASHI YADAV 3401004WL002203 SHASHI YADAV 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mr. SHASHI YADAV VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-002/102
(MAYAPUR) 		3401004000NRG24Z180420230040050 21/04/2023 DINESH LOHRA 3401004WL002203 DINESH LOHRA 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mr. DINESH LOHRA VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-002/106
(MAYAPUR) 		3401004000NRG24Z180420230040029 21/04/2023 PRADEEP YADAV 3401004WL002202 PRADEEP YADAV 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mr. PRADEEP YADAV VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-002/18
(MAYAPUR) 		3401004000NRG24Z180420230040034 21/04/2023 KAMLU GANJHU 3401004WL002202 KAMLU GANJHU 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mr. KAMLU GANJHU VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-002/24
(MAYAPUR) 		3401004000NRG24Z180420230040128 21/04/2023 MAHESHWAR GANJHU 3401004WL002206 MAHESHWAR GANJHU 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mr. MAHESH GANJHU VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-002/398
(MAYAPUR) 		3401004000NRG24Z180420230040106 21/04/2023 ANJU KUMARI 3401004WL002205 ANJU KUMARI 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-002/433
(MAYAPUR) 		3401004000NRG24Z180420230040011 21/04/2023 kaila ganjhu 3401004WL002201 kaila ganjhu 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mr. KAILA GANJHU MUNIYA DEVI . VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-002/509
(MAYAPUR) 		3401004000NRG24Z180420230040055 21/04/2023 SABITA DEVI 3401004WL002203 SABITA DEVI 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mr. SUNIL YADAV SABITA DEVI . VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-002/519
(MAYAPUR) 		3401004000NRG24Z180420230040056 21/04/2023 MAHENDRA GANJHU 3401004WL002203 MAHENDRA GANJHU 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 MAHENDRA GONJHU LAXMI DEVI . VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-002/618
(MAYAPUR) 		3401004000NRG24Z180420230040015 21/04/2023 RAMPRWESH GANJHU 3401004WL002201 RAMPRWESH GANJHU 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 RAM PRAWESH GANJHU S/O BHARTU GANJHU BANK OF INDIA(508505)
26 KHELARI JH-01-004-017-002/66
(MAYAPUR) 		3401004000NRG24Z180420230040037 21/04/2023 CHARAN GANJHU 3401004WL002202 CHARAN GANJHU 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mr. CHARAN GANJHU ADHNI DEVI . VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-003/422
(MAYAPUR) 		3401004000NRG24Z180420230040138 21/04/2023 SURAJ KUMAR YADAV 3401004WL002206 SURAJ KUMAR YADAV 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mr. SURAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-003/467
(MAYAPUR) 		3401004000NRG24Z180420230040163 21/04/2023 BIRSA ORAON 3401004WL002208 BIRSA ORAON 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mr. BIRSA OROAN VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-003/485
(MAYAPUR) 		3401004000NRG24Z180420230040164 21/04/2023 SUKARMANI DEVI 3401004WL002208 SUKARMANI DEVI 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mrs. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-003/530
(MAYAPUR) 		3401004000NRG24Z180420230040139 21/04/2023 LALITA KUMARI 3401004WL002206 LALITA KUMARI 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-003/536
(MAYAPUR) 		3401004000NRG24Z180420230040140 21/04/2023 SURESH YADAV 3401004WL002206 SURESH YADAV 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mr. SURESH YADAV VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-003/54
(MAYAPUR) 		3401004000NRG24Z180420230040165 21/04/2023 SARLU ORAON 3401004WL002208 SARLU ORAON 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mr. SARLU ORAON VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-005/1541
(MAYAPUR) 		3401004000NRG24Z180420230040166 21/04/2023 SUDAMA PRASAD GUPTA 3401004WL002208 SUDAMA PRASAD GUPTA 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mr. SUDAMA PRASAD GUPTA VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-005/571
(MAYAPUR) 		3401004000NRG24Z180420230040168 21/04/2023 RINA DEVI 3401004WL002208 RINA DEVI 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3078 3078
35 KHELARI JH-01-004-017-001/2209
(MAYAPUR) 		3401004000NRG24Z180420230040220 21/04/2023 Seema Kumari 3401004WL002209 Seema Kumari 00354 PUNB0776600 162 162 Processed 25/04/2023 S61962105 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
36 KHELARI JH-01-004-017-001/2211
(MAYAPUR) 		3401004000NRG24Z180420230040221 21/04/2023 Ratni devi 3401004WL002209 Ratni devi 00354 PUNB0776600 162 162 Processed 25/04/2023 S61962105 RATNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
37 KHELARI JH-01-004-017-001/1652
(MAYAPUR) 		3401004000NRG24Z180420230040205 21/04/2023 SITARAM YADAV 3401004WL002209 SITARAM YADAV 00415 SBIN0009498 162 162 Processed 25/04/2023 S61962105 MR SITARAM YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
38 KHELARI JH-01-004-017-001/2208
(MAYAPUR) 		3401004000NRG24Z180420230040219 21/04/2023 Pratap kumar 3401004WL002209 Pratap kumar 00462 UCBA0002762 162 162 Processed 25/04/2023 S61962105 PRATAP RAM UCO BANK(607066)
SubTotal 162 162
39 KHELARI JH-01-004-017-002/1963
(MAYAPUR) 		3401004000NRG24Z180420230040103 21/04/2023 Pairwa devi 3401004WL002205 Pairwa devi 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 Pairwa Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-017-002/1966
(MAYAPUR) 		3401004000NRG24Z180420230040104 21/04/2023 Choranti devi 3401004WL002205 Choranti devi 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 Choranti Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-017-002/1967
(MAYAPUR) 		3401004000NRG24Z180420230040105 21/04/2023 Balmati kumari 3401004WL002205 Balmati kumari 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 Balmati Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
42 KHELARI JH-01-004-017-001/1602
(MAYAPUR) 		3401004000NRG24Z180420230040204 21/04/2023 LAXMI KUMARI 3401004WL002209 LAXMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-001/1684
(MAYAPUR) 		3401004000NRG24Z180420230040207 21/04/2023 ROSHNI KUMARI 3401004WL002209 ROSHNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 ROSHANI KUMARI D/O ROHIT ORAON . VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-001/1685
(MAYAPUR) 		3401004000NRG24Z180420230040208 21/04/2023 PUJA KUMARI 3401004WL002209 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 PUJA KUMARI D/O SAMLAL ORAON . VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-001/1978
(MAYAPUR) 		3401004000NRG24Z180420230040127 21/04/2023 DILIP KUMAR YADAV 3401004WL002206 DILIP KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. DILIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-001/2012
(MAYAPUR) 		3401004000NRG24Z180420230040211 21/04/2023 UMA KUMARI 3401004WL002209 UMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Miss. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-001/2013
(MAYAPUR) 		3401004000NRG24Z180420230040212 21/04/2023 PARVEEN KR LOHRA 3401004WL002209 PARVEEN KR LOHRA 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. PRAVIN KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-001/2043
(MAYAPUR) 		3401004000NRG24Z180420230040218 21/04/2023 RUBI DEVI 3401004WL002209 RUBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 RUBI DEVI WO SURENDRA MAHTO BANK OF BARODA(606985)
49 KHELARI JH-01-004-017-001/2234
(MAYAPUR) 		3401004000NRG24Z180420230040222 21/04/2023 Sarita Devi 3401004WL002209 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-001/2358
(MAYAPUR) 		3401004000NRG24Z180420230040224 21/04/2023 SARITA DEVI 3401004WL002209 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-001/2362
(MAYAPUR) 		3401004000NRG24Z180420230040226 21/04/2023 MUNITA DEVI 3401004WL002209 MUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. MUNITA DEVI VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-001/647
(MAYAPUR) 		3401004000NRG24Z180420230040227 21/04/2023 RAMIYA KUMARI 3401004WL002209 RAMIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 RAMIYA KUMARI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-001/652
(MAYAPUR) 		3401004000NRG24Z180420230040228 21/04/2023 SHANTI DEVI 3401004WL002209 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-001/653
(MAYAPUR) 		3401004000NRG24Z180420230040229 21/04/2023 FULMANI KUMARI 3401004WL002209 FULMANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-001/717
(MAYAPUR) 		3401004000NRG24Z180420230040230 21/04/2023 SANTOSH LOHRA 3401004WL002209 SANTOSH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. SANTOSH LOHRA VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-002/10213
(MAYAPUR) 		3401004000NRG24Z180420230040234 21/04/2023 BINOD ORAON 3401004WL002209 BINOD ORAON 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. VINOD ORAON CHANDANI DEVI . VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-002/10214
(MAYAPUR) 		3401004000NRG24Z180420230040235 21/04/2023 Chandni devi 3401004WL002209 Chandni devi 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. CHANDANI DEVI VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-002/10216
(MAYAPUR) 		3401004000NRG24Z180420230040236 21/04/2023 SANICHARIYA DEVI 3401004WL002209 SANICHARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. SHANICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-002/140
(MAYAPUR) 		3401004000NRG24Z180420230040030 21/04/2023 DILIP GANJHU 3401004WL002202 DILIP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. DILIP GANJHU VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-002/1573
(MAYAPUR) 		3401004000NRG24Z180420230040032 21/04/2023 BRINDERA YADAV 3401004WL002202 BRINDERA YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. BIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-002/1579
(MAYAPUR) 		3401004000NRG24Z180420230040051 21/04/2023 DHANO DEVI 3401004WL002203 DHANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. DHANO DEVI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-002/1580
(MAYAPUR) 		3401004000NRG24Z180420230040052 21/04/2023 LALO DEVI 3401004WL002203 LALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-002/1599
(MAYAPUR) 		3401004000NRG24Z180420230040033 21/04/2023 Sangeeta devi 3401004WL002202 Sangeeta devi 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-002/1784
(MAYAPUR) 		3401004000NRG24Z180420230040101 21/04/2023 Punam Kumari 3401004WL002205 Punam Kumari 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-002/1961
(MAYAPUR) 		3401004000NRG24Z180420230040102 21/04/2023 Laxmi Devi 3401004WL002205 Laxmi Devi 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-017-002/20
(MAYAPUR) 		3401004000NRG24Z180420230040035 21/04/2023 JAY MASIH DHAN 3401004WL002202 JAY MASIH DHAN 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. JAYMASIH DHAN VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-002/426
(MAYAPUR) 		3401004000NRG24Z180420230040054 21/04/2023 naresh ganju 3401004WL002203 naresh ganju 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. NARESH GANJHU PAIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-002/429
(MAYAPUR) 		3401004000NRG24Z180420230040010 21/04/2023 phulmani devi 3401004WL002201 phulmani devi 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-002/45
(MAYAPUR) 		3401004000NRG24Z180420230040036 21/04/2023 MAGRET KUJUR 3401004WL002202 MAGRET KUJUR 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. MARGRET KUJUR VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-002/501
(MAYAPUR) 		3401004000NRG24Z180420230040108 21/04/2023 ASHOK YADAV 3401004WL002205 ASHOK YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 ASHOK YADAV SHUSHILA DEVI . VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-002/504
(MAYAPUR) 		3401004000NRG24Z180420230040109 21/04/2023 DEVNATH MAHTO 3401004WL002205 DEVNATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. DEONATH MAHTO VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-002/559
(MAYAPUR) 		3401004000NRG24Z180420230040057 21/04/2023 DEVANTI DEVI 3401004WL002203 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-002/567
(MAYAPUR) 		3401004000NRG24Z180420230040012 21/04/2023 MOHAN GANJHU 3401004WL002201 MOHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-002/579
(MAYAPUR) 		3401004000NRG24Z180420230040013 21/04/2023 SHANICHARWA GANJHU 3401004WL002201 SHANICHARWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. SANICHARWA GANJHU VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-002/587
(MAYAPUR) 		3401004000NRG24Z180420230040014 21/04/2023 BANDHAN GANJHU 3401004WL002201 BANDHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-002/597
(MAYAPUR) 		3401004000NRG24Z180420230040058 21/04/2023 MUNIYA DEVI 3401004WL002203 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-002/621
(MAYAPUR) 		3401004000NRG24Z180420230040129 21/04/2023 LALINDRA GANHJU 3401004WL002206 LALINDRA GANHJU 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. LALINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-002/9
(MAYAPUR) 		3401004000NRG24Z180420230040038 21/04/2023 JAGDISH GANJHU 3401004WL002202 JAGDISH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. JAGDISH GONJHU VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-002/906
(MAYAPUR) 		3401004000NRG24Z180420230040016 21/04/2023 SHANKER MAHTO 3401004WL002201 SHANKER MAHTO 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-002/907
(MAYAPUR) 		3401004000NRG24Z180420230040017 21/04/2023 RAJESH YADAV 3401004WL002201 RAJESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-002/910
(MAYAPUR) 		3401004000NRG24Z180420230040018 21/04/2023 RAJU YADAV 3401004WL002201 RAJU YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. RAJU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-002/979
(MAYAPUR) 		3401004000NRG24Z180420230040110 21/04/2023 KARMI DEVI 3401004WL002205 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-002/993
(MAYAPUR) 		3401004000NRG24Z180420230040130 21/04/2023 SULENDRA GANJHU 3401004WL002206 SULENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. SULENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-003/1102
(MAYAPUR) 		3401004000NRG24Z180420230040162 21/04/2023 Fagni Devi 3401004WL002208 Fagni Devi 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. FAGNI DEVI VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-003/1141
(MAYAPUR) 		3401004000NRG24Z180420230040132 21/04/2023 SARITA DEVI 3401004WL002206 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-003/1269
(MAYAPUR) 		3401004000NRG24Z180420230040133 21/04/2023 Dukhni devi 3401004WL002206 Dukhni devi 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. DUKHNI DEVI VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-003/1389
(MAYAPUR) 		3401004000NRG24Z180420230040136 21/04/2023 Ranjan kumar 3401004WL002206 Ranjan kumar 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
88 KHELARI JH-01-004-017-004/1544
(MAYAPUR) 		3401004000NRG24Z180420230040141 21/04/2023 EDWARD MARANDI 3401004WL002206 EDWARD MARANDI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. EDWARD MARANDI VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-004/1780
(MAYAPUR) 		3401004000NRG24Z180420230040142 21/04/2023 kanchan tirkey 3401004WL002206 kanchan tirkey 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 MRS KANCHAN TIRKEY STATE BANK OF INDIA(508548)
SubTotal 7776 7776
Total 14418 14418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_210423APB_FTO_43040 BANK OF INDIA BKID0004903 TANGER 486
2 BURMU JH3401004017_210423APB_FTO_43040 BANK OF INDIA BKID0004912 KHELARI 1296
3 BURMU JH3401004017_210423APB_FTO_43040 Canara Bank CNRB0002514 RATU ROAD,RANCHI 162
4 BURMU JH3401004017_210423APB_FTO_43040 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 324
5 BURMU JH3401004017_210423APB_FTO_43040 Central Bank Of India CBIN0284248 LOHARDAGA 162
6 BURMU JH3401004017_210423APB_FTO_43040 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1134
7 BURMU JH3401004017_210423APB_FTO_43040 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1944
8 BURMU JH3401004017_210423APB_FTO_43040 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 324
9 BURMU JH3401004017_210423APB_FTO_43040 State Bank of India SBIN0009498 BHAISADON 162
10 BURMU JH3401004017_210423APB_FTO_43040 UCO Bank UCBA0002762 THAKURGAON 162
11 BURMU JH3401004017_210423APB_FTO_43040 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
12 BURMU JH3401004017_210423APB_FTO_43040 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HARIYARI-JRGB 162
13 BURMU JH3401004017_210423APB_FTO_43040 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 7614

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