Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:06:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_120823APB_FTO_432889
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-01-004-012-001/1233
(HUTAP) 		3401004000NRG24Z120820230879220 12/08/2023 KALO DEVI 3401004WL049646 KALO DEVI 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 KALO DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-012-001/1350
(HUTAP) 		3401004000NRG24Z120820230879221 12/08/2023 RAJO DEVI 3401004WL049646 RAJO DEVI 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 RAJO DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/1856
(HUTAP) 		3401004000NRG24Z120820230879222 12/08/2023 ANURUDH GANJHU 3401004WL049646 ANURUDH GANJHU 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 ANURADH GANJHU IDBI BANK(607095)
4 KHELARI JH-01-004-012-001/1918
(HUTAP) 		3401004000NRG24Z120820230879223 12/08/2023 RUPESH YADAV 3401004WL049646 RUPESH YADAV 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 RUPESH YADAV BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/1928
(HUTAP) 		3401004000NRG24Z120820230879224 12/08/2023 DINESH NAYAK 3401004WL049646 DINESH NAYAK 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 DINESH NAYAK S/O BASDEO NAYAK BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/2107
(HUTAP) 		3401004000NRG24Z120820230879225 12/08/2023 ASHIF ALI 3401004WL049646 ASHIF ALI 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 ASHIF ALI BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/2109
(HUTAP) 		3401004000NRG24Z120820230879227 12/08/2023 MUNNA ALI 3401004WL049646 MUNNA ALI 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 MUNNA ALI BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/2925
(HUTAP) 		3401004000NRG24Z120820230879228 12/08/2023 KUMKUM KUMARI 3401004WL049646 KUMKUM KUMARI 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 KUMKUM KUMARI D/O SANJAY PATJAPATI BANK OF INDIA(508505)
9 KHELARI JH-01-004-017-001/1665
(MAYAPUR) 		3401004000NRG24Z090820230862301 12/08/2023 FUCHA PAHAN 3401004WL048626 FUCHA PAHAN 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 FUCHA PAHAN BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-001/1683
(MAYAPUR) 		3401004000NRG24Z090820230862302 12/08/2023 SUMAN KUMARI 3401004WL048626 SUMAN KUMARI 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 SUMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-001/2038
(MAYAPUR) 		3401004000NRG24Z090820230862310 12/08/2023 NAGIYA DEVI 3401004WL048626 NAGIYA DEVI 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 Nagiya Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-017-002/78
(MAYAPUR) 		3401004000NRG24Z120820230879268 12/08/2023 ARBIND TOPPO 3401004WL049647 ARBIND TOPPO 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 Mrs. JUSTA TOPPO VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-017-003/56
(MAYAPUR) 		3401004000NRG24Z120820230879153 12/08/2023 KUNTI DEVI 3401004WL049643 KUNTI DEVI 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 KUNTI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-017-005/1539
(MAYAPUR) 		3401004000NRG24Z120820230879231 12/08/2023 Nikky Kumari 3401004WL049646 Nikky Kumari 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 NIKKY KUMARI SINGH BANK OF INDIA(508505)
15 KHELARI JH-01-004-017-005/1823
(MAYAPUR) 		3401004000NRG24Z120820230879233 12/08/2023 ANIL TOPPO 3401004WL049646 ANIL TOPPO 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 ANIL TOPPO BANK OF INDIA(508505)
16 KHELARI JH-01-004-017-005/570
(MAYAPUR) 		3401004000NRG24Z120820230879157 12/08/2023 NITESH KUMAR GUPTA 3401004WL049643 NITESH KUMAR GUPTA 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 NITESH KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 2592 2592
17 KHELARI JH-01-004-017-002/125
(MAYAPUR) 		3401004000NRG24Z120820230879256 12/08/2023 BARI DEVI 3401004WL049647 BARI DEVI 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mrs. BARI DEVI VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-002/126
(MAYAPUR) 		3401004000NRG24Z120820230879257 12/08/2023 KIRAN DEVI 3401004WL049647 KIRAN DEVI 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-002/24
(MAYAPUR) 		3401004000NRG24Z090820230862332 12/08/2023 MAHESHWAR GANJHU 3401004WL048626 MAHESHWAR GANJHU 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mr. MAHESH GANJHU VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-002/509
(MAYAPUR) 		3401004000NRG24Z090820230862335 12/08/2023 SABITA DEVI 3401004WL048626 SABITA DEVI 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mr. SUNIL YADAV and SABITA DEVI . VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-002/618
(MAYAPUR) 		3401004000NRG24Z090820230862339 12/08/2023 RAMPRWESH GANJHU 3401004WL048626 RAMPRWESH GANJHU 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 RAM PRAWESH GANJHU S/O BHARTU GANJHU BANK OF INDIA(508505)
22 KHELARI JH-01-004-017-002/91
(MAYAPUR) 		3401004000NRG24Z120820230879269 12/08/2023 HAZMATIYA DEVI 3401004WL049647 HAZMATIYA DEVI 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mr. AJMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-003/545
(MAYAPUR) 		3401004000NRG24Z120820230879151 12/08/2023 KARTIK YADAV 3401004WL049643 KARTIK YADAV 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 KARTIK YADAV IDBI BANK(607095)
24 KHELARI JH-01-004-017-003/679
(MAYAPUR) 		3401004000NRG24Z120820230879154 12/08/2023 REKHA DEVI 3401004WL049643 REKHA DEVI 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-005/1541
(MAYAPUR) 		3401004000NRG24Z120820230879155 12/08/2023 SUDAMA PRASAD GUPTA 3401004WL049643 SUDAMA PRASAD GUPTA 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mr. SUDAMA PRASAD GUPTA VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-005/571
(MAYAPUR) 		3401004000NRG24Z120820230879158 12/08/2023 RINA DEVI 3401004WL049643 RINA DEVI 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
27 KHELARI JH-01-004-017-002/1542
(MAYAPUR) 		3401004000NRG24Z120820230879258 12/08/2023 SABITA DEVI 3401004WL049647 SABITA DEVI 00354 PUNB0975900 162 162 Processed 14/08/2023 S83943593 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
28 KHELARI JH-01-004-015-004/1736
(LAPRA) 		3401004000NRG24Z120820230879229 12/08/2023 BINAY TOPPO 3401004WL049646 BINAY TOPPO 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. VINAY TOPPO VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-001/109
(MAYAPUR) 		3401004000NRG24Z090820230862294 12/08/2023 BAIJNATH ORAON 3401004WL048626 BAIJNATH ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. BAIJNATH ORAON VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-001/1154
(MAYAPUR) 		3401004000NRG24Z090820230862295 12/08/2023 PAULUS KERKETTA 3401004WL048626 PAULUS KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. POULUS KERKETTA VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-001/1178
(MAYAPUR) 		3401004000NRG24Z090820230862296 12/08/2023 ANITA MUNDAIN 3401004WL048626 ANITA MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 ANITA KUMARI BANK OF INDIA(508505)
32 KHELARI JH-01-004-017-001/1193
(MAYAPUR) 		3401004000NRG24Z090820230862297 12/08/2023 SONU MUNDA 3401004WL048626 SONU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 SONU MUNDA VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-001/1585
(MAYAPUR) 		3401004000NRG24Z090820230862298 12/08/2023 MONIKA KUMARI 3401004WL048626 MONIKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 MONIKA KUMARI VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-001/1613
(MAYAPUR) 		3401004000NRG24Z090820230862299 12/08/2023 BIRENDAR MUNDA 3401004WL048626 BIRENDAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. BIRENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-001/1614
(MAYAPUR) 		3401004000NRG24Z090820230862300 12/08/2023 KIRAN DEVI 3401004WL048626 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-001/1641
(MAYAPUR) 		3401004000NRG24Z090820230862348 12/08/2023 Bablu kumar 3401004WL048627 Bablu kumar 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. BABLU KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-001/1684
(MAYAPUR) 		3401004000NRG24Z090820230862303 12/08/2023 ROSHNI KUMARI 3401004WL048626 ROSHNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 ROSHANI KUMARI D/O ROHIT ORAON . VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-001/1685
(MAYAPUR) 		3401004000NRG24Z090820230862304 12/08/2023 PUJA KUMARI 3401004WL048626 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 PUJA KUMARI D/O SAMLAL ORAON . VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-001/2012
(MAYAPUR) 		3401004000NRG24Z090820230862306 12/08/2023 UMA KUMARI 3401004WL048626 UMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Miss. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-001/2013
(MAYAPUR) 		3401004000NRG24Z090820230862307 12/08/2023 PARVEEN KR LOHRA 3401004WL048626 PARVEEN KR LOHRA 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. PRAVIN KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-001/2036
(MAYAPUR) 		3401004000NRG24Z090820230862308 12/08/2023 UMAN KUMARI 3401004WL048626 UMAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 UMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-001/2037
(MAYAPUR) 		3401004000NRG24Z090820230862309 12/08/2023 JOURI DEVI 3401004WL048626 JOURI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. JAURI DEVI VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-001/381
(MAYAPUR) 		3401004000NRG24Z090820230862311 12/08/2023 AMARJEET MUNDA 3401004WL048626 AMARJEET MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. AMARJEET MUNDA and SITA DEVI . VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-001/390
(MAYAPUR) 		3401004000NRG24Z090820230862312 12/08/2023 JALSU PAHAN 3401004WL048626 JALSU PAHAN 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. JALSU PAHAN VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-001/5
(MAYAPUR) 		3401004000NRG24Z090820230862313 12/08/2023 BANSI MUNDA 3401004WL048626 BANSI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. BANSHI MUNDA and KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-001/539
(MAYAPUR) 		3401004000NRG24Z090820230862314 12/08/2023 TITO KUMARI 3401004WL048626 TITO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 TITO KUMARI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-001/543
(MAYAPUR) 		3401004000NRG24Z090820230862315 12/08/2023 BALAK MUNDA 3401004WL048626 BALAK MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. BALAK MUNDA VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-001/625
(MAYAPUR) 		3401004000NRG24Z090820230862316 12/08/2023 SHANI ORAON 3401004WL048626 SHANI ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. SHANI ORAON VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-001/630
(MAYAPUR) 		3401004000NRG24Z090820230862317 12/08/2023 SUSHMA GANJHU 3401004WL048626 SUSHMA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. SUSHMA GANJHU VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-001/647
(MAYAPUR) 		3401004000NRG24Z090820230862318 12/08/2023 RAMIYA KUMARI 3401004WL048626 RAMIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 RAMIYA KUMARI VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-001/652
(MAYAPUR) 		3401004000NRG24Z090820230862319 12/08/2023 SHANTI DEVI 3401004WL048626 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-001/653
(MAYAPUR) 		3401004000NRG24Z090820230862320 12/08/2023 FULMANI KUMARI 3401004WL048626 FULMANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-001/717
(MAYAPUR) 		3401004000NRG24Z090820230862321 12/08/2023 SANTOSH LOHRA 3401004WL048626 SANTOSH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. SANTOSH LOHRA VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-002/134
(MAYAPUR) 		3401004000NRG24Z120820230879190 12/08/2023 PUJA KUMARI 3401004WL049645 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 POOJA KUMARI VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-002/140
(MAYAPUR) 		3401004000NRG24Z090820230862323 12/08/2023 DILIP GANJHU 3401004WL048626 DILIP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. DILIP GANJHU VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-002/1540
(MAYAPUR) 		3401004000NRG24Z090820230862324 12/08/2023 SARITA DEVI 3401004WL048626 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-002/1544
(MAYAPUR) 		3401004000NRG24Z120820230879259 12/08/2023 BIRBAL GANJHU 3401004WL049647 BIRBAL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. VIRVAL GANJHU VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-002/1546
(MAYAPUR) 		3401004000NRG24Z120820230879260 12/08/2023 LALMUNI DEVI 3401004WL049647 LALMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-002/1551
(MAYAPUR) 		3401004000NRG24Z090820230862325 12/08/2023 ESWAR GANJHU 3401004WL048626 ESWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. ISHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-002/1561
(MAYAPUR) 		3401004000NRG24Z120820230879261 12/08/2023 BIMLA KUMARI 3401004WL049647 BIMLA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 VIMLA KUMARI VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-002/1564
(MAYAPUR) 		3401004000NRG24Z120820230879262 12/08/2023 SANTOSH KUMAR 3401004WL049647 SANTOSH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-002/1568
(MAYAPUR) 		3401004000NRG24Z120820230879263 12/08/2023 GUDESH GANJHU 3401004WL049647 GUDESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. GUDESH GANJHU VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-002/1593
(MAYAPUR) 		3401004000NRG24Z090820230862326 12/08/2023 Budhni devi 3401004WL048626 Budhni devi 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Budhni Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
64 KHELARI JH-01-004-017-002/1597
(MAYAPUR) 		3401004000NRG24Z090820230862327 12/08/2023 Pramila devi 3401004WL048626 Pramila devi 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. PERMILA DEVI VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-002/1599
(MAYAPUR) 		3401004000NRG24Z090820230862328 12/08/2023 Sangeeta devi 3401004WL048626 Sangeeta devi 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-002/1600
(MAYAPUR) 		3401004000NRG24Z120820230879192 12/08/2023 Budhwa ganju 3401004WL049645 Budhwa ganju 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 BUDHWA KUMAR S/O BANDHAN GANJHU . VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-002/1784
(MAYAPUR) 		3401004000NRG24Z090820230862330 12/08/2023 Punam Kumari 3401004WL048626 Punam Kumari 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-002/1785
(MAYAPUR) 		3401004000NRG24Z120820230879194 12/08/2023 Yashoda Devi 3401004WL049645 Yashoda Devi 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-002/1801
(MAYAPUR) 		3401004000NRG24Z120820230879264 12/08/2023 Chouti kumari 3401004WL049647 Chouti kumari 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 CHOTI KUMARI VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-002/1803
(MAYAPUR) 		3401004000NRG24Z120820230879195 12/08/2023 Manju Kumari 3401004WL049645 Manju Kumari 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-002/1900
(MAYAPUR) 		3401004000NRG24Z120820230879265 12/08/2023 Mangal Kumar ganjhu 3401004WL049647 Mangal Kumar ganjhu 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 MANGAL KUMAR S/O LATE DHANRAJ GANJHU . VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-002/1961
(MAYAPUR) 		3401004000NRG24Z090820230862331 12/08/2023 Laxmi Devi 3401004WL048626 Laxmi Devi 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-017-002/40
(MAYAPUR) 		3401004000NRG24Z120820230879196 12/08/2023 BARTU GANJHU 3401004WL049645 BARTU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. BARTU GANGHU VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-002/41
(MAYAPUR) 		3401004000NRG24Z120820230879266 12/08/2023 RITWA DEVI 3401004WL049647 RITWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. RITWA DEVI VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-002/426
(MAYAPUR) 		3401004000NRG24Z090820230862333 12/08/2023 naresh ganju 3401004WL048626 naresh ganju 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. NARESH GANJHU and PAIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-002/45
(MAYAPUR) 		3401004000NRG24Z090820230862334 12/08/2023 MAGRET KUJUR 3401004WL048626 MAGRET KUJUR 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. MARGRET KUJUR VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-002/53
(MAYAPUR) 		3401004000NRG24Z120820230879197 12/08/2023 SITA DEVI 3401004WL049645 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-002/579
(MAYAPUR) 		3401004000NRG24Z090820230862336 12/08/2023 SHANICHARWA GANJHU 3401004WL048626 SHANICHARWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. SANICHARWA GANJHU VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-002/587
(MAYAPUR) 		3401004000NRG24Z090820230862337 12/08/2023 BANDHAN GANJHU 3401004WL048626 BANDHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-002/604
(MAYAPUR) 		3401004000NRG24Z090820230862338 12/08/2023 BASANTI DEVI 3401004WL048626 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-002/908
(MAYAPUR) 		3401004000NRG24Z090820230862340 12/08/2023 ANIL GANJHU 3401004WL048626 ANIL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. ANIL GANJHU VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-002/926
(MAYAPUR) 		3401004000NRG24Z120820230879270 12/08/2023 PURNI DEVI 3401004WL049647 PURNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-002/96
(MAYAPUR) 		3401004000NRG24Z090820230862341 12/08/2023 MANOJ GANJHU 3401004WL048626 MANOJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. MANOJ GANJHU VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-003/1211
(MAYAPUR) 		3401004000NRG24Z120820230879198 12/08/2023 Saraswati kumari 3401004WL049645 Saraswati kumari 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 SARSWATI KUMARI D/O LATE JOGAN GANJHU BANK OF INDIA(508505)
85 KHELARI JH-01-004-017-003/56
(MAYAPUR) 		3401004000NRG24Z120820230879152 12/08/2023 SURYANATH YADAV 3401004WL049643 SURYANATH YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. SURYANATH YADAV VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-004/1652
(MAYAPUR) 		3401004000NRG24Z090820230862350 12/08/2023 Sarita devi 3401004WL048627 Sarita devi 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-004/1675
(MAYAPUR) 		3401004000NRG24Z090820230862351 12/08/2023 Biswakarma bhogta 3401004WL048627 Biswakarma bhogta 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. VISHWAKARMA BHOGTA VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-004/39
(MAYAPUR) 		3401004000NRG24Z090820230862353 12/08/2023 BANA GANJHU 3401004WL048627 BANA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 VANA GANJHU IDBI BANK(607095)
89 KHELARI JH-01-004-017-005/1822
(MAYAPUR) 		3401004000NRG24Z120820230879232 12/08/2023 JAGMANI TOPPO 3401004WL049646 JAGMANI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. JAGMANI TOPPO VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-017-005/1828
(MAYAPUR) 		3401004000NRG24Z120820230879234 12/08/2023 ANDHRIYAS TOPPO 3401004WL049646 ANDHRIYAS TOPPO 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. ANDREYAS TOPPO VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-017-005/1966
(MAYAPUR) 		3401004000NRG24Z120820230879235 12/08/2023 Riya Manisha toppo 3401004WL049646 Riya Manisha toppo 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Miss. RIYA MANISHA TOPPO VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-017-005/566
(MAYAPUR) 		3401004000NRG24Z120820230879156 12/08/2023 VIKASH KUMAR GUPTA 3401004WL049643 VIKASH KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. BIKAS KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
SubTotal 10530 10530
Total 14904 14904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_120823APB_FTO_432889 BANK OF INDIA BKID0004912 KHELARI 2592
2 BURMU JH3401004017_120823APB_FTO_432889 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486
3 BURMU JH3401004017_120823APB_FTO_432889 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1134
4 BURMU JH3401004017_120823APB_FTO_432889 Punjab National Bank PUNB0975900 Khalari 162
5 BURMU JH3401004017_120823APB_FTO_432889 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 10530

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