Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:10:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024_020522APB_FTO_33249
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-01-024-004-002/1551
(CHURI SOUTH) 		3401024000NRG23020520220166209 02/05/2022 MAHAVEER MUNDA 3401024WL007010 MAHAVEER MUNDA 00048 BKID0004828 1260 1260 Processed 14/05/2022 1174164312 MAHAVIR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 KHELARI JH-01-004-012-001/1237
(HUTAP) 		3401004000NRG23020520220166328 02/05/2022 RINA KUMARI 3401004WL007012 RINA KUMARI 00048 BKID0004903 1260 1260 Processed 13/05/2022 1174164311 REENA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
3 KHELARI JH-01-004-012-001/1012
(HUTAP) 		3401004000NRG23020520220166324 02/05/2022 MD MANSUR ALAM 3401004WL007012 MD MANSUR ALAM 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164271 MD MANSOOR ALAM BANK OF INDIA(508505)
4 KHELARI JH-01-004-012-001/1023
(HUTAP) 		3401004000NRG23020520220166325 02/05/2022 SUFI KHATUN 3401004WL007012 SUFI KHATUN 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164273 SUFI KHATOON BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/1024
(HUTAP) 		3401004000NRG23020520220166236 02/05/2022 JAGLAL GOPE 3401004WL007011 JAGLAL GOPE 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164295 JAGLAL GOP BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/1025
(HUTAP) 		3401004000NRG23020520220166237 02/05/2022 VICKY YADAV 3401004WL007011 VICKY YADAV 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164277 Bikki Yadav FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-012-001/1037
(HUTAP) 		3401004000NRG23020520220166238 02/05/2022 SARITA DEVI 3401004WL007011 SARITA DEVI 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164304 SARITA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/1086
(HUTAP) 		3401004000NRG23020520220166239 02/05/2022 PRAKASH LAKRA 3401004WL007011 PRAKASH LAKRA 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164302 Prakash Lakra FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-012-001/1112
(HUTAP) 		3401004000NRG23020520220166240 02/05/2022 SUSHILA DEVI 3401004WL007011 SUSHILA DEVI 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164309 SUSHILA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/1133
(HUTAP) 		3401004000NRG23020520220166242 02/05/2022 RAMU GOPE 3401004WL007011 RAMU GOPE 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164282 RAMU GOPE BANK OF INDIA(508505)
11 KHELARI JH-01-004-012-001/1135
(HUTAP) 		3401004000NRG23020520220166243 02/05/2022 FULO DEVI 3401004WL007011 FULO DEVI 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164276 Fulo Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-012-001/1184
(HUTAP) 		3401004000NRG23020520220166244 02/05/2022 Urmila Devi 3401004WL007011 Urmila Devi 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164307 Urmila Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-012-001/1235
(HUTAP) 		3401004000NRG23020520220166326 02/05/2022 MAJU DEVI 3401004WL007012 MAJU DEVI 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164280 MANJU DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-012-001/1236
(HUTAP) 		3401004000NRG23020520220166327 02/05/2022 YASHODA DEVI 3401004WL007012 YASHODA DEVI 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164279 YASHODA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/1259
(HUTAP) 		3401004000NRG23020520220166246 02/05/2022 Sachin Ekka 3401004WL007011 Sachin Ekka 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164281 SACHIN EKKA BANK OF INDIA(508505)
16 KHELARI JH-01-004-012-001/1263
(HUTAP) 		3401004000NRG23020520220166247 02/05/2022 palo Devi 3401004WL007011 palo Devi 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164294 PALO DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/1268
(HUTAP) 		3401004000NRG23020520220166248 02/05/2022 Ramesh Ganjhu 3401004WL007011 Ramesh Ganjhu 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164274 RAMESH GANJHU BANK OF INDIA(508505)
18 KHELARI JH-01-004-012-001/1287
(HUTAP) 		3401004000NRG23020520220166428 02/05/2022 Sarita Devi 3401004WL007013 Sarita Devi 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164284 SARITA DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-012-001/1337
(HUTAP) 		3401004000NRG23020520220166329 02/05/2022 KAMESHWAR GIRI 3401004WL007012 KAMESHWAR GIRI 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164308 KAMESHWAR GIRI BANK OF INDIA(508505)
20 KHELARI JH-01-004-012-001/1339
(HUTAP) 		3401004000NRG23020520220166330 02/05/2022 MEERA MINZ 3401004WL007012 MEERA MINZ 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164299 MIRA MINJ BANK OF INDIA(508505)
21 KHELARI JH-01-004-012-001/1343
(HUTAP) 		3401004000NRG23020520220166331 02/05/2022 SUMAN DEVI 3401004WL007012 SUMAN DEVI 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164278 SUMAN DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-012-001/1344
(HUTAP) 		3401004000NRG23020520220166332 02/05/2022 SARITA DEVI 3401004WL007012 SARITA DEVI 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164283 SARITA DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-004-012-001/1353
(HUTAP) 		3401004000NRG23020520220166333 02/05/2022 ETWARIYA DEVI 3401004WL007012 ETWARIYA DEVI 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164298 ETAWARIYA DVI BANK OF INDIA(508505)
24 KHELARI JH-01-004-012-001/858
(HUTAP) 		3401004000NRG23020520220166453 02/05/2022 PARSURAM SINGH 3401004WL007013 PARSURAM SINGH 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164285 PARSURAM SINGH BANK OF INDIA(508505)
25 KHELARI JH-01-004-012-001/951
(HUTAP) 		3401004000NRG23020520220166368 02/05/2022 SANTOSHI DEVI 3401004WL007012 SANTOSHI DEVI 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164272 SANTOSHI DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-015-001/1012
(LAPRA) 		3401004000NRG23020520220166484 02/05/2022 RENU KUMARI 3401004WL007014 RENU KUMARI 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164300 RENU KUMARI BANK OF INDIA(508505)
27 KHELARI JH-01-024-004-002/158
(CHURI SOUTH) 		3401024000NRG23020520220165975 02/05/2022 PRABHU YADAV 3401024WL007004 PRABHU YADAV 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164306 PRABHU YADAV INDIAN OVERSEAS BANK(508541)
28 KHELARI JH-01-024-004-002/160
(CHURI SOUTH) 		3401024000NRG23020520220165976 02/05/2022 GOPI YADAV 3401024WL007004 GOPI YADAV 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164296 GOPI YADAV UNION BANK OF INDIA(508500)
29 KHELARI JH-01-024-004-002/161
(CHURI SOUTH) 		3401024000NRG23020520220165977 02/05/2022 KAMLESH YADAV 3401024WL007004 KAMLESH YADAV 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164297 KAMLESH YADAV UNION BANK OF INDIA(508500)
30 KHELARI JH-01-024-004-002/432
(CHURI SOUTH) 		3401024000NRG23020520220166213 02/05/2022 SANJAY YADAV 3401024WL007010 SANJAY YADAV 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164275 SANJAY KUMAR YADAV S/O SAKLU YADAV BANK OF INDIA(508505)
31 KHELARI JH-01-024-004-002/668
(CHURI SOUTH) 		3401024000NRG23020520220166074 02/05/2022 TULESHWAR YADAV 3401024WL007005 TULESHWAR YADAV 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164310 TULESHWAR YADAV IDBI BANK(607095)
32 KHELARI JH-01-024-004-002/676
(CHURI SOUTH) 		3401024000NRG23020520220166119 02/05/2022 LOKNATH YADAV 3401024WL007007 LOKNATH YADAV 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164305 LOKNATH YADAV BANK OF INDIA(508505)
33 KHELARI JH-01-024-004-002/678
(CHURI SOUTH) 		3401024000NRG23020520220166121 02/05/2022 SONAMATI DEVI 3401024WL007007 SONAMATI DEVI 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164303 SONMATI DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-024-004-002/952
(CHURI SOUTH) 		3401024000NRG23020520220166216 02/05/2022 RAVI ORAON 3401024WL007010 RAVI ORAON 00048 BKID0004912 1260 1260 Processed 13/05/2022 1174164301 RAVI ORAON BANK OF INDIA(508505)
SubTotal 40320 40320
35 KHELARI JH-01-024-004-002/1111
(CHURI SOUTH) 		3401024000NRG23020520220165974 02/05/2022 UMESH MAHTO 3401024WL007004 UMESH MAHTO 00048 BKID0004944 1260 1260 Processed 13/05/2022 1174164286 UMESH MAHTO UNION BANK OF INDIA(508500)
SubTotal 1260 1260
36 KHELARI JH-01-004-020-001/1003
(RAY) 		3401004000NRG23020520220166600 02/05/2022 SUDHIR KUMAR 3401004WL007016 SUDHIR KUMAR 00048 BKID0004982 1260 1260 Processed 13/05/2022 1174164290 SUDHIR KUMAR MAHTO BANK OF INDIA(508505)
37 KHELARI JH-01-004-020-001/273
(RAY) 		3401004000NRG23020520220166661 02/05/2022 RITA DEVI 3401004WL007020 RITA DEVI 00048 BKID0004982 1260 1260 Processed 13/05/2022 1174164289 RITA DEVI CANARA BANK(508532)
38 KHELARI JH-01-004-020-001/279
(RAY) 		3401004000NRG23020520220166662 02/05/2022 DEWANTI DEVI 3401004WL007020 DEWANTI DEVI 00048 BKID0004982 1260 1260 Processed 13/05/2022 1174164288 DEVANTI DEVI CANARA BANK(508532)
39 KHELARI JH-01-004-020-001/289
(RAY) 		3401004000NRG23020520220166663 02/05/2022 FULO DEVI 3401004WL007020 FULO DEVI 00048 BKID0004982 1260 1260 Processed 13/05/2022 1174164293 FULO DEVI BANK OF INDIA(508505)
40 KHELARI JH-01-004-020-001/652
(RAY) 		3401004000NRG23020520220166665 02/05/2022 JAIPRAKASH MAHATO 3401004WL007020 JAIPRAKASH MAHATO 00048 BKID0004982 1260 1260 Processed 13/05/2022 1174164287 JAYPRAKASH MAHATO CANARA BANK(508532)
SubTotal 6300 6300
41 KHELARI JH-01-024-004-002/1410
(CHURI SOUTH) 		3401024000NRG23020520220166205 02/05/2022 Ajay Chouhan 3401024WL007010 Ajay Chouhan 00048 BKID0005912 1260 1260 Rejected 13/05/2022 1174164291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
42 KHELARI JH-01-004-020-001/91
(RAY) 		3401004000NRG23020520220166666 02/05/2022 ASHA DEVI 3401004WL007020 ASHA DEVI 00078 CNRB0001902 1260 1260 Processed 13/05/2022 1174164330 ASHA DEVI W O DEO SAGAR MAHTO CANARA BANK(508532)
SubTotal 1260 1260
43 KHELARI JH-01-024-004-002/1104
(CHURI SOUTH) 		3401024000NRG23020520220165973 02/05/2022 USHA KUMARI 3401024WL007004 USHA KUMARI 00177 IOBA0000558 1260 1260 Processed 13/05/2022 1174164335 USHA KUMARI INDIAN OVERSEAS BANK(508541)
44 KHELARI JH-01-024-004-002/903
(CHURI SOUTH) 		3401024000NRG23020520220166103 02/05/2022 DEVANTI KUMARI 3401024WL007006 DEVANTI KUMARI 00177 IOBA0000558 1260 1260 Processed 13/05/2022 1174164336 DEWANTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2520 2520
45 KHELARI JH-01-004-015-001/795
(LAPRA) 		3401004000NRG23020520220166505 02/05/2022 PRAKASH MUNDA 3401004WL007014 PRAKASH MUNDA 00197 BKID0JHARGB 1260 1260 Processed 13/05/2022 1174164333 PRAKASH MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
46 KHELARI JH-01-004-015-002/770
(LAPRA) 		3401004000NRG23020520220166525 02/05/2022 ANIL ORAON 3401004WL007014 ANIL ORAON 00197 BKID0JHARGB 1260 1260 Processed 13/05/2022 1174164332 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-015-002/779
(LAPRA) 		3401004000NRG23020520220166588 02/05/2022 HARI PAHAN 3401004WL007015 HARI PAHAN 00197 BKID0JHARGB 1260 1260 Processed 13/05/2022 1174164334 Mr. HARI PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
48 KHELARI JH-01-004-020-001/642
(RAY) 		3401004000NRG23020520220166664 02/05/2022 SURESH MAHATO 3401004WL007020 SURESH MAHATO 00354 PUNB0109000 1260 1260 Processed 14/05/2022 1174164331 SURESH MAHTO S/O PANENATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
49 KHELARI JH-01-024-004-002/1650
(CHURI SOUTH) 		3401024000NRG23020520220165978 02/05/2022 Sanicharwa Munda 3401024WL007004 Sanicharwa Munda 00415 SBIN0014343 1260 1260 Processed 13/05/2022 1174164313 SANICHARWA MUNDA BANK OF INDIA(508505)
SubTotal 1260 1260
50 KHELARI JH-01-024-004-002/1445
(CHURI SOUTH) 		3401024000NRG23020520220166207 02/05/2022 NEHA DEVI 3401024WL007010 NEHA DEVI 00415 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164314 NEHA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
51 KHELARI JH-01-024-004-002/1482
(CHURI SOUTH) 		3401024000NRG23020520220166208 02/05/2022 Pawan Munda 3401024WL007010 Pawan Munda 00468 UBIN0574813 1260 1260 Processed 13/05/2022 1174164292 PAWAN MUNDA C/O KAMAL MUNDA BANK OF INDIA(508505)
SubTotal 1260 1260
52 KHELARI JH-01-004-015-001/1009
(LAPRA) 		3401004000NRG23020520220166481 02/05/2022 GIRDHARI PRASAD 3401004WL007014 GIRDHARI PRASAD 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164252 Mr. GIRDHARI PRASAD VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-015-001/1010
(LAPRA) 		3401004000NRG23020520220166482 02/05/2022 BEBI DEVI 3401004WL007014 BEBI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164320 Mr. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-015-001/1011
(LAPRA) 		3401004000NRG23020520220166483 02/05/2022 KULDEEP PRASAD SAHU 3401004WL007014 KULDEEP PRASAD SAHU 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164329 Mr. KULDEEP PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-015-001/1016
(LAPRA) 		3401004000NRG23020520220166485 02/05/2022 SITA DEVI 3401004WL007014 SITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164260 Mr. SITA DEVI VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-015-001/1017
(LAPRA) 		3401004000NRG23020520220166486 02/05/2022 PRAMILA DEVI 3401004WL007014 PRAMILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164258 Mr. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-015-001/1178
(LAPRA) 		3401004000NRG23020520220166490 02/05/2022 KAPIL MUNDA 3401004WL007014 KAPIL MUNDA 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164328 Mr. KAPIL MUNDA VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-015-001/165
(LAPRA) 		3401004000NRG23020520220166491 02/05/2022 PARWATI DEVI 3401004WL007014 PARWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164259 Mrs. PARWATI DEVI & RAJESH MUNDA . VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-015-001/580
(LAPRA) 		3401004000NRG23020520220166502 02/05/2022 MENKA DEVI 3401004WL007014 MENKA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164268 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-015-002/1011
(LAPRA) 		3401004000NRG23020520220166506 02/05/2022 PUTUL DEVI 3401004WL007014 PUTUL DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164261 Mrs. PUTUL DEVI VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-015-002/1035
(LAPRA) 		3401004000NRG23020520220166507 02/05/2022 MANOJ MUNDA 3401004WL007014 MANOJ MUNDA 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164319 Mr. MANOJ KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-015-002/1071
(LAPRA) 		3401004000NRG23020520220166508 02/05/2022 SANGITA DEVI 3401004WL007014 SANGITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164326 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-015-002/1291
(LAPRA) 		3401004000NRG23020520220166509 02/05/2022 SAMDEV PAHAN 3401004WL007014 SAMDEV PAHAN 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164263 Mr. SHAMDEV PAHAN VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-015-002/1293
(LAPRA) 		3401004000NRG23020520220166510 02/05/2022 KARMPAL MUNDA 3401004WL007014 KARMPAL MUNDA 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164269 Mr. KARAMPAL MUNDA VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-015-002/1295
(LAPRA) 		3401004000NRG23020520220166511 02/05/2022 SITA DEVI 3401004WL007014 SITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164270 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-015-002/1304
(LAPRA) 		3401004000NRG23020520220166512 02/05/2022 SANTOSH KR BHAGAT 3401004WL007014 SANTOSH KR BHAGAT 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164327 Mr. SANTOSH KUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-015-002/1350
(LAPRA) 		3401004000NRG23020520220166513 02/05/2022 SANJEEV SUMAN GIRI 3401004WL007014 SANJEEV SUMAN GIRI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164264 Mr. SANJEEV SUMAN GIRI VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-015-002/1403
(LAPRA) 		3401004000NRG23020520220166514 02/05/2022 UMESH MUNDA 3401004WL007014 UMESH MUNDA 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164265 Mr. UMESH MUNDA VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-015-002/1413
(LAPRA) 		3401004000NRG23020520220166515 02/05/2022 VIKASH KUMAR GUPTA 3401004WL007014 VIKASH KUMAR GUPTA 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164316 Mr. VIKAS KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-015-002/1419
(LAPRA) 		3401004000NRG23020520220166580 02/05/2022 PRIYA KUMARI 3401004WL007015 PRIYA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164317 PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-015-002/1432
(LAPRA) 		3401004000NRG23020520220166516 02/05/2022 BARTU BHUIYAN 3401004WL007014 BARTU BHUIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164262 Mr. BARTU BHUINYA VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-015-002/1436
(LAPRA) 		3401004000NRG23020520220166517 02/05/2022 RAJDEV BHUIYAN 3401004WL007014 RAJDEV BHUIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164322 Mr. RAJDEO BHUINYA VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-015-002/1437
(LAPRA) 		3401004000NRG23020520220166518 02/05/2022 SURAJDEV BHUIYAN 3401004WL007014 SURAJDEV BHUIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164324 Mr. SURJDEO BHUIA VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-015-002/1587
(LAPRA) 		3401004000NRG23020520220166581 02/05/2022 SUMANTI DEVI 3401004WL007015 SUMANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164315 Mrs. SUMANTI DEVI VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-015-002/1588
(LAPRA) 		3401004000NRG23020520220166582 02/05/2022 RAJESH BHUIYAN 3401004WL007015 RAJESH BHUIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164266 Mr. RAJESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-015-002/1592
(LAPRA) 		3401004000NRG23020520220166583 02/05/2022 BANDHAN BHUIYAN 3401004WL007015 BANDHAN BHUIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164323 Mr. BANDHAN BHUIYA VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-015-002/654
(LAPRA) 		3401004000NRG23020520220166586 02/05/2022 SUSILA DEVI 3401004WL007015 SUSILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164267 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-015-002/667
(LAPRA) 		3401004000NRG23020520220166521 02/05/2022 UMESH MEHTA 3401004WL007014 UMESH MEHTA 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164255 Mr. UMESH MEHTA & PRAMILA DEVI . VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-015-002/668
(LAPRA) 		3401004000NRG23020520220166522 02/05/2022 NAGESWAR BHUIA 3401004WL007014 NAGESWAR BHUIA 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164321 Mr. NAGESHWER BHUIYAN & DEWANTI DEVI . VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-015-002/688
(LAPRA) 		3401004000NRG23020520220166523 02/05/2022 MANJAY SINGH 3401004WL007014 MANJAY SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164325 Mr. MANJAY SINGH VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-015-002/697
(LAPRA) 		3401004000NRG23020520220166524 02/05/2022 SANJAY BHUIYAN 3401004WL007014 SANJAY BHUIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164253 Mr. SANJAY BHUIYA & SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-015-002/730
(LAPRA) 		3401004000NRG23020520220166587 02/05/2022 KRISHNA MAHTO 3401004WL007015 KRISHNA MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164254 Mr. KRISHNA .MAHTO VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-015-002/772
(LAPRA) 		3401004000NRG23020520220166526 02/05/2022 SANTOSH MUNDA 3401004WL007014 SANTOSH MUNDA 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164318 Santosh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
84 KHELARI JH-01-004-015-002/979
(LAPRA) 		3401004000NRG23020520220166529 02/05/2022 AKHATAR ANSARI 3401004WL007014 AKHATAR ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164257 Mr. AKHTAR ANSARI & ASHMA KHATOON . VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-015-002/980
(LAPRA) 		3401004000NRG23020520220166589 02/05/2022 AMRIKA GHATVAR 3401004WL007015 AMRIKA GHATVAR 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174164256 Mr. AMRIKA GHATWAR& ETWARIYA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 42840 42840
Total 107100 107100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024_020522APB_FTO_33249 BANK OF INDIA BKID0004828 TANDWA 1260
2 KHELARI JH3401024_020522APB_FTO_33249 BANK OF INDIA BKID0004903 TANGER 1260
3 KHELARI JH3401024_020522APB_FTO_33249 BANK OF INDIA BKID0004912 KHELARI 40320
4 KHELARI JH3401024_020522APB_FTO_33249 BANK OF INDIA BKID0004944 BURMU 1260
5 KHELARI JH3401024_020522APB_FTO_33249 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 6300
6 KHELARI JH3401024_020522APB_FTO_33249 BANK OF INDIA BKID0005912 JARMUNDI 1260
7 KHELARI JH3401024_020522APB_FTO_33249 Canara Bank CNRB0001902 CHURI 1260
8 KHELARI JH3401024_020522APB_FTO_33249 Indian Overseas Bank IOBA0000558 DAKRA 2520
9 KHELARI JH3401024_020522APB_FTO_33249 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
10 KHELARI JH3401024_020522APB_FTO_33249 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 2520
11 KHELARI JH3401024_020522APB_FTO_33249 Punjab National Bank PUNB0109000 BACHRA 1260
12 KHELARI JH3401024_020522APB_FTO_33249 State Bank of India SBIN0014343 DAKRA 1260
13 KHELARI JH3401024_020522APB_FTO_33249 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260
14 KHELARI JH3401024_020522APB_FTO_33249 Union Bank of India UBIN0574813 TANDWA 1260
15 KHELARI JH3401024_020522APB_FTO_33249 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 42840

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