Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:57:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_191023APB_FTO_666129
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-01-004-017-003/1343
(MAYAPUR) 		3401004000NRG24Z191020231251111 19/10/2023 Shashi Kumar yadav 3401004WL074027 Shashi Kumar yadav 00048 BKID0004900 162 162 Processed 20/10/2023 S72253777 SHASHI KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-004-001/1113
(BUKBUKA) 		3401004000NRG24Z191020231250954 19/10/2023 RAVI KUMAR RAM 3401004WL074025 RAVI KUMAR RAM 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 Mr. RAVI KUMAR RAM CENTRAL BANK OF INDIA(607115)
3 KHELARI JH-01-004-004-001/296
(BUKBUKA) 		3401004000NRG24Z191020231250956 19/10/2023 SUNIL MANJHI 3401004WL074025 SUNIL MANJHI 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 SUNIL MANJHI BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-001/2021
(MAYAPUR) 		3401004000NRG24Z191020231251024 19/10/2023 Surendra Prasad Yadav 3401004WL074026 Surendra Prasad Yadav 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 SURENDRA PRASAD YADAV and SANGEETA DEVI . VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-001/2022
(MAYAPUR) 		3401004000NRG24Z191020231251025 19/10/2023 PANKAJ KUMAR YADAV 3401004WL074026 PANKAJ KUMAR YADAV 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 PANKAJ KUMAR YADAV BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-001/2024
(MAYAPUR) 		3401004000NRG24Z191020231251027 19/10/2023 SANGITA DEVI 3401004WL074026 SANGITA DEVI 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 SANGITA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-017-001/998
(MAYAPUR) 		3401004000NRG24Z191020231251160 19/10/2023 AMIT ORAON 3401004WL074028 AMIT ORAON 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 AMIT ORAON BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-003/1136
(MAYAPUR) 		3401004000NRG24Z191020231251108 19/10/2023 GEETA DEVI 3401004WL074027 GEETA DEVI 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-017-003/1140
(MAYAPUR) 		3401004000NRG24Z191020231251054 19/10/2023 BIMLA DEVI 3401004WL074026 BIMLA DEVI 00048 BKID0004912 135 135 Processed 20/10/2023 S72253777 VIMLA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-003/1204
(MAYAPUR) 		3401004000NRG24Z191020231251109 19/10/2023 NILAM DEVI 3401004WL074027 NILAM DEVI 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-003/1251
(MAYAPUR) 		3401004000NRG24Z191020231251057 19/10/2023 Lakho devi 3401004WL074026 Lakho devi 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 LAKHO DEVI INDIAN OVERSEAS BANK(508541)
12 KHELARI JH-01-004-017-003/1297
(MAYAPUR) 		3401004000NRG24Z191020231251059 19/10/2023 Kanchan kumari 3401004WL074026 Kanchan kumari 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 KANCHAN KUMARI PUNJAB NATIONAL BANK(508568)
13 KHELARI JH-01-004-017-004/1112
(MAYAPUR) 		3401004000NRG24Z191020231251161 19/10/2023 SIVANI KUMARI 3401004WL074028 SIVANI KUMARI 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 SIVANI KUMARI BANK OF INDIA(508505)
14 KHELARI JH-01-004-017-005/10206
(MAYAPUR) 		3401004000NRG24Z191020231251118 19/10/2023 priti kumari 3401004WL074027 priti kumari 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 PRITI KUMARI D/O BUDHME MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-004-017-005/1511
(MAYAPUR) 		3401004000NRG24Z191020231251169 19/10/2023 SAMDEV GANJHU 3401004WL074028 SAMDEV GANJHU 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 SAMDEV GANJHU BANK OF INDIA(508505)
16 KHELARI JH-01-004-017-005/1548
(MAYAPUR) 		3401004000NRG24Z191020231251171 19/10/2023 MINA DEVI 3401004WL074028 MINA DEVI 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 MINA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-017-005/1651
(MAYAPUR) 		3401004000NRG24Z191020231251069 19/10/2023 Vishal Singh 3401004WL074026 Vishal Singh 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 VISHAL SINGH BANK OF INDIA(508505)
18 KHELARI JH-01-004-017-005/1743
(MAYAPUR) 		3401004000NRG24Z191020231251070 19/10/2023 Rinki Singh 3401004WL074026 Rinki Singh 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 RINKI SINGH INDUSIND BANK(607189)
19 KHELARI JH-01-004-017-005/1782
(MAYAPUR) 		3401004000NRG24Z191020231251172 19/10/2023 Anjela tirkey 3401004WL074028 Anjela tirkey 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 AJELA TIRKI BANK OF INDIA(508505)
20 KHELARI JH-01-004-017-005/1810
(MAYAPUR) 		3401004000NRG24Z191020231251173 19/10/2023 Pushpa devi 3401004WL074028 Pushpa devi 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-017-005/550
(MAYAPUR) 		3401004000NRG24Z191020231251174 19/10/2023 VIDESHI GANJHU 3401004WL074028 VIDESHI GANJHU 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 VIDESHI GANJHU BANK OF INDIA(508505)
22 KHELARI JH-01-004-017-005/553
(MAYAPUR) 		3401004000NRG24Z191020231251175 19/10/2023 RAJEEV RANJAN MINJ 3401004WL074028 RAJEEV RANJAN MINJ 00048 BKID0004912 108 108 Processed 20/10/2023 S72253777 RAJEEV RANJAN MINJ S/O- BENEDICT MINJ BANK OF INDIA(508505)
23 KHELARI JH-01-004-017-005/557
(MAYAPUR) 		3401004000NRG24Z191020231251176 19/10/2023 RAJENDRA KHES 3401004WL074028 RAJENDRA KHES 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 RAJENDRA KHES BANK OF INDIA(508505)
24 KHELARI JH-01-004-017-005/647
(MAYAPUR) 		3401004000NRG24Z191020231251122 19/10/2023 SUDHU MUNDA 3401004WL074027 SUDHU MUNDA 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 Mr. SUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-005/70
(MAYAPUR) 		3401004000NRG24Z191020231251177 19/10/2023 SIMNA GANJHU 3401004WL074028 SIMNA GANJHU 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 SHIBNA GANJHU BANK OF INDIA(508505)
26 KHELARI JH-01-004-017-005/702
(MAYAPUR) 		3401004000NRG24Z191020231251124 19/10/2023 PREM KUMAR GANJHU 3401004WL074027 PREM KUMAR GANJHU 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 Mr. PREM KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-005/901
(MAYAPUR) 		3401004000NRG24Z191020231251179 19/10/2023 KALAVATI DEVI 3401004WL074028 KALAVATI DEVI 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 Kalavati Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-017-005/903
(MAYAPUR) 		3401004000NRG24Z191020231251071 19/10/2023 VIKASH SINGH 3401004WL074026 VIKASH SINGH 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 Vikash Singh FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-017-005/920
(MAYAPUR) 		3401004000NRG24Z191020231251125 19/10/2023 SURESH MUNDA 3401004WL074027 SURESH MUNDA 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 Suresh Munda FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-017-005/933
(MAYAPUR) 		3401004000NRG24Z191020231251180 19/10/2023 SUKRA GANJHU 3401004WL074028 SUKRA GANJHU 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 SUKRA GANJHU BANK OF INDIA(508505)
31 KHELARI JH-01-004-017-005/936
(MAYAPUR) 		3401004000NRG24Z191020231251126 19/10/2023 SITAMUNI DEVI 3401004WL074027 SITAMUNI DEVI 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 SITAMUNI DEVI BANK OF INDIA(508505)
32 KHELARI JH-01-004-017-005/944
(MAYAPUR) 		3401004000NRG24Z191020231251127 19/10/2023 PUNAM KUMARI 3401004WL074027 PUNAM KUMARI 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 PUNAM KUMARI BANK OF INDIA(508505)
33 KHELARI JH-01-004-017-005/946
(MAYAPUR) 		3401004000NRG24Z191020231251181 19/10/2023 RENU DEVI 3401004WL074028 RENU DEVI 00048 BKID0004912 162 162 Processed 20/10/2023 S72253777 RENU DEVI BANK OF INDIA(508505)
SubTotal 5103 5103
34 KHELARI JH-01-004-017-002/1962
(MAYAPUR) 		3401004000NRG24Z191020231251038 19/10/2023 Ramnarayan singh bhogta 3401004WL074026 Ramnarayan singh bhogta 00048 BKID0005902 162 162 Processed 20/10/2023 S72253777 RAMNARAYAN SINGH BHOKTA BANK OF INDIA(508505)
SubTotal 162 162
35 KHELARI JH-01-004-017-001/2023
(MAYAPUR) 		3401004000NRG24Z191020231251026 19/10/2023 SONI KUMARI 3401004WL074026 SONI KUMARI 00048 BKID0005907 162 162 Processed 20/10/2023 S72253777 SONI KUMARI D/O KAMESH YADAV BANK OF INDIA(508505)
SubTotal 162 162
36 KHELARI JH-01-004-017-001/2079
(MAYAPUR) 		3401004000NRG24Z191020231251029 19/10/2023 Rani Kumari 3401004WL074026 Rani Kumari 00048 BKID0006155 162 162 Processed 20/10/2023 S72253777 RANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
37 KHELARI JH-01-004-017-003/1342
(MAYAPUR) 		3401004000NRG24Z191020231251110 19/10/2023 Santoshi Kumari 3401004WL074027 Santoshi Kumari 00078 CNRB0005706 162 162 Processed 20/10/2023 S72253777 SANTOSHI KUMARI CANARA BANK(508532)
SubTotal 162 162
38 KHELARI JH-01-004-017-001/1113
(MAYAPUR) 		3401004000NRG24Z191020231251023 19/10/2023 ANIL ORAON 3401004WL074026 ANIL ORAON 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-001/28
(MAYAPUR) 		3401004000NRG24Z191020231251159 19/10/2023 JAGO YADAV 3401004WL074028 JAGO YADAV 00197 BKID0JHARGB 81 81 Processed 20/10/2023 S72253777 JAGO YADAV IDBI BANK(607095)
40 KHELARI JH-01-004-017-002/24
(MAYAPUR) 		3401004000NRG24Z191020231251044 19/10/2023 MAHESHWAR GANJHU 3401004WL074026 MAHESHWAR GANJHU 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. MAHESH GANJHU VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-002/3
(MAYAPUR) 		3401004000NRG24Z191020231250961 19/10/2023 MANI DEVI 3401004WL074025 MANI DEVI 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mrs. MANI DEVI W/O NANADU GANGHU . VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-002/491
(MAYAPUR) 		3401004000NRG24Z191020231251045 19/10/2023 PARBAL DHAN 3401004WL074026 PARBAL DHAN 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mrs. PUNIYA DEVI and PARBAL DHAN . VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-002/576
(MAYAPUR) 		3401004000NRG24Z191020231250962 19/10/2023 SOMA TIRKEY 3401004WL074025 SOMA TIRKEY 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. SOMA TIRKEY VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-002/6
(MAYAPUR) 		3401004000NRG24Z191020231250963 19/10/2023 GANDUWA GANJHU 3401004WL074025 GANDUWA GANJHU 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. GANDUA GANJHU VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-002/618
(MAYAPUR) 		3401004000NRG24Z191020231251047 19/10/2023 RAMPRWESH GANJHU 3401004WL074026 RAMPRWESH GANJHU 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 RAM PRAWESH GANJHU S/O BHARTU GANJHU BANK OF INDIA(508505)
46 KHELARI JH-01-004-017-002/624
(MAYAPUR) 		3401004000NRG24Z191020231251105 19/10/2023 MAHENDRA PAHAN 3401004WL074027 MAHENDRA PAHAN 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. MAHENDRA PAHAN VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-002/930
(MAYAPUR) 		3401004000NRG24Z191020231251106 19/10/2023 JASO KUMARI 3401004WL074027 JASO KUMARI 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 JASO KUMARI VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-002/978
(MAYAPUR) 		3401004000NRG24Z191020231251107 19/10/2023 SANTOSH YADAV 3401004WL074027 SANTOSH YADAV 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. SANTOSH YADAV VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-003/1047
(MAYAPUR) 		3401004000NRG24Z191020231250967 19/10/2023 SUKRU DEVI 3401004WL074025 SUKRU DEVI 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-003/1048
(MAYAPUR) 		3401004000NRG24Z191020231250968 19/10/2023 SUKHNATH ORAON 3401004WL074025 SUKHNATH ORAON 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. SUKHNATH ORAON VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-003/1086
(MAYAPUR) 		3401004000NRG24Z191020231251052 19/10/2023 DEVANTI KUMARI 3401004WL074026 DEVANTI KUMARI 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 DEVANTI KUMARI VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-003/461
(MAYAPUR) 		3401004000NRG24Z191020231251063 19/10/2023 PAPU YADAV 3401004WL074026 PAPU YADAV 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 PAPPU YADAV IDBI BANK(607095)
53 KHELARI JH-01-004-017-003/474
(MAYAPUR) 		3401004000NRG24Z191020231251064 19/10/2023 MINA DEVI 3401004WL074026 MINA DEVI 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-003/481
(MAYAPUR) 		3401004000NRG24Z191020231251112 19/10/2023 SURENDRA YADAV 3401004WL074027 SURENDRA YADAV 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. SURENDRA YADAV VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-003/530
(MAYAPUR) 		3401004000NRG24Z191020231251065 19/10/2023 LALITA KUMARI 3401004WL074026 LALITA KUMARI 00197 BKID0JHARGB 81 81 Processed 20/10/2023 S72253777 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-003/536
(MAYAPUR) 		3401004000NRG24Z191020231251066 19/10/2023 SURESH YADAV 3401004WL074026 SURESH YADAV 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. SURESH YADAV VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-003/537
(MAYAPUR) 		3401004000NRG24Z191020231251067 19/10/2023 ARTI DEVI 3401004WL074026 ARTI DEVI 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 ARTI DEVI BANK OF INDIA(508505)
58 KHELARI JH-01-004-017-003/704
(MAYAPUR) 		3401004000NRG24Z191020231250969 19/10/2023 BIJAY ORAON 3401004WL074025 BIJAY ORAON 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. BIJAY ORAON VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-003/708
(MAYAPUR) 		3401004000NRG24Z191020231250970 19/10/2023 SUNIL ORAON 3401004WL074025 SUNIL ORAON 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-003/709
(MAYAPUR) 		3401004000NRG24Z191020231250971 19/10/2023 SHANI ORAON 3401004WL074025 SHANI ORAON 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. SANI ORAON VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-003/87-A
(MAYAPUR) 		3401004000NRG24Z191020231251113 19/10/2023 PERMESWAR YADAV 3401004WL074027 PERMESWAR YADAV 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. PERMESHWER YADAV VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-003/89
(MAYAPUR) 		3401004000NRG24Z191020231251068 19/10/2023 TULSI YADAV 3401004WL074026 TULSI YADAV 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 TULASHI YADAV IDBI BANK(607095)
63 KHELARI JH-01-004-017-004/1007
(MAYAPUR) 		3401004000NRG24Z191020231251114 19/10/2023 RAIMUN ORAON 3401004WL074027 RAIMUN ORAON 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. RAIMUNN ORAON VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-004/1106
(MAYAPUR) 		3401004000NRG24Z191020231251115 19/10/2023 SIMA KUMARI 3401004WL074027 SIMA KUMARI 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-004/36
(MAYAPUR) 		3401004000NRG24Z191020231251163 19/10/2023 BENIYA ORAON 3401004WL074028 BENIYA ORAON 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. BENIYA ORAON and PATIYA DEVI . VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-005/1052
(MAYAPUR) 		3401004000NRG24Z191020231251164 19/10/2023 RANO DEVI 3401004WL074028 RANO DEVI 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mrs. RANO DEVI VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-005/1055
(MAYAPUR) 		3401004000NRG24Z191020231251120 19/10/2023 GOVIND GANHJU 3401004WL074027 GOVIND GANHJU 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. GOVIND GANJHU VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-005/1057
(MAYAPUR) 		3401004000NRG24Z191020231251121 19/10/2023 SANTOSH GANHJU 3401004WL074027 SANTOSH GANHJU 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-005/1060
(MAYAPUR) 		3401004000NRG24Z191020231251165 19/10/2023 BABULAL MUNDA 3401004WL074028 BABULAL MUNDA 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Babulal Munda FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-017-005/1062
(MAYAPUR) 		3401004000NRG24Z191020231251166 19/10/2023 BIRJU GANJHU 3401004WL074028 BIRJU GANJHU 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. BIRJU GANJHU VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-005/1069
(MAYAPUR) 		3401004000NRG24Z191020231251167 19/10/2023 SOHRAI MUNDA 3401004WL074028 SOHRAI MUNDA 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-005/1547
(MAYAPUR) 		3401004000NRG24Z191020231251170 19/10/2023 SHANTI DEVI 3401004WL074028 SHANTI DEVI 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-005/648
(MAYAPUR) 		3401004000NRG24Z191020231251123 19/10/2023 SANJIT MUNDA 3401004WL074027 SANJIT MUNDA 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Sanjit Munda FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-017-005/900
(MAYAPUR) 		3401004000NRG24Z191020231251178 19/10/2023 RAVI GANJHU 3401004WL074028 RAVI GANJHU 00197 BKID0JHARGB 162 162 Processed 20/10/2023 S72253777 Mr. RAVI GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 5832 5832
75 KHELARI JH-01-004-004-001/1813
(BUKBUKA) 		3401004000NRG24Z191020231250955 19/10/2023 Sagar Kumar Ram 3401004WL074025 Sagar Kumar Ram 00354 PUNB0975900 162 162 Processed 20/10/2023 S72253777 SAGAR KUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
76 KHELARI JH-01-004-017-002/1963
(MAYAPUR) 		3401004000NRG24Z191020231251039 19/10/2023 Pairwa devi 3401004WL074026 Pairwa devi 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Pairwa Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-017-002/1966
(MAYAPUR) 		3401004000NRG24Z191020231251040 19/10/2023 Choranti devi 3401004WL074026 Choranti devi 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Choranti Devi FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-017-002/1967
(MAYAPUR) 		3401004000NRG24Z191020231251041 19/10/2023 Balmati kumari 3401004WL074026 Balmati kumari 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Balmati Kumari FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-017-002/1971
(MAYAPUR) 		3401004000NRG24Z191020231251042 19/10/2023 Arjun ganjhu 3401004WL074026 Arjun ganjhu 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-017-002/1972
(MAYAPUR) 		3401004000NRG24Z191020231251043 19/10/2023 Premjit yadav 3401004WL074026 Premjit yadav 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Premjit Yadav FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-017-004/1828
(MAYAPUR) 		3401004000NRG24Z191020231251116 19/10/2023 Dipak bhuiyan 3401004WL074027 Dipak bhuiyan 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Dipak Bhuiyan FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-017-004/1830
(MAYAPUR) 		3401004000NRG24Z191020231251117 19/10/2023 Roshan Kumar bhuiyan 3401004WL074027 Roshan Kumar bhuiyan 00688 FINO0009002 162 162 Processed 20/10/2023 S72253777 Mr. ROSHAN BHUINYA VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
83 KHELARI JH-01-004-017-001/2343
(MAYAPUR) 		3401004000NRG24Z191020231251030 19/10/2023 Niranjan mahto 3401004WL074026 Niranjan mahto 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 NIRANJAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHELARI JH-01-004-017-001/2351
(MAYAPUR) 		3401004000NRG24Z191020231251031 19/10/2023 Chandni kumari 3401004WL074026 Chandni kumari 00691 IPOS0000001 162 162 Processed 20/10/2023 S72253777 CHANDNI KUMARI D/O BAIJNATH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
85 KHELARI JH-01-004-017-001/1622
(MAYAPUR) 		3401004000NRG24Z191020231251155 19/10/2023 SUNITA DEVI 3401004WL074028 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-001/1623
(MAYAPUR) 		3401004000NRG24Z191020231251156 19/10/2023 ANITA KUMARI 3401004WL074028 ANITA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 20/10/2023 S72253777 Mr. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-001/1624
(MAYAPUR) 		3401004000NRG24Z191020231251157 19/10/2023 SARITA KUMARI 3401004WL074028 SARITA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 20/10/2023 S72253777 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-001/1625
(MAYAPUR) 		3401004000NRG24Z191020231251100 19/10/2023 CHHOTU PAHAN 3401004WL074027 CHHOTU PAHAN 00695 SBIN0RRVCGB 81 81 Processed 20/10/2023 S72253777 Mr. CHHATU PAHAN VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-001/1996
(MAYAPUR) 		3401004000NRG24Z191020231251158 19/10/2023 RAMCHANDRA YADAV 3401004WL074028 RAMCHANDRA YADAV 00695 SBIN0RRVCGB 81 81 Processed 20/10/2023 S72253777 RAM CHANDRA YADAV (DULLI) BANK OF INDIA(508505)
90 KHELARI JH-01-004-017-001/2025
(MAYAPUR) 		3401004000NRG24Z191020231251028 19/10/2023 SANJU KUMARI 3401004WL074026 SANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 SANJU KUMARI BANK OF INDIA(508505)
91 KHELARI JH-01-004-017-002/141
(MAYAPUR) 		3401004000NRG24Z191020231250957 19/10/2023 SANICHARIYA KUMARI 3401004WL074025 SANICHARIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 SHANICHARIYA KUMARI VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-017-002/1528
(MAYAPUR) 		3401004000NRG24Z191020231251032 19/10/2023 MAHANAND DHAN 3401004WL074026 MAHANAND DHAN 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 MAHANAND DHAN S/O PRABAL DHAN . VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-017-002/1540
(MAYAPUR) 		3401004000NRG24Z191020231251033 19/10/2023 SARITA DEVI 3401004WL074026 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-002/1784
(MAYAPUR) 		3401004000NRG24Z191020231251035 19/10/2023 Punam Kumari 3401004WL074026 Punam Kumari 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-017-002/1802
(MAYAPUR) 		3401004000NRG24Z191020231250959 19/10/2023 Sangeeta devi 3401004WL074025 Sangeeta devi 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-017-002/1812
(MAYAPUR) 		3401004000NRG24Z191020231250960 19/10/2023 Laljit kumar 3401004WL074025 Laljit kumar 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 LALJIT KUMAR S/O MAHESH GANJHU . VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-002/1960
(MAYAPUR) 		3401004000NRG24Z191020231251036 19/10/2023 Sushila devi 3401004WL074026 Sushila devi 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mrs. Sushila Devi VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-017-002/1961
(MAYAPUR) 		3401004000NRG24Z191020231251037 19/10/2023 Laxmi Devi 3401004WL074026 Laxmi Devi 00695 SBIN0RRVCGB 135 135 Processed 20/10/2023 S72253777 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-017-002/563
(MAYAPUR) 		3401004000NRG24Z191020231251102 19/10/2023 SIMON PATRAS DHAN 3401004WL074027 SIMON PATRAS DHAN 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mr. SIMON PATRAS DHAN VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-002/604
(MAYAPUR) 		3401004000NRG24Z191020231251046 19/10/2023 BASANTI DEVI 3401004WL074026 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-002/622
(MAYAPUR) 		3401004000NRG24Z191020231251103 19/10/2023 JOSEF MINZ 3401004WL074027 JOSEF MINZ 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Chumnu Oraon FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-017-002/623
(MAYAPUR) 		3401004000NRG24Z191020231251104 19/10/2023 JITPAHAN ORAON 3401004WL074027 JITPAHAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mr. JITPAHAN OROAN VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-017-002/8
(MAYAPUR) 		3401004000NRG24Z191020231250964 19/10/2023 RAJENDRA LOHRA 3401004WL074025 RAJENDRA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mr. RAJENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-017-002/9
(MAYAPUR) 		3401004000NRG24Z191020231250965 19/10/2023 JAGDISH GANJHU 3401004WL074025 JAGDISH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mr. JAGDISH GONJHU VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-017-002/906
(MAYAPUR) 		3401004000NRG24Z191020231251048 19/10/2023 SHANKER MAHTO 3401004WL074026 SHANKER MAHTO 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mr. SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-017-002/907
(MAYAPUR) 		3401004000NRG24Z191020231251049 19/10/2023 RAJESH YADAV 3401004WL074026 RAJESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-017-002/910
(MAYAPUR) 		3401004000NRG24Z191020231251050 19/10/2023 RAJU YADAV 3401004WL074026 RAJU YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mr. RAJU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-017-002/911
(MAYAPUR) 		3401004000NRG24Z191020231251051 19/10/2023 GOVIND YADAV 3401004WL074026 GOVIND YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mr. GOVIND YADAV VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-017-002/995
(MAYAPUR) 		3401004000NRG24Z191020231250966 19/10/2023 KAMAL DEVI 3401004WL074025 KAMAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mrs. KAMAL DEVI VANANCHAL GRAMIN BANK(607210)
110 KHELARI JH-01-004-017-003/1102
(MAYAPUR) 		3401004000NRG24Z191020231251053 19/10/2023 Fagni Devi 3401004WL074026 Fagni Devi 00695 SBIN0RRVCGB 54 54 Processed 20/10/2023 S72253777 Mr. FAGNI DEVI VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-017-003/1209
(MAYAPUR) 		3401004000NRG24Z191020231251055 19/10/2023 HOLIKA KUMARI 3401004WL074026 HOLIKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 HOLIKA KUMARI VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-017-003/1214
(MAYAPUR) 		3401004000NRG24Z191020231251056 19/10/2023 SABITA DEVI 3401004WL074026 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-017-003/1259
(MAYAPUR) 		3401004000NRG24Z191020231251058 19/10/2023 Ajay Oraon 3401004WL074026 Ajay Oraon 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 AJAY ORAON S/O SARLU ORAON . VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-017-003/1382
(MAYAPUR) 		3401004000NRG24Z191020231251060 19/10/2023 Sandhya Kumari 3401004WL074026 Sandhya Kumari 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Miss. SANDHYA KUMARI VANANCHAL GRAMIN BANK(607210)
115 KHELARI JH-01-004-017-003/1389
(MAYAPUR) 		3401004000NRG24Z191020231251061 19/10/2023 Ranjan kumar 3401004WL074026 Ranjan kumar 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
116 KHELARI JH-01-004-017-003/4
(MAYAPUR) 		3401004000NRG24Z191020231251062 19/10/2023 SUSHIL YADAV 3401004WL074026 SUSHIL YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mr. SUSHIL YADAV VANANCHAL GRAMIN BANK(607210)
117 KHELARI JH-01-004-017-004/1116
(MAYAPUR) 		3401004000NRG24Z191020231251162 19/10/2023 ANITA DEVI 3401004WL074028 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
118 KHELARI JH-01-004-017-005/10207
(MAYAPUR) 		3401004000NRG24Z191020231251119 19/10/2023 puspa kumari 3401004WL074027 puspa kumari 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
119 KHELARI JH-01-004-017-005/1103
(MAYAPUR) 		3401004000NRG24Z191020231251168 19/10/2023 Virendra Ganjhu 3401004WL074028 Virendra Ganjhu 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mr. VIRENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
120 KHELARI JH-01-004-017-005/1603
(MAYAPUR) 		3401004000NRG24Z191020231250972 19/10/2023 PARWATI KUMARI 3401004WL074025 PARWATI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mrs. PARWATI KUMARI VANANCHAL GRAMIN BANK(607210)
121 KHELARI JH-01-004-017-005/1604
(MAYAPUR) 		3401004000NRG24Z191020231250973 19/10/2023 DEEPAK BHOGTA 3401004WL074025 DEEPAK BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mr. DEEPAK BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 5535 5535
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_191023APB_FTO_666129 BANK OF INDIA BKID0004900 RANCHI MAIN 162
2 BURMU JH3401004017_191023APB_FTO_666129 BANK OF INDIA BKID0004912 KHELARI 5103
3 BURMU JH3401004017_191023APB_FTO_666129 BANK OF INDIA BKID0005902 CHANDWA 162
4 BURMU JH3401004017_191023APB_FTO_666129 BANK OF INDIA BKID0005907 Block More Lohardaga 162
5 BURMU JH3401004017_191023APB_FTO_666129 BANK OF INDIA BKID0006155 Patratoli 162
6 BURMU JH3401004017_191023APB_FTO_666129 Canara Bank CNRB0005706 Burmu 162
7 BURMU JH3401004017_191023APB_FTO_666129 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1134
8 BURMU JH3401004017_191023APB_FTO_666129 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 4698
9 BURMU JH3401004017_191023APB_FTO_666129 Punjab National Bank PUNB0975900 Khalari 162
10 BURMU JH3401004017_191023APB_FTO_666129 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134
11 BURMU JH3401004017_191023APB_FTO_666129 India Post Payments Bank IPOS0000001 RANCHI 324
12 BURMU JH3401004017_191023APB_FTO_666129 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 5535

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