Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_090723APB_FTO_326332
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-01-004-017-005/480
(MAYAPUR) 		3401004000NRG24Z090720230641931 09/07/2023 RASHMI KUMARI 3401004WL035154 RASHMI KUMARI 00048 BKID0004695 162 162 Processed 10/07/2023 S84696894 Rashmi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-004-004-001/1158
(BUKBUKA) 		3401004000NRG24Z090720230641879 09/07/2023 PHULMANI DEVI 3401004WL035154 PHULMANI DEVI 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 PHULMANI DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-004-001/1683
(BUKBUKA) 		3401004000NRG24Z090720230641880 09/07/2023 Savitri Devi 3401004WL035154 Savitri Devi 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 SAVITRI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-004-001/947
(BUKBUKA) 		3401004000NRG24Z090720230641881 09/07/2023 SITA DEVI 3401004WL035154 SITA DEVI 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 KISHOR BHUNIYA BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/1438
(HUTAP) 		3401004000NRG24Z090720230641882 09/07/2023 MANOJ MUNDA 3401004WL035154 MANOJ MUNDA 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 MANOJ MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/2285
(HUTAP) 		3401004000NRG24Z090720230641885 09/07/2023 RAJENDRA YADAV 3401004WL035154 RAJENDRA YADAV 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 RAJENDRA YADAV BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/2287
(HUTAP) 		3401004000NRG24Z090720230641886 09/07/2023 MADHU RANI MINJ 3401004WL035154 MADHU RANI MINJ 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 MADHURANI MINJ BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/2292
(HUTAP) 		3401004000NRG24Z090720230641889 09/07/2023 VIMLA DEVI 3401004WL035154 VIMLA DEVI 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 VIMLA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/2298
(HUTAP) 		3401004000NRG24Z090720230641892 09/07/2023 ALFRED MINJ 3401004WL035154 ALFRED MINJ 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 ALFRED MINJ UNION BANK OF INDIA(508500)
10 KHELARI JH-01-004-012-001/2410
(HUTAP) 		3401004000NRG24Z090720230641893 09/07/2023 SUDHIR XALXO 3401004WL035154 SUDHIR XALXO 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 SUDHIR XALXO INDIAN OVERSEAS BANK(508541)
11 KHELARI JH-01-004-017-001/2246
(MAYAPUR) 		3401004000NRG24Z090720230641902 09/07/2023 Satendra mahto 3401004WL035154 Satendra mahto 00048 BKID0004912 108 108 Processed 10/07/2023 S84696894 Mr. SATYENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-005/1867
(MAYAPUR) 		3401004000NRG24Z090720230641970 09/07/2023 Shiril pratap ekka 3401004WL035156 Shiril pratap ekka 00048 BKID0004912 135 135 Processed 10/07/2023 S84696894 SIRIL EKKA BANK OF INDIA(508505)
13 KHELARI JH-01-004-017-005/1869
(MAYAPUR) 		3401004000NRG24Z090720230641971 09/07/2023 George Ujjwal ekka 3401004WL035156 George Ujjwal ekka 00048 BKID0004912 135 135 Rejected 10/07/2023 S84696894 Aadhaar Number not mapped to Account Number
14 KHELARI JH-01-004-017-005/356
(MAYAPUR) 		3401004000NRG24Z090720230641924 09/07/2023 CHANDA KUMARI 3401004WL035154 CHANDA KUMARI 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 CHANDA KUMARI BANK OF INDIA(508505)
15 KHELARI JH-01-004-017-005/375
(MAYAPUR) 		3401004000NRG24Z090720230641928 09/07/2023 KANCHAN MINJ 3401004WL035154 KANCHAN MINJ 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 KANCHAN GIDYON MINZ BANK OF INDIA(508505)
16 KHELARI JH-01-004-017-005/492
(MAYAPUR) 		3401004000NRG24Z090720230641933 09/07/2023 PREETY KUMARI 3401004WL035154 PREETY KUMARI 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 Miss. PREETY KUMARI VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-005/86
(MAYAPUR) 		3401004000NRG24Z090720230641972 09/07/2023 FRANCIS XAVIER EKKA 3401004WL035156 FRANCIS XAVIER EKKA 00048 BKID0004912 135 135 Processed 10/07/2023 S84696894 Mr. FRANCIS XAVIER EKKA VANANCHAL GRAMIN BANK(607210)
SubTotal 2457 2457
18 KHELARI JH-01-004-017-005/361
(MAYAPUR) 		3401004000NRG24Z090720230641926 09/07/2023 VARSHA KUMARI 3401004WL035154 VARSHA KUMARI 00048 BKID0004982 162 162 Processed 10/07/2023 S84696894 VARSHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
19 KHELARI JH-01-004-012-001/2542
(HUTAP) 		3401004000NRG24Z090720230641895 09/07/2023 MINA KUMARI 3401004WL035154 MINA KUMARI 00048 BKID0005895 162 162 Processed 10/07/2023 S84696894 MINA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
20 KHELARI JH-01-004-017-005/493
(MAYAPUR) 		3401004000NRG24Z090720230641934 09/07/2023 SANGITA KUMARI 3401004WL035154 SANGITA KUMARI 00078 CNRB0004901 162 162 Processed 10/07/2023 S84696894 SANGITA KUMARI CANARA BANK(508532)
SubTotal 162 162
21 KHELARI JH-01-004-012-001/2293
(HUTAP) 		3401004000NRG24Z090720230641890 09/07/2023 AKHILESH KUMAR 3401004WL035154 AKHILESH KUMAR 00177 IOBA0000558 162 162 Processed 10/07/2023 S84696894 AKLESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
22 KHELARI JH-01-004-017-001/563
(MAYAPUR) 		3401004000NRG24Z090720230641912 09/07/2023 MOHAN LOHRA 3401004WL035154 MOHAN LOHRA 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. MOHAN LOHRA VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-001/616
(MAYAPUR) 		3401004000NRG24Z090720230641914 09/07/2023 AMIT LOHRA 3401004WL035154 AMIT LOHRA 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. AMIT LOHRA VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-002/610
(MAYAPUR) 		3401004000NRG24Z090720230641918 09/07/2023 PRAMOD ORAON 3401004WL035154 PRAMOD ORAON 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. PRAMOD ORAON SARITA ORAON . VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-004/1092
(MAYAPUR) 		3401004000NRG24Z090720230641921 09/07/2023 SUSHIL GANJHU 3401004WL035154 SUSHIL GANJHU 00197 BKID0JHARGB 135 135 Processed 10/07/2023 S84696894 Mr. SUSHIL GANJHU VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-004/1097
(MAYAPUR) 		3401004000NRG24Z090720230641922 09/07/2023 GYANTI DEVI 3401004WL035154 GYANTI DEVI 00197 BKID0JHARGB 135 135 Processed 10/07/2023 S84696894 Mrs. GYANTI DEVI VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-004/1519
(MAYAPUR) 		3401004000NRG24Z090720230641951 09/07/2023 KAPILDEV GANJHU 3401004WL035155 KAPILDEV GANJHU 00197 BKID0JHARGB 135 135 Processed 10/07/2023 S84696894 Mr. KAPILDEO GANJHU VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-004/588
(MAYAPUR) 		3401004000NRG24Z090720230641963 09/07/2023 KULDIP BHOGTA 3401004WL035155 KULDIP BHOGTA 00197 BKID0JHARGB 135 135 Processed 10/07/2023 S84696894 Mr. KULDEEP BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1026 1026
29 KHELARI JH-01-004-012-001/1443
(HUTAP) 		3401004000NRG24Z090720230641884 09/07/2023 SANJAY SUNIL KHALKHO 3401004WL035154 SANJAY SUNIL KHALKHO 00354 PUNB0040720 162 162 Processed 10/07/2023 S84696894 SANJAY SUNIL KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
30 KHELARI JH-01-004-012-001/2541
(HUTAP) 		3401004000NRG24Z090720230641894 09/07/2023 VIJAY KUMAR 3401004WL035154 VIJAY KUMAR 00354 PUNB0948200 162 162 Processed 10/07/2023 S84696894 VIJAY KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
31 KHELARI JH-01-004-017-005/365
(MAYAPUR) 		3401004000NRG24Z090720230641927 09/07/2023 RAJANI KUMARI 3401004WL035154 RAJANI KUMARI 00354 PUNB0975900 162 162 Processed 10/07/2023 S84696894 RAJANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
32 KHELARI JH-01-004-017-005/488
(MAYAPUR) 		3401004000NRG24Z090720230641932 09/07/2023 KIRAN KUMARI 3401004WL035154 KIRAN KUMARI 00415 SBIN0002926 162 162 Processed 10/07/2023 S84696894 KIRAN KUMARI D/O BASUDEO YADAV BANK OF INDIA(508505)
SubTotal 162 162
33 KHELARI JH-01-004-017-001/2359
(MAYAPUR) 		3401004000NRG24Z090720230641904 09/07/2023 SABLU YADAV 3401004WL035154 SABLU YADAV 00415 SBIN0014339 162 162 Processed 10/07/2023 S84696894 SABLU YADAV S/O BHIKHU YADAV BANK OF INDIA(508505)
SubTotal 162 162
34 KHELARI JH-01-004-017-004/1660
(MAYAPUR) 		3401004000NRG24Z090720230641955 09/07/2023 Lawrin dhan 3401004WL035155 Lawrin dhan 00415 SBIN0014343 135 135 Processed 10/07/2023 S84696894 Mr. LAWRIN DHAN INDIAN BANK(607105)
35 KHELARI JH-01-004-017-005/477
(MAYAPUR) 		3401004000NRG24Z090720230641929 09/07/2023 MANOJ YADAV 3401004WL035154 MANOJ YADAV 00415 SBIN0014343 162 162 Processed 10/07/2023 S84696894 MANOJ YADAV BANK OF INDIA(508505)
SubTotal 297 297
36 KHELARI JH-01-004-012-001/2295
(HUTAP) 		3401004000NRG24Z090720230641891 09/07/2023 SUNITA DEVI 3401004WL035154 SUNITA DEVI 00462 UCBA0002762 162 162 Processed 10/07/2023 S84696894 SUNITA DEVI UCO BANK(607066)
SubTotal 162 162
37 KHELARI JH-01-004-017-005/479
(MAYAPUR) 		3401004000NRG24Z090720230641930 09/07/2023 SANDEEP YADAV 3401004WL035154 SANDEEP YADAV 00468 UBIN0566951 162 162 Processed 10/07/2023 S84696894 SANDEEP YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
38 KHELARI JH-01-004-017-001/533
(MAYAPUR) 		3401004000NRG24Z090720230641910 09/07/2023 RAKESH LOHRA 3401004WL035154 RAKESH LOHRA 00688 FINO0009002 162 162 Rejected 10/07/2023 S84696894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
39 KHELARI JH-01-004-017-004/1562
(MAYAPUR) 		3401004000NRG24Z090720230641952 09/07/2023 Usha kumari 3401004WL035155 Usha kumari 00691 IPOS0000001 135 135 Processed 10/07/2023 S84696894 Mrs. USHA KUMARI VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-004/1591
(MAYAPUR) 		3401004000NRG24Z090720230641953 09/07/2023 Sunita Kumari 3401004WL035155 Sunita Kumari 00691 IPOS0000001 135 135 Processed 10/07/2023 S84696894 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-004/1600
(MAYAPUR) 		3401004000NRG24Z090720230641954 09/07/2023 Jagmani devi 3401004WL035155 Jagmani devi 00691 IPOS0000001 135 135 Processed 10/07/2023 S84696894 Mrs. JAGMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
42 KHELARI JH-01-004-015-001/1061
(LAPRA) 		3401004000NRG24Z090720230641975 09/07/2023 DIPAK MUNDA 3401004WL035157 DIPAK MUNDA 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 Mr. DIPAK MUNDA VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-015-001/246
(LAPRA) 		3401004000NRG24Z090720230641976 09/07/2023 KAMESHWAR MUNDA 3401004WL035157 KAMESHWAR MUNDA 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 Mr. KAMESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-001/100
(MAYAPUR) 		3401004000NRG24Z090720230641897 09/07/2023 AKILESH KUMAR 3401004WL035154 AKILESH KUMAR 00695 SBIN0RRVCGB 108 108 Processed 10/07/2023 S84696894 Mr. AKHILESH YADAV VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-001/1144
(MAYAPUR) 		3401004000NRG24Z090720230641898 09/07/2023 SHIBU YADAV 3401004WL035154 SHIBU YADAV 00695 SBIN0RRVCGB 108 108 Processed 10/07/2023 S84696894 Mr. SHIBU YADAV VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-001/1149
(MAYAPUR) 		3401004000NRG24Z090720230641899 09/07/2023 SUKRI DEVI 3401004WL035154 SUKRI DEVI 00695 SBIN0RRVCGB 108 108 Processed 10/07/2023 S84696894 Mrs. SUKRI DEVI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-001/1161
(MAYAPUR) 		3401004000NRG24Z090720230641900 09/07/2023 ARVIND LOHRA 3401004WL035154 ARVIND LOHRA 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. ARVIND LOHRA VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-001/142
(MAYAPUR) 		3401004000NRG24Z090720230641901 09/07/2023 BIRSA ORAOIN 3401004WL035154 BIRSA ORAOIN 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. BOLWA DEVI VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-001/2358
(MAYAPUR) 		3401004000NRG24Z090720230641903 09/07/2023 SARITA DEVI 3401004WL035154 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-001/2362
(MAYAPUR) 		3401004000NRG24Z090720230641906 09/07/2023 MUNITA DEVI 3401004WL035154 MUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. MUNITA DEVI VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-001/25
(MAYAPUR) 		3401004000NRG24Z090720230641907 09/07/2023 SEBREL KUJUR 3401004WL035154 SEBREL KUJUR 00695 SBIN0RRVCGB 108 108 Processed 10/07/2023 S84696894 Mr. SEBREL KUJUR VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-001/364
(MAYAPUR) 		3401004000NRG24Z090720230641908 09/07/2023 MAHENDRA YADAV 3401004WL035154 MAHENDRA YADAV 00695 SBIN0RRVCGB 108 108 Processed 10/07/2023 S84696894 Mr. MAHENDRA YADAV VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-001/46
(MAYAPUR) 		3401004000NRG24Z090720230641909 09/07/2023 MADHUSUDAN YADAV 3401004WL035154 MADHUSUDAN YADAV 00695 SBIN0RRVCGB 108 108 Processed 10/07/2023 S84696894 Mr. MADHUSUDAN YADAV VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-001/534
(MAYAPUR) 		3401004000NRG24Z090720230641911 09/07/2023 MANOJ MUNDA 3401004WL035154 MANOJ MUNDA 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 SANOJ LOHRA BANK OF INDIA(508505)
55 KHELARI JH-01-004-017-001/61
(MAYAPUR) 		3401004000NRG24Z090720230641913 09/07/2023 BISHU ORAON 3401004WL035154 BISHU ORAON 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. BISHU ORAON VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-001/665
(MAYAPUR) 		3401004000NRG24Z090720230641915 09/07/2023 PUNAM KUMARI 3401004WL035154 PUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Punam Tirki FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-017-001/688
(MAYAPUR) 		3401004000NRG24Z090720230641916 09/07/2023 JHARIYA DEVI 3401004WL035154 JHARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. JHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-001/79
(MAYAPUR) 		3401004000NRG24Z090720230641917 09/07/2023 RAM PRAWESH YADAV 3401004WL035154 RAM PRAWESH YADAV 00695 SBIN0RRVCGB 108 108 Processed 10/07/2023 S84696894 Mr. RAM PRAVESH YADAV VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-003/2
(MAYAPUR) 		3401004000NRG24Z090720230641919 09/07/2023 RADHA MUNDA 3401004WL035154 RADHA MUNDA 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 Mr. RADHA MUNDA VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-003/3
(MAYAPUR) 		3401004000NRG24Z090720230641920 09/07/2023 RAMCHANDRA MUNDA 3401004WL035154 RAMCHANDRA MUNDA 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 Mr. RAMCHANDRA MUNDA VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-004/13
(MAYAPUR) 		3401004000NRG24Z090720230641950 09/07/2023 LALMOHAN GANJHU 3401004WL035155 LALMOHAN GANJHU 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 Mr. LALMOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-004/1823
(MAYAPUR) 		3401004000NRG24Z090720230641956 09/07/2023 Sumitra kumari 3401004WL035155 Sumitra kumari 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 SUMITRA KUMARI VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-004/1826
(MAYAPUR) 		3401004000NRG24Z090720230641957 09/07/2023 Sanju kumari 3401004WL035155 Sanju kumari 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 SANJU KUMARI BANK OF INDIA(508505)
64 KHELARI JH-01-004-017-004/1846
(MAYAPUR) 		3401004000NRG24Z090720230641958 09/07/2023 Soniya kanchan kumari 3401004WL035155 Soniya kanchan kumari 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 SONIYA KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-004/2020
(MAYAPUR) 		3401004000NRG24Z090720230641960 09/07/2023 GUDDI DEVI 3401004WL035155 GUDDI DEVI 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 Mrs. GUDDI DEVI VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-004/2026
(MAYAPUR) 		3401004000NRG24Z090720230641961 09/07/2023 Sima devi 3401004WL035155 Sima devi 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 SIMA DEVI BANK OF INDIA(508505)
67 KHELARI JH-01-004-017-004/26
(MAYAPUR) 		3401004000NRG24Z090720230641923 09/07/2023 MANJU DEVI 3401004WL035154 MANJU DEVI 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-004/30
(MAYAPUR) 		3401004000NRG24Z090720230641962 09/07/2023 LALA GANJHU 3401004WL035155 LALA GANJHU 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 Mr. JAGMANI DEVI LALA GANGHU . VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-004/86
(MAYAPUR) 		3401004000NRG24Z090720230641964 09/07/2023 BALESHWAR PASWAN 3401004WL035155 BALESHWAR PASWAN 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 Mr. BALESHWAR PASWAN PRAMILA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 3807 3807
Total 10098 10098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_090723APB_FTO_326332 BANK OF INDIA BKID0004695 KATHITAND 162
2 BURMU JH3401004017_090723APB_FTO_326332 BANK OF INDIA BKID0004912 KHELARI 2457
3 BURMU JH3401004017_090723APB_FTO_326332 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
4 BURMU JH3401004017_090723APB_FTO_326332 BANK OF INDIA BKID0005895 ARSANDEY 162
5 BURMU JH3401004017_090723APB_FTO_326332 Canara Bank CNRB0004901 LATEHAR 162
6 BURMU JH3401004017_090723APB_FTO_326332 Indian Overseas Bank IOBA0000558 DAKRA 162
7 BURMU JH3401004017_090723APB_FTO_326332 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1026
8 BURMU JH3401004017_090723APB_FTO_326332 Punjab National Bank PUNB0040720 Mandar 162
9 BURMU JH3401004017_090723APB_FTO_326332 Punjab National Bank PUNB0948200 Borea 162
10 BURMU JH3401004017_090723APB_FTO_326332 Punjab National Bank PUNB0975900 Khalari 162
11 BURMU JH3401004017_090723APB_FTO_326332 State Bank of India SBIN0002926 CHANDWA 162
12 BURMU JH3401004017_090723APB_FTO_326332 State Bank of India SBIN0014339 MANDER 162
13 BURMU JH3401004017_090723APB_FTO_326332 State Bank of India SBIN0014343 DAKRA 297
14 BURMU JH3401004017_090723APB_FTO_326332 UCO Bank UCBA0002762 THAKURGAON 162
15 BURMU JH3401004017_090723APB_FTO_326332 Union Bank of India UBIN0566951 KURU 162
16 BURMU JH3401004017_090723APB_FTO_326332 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
17 BURMU JH3401004017_090723APB_FTO_326332 India Post Payments Bank IPOS0000001 RANCHI 405
18 BURMU JH3401004017_090723APB_FTO_326332 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 3807

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