Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:44:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_110623APB_FTO_223837
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) 		3401004000NRG24Z110620230416566 11/06/2023 RASHMI KUMARI 3401004WL022692 RASHMI KUMARI 00048 BKID0004695 162 162 Processed 12/06/2023 S56781614 Rashmi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-004-004-001/1158
(BUKBUKA) 		3401004000NRG24Z110620230416487 11/06/2023 PHULMANI DEVI 3401004WL022692 PHULMANI DEVI 00048 BKID0004912 162 162 Processed 12/06/2023 S56781614 PHULMANI DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-004-001/1683
(BUKBUKA) 		3401004000NRG24Z110620230416488 11/06/2023 Savitri Devi 3401004WL022692 Savitri Devi 00048 BKID0004912 162 162 Processed 12/06/2023 S56781614 SAVITRI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-004-001/947
(BUKBUKA) 		3401004000NRG24Z110620230416489 11/06/2023 SITA DEVI 3401004WL022692 SITA DEVI 00048 BKID0004912 162 162 Processed 12/06/2023 S56781614 KISHOR BHUNIYA BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/1438
(HUTAP) 		3401004000NRG24Z110620230416490 11/06/2023 MANOJ MUNDA 3401004WL022692 MANOJ MUNDA 00048 BKID0004912 162 162 Processed 12/06/2023 S56781614 MANOJ MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/2285
(HUTAP) 		3401004000NRG24Z110620230416493 11/06/2023 RAJENDRA YADAV 3401004WL022692 RAJENDRA YADAV 00048 BKID0004912 162 162 Processed 12/06/2023 S56781614 RAJENDRA YADAV BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/2287
(HUTAP) 		3401004000NRG24Z110620230416494 11/06/2023 MADHU RANI MINJ 3401004WL022692 MADHU RANI MINJ 00048 BKID0004912 162 162 Processed 12/06/2023 S56781614 MADHURANI MINJ BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/2292
(HUTAP) 		3401004000NRG24Z110620230416497 11/06/2023 VIMLA DEVI 3401004WL022692 VIMLA DEVI 00048 BKID0004912 162 162 Processed 12/06/2023 S56781614 VIMLA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/2298
(HUTAP) 		3401004000NRG24Z110620230416500 11/06/2023 ALFRED MINJ 3401004WL022692 ALFRED MINJ 00048 BKID0004912 162 162 Processed 12/06/2023 S56781614 ALFRED MINJ UNION BANK OF INDIA(508500)
10 KHELARI JH-01-004-012-001/2410
(HUTAP) 		3401004000NRG24Z110620230416501 11/06/2023 SUDHIR XALXO 3401004WL022692 SUDHIR XALXO 00048 BKID0004912 162 162 Processed 12/06/2023 S56781614 SUDHIR XALXO INDIAN OVERSEAS BANK(508541)
11 KHELARI JH-01-004-017-001/1683
(MAYAPUR) 		3401004000NRG24Z110620230416518 11/06/2023 SUMAN KUMARI 3401004WL022692 SUMAN KUMARI 00048 BKID0004912 162 162 Processed 12/06/2023 S56781614 SUMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-001/2038
(MAYAPUR) 		3401004000NRG24Z110620230416526 11/06/2023 NAGIYA DEVI 3401004WL022692 NAGIYA DEVI 00048 BKID0004912 162 162 Rejected 12/06/2023 S56781614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KHELARI JH-01-004-017-005/356
(MAYAPUR) 		3401004000NRG24Z110620230416559 11/06/2023 CHANDA KUMARI 3401004WL022692 CHANDA KUMARI 00048 BKID0004912 162 162 Processed 12/06/2023 S56781614 CHANDA KUMARI BANK OF INDIA(508505)
14 KHELARI JH-01-004-017-005/375
(MAYAPUR) 		3401004000NRG24Z110620230416563 11/06/2023 KANCHAN MINJ 3401004WL022692 KANCHAN MINJ 00048 BKID0004912 162 162 Processed 12/06/2023 S56781614 KANCHAN GIDYON MINZ BANK OF INDIA(508505)
15 KHELARI JH-01-004-017-005/492
(MAYAPUR) 		3401004000NRG24Z110620230416568 11/06/2023 PREETY KUMARI 3401004WL022692 PREETY KUMARI 00048 BKID0004912 162 162 Processed 12/06/2023 S56781614 Miss. PREETY KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
16 KHELARI JH-01-004-017-005/361
(MAYAPUR) 		3401004000NRG24Z110620230416561 11/06/2023 VARSHA KUMARI 3401004WL022692 VARSHA KUMARI 00048 BKID0004982 162 162 Processed 12/06/2023 S56781614 VARSHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
17 KHELARI JH-01-004-012-001/2542
(HUTAP) 		3401004000NRG24Z110620230416503 11/06/2023 MINA KUMARI 3401004WL022692 MINA KUMARI 00048 BKID0005895 162 162 Processed 12/06/2023 S56781614 MINA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
18 KHELARI JH-01-004-017-001/2203
(MAYAPUR) 		3401004000NRG24Z110620230416528 11/06/2023 Santosh Kumar 3401004WL022692 Santosh Kumar 00048 BKID0005905 162 162 Processed 12/06/2023 S56781614 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
19 KHELARI JH-01-004-017-005/493
(MAYAPUR) 		3401004000NRG24Z110620230416569 11/06/2023 SANGITA KUMARI 3401004WL022692 SANGITA KUMARI 00078 CNRB0004901 162 162 Processed 12/06/2023 S56781614 SANGITA KUMARI CANARA BANK(508532)
SubTotal 162 162
20 KHELARI JH-01-004-012-001/2293
(HUTAP) 		3401004000NRG24Z110620230416498 11/06/2023 AKHILESH KUMAR 3401004WL022692 AKHILESH KUMAR 00177 IOBA0000558 162 162 Processed 12/06/2023 S56781614 AKLESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
21 KHELARI JH-01-004-017-002/125
(MAYAPUR) 		3401004000NRG24Z110620230416537 11/06/2023 BARI DEVI 3401004WL022692 BARI DEVI 00197 BKID0JHARGB 162 162 Processed 12/06/2023 S56781614 Mrs. BARI DEVI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-002/126
(MAYAPUR) 		3401004000NRG24Z110620230416539 11/06/2023 KIRAN DEVI 3401004WL022692 KIRAN DEVI 00197 BKID0JHARGB 162 162 Processed 12/06/2023 S56781614 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-002/66
(MAYAPUR) 		3401004000NRG24Z110620230416550 11/06/2023 CHARAN GANJHU 3401004WL022692 CHARAN GANJHU 00197 BKID0JHARGB 162 162 Processed 12/06/2023 S56781614 Mr. CHARAN GANJHU and ADHNI DEVI . VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-002/91
(MAYAPUR) 		3401004000NRG24Z110620230416552 11/06/2023 HAZMATIYA DEVI 3401004WL022692 HAZMATIYA DEVI 00197 BKID0JHARGB 162 162 Processed 12/06/2023 S56781614 Mr. AJMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-004/1519
(MAYAPUR) 		3401004000NRG24Z110620230416555 11/06/2023 KAPILDEV GANJHU 3401004WL022692 KAPILDEV GANJHU 00197 BKID0JHARGB 162 162 Processed 12/06/2023 S56781614 Mr. KAPILDEO GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
26 KHELARI JH-01-004-012-001/1443
(HUTAP) 		3401004000NRG24Z110620230416492 11/06/2023 SANJAY SUNIL KHALKHO 3401004WL022692 SANJAY SUNIL KHALKHO 00354 PUNB0040720 162 162 Processed 12/06/2023 S56781614 SANJAY SUNIL KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
27 KHELARI JH-01-004-017-001/2209
(MAYAPUR) 		3401004000NRG24Z110620230416529 11/06/2023 Seema Kumari 3401004WL022692 Seema Kumari 00354 PUNB0776600 162 162 Processed 12/06/2023 S56781614 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
28 KHELARI JH-01-004-017-001/2211
(MAYAPUR) 		3401004000NRG24Z110620230416530 11/06/2023 Ratni devi 3401004WL022692 Ratni devi 00354 PUNB0776600 162 162 Processed 12/06/2023 S56781614 RATNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
29 KHELARI JH-01-004-012-001/2541
(HUTAP) 		3401004000NRG24Z110620230416502 11/06/2023 VIJAY KUMAR 3401004WL022692 VIJAY KUMAR 00354 PUNB0948200 162 162 Processed 12/06/2023 S56781614 VIJAY KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
30 KHELARI JH-01-004-017-002/1542
(MAYAPUR) 		3401004000NRG24Z110620230416540 11/06/2023 SABITA DEVI 3401004WL022692 SABITA DEVI 00354 PUNB0975900 162 162 Processed 12/06/2023 S56781614 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-005/365
(MAYAPUR) 		3401004000NRG24Z110620230416562 11/06/2023 RAJANI KUMARI 3401004WL022692 RAJANI KUMARI 00354 PUNB0975900 162 162 Processed 12/06/2023 S56781614 RAJANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
32 KHELARI JH-01-004-017-005/488
(MAYAPUR) 		3401004000NRG24Z110620230416567 11/06/2023 KIRAN KUMARI 3401004WL022692 KIRAN KUMARI 00415 SBIN0002926 162 162 Processed 12/06/2023 S56781614 KIRAN KUMARI D/O BASUDEO YADAV BANK OF INDIA(508505)
SubTotal 162 162
33 KHELARI JH-01-004-017-005/477
(MAYAPUR) 		3401004000NRG24Z110620230416564 11/06/2023 MANOJ YADAV 3401004WL022692 MANOJ YADAV 00415 SBIN0014343 162 162 Processed 12/06/2023 S56781614 MANOJ YADAV BANK OF INDIA(508505)
SubTotal 162 162
34 KHELARI JH-01-004-012-001/2295
(HUTAP) 		3401004000NRG24Z110620230416499 11/06/2023 SUNITA DEVI 3401004WL022692 SUNITA DEVI 00462 UCBA0002762 162 162 Processed 12/06/2023 S56781614 SUNITA DEVI UCO BANK(607066)
SubTotal 162 162
35 KHELARI JH-01-004-017-005/479
(MAYAPUR) 		3401004000NRG24Z110620230416565 11/06/2023 SANDEEP YADAV 3401004WL022692 SANDEEP YADAV 00468 UBIN0566951 162 162 Processed 12/06/2023 S56781614 SANDEEP YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
36 KHELARI JH-01-004-015-001/1011
(LAPRA) 		3401004000NRG24Z110620230416505 11/06/2023 KULDEEP PRASAD SAHU 3401004WL022692 KULDEEP PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mr. KULDEEP PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-015-001/1016
(LAPRA) 		3401004000NRG24Z110620230416506 11/06/2023 SITA DEVI 3401004WL022692 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mr. SITA DEVI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-015-001/1018
(LAPRA) 		3401004000NRG24Z110620230416507 11/06/2023 SARO DEVI 3401004WL022692 SARO DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-015-001/1037
(LAPRA) 		3401004000NRG24Z110620230416508 11/06/2023 RAMESH MUNDA 3401004WL022692 RAMESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-015-001/1057
(LAPRA) 		3401004000NRG24Z110620230416509 11/06/2023 CHOTA LUTAN BHUYAN 3401004WL022692 CHOTA LUTAN BHUYAN 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mr. CHOTA LUTAN BHUIYA VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-015-001/1164
(LAPRA) 		3401004000NRG24Z110620230416510 11/06/2023 NANKU MUNDA 3401004WL022692 NANKU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mr. NANAKU MUNDA VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-015-001/1182
(LAPRA) 		3401004000NRG24Z110620230416511 11/06/2023 JASMATIYA DEVI 3401004WL022692 JASMATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mrs. YASHMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-015-001/1199
(LAPRA) 		3401004000NRG24Z110620230416512 11/06/2023 BASO DEVI 3401004WL022692 BASO DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mrs. BASO DEVI VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-015-001/1243
(LAPRA) 		3401004000NRG24Z110620230416513 11/06/2023 SARO DEVI 3401004WL022692 SARO DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Saro Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-015-001/12632
(LAPRA) 		3401004000NRG24Z110620230416514 11/06/2023 RUPA KUMARI 3401004WL022692 RUPA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mrs. RUPA KUMARI VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-015-001/1291
(LAPRA) 		3401004000NRG24Z110620230416515 11/06/2023 LAKHPATI BHUIYAN 3401004WL022692 LAKHPATI BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mr. LAKHPATI BHUIYAN VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-015-001/1672
(LAPRA) 		3401004000NRG24Z110620230416516 11/06/2023 Manju Devi 3401004WL022692 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-015-001/2210
(LAPRA) 		3401004000NRG24Z110620230416517 11/06/2023 Gita devi 3401004WL022692 Gita devi 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-001/1684
(MAYAPUR) 		3401004000NRG24Z110620230416519 11/06/2023 ROSHNI KUMARI 3401004WL022692 ROSHNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 ROSHANI KUMARI D/O ROHIT ORAON . VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-001/1685
(MAYAPUR) 		3401004000NRG24Z110620230416520 11/06/2023 PUJA KUMARI 3401004WL022692 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 PUJA KUMARI D/O SAMLAL ORAON . VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-001/2012
(MAYAPUR) 		3401004000NRG24Z110620230416522 11/06/2023 UMA KUMARI 3401004WL022692 UMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Miss. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-001/2013
(MAYAPUR) 		3401004000NRG24Z110620230416523 11/06/2023 PARVEEN KR LOHRA 3401004WL022692 PARVEEN KR LOHRA 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mr. PRAVIN KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-001/2036
(MAYAPUR) 		3401004000NRG24Z110620230416524 11/06/2023 UMAN KUMARI 3401004WL022692 UMAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 UMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-001/2037
(MAYAPUR) 		3401004000NRG24Z110620230416525 11/06/2023 JOURI DEVI 3401004WL022692 JOURI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mrs. JAURI DEVI VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-001/647
(MAYAPUR) 		3401004000NRG24Z110620230416531 11/06/2023 RAMIYA KUMARI 3401004WL022692 RAMIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 RAMIYA KUMARI VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-001/652
(MAYAPUR) 		3401004000NRG24Z110620230416532 11/06/2023 SHANTI DEVI 3401004WL022692 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-001/653
(MAYAPUR) 		3401004000NRG24Z110620230416533 11/06/2023 FULMANI KUMARI 3401004WL022692 FULMANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-001/717
(MAYAPUR) 		3401004000NRG24Z110620230416534 11/06/2023 SANTOSH LOHRA 3401004WL022692 SANTOSH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mr. SANTOSH LOHRA VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-002/1120
(MAYAPUR) 		3401004000NRG24Z110620230416536 11/06/2023 BIJESH GANJHU 3401004WL022692 BIJESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mr. BIJESH GANJHU VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-002/125
(MAYAPUR) 		3401004000NRG24Z110620230416538 11/06/2023 SARITA KUMARI 3401004WL022692 SARITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mr. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-002/1544
(MAYAPUR) 		3401004000NRG24Z110620230416541 11/06/2023 BIRBAL GANJHU 3401004WL022692 BIRBAL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mr. VIRVAL GANJHU VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-002/1600
(MAYAPUR) 		3401004000NRG24Z110620230416542 11/06/2023 Budhwa ganju 3401004WL022692 Budhwa ganju 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 BUDHWA KUMAR S/O BANDHAN GANJHU . VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-002/1801
(MAYAPUR) 		3401004000NRG24Z110620230416543 11/06/2023 Chouti kumari 3401004WL022692 Chouti kumari 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 CHOTI KUMARI VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-002/1803
(MAYAPUR) 		3401004000NRG24Z110620230416544 11/06/2023 Manju Kumari 3401004WL022692 Manju Kumari 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-002/40
(MAYAPUR) 		3401004000NRG24Z110620230416545 11/06/2023 BARTU GANJHU 3401004WL022692 BARTU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mr. BARTU GANGHU VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-002/41
(MAYAPUR) 		3401004000NRG24Z110620230416546 11/06/2023 RITWA DEVI 3401004WL022692 RITWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mr. RITWA DEVI VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-002/53
(MAYAPUR) 		3401004000NRG24Z110620230416547 11/06/2023 SITA DEVI 3401004WL022692 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-002/56
(MAYAPUR) 		3401004000NRG24Z110620230416549 11/06/2023 ANITA DEVI 3401004WL022692 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-002/56
(MAYAPUR) 		3401004000NRG24Z110620230416548 11/06/2023 ROJO BHARAT GANJHU 3401004WL022692 ROJO BHARAT GANJHU 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mr. ROJO BHARAT GONJHU VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-002/81
(MAYAPUR) 		3401004000NRG24Z110620230416551 11/06/2023 MANICHARWA GANJHU 3401004WL022692 MANICHARWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mr. MANICHARWA GONJHU VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-002/926
(MAYAPUR) 		3401004000NRG24Z110620230416553 11/06/2023 PURNI DEVI 3401004WL022692 PURNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-004/1083
(MAYAPUR) 		3401004000NRG24Z110620230416554 11/06/2023 SURTI DEVI 3401004WL022692 SURTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mrs. SURTI DEVI VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-004/1823
(MAYAPUR) 		3401004000NRG24Z110620230416556 11/06/2023 Sumitra kumari 3401004WL022692 Sumitra kumari 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 SUMITRA KUMARI VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-004/1824
(MAYAPUR) 		3401004000NRG24Z110620230416557 11/06/2023 Jhano devi 3401004WL022692 Jhano devi 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 Mrs. JHANO DEVI VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-004/1826
(MAYAPUR) 		3401004000NRG24Z110620230416558 11/06/2023 Sanju kumari 3401004WL022692 Sanju kumari 00695 SBIN0RRVCGB 162 162 Processed 12/06/2023 S56781614 SANJU KUMARI BANK OF INDIA(508505)
SubTotal 6480 6480
Total 12150 12150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_110623APB_FTO_223837 BANK OF INDIA BKID0004695 KATHITAND 162
2 BURMU JH3401004017_110623APB_FTO_223837 BANK OF INDIA BKID0004912 KHELARI 2268
3 BURMU JH3401004017_110623APB_FTO_223837 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
4 BURMU JH3401004017_110623APB_FTO_223837 BANK OF INDIA BKID0005895 ARSANDEY 162
5 BURMU JH3401004017_110623APB_FTO_223837 BANK OF INDIA BKID0005905 MANDER 162
6 BURMU JH3401004017_110623APB_FTO_223837 Canara Bank CNRB0004901 LATEHAR 162
7 BURMU JH3401004017_110623APB_FTO_223837 Indian Overseas Bank IOBA0000558 DAKRA 162
8 BURMU JH3401004017_110623APB_FTO_223837 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
9 BURMU JH3401004017_110623APB_FTO_223837 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 486
10 BURMU JH3401004017_110623APB_FTO_223837 Punjab National Bank PUNB0040720 Mandar 162
11 BURMU JH3401004017_110623APB_FTO_223837 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 324
12 BURMU JH3401004017_110623APB_FTO_223837 Punjab National Bank PUNB0948200 Borea 162
13 BURMU JH3401004017_110623APB_FTO_223837 Punjab National Bank PUNB0975900 Khalari 324
14 BURMU JH3401004017_110623APB_FTO_223837 State Bank of India SBIN0002926 CHANDWA 162
15 BURMU JH3401004017_110623APB_FTO_223837 State Bank of India SBIN0014343 DAKRA 162
16 BURMU JH3401004017_110623APB_FTO_223837 UCO Bank UCBA0002762 THAKURGAON 162
17 BURMU JH3401004017_110623APB_FTO_223837 Union Bank of India UBIN0566951 KURU 162
18 BURMU JH3401004017_110623APB_FTO_223837 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 6480

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