Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_251023APB_FTO_679351
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-01-004-015-004/2726
(LAPRA) 		3401004000NRG24Z251020231272581 25/10/2023 Anita Kumari 3401004WL075114 Anita Kumari 00048 BKID0004826 162 162 Processed 26/10/2023 S93995847 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-015-001/640
(LAPRA) 		3401004000NRG24Z251020231272612 25/10/2023 AMAN PRASAD 3401004WL075115 AMAN PRASAD 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 AMAN PRASAD BANK OF INDIA(508505)
3 KHELARI JH-01-004-015-004/1659
(LAPRA) 		3401004000NRG24Z251020231272572 25/10/2023 PRAKASH GUPTA 3401004WL075114 PRAKASH GUPTA 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Mr. PRAKASH GUPTA VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-015-004/2729
(LAPRA) 		3401004000NRG24Z251020231272583 25/10/2023 Nisha Kumari 3401004WL075114 Nisha Kumari 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 NISHA KUMARI INDUSIND BANK(607189)
5 KHELARI JH-01-004-015-004/2731
(LAPRA) 		3401004000NRG24Z251020231272584 25/10/2023 Manisha kumari 3401004WL075114 Manisha kumari 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 MANISHA KUMARI INDUSIND BANK(607189)
6 KHELARI JH-01-004-015-004/291
(LAPRA) 		3401004000NRG24Z251020231272587 25/10/2023 jaymangal ganjhu 3401004WL075114 jaymangal ganjhu 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 JAYMANGAL GANJHU BANK OF INDIA(508505)
7 KHELARI JH-01-004-015-004/364
(LAPRA) 		3401004000NRG24Z251020231272588 25/10/2023 MANOJ PRASAD 3401004WL075114 MANOJ PRASAD 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 MANOJ PRASAD BANK OF INDIA(508505)
SubTotal 972 972
8 KHELARI JH-01-004-015-001/2143
(LAPRA) 		3401004000NRG24Z251020231272606 25/10/2023 PRIYANKA KUMARI 3401004WL075115 PRIYANKA KUMARI 00089 CBIN0283072 162 162 Processed 26/10/2023 S93995847 Miss. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
9 KHELARI JH-01-004-015-002/1591
(LAPRA) 		3401004000NRG24Z251020231272545 25/10/2023 JITAN BHIYAN 3401004WL075113 JITAN BHIYAN 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mr. JITAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-015-002/649
(LAPRA) 		3401004000NRG24Z251020231272547 25/10/2023 MANJU DEVI 3401004WL075113 MANJU DEVI 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-015-002/669
(LAPRA) 		3401004000NRG24Z251020231272549 25/10/2023 LALITA DEVI 3401004WL075113 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
12 KHELARI JH-01-004-015-004/2732
(LAPRA) 		3401004000NRG24Z251020231272585 25/10/2023 Shanti Devi 3401004WL075114 Shanti Devi 00354 PUNB0109000 162 162 Processed 26/10/2023 S93995847 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
13 KHELARI JH-01-004-015-001/2276
(LAPRA) 		3401004000NRG24Z251020231272504 25/10/2023 SARITA DEVI 3401004WL075112 SARITA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sarita Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-015-001/2280
(LAPRA) 		3401004000NRG24Z251020231272505 25/10/2023 MUNWA DEVI 3401004WL075112 MUNWA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Munwa Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-015-001/2282
(LAPRA) 		3401004000NRG24Z251020231272506 25/10/2023 SITAMUNI DEVI 3401004WL075112 SITAMUNI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sitamuni Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-015-001/2283
(LAPRA) 		3401004000NRG24Z251020231272507 25/10/2023 BALO DEVI 3401004WL075112 BALO DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Balo Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-015-001/2285
(LAPRA) 		3401004000NRG24Z251020231272508 25/10/2023 KARU GANJHU 3401004WL075112 KARU GANJHU 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Karu Ganjhu FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-015-001/2286
(LAPRA) 		3401004000NRG24Z251020231272509 25/10/2023 BASDEV GANJHU 3401004WL075112 BASDEV GANJHU 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Basdev Ganjhu FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-015-001/2289
(LAPRA) 		3401004000NRG24Z251020231272510 25/10/2023 TETRI DEVI 3401004WL075112 TETRI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Tetri Devi FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-015-001/2291
(LAPRA) 		3401004000NRG24Z251020231272511 25/10/2023 PUSHPA DEVI 3401004WL075112 PUSHPA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-015-001/2292
(LAPRA) 		3401004000NRG24Z251020231272512 25/10/2023 LALITA DEVI 3401004WL075112 LALITA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Lalita Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-015-001/2295
(LAPRA) 		3401004000NRG24Z251020231272513 25/10/2023 SULENDER GANJHU 3401004WL075112 SULENDER GANJHU 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sulender Ganjhu FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-015-001/2296
(LAPRA) 		3401004000NRG24Z251020231272514 25/10/2023 CHALITAR GANJHU 3401004WL075112 CHALITAR GANJHU 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Chalitar Ganjhu FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-015-001/2350
(LAPRA) 		3401004000NRG24Z251020231272607 25/10/2023 RAHUL KUMAR 3401004WL075115 RAHUL KUMAR 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rahul Kanwar FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-015-001/2351
(LAPRA) 		3401004000NRG24Z251020231272608 25/10/2023 LAXMI DEVI 3401004WL075115 LAXMI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Laxmin Bai Kumhar FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-015-001/2353
(LAPRA) 		3401004000NRG24Z251020231272609 25/10/2023 GANPAT GANJHU 3401004WL075115 GANPAT GANJHU 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ganpat Lal Gond FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-015-001/2466
(LAPRA) 		3401004000NRG24Z251020231272515 25/10/2023 KUMARI DEVI 3401004WL075112 KUMARI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Kumari Kewat FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-015-001/2467
(LAPRA) 		3401004000NRG24Z251020231272516 25/10/2023 ASHOK MUNDA 3401004WL075112 ASHOK MUNDA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ashok Bai Kenwat FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-015-001/2468
(LAPRA) 		3401004000NRG24Z251020231272517 25/10/2023 NAWDHA DEVI 3401004WL075112 NAWDHA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Nawdha Bai Kewat FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-015-001/2469
(LAPRA) 		3401004000NRG24Z251020231272518 25/10/2023 SHATRUHAN GANJHU 3401004WL075112 SHATRUHAN GANJHU 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Shatruhan Kenwat FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-015-001/2470
(LAPRA) 		3401004000NRG24Z251020231272519 25/10/2023 KUSI KUMARI 3401004WL075112 KUSI KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Kusi Kenwat FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-015-001/2471
(LAPRA) 		3401004000NRG24Z251020231272520 25/10/2023 ITWARI GANJHU 3401004WL075112 ITWARI GANJHU 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Itwari Singh Kanwar FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-015-001/2472
(LAPRA) 		3401004000NRG24Z251020231272521 25/10/2023 RAM KUMAR GANJHU 3401004WL075112 RAM KUMAR GANJHU 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ram Singh Kanwar FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-015-001/2473
(LAPRA) 		3401004000NRG24Z251020231272522 25/10/2023 SANJAY MUNDA 3401004WL075112 SANJAY MUNDA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sanjay Kenwat FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-015-001/2474
(LAPRA) 		3401004000NRG24Z251020231272523 25/10/2023 KUMARI 3401004WL075112 KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Kumari Bai Kanwar FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-015-001/2475
(LAPRA) 		3401004000NRG24Z251020231272524 25/10/2023 SHUKRA GANJHU 3401004WL075112 SHUKRA GANJHU 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Shukrwar Singh Kanwar FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-015-001/2476
(LAPRA) 		3401004000NRG24Z251020231272525 25/10/2023 ANITA DEVI 3401004WL075112 ANITA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Anita Bai Satnami FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-015-001/2477
(LAPRA) 		3401004000NRG24Z251020231272526 25/10/2023 URMILA DEVI 3401004WL075112 URMILA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Urmila Bai Roudh FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-015-001/2478
(LAPRA) 		3401004000NRG24Z251020231272527 25/10/2023 MANGAL GANJHU 3401004WL075112 MANGAL GANJHU 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Mangal Chand Divakar FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-015-001/2479
(LAPRA) 		3401004000NRG24Z251020231272528 25/10/2023 SHANKAR GANJHU 3401004WL075112 SHANKAR GANJHU 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 SHANKAR LAL SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHELARI JH-01-004-015-001/2480
(LAPRA) 		3401004000NRG24Z251020231272529 25/10/2023 SHANTOSHI DEVI 3401004WL075112 SHANTOSHI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Shantoshi Bai Satnami FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-015-001/2481
(LAPRA) 		3401004000NRG24Z251020231272530 25/10/2023 SIMA DEVI 3401004WL075112 SIMA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sima Divakar FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-015-001/2482
(LAPRA) 		3401004000NRG24Z251020231272531 25/10/2023 SANTOSH KUMAR MUNDA 3401004WL075112 SANTOSH KUMAR MUNDA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Santosh Kumar Lahare FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-015-001/2483
(LAPRA) 		3401004000NRG24Z251020231272532 25/10/2023 PRIYA DEVI 3401004WL075112 PRIYA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Priya Lahare FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-015-001/2484
(LAPRA) 		3401004000NRG24Z251020231272533 25/10/2023 KHOLBAHARA MUNDA 3401004WL075112 KHOLBAHARA MUNDA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Kholbahara Satnami FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-015-001/935
(LAPRA) 		3401004000NRG24Z251020231272615 25/10/2023 RAJNI KUMARI 3401004WL075115 RAJNI KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rajni Bai Kanvar FINO PAYMENTS BANK LTD(608001)
SubTotal 5508 5508
47 KHELARI JH-01-004-015-001/2049
(LAPRA) 		3401004000NRG24Z251020231272604 25/10/2023 TUPAN GANJHU 3401004WL075115 TUPAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Tupan Ganjhu FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-015-001/2050
(LAPRA) 		3401004000NRG24Z251020231272605 25/10/2023 SARITA DEVI 3401004WL075115 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Sarita Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-015-001/634
(LAPRA) 		3401004000NRG24Z251020231272610 25/10/2023 SHUBHAM PRASAD SAHU 3401004WL075115 SHUBHAM PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. SHUBHAM PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-015-001/636
(LAPRA) 		3401004000NRG24Z251020231272611 25/10/2023 MANOJ KUMAR 3401004WL075115 MANOJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. MANOJ KUMAR VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-015-001/642
(LAPRA) 		3401004000NRG24Z251020231272613 25/10/2023 ANAND KUMAR 3401004WL075115 ANAND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 ANAND KUMAR BANK OF INDIA(508505)
52 KHELARI JH-01-004-015-001/647
(LAPRA) 		3401004000NRG24Z251020231272614 25/10/2023 SHILA DEVI 3401004WL075115 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-015-002/1432
(LAPRA) 		3401004000NRG24Z251020231272543 25/10/2023 BARTU BHUIYAN 3401004WL075113 BARTU BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. BARTU BHUINYA VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-015-002/1590
(LAPRA) 		3401004000NRG24Z251020231272544 25/10/2023 SHANICHAR BHUIYAN 3401004WL075113 SHANICHAR BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. SANICHRIA BHUIA VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-015-002/635
(LAPRA) 		3401004000NRG24Z251020231272546 25/10/2023 ANNU KUMARI 3401004WL075113 ANNU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 ANU KUMARI VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-015-002/669
(LAPRA) 		3401004000NRG24Z251020231272548 25/10/2023 BALESWAR MAHTO 3401004WL075113 BALESWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. BALESHWER MAHTO VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-015-002/690
(LAPRA) 		3401004000NRG24Z251020231272550 25/10/2023 PREM LOHRA 3401004WL075113 PREM LOHRA 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. PREM LOHRA and SUNITA DEVI . VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-015-002/697
(LAPRA) 		3401004000NRG24Z251020231272551 25/10/2023 SANJAY BHUIYAN 3401004WL075113 SANJAY BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. SANJAY BHUIYA and SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-015-004/1730
(LAPRA) 		3401004000NRG24Z251020231272573 25/10/2023 SANGEETA DEVI 3401004WL075114 SANGEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-015-004/1770
(LAPRA) 		3401004000NRG24Z251020231272574 25/10/2023 ANIL KUMAR 3401004WL075114 ANIL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. ANIL KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-015-004/1795
(LAPRA) 		3401004000NRG24Z251020231272575 25/10/2023 JAY PRAKASH GANJHU 3401004WL075114 JAY PRAKASH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 JAY PRAKASH GANJHU PUNJAB NATIONAL BANK(508568)
62 KHELARI JH-01-004-015-004/1840
(LAPRA) 		3401004000NRG24Z251020231272576 25/10/2023 Sanjay yadav 3401004WL075114 Sanjay yadav 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. SANJAY YADAV VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-015-004/1843
(LAPRA) 		3401004000NRG24Z251020231272577 25/10/2023 Rupesh Kumar 3401004WL075114 Rupesh Kumar 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 RUPESH KUMAR BANK OF INDIA(508505)
64 KHELARI JH-01-004-015-004/220
(LAPRA) 		3401004000NRG24Z251020231272578 25/10/2023 BISHWANATH GANJHU 3401004WL075114 BISHWANATH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Vishwanath Ganjhu FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-015-004/227
(LAPRA) 		3401004000NRG24Z251020231272579 25/10/2023 MAHABIR GANJHU 3401004WL075114 MAHABIR GANJHU 00695 SBIN0RRVCGB 135 135 Processed 26/10/2023 S93995847 Mr. MAHABIR GANGHU VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-015-004/2719
(LAPRA) 		3401004000NRG24Z251020231272580 25/10/2023 Mohni devi 3401004WL075114 Mohni devi 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 MOHNI DEVI INDUSIND BANK(607189)
67 KHELARI JH-01-004-015-004/2727
(LAPRA) 		3401004000NRG24Z251020231272582 25/10/2023 Shanti Devi 3401004WL075114 Shanti Devi 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-015-004/2736
(LAPRA) 		3401004000NRG24Z251020231272586 25/10/2023 Pooja Kumari 3401004WL075114 Pooja Kumari 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 POOJA KUMARI CANARA BANK(508532)
69 KHELARI JH-01-004-015-004/366
(LAPRA) 		3401004000NRG24Z251020231272589 25/10/2023 SOHBATIYA DEVI 3401004WL075114 SOHBATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. SOHBATIYA DEVI VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-015-004/373
(LAPRA) 		3401004000NRG24Z251020231272590 25/10/2023 SUNITA DEVI 3401004WL075114 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-015-004/745
(LAPRA) 		3401004000NRG24Z251020231272591 25/10/2023 SITA DEVI 3401004WL075114 SITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 26/10/2023 S93995847 SITA DEVI BANK OF INDIA(508505)
SubTotal 3996 3996
Total 11448 11448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_251023APB_FTO_679351 BANK OF INDIA BKID0004826 SIMARIA 162
2 BURMU JH3401004015_251023APB_FTO_679351 BANK OF INDIA BKID0004912 KHELARI 972
3 BURMU JH3401004015_251023APB_FTO_679351 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
4 BURMU JH3401004015_251023APB_FTO_679351 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 BURMU JH3401004015_251023APB_FTO_679351 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 324
6 BURMU JH3401004015_251023APB_FTO_679351 Punjab National Bank PUNB0109000 BACHRA 162
7 BURMU JH3401004015_251023APB_FTO_679351 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5508
8 BURMU JH3401004015_251023APB_FTO_679351 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 3996

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