Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_250523APB_FTO_162633
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-01-004-017-001/2027
(MAYAPUR) 		3401004000NRG24250520230283333 25/05/2023 ÀNIMA KUMARI 3401004WL015389 ÀNIMA KUMARI 00048 BKID0004903 1368 1368 Processed 30/05/2023 1944061582 ANIMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 KHELARI JH-01-004-014-001/1093
(KHALARI) 		3401004000NRG24250520230283490 25/05/2023 BAJO DEVI 3401004WL015395 BAJO DEVI 00048 BKID0004912 1368 1368 Processed 30/05/2023 1944061607 BAJO DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/2924
(KHALARI) 		3401004000NRG24250520230283491 25/05/2023 RUPA DEVI 3401004WL015395 RUPA DEVI 00048 BKID0004912 1368 1368 Processed 30/05/2023 1944061609 RUPA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-014-001/3014
(KHALARI) 		3401004000NRG24250520230283492 25/05/2023 NITISH ORAON 3401004WL015395 NITISH ORAON 00048 BKID0004912 1140 1140 Processed 30/05/2023 1944061633 NITISH ORAON BANK OF INDIA(508505)
5 KHELARI JH-01-004-014-001/3252
(KHALARI) 		3401004000NRG24250520230283434 25/05/2023 RINA KUMARI 3401004WL015392 RINA KUMARI 00048 BKID0004912 1368 1368 Processed 30/05/2023 1944061636 RINA KUMARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-014-001/404
(KHALARI) 		3401004000NRG24250520230283436 25/05/2023 TARNUM KHATUN 3401004WL015392 TARNUM KHATUN 00048 BKID0004912 1368 1368 Processed 30/05/2023 1944061613 ARAJU KHATOON C/O MAJHAR ANSARI BANK OF INDIA(508505)
7 KHELARI JH-01-004-014-001/4304
(KHALARI) 		3401004000NRG24250520230283493 25/05/2023 Aman Amit Toppo 3401004WL015395 Aman Amit Toppo 00048 BKID0004912 1368 1368 Processed 30/05/2023 1944061635 Aman Amit Toppo FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-014-001/791
(KHALARI) 		3401004000NRG24250520230283438 25/05/2023 SHANTI DEVI 3401004WL015392 SHANTI DEVI 00048 BKID0004912 1368 1368 Processed 30/05/2023 1944061578 Shanti Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-017-001/1046
(MAYAPUR) 		3401004000NRG24250520230283386 25/05/2023 SUNIL YADAV 3401004WL015391 SUNIL YADAV 00048 BKID0004912 1368 1368 Processed 30/05/2023 1944061611 SUNIL KUMAR YADAV BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-001/1085
(MAYAPUR) 		3401004000NRG24250520230283387 25/05/2023 MANISH MUNDA 3401004WL015391 MANISH MUNDA 00048 BKID0004912 1368 1368 Processed 30/05/2023 1944061612 MANISH MUNDA BANK OF INDIA(508505)
11 KHELARI JH-01-004-017-001/1564
(MAYAPUR) 		3401004000NRG24250520230283388 25/05/2023 RAJA KUMAR YADAV 3401004WL015391 RAJA KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 30/05/2023 1944061628 Mr. RAJA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-001/1565
(MAYAPUR) 		3401004000NRG24250520230283389 25/05/2023 ANITA KUMARI 3401004WL015391 ANITA KUMARI 00048 BKID0004912 1368 1368 Processed 30/05/2023 1944061629 Anita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KHELARI JH-01-004-017-001/1587
(MAYAPUR) 		3401004000NRG24250520230283392 25/05/2023 SNGHARI DEVI 3401004WL015391 SNGHARI DEVI 00048 BKID0004912 1368 1368 Processed 30/05/2023 1944061630 SNGHARI DEVI INDUSIND BANK(607189)
14 KHELARI JH-01-004-017-001/1653
(MAYAPUR) 		3401004000NRG24250520230283324 25/05/2023 MANOJ YADAV 3401004WL015389 MANOJ YADAV 00048 BKID0004912 1368 1368 Processed 30/05/2023 1944061615 MANOJ KUMAR S/O BAIJNATH YADAV . VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-001/1655
(MAYAPUR) 		3401004000NRG24250520230283325 25/05/2023 SARSATIYA KUMARI 3401004WL015389 SARSATIYA KUMARI 00048 BKID0004912 1368 1368 Processed 30/05/2023 1944061618 SARSATIYA KUMARI VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-001/1995
(MAYAPUR) 		3401004000NRG24250520230283397 25/05/2023 SHAKUNTI DEVI 3401004WL015391 SHAKUNTI DEVI 00048 BKID0004912 1368 1368 Processed 30/05/2023 1944061627 SHAKUNTI DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-017-001/2021
(MAYAPUR) 		3401004000NRG24250520230283328 25/05/2023 Surendra Prasad Yadav 3401004WL015389 Surendra Prasad Yadav 00048 BKID0004912 1368 1368 Processed 30/05/2023 1944061583 SURENDRA PRASAD YADAV & SANGEETA DEVI . VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-001/2022
(MAYAPUR) 		3401004000NRG24250520230283329 25/05/2023 PANKAJ KUMAR YADAV 3401004WL015389 PANKAJ KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 30/05/2023 1944061614 PANKAJ KUMAR YADAV BANK OF INDIA(508505)
19 KHELARI JH-01-004-017-001/2024
(MAYAPUR) 		3401004000NRG24250520230283331 25/05/2023 SANGITA DEVI 3401004WL015389 SANGITA DEVI 00048 BKID0004912 1368 1368 Processed 30/05/2023 1944061624 SANGITA DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-017-001/999
(MAYAPUR) 		3401004000NRG24250520230283407 25/05/2023 RANJU DEVI 3401004WL015391 RANJU DEVI 00048 BKID0004912 1368 1368 Processed 30/05/2023 1944061610 RANJU KUMARI BANK OF INDIA(508505)
21 KHELARI JH-01-004-017-005/1823
(MAYAPUR) 		3401004000NRG24250520230283727 25/05/2023 ANIL TOPPO 3401004WL015405 ANIL TOPPO 00048 BKID0004912 1368 1368 Processed 30/05/2023 1944061585 ANIL TOPPO BANK OF INDIA(508505)
SubTotal 27132 27132
22 KHELARI JH-01-004-017-001/2264
(MAYAPUR) 		3401004000NRG24250520230283404 25/05/2023 Ravina kumari 3401004WL015391 Ravina kumari 00048 BKID0005902 1368 1368 Processed 30/05/2023 1944061637 RAVINA KUMARI BANK OF INDIA(508505)
23 KHELARI JH-01-004-017-002/1962
(MAYAPUR) 		3401004000NRG24250520230283408 25/05/2023 Ramnarayan singh bhogta 3401004WL015391 Ramnarayan singh bhogta 00048 BKID0005902 1368 1368 Processed 30/05/2023 1944061625 RAMNARAYAN SINGH BHOKTA BANK OF INDIA(508505)
SubTotal 2736 2736
24 KHELARI JH-01-004-017-001/2023
(MAYAPUR) 		3401004000NRG24250520230283330 25/05/2023 SONI KUMARI 3401004WL015389 SONI KUMARI 00048 BKID0005907 1368 1368 Processed 30/05/2023 1944061616 SONI KUMARI D/O KAMESH YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
25 KHELARI JH-01-004-017-001/2079
(MAYAPUR) 		3401004000NRG24250520230283402 25/05/2023 Rani Kumari 3401004WL015391 Rani Kumari 00048 BKID0006155 1368 1368 Processed 30/05/2023 1944061617 RANI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
26 KHELARI JH-01-004-015-001/2116
(LAPRA) 		3401004000NRG24250520230283468 25/05/2023 KAUSHAL KUMAR GIRI 3401004WL015394 KAUSHAL KUMAR GIRI 00168 ICIC0001150 1368 1368 Processed 30/05/2023 1944061641 KAUSHAL KUMAR GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
27 KHELARI JH-01-004-015-002/1288
(LAPRA) 		3401004000NRG24250520230283498 25/05/2023 PUJA DEVI 3401004WL015396 PUJA DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1944061556 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-015-002/200
(LAPRA) 		3401004000NRG24250520230283499 25/05/2023 BACHEN DEVI 3401004WL015396 BACHEN DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1944061643 Mrs. BACHEN DEVI VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-015-002/430
(LAPRA) 		3401004000NRG24250520230283471 25/05/2023 SARITA DEVI 3401004WL015394 SARITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1944061644 SARITA DEVI BANK OF INDIA(508505)
30 KHELARI JH-01-004-015-002/669
(LAPRA) 		3401004000NRG24250520230283501 25/05/2023 LALITA DEVI 3401004WL015396 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1944061550 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-015-002/671
(LAPRA) 		3401004000NRG24250520230283503 25/05/2023 LINDA TEKSARA 3401004WL015396 LINDA TEKSARA 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1944061560 Miss. LINDA TEXERA VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-015-002/671
(LAPRA) 		3401004000NRG24250520230283502 25/05/2023 SILWEEYA TEKSARA 3401004WL015396 SILWEEYA TEKSARA 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1944061642 Mrs. SYLVIA TEIXEIRA VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-001/34
(MAYAPUR) 		3401004000NRG24250520230283341 25/05/2023 CHARO ORAON 3401004WL015389 CHARO ORAON 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1944061557 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-003/101
(MAYAPUR) 		3401004000NRG24250520230283294 25/05/2023 BUTAN GANJHU 3401004WL015388 BUTAN GANJHU 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1944061554 Mr. BUTAN GONJHU VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-003/13
(MAYAPUR) 		3401004000NRG24250520230283299 25/05/2023 FAGU MUNDA 3401004WL015388 FAGU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1944061647 Mr. PHAGU MUNDA VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-003/26
(MAYAPUR) 		3401004000NRG24250520230283302 25/05/2023 SHIVNATH GANJHU 3401004WL015388 SHIVNATH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1944061648 Mr. SHIVNATH GANJHU VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-003/33
(MAYAPUR) 		3401004000NRG24250520230283303 25/05/2023 GAJENDRA YADAV 3401004WL015388 GAJENDRA YADAV 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1944061645 Mr. GAJADHAR YADAV VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-004/139
(MAYAPUR) 		3401004000NRG24250520230283459 25/05/2023 SANDIP GANJHU 3401004WL015393 SANDIP GANJHU 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1944061646 Mr. SANDEEP GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
39 KHELARI JH-01-004-017-001/1652
(MAYAPUR) 		3401004000NRG24250520230283396 25/05/2023 SITARAM YADAV 3401004WL015391 SITARAM YADAV 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944061564 MR SITARAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
40 KHELARI JH-01-004-017-001/1122
(MAYAPUR) 		3401004000NRG24250520230283318 25/05/2023 AABHA KUMARI 3401004WL015389 AABHA KUMARI 00415 SBIN0014343 1368 1368 Processed 30/05/2023 1944061604 MRS AABHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
41 KHELARI JH-01-004-017-002/1966
(MAYAPUR) 		3401004000NRG24250520230283475 25/05/2023 Choranti devi 3401004WL015394 Choranti devi 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944061563 Choranti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
42 KHELARI JH-01-004-017-001/2343
(MAYAPUR) 		3401004000NRG24250520230283405 25/05/2023 Niranjan mahto 3401004WL015391 Niranjan mahto 00691 IPOS0000001 1368 1368 Processed 30/05/2023 1944061638 NIRANJAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHELARI JH-01-004-017-001/2351
(MAYAPUR) 		3401004000NRG24250520230283406 25/05/2023 Chandni kumari 3401004WL015391 Chandni kumari 00691 IPOS0000001 1368 1368 Processed 30/05/2023 1944061640 CHANDNI KUMARI D/O BAIJNATH MAHTO BANK OF INDIA(508505)
44 KHELARI JH-01-004-017-004/1600
(MAYAPUR) 		3401004000NRG24250520230283724 25/05/2023 Jagmani devi 3401004WL015405 Jagmani devi 00691 IPOS0000001 1368 1368 Processed 30/05/2023 1944061639 Mrs. JAGMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
45 KHELARI JH-01-004-015-001/2095
(LAPRA) 		3401004000NRG24250520230283464 25/05/2023 PRABHUNATH RAM 3401004WL015394 PRABHUNATH RAM 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061562 MR PRABHU NATH RAM STATE BANK OF INDIA(508548)
46 KHELARI JH-01-004-015-001/2107
(LAPRA) 		3401004000NRG24250520230283465 25/05/2023 KAVITA DEVI 3401004WL015394 KAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061596 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-015-001/2109
(LAPRA) 		3401004000NRG24250520230283466 25/05/2023 HEMANTI DEVI 3401004WL015394 HEMANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061597 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-015-001/2114
(LAPRA) 		3401004000NRG24250520230283467 25/05/2023 MAHESH KUMAR MAHTO 3401004WL015394 MAHESH KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061590 Mr. MAHESH KUMAR VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-015-002/1963
(LAPRA) 		3401004000NRG24250520230283469 25/05/2023 RIMA DEVI 3401004WL015394 RIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061595 RIMA KUMARI BANK OF INDIA(508505)
50 KHELARI JH-01-004-015-002/429
(LAPRA) 		3401004000NRG24250520230283470 25/05/2023 AARTI DEVI 3401004WL015394 AARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061547 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-015-002/669
(LAPRA) 		3401004000NRG24250520230283500 25/05/2023 BALESWAR MAHTO 3401004WL015396 BALESWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061650 Mr. BALESHWER MAHTO VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-015-002/673
(LAPRA) 		3401004000NRG24250520230283504 25/05/2023 RAMCHANDRA MUNDA 3401004WL015396 RAMCHANDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061549 Mr. RAMCHANDRA MUNDA & SOHRI DEVI . VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-015-002/687
(LAPRA) 		3401004000NRG24250520230283472 25/05/2023 SAHDEV MAHTO 3401004WL015394 SAHDEV MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061651 Mr. SAHDEO MAHTO VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-015-002/687
(LAPRA) 		3401004000NRG24250520230283473 25/05/2023 SHANTI DEVI 3401004WL015394 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061576 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-015-002/730
(LAPRA) 		3401004000NRG24250520230283505 25/05/2023 KRISHNA MAHTO 3401004WL015396 KRISHNA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061559 Mr. KRISHNA .MAHTO VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-001/1121
(MAYAPUR) 		3401004000NRG24250520230283317 25/05/2023 PRITI KUMARI 3401004WL015389 PRITI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061606 PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-001/1566
(MAYAPUR) 		3401004000NRG24250520230283390 25/05/2023 DHURU MUNDA 3401004WL015391 DHURU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061600 Mr. DHURU MUNDA VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-001/1567
(MAYAPUR) 		3401004000NRG24250520230283391 25/05/2023 BISHNU DEV MUNDA 3401004WL015391 BISHNU DEV MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061601 Mr. BISHNU DEV MUNDA VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-001/1570
(MAYAPUR) 		3401004000NRG24250520230283320 25/05/2023 SUNITA KUMARI 3401004WL015389 SUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061581 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-001/1602
(MAYAPUR) 		3401004000NRG24250520230283321 25/05/2023 LAXMI KUMARI 3401004WL015389 LAXMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061589 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-001/1623
(MAYAPUR) 		3401004000NRG24250520230283393 25/05/2023 ANITA KUMARI 3401004WL015391 ANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061599 Mr. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-001/1624
(MAYAPUR) 		3401004000NRG24250520230283394 25/05/2023 SARITA KUMARI 3401004WL015391 SARITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061603 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-001/1644
(MAYAPUR) 		3401004000NRG24250520230283322 25/05/2023 DILU DEVI 3401004WL015389 DILU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061591 Mrs. DILU DEVI VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-001/1645
(MAYAPUR) 		3401004000NRG24250520230283323 25/05/2023 BAIJNATH YADAV 3401004WL015389 BAIJNATH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061565 Mr. BAIJNATH YADAV VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-001/1650
(MAYAPUR) 		3401004000NRG24250520230283395 25/05/2023 AMESH GANJHU 3401004WL015391 AMESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061602 Amesh Ganjhu FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-017-001/1969
(MAYAPUR) 		3401004000NRG24250520230283327 25/05/2023 RUBI DEVI 3401004WL015389 RUBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061579 RUBI DEVI BANK OF INDIA(508505)
67 KHELARI JH-01-004-017-001/1978
(MAYAPUR) 		3401004000NRG24250520230283293 25/05/2023 DILIP KUMAR YADAV 3401004WL015388 DILIP KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061593 Mr. DILIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-001/2025
(MAYAPUR) 		3401004000NRG24250520230283332 25/05/2023 SANJU KUMARI 3401004WL015389 SANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061580 SANJU KUMARI BANK OF INDIA(508505)
69 KHELARI JH-01-004-017-001/2043
(MAYAPUR) 		3401004000NRG24250520230283401 25/05/2023 RUBI DEVI 3401004WL015391 RUBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061631 RUBI DEVI WO SURENDRA MAHTO BANK OF BARODA(606985)
70 KHELARI JH-01-004-017-001/2107
(MAYAPUR) 		3401004000NRG24250520230283334 25/05/2023 Vishwanath Oraon 3401004WL015389 Vishwanath Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061622 Mr. VISHWANATH ORAON VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-001/2109
(MAYAPUR) 		3401004000NRG24250520230283336 25/05/2023 Anjali Kumari 3401004WL015389 Anjali Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061621 ANJALI KUMARI BANK OF BARODA(606985)
72 KHELARI JH-01-004-017-001/2110
(MAYAPUR) 		3401004000NRG24250520230283337 25/05/2023 Suman Kumari 3401004WL015389 Suman Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061620 Mrs. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-001/2111
(MAYAPUR) 		3401004000NRG24250520230283338 25/05/2023 Sushila Devi 3401004WL015389 Sushila Devi 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061619 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-017-001/2356
(MAYAPUR) 		3401004000NRG24250520230283339 25/05/2023 Sangu kumari 3401004WL015389 Sangu kumari 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061632 SANGU PAHAN VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-001/33
(MAYAPUR) 		3401004000NRG24250520230283340 25/05/2023 HARI PAHAN 3401004WL015389 HARI PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061553 Mr. HARI PAHAN VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-001/592
(MAYAPUR) 		3401004000NRG24250520230283342 25/05/2023 MANGRA ORAON 3401004WL015389 MANGRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061572 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-017-001/651
(MAYAPUR) 		3401004000NRG24250520230283343 25/05/2023 AARTI DEVI 3401004WL015389 AARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061574 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-001/666
(MAYAPUR) 		3401004000NRG24250520230283344 25/05/2023 SANTOSH MAHTO 3401004WL015389 SANTOSH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061573 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-001/669
(MAYAPUR) 		3401004000NRG24250520230283345 25/05/2023 SITA DEVI 3401004WL015389 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061570 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-001/670
(MAYAPUR) 		3401004000NRG24250520230283346 25/05/2023 SUNITA DEVI 3401004WL015389 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061571 Mr. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-001/903
(MAYAPUR) 		3401004000NRG24250520230283347 25/05/2023 ARTI DEVI 3401004WL015389 ARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061567 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-001/914
(MAYAPUR) 		3401004000NRG24250520230283348 25/05/2023 SOMRA XALXO 3401004WL015389 SOMRA XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061568 Mr. SOMRA KHALKHO VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-001/99
(MAYAPUR) 		3401004000NRG24250520230283349 25/05/2023 SUBAS DEVI 3401004WL015389 SUBAS DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061566 Mrs. SUBHAS DEVI VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-001/997
(MAYAPUR) 		3401004000NRG24250520230283350 25/05/2023 LALMANI DEVI 3401004WL015389 LALMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061569 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-002/1120
(MAYAPUR) 		3401004000NRG24250520230283439 25/05/2023 BIJESH GANJHU 3401004WL015392 BIJESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061577 Mr. BIJESH GANJHU VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-002/1544
(MAYAPUR) 		3401004000NRG24250520230283440 25/05/2023 BIRBAL GANJHU 3401004WL015392 BIRBAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061592 Mr. VIRVAL GANJHU VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-002/1558
(MAYAPUR) 		3401004000NRG24250520230283441 25/05/2023 MANTI DEVI 3401004WL015392 MANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061588 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-002/1568
(MAYAPUR) 		3401004000NRG24250520230283442 25/05/2023 GUDESH GANJHU 3401004WL015392 GUDESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061587 Mr. GUDESH GANJHU VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-002/1801
(MAYAPUR) 		3401004000NRG24250520230283443 25/05/2023 Chouti kumari 3401004WL015392 Chouti kumari 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061594 CHOTI KUMARI VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-017-002/1961
(MAYAPUR) 		3401004000NRG24250520230283474 25/05/2023 Laxmi Devi 3401004WL015394 Laxmi Devi 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061598 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-017-002/41
(MAYAPUR) 		3401004000NRG24250520230283444 25/05/2023 RITWA DEVI 3401004WL015392 RITWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061552 Mr. RITWA DEVI VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-017-002/504
(MAYAPUR) 		3401004000NRG24250520230283476 25/05/2023 DEVNATH MAHTO 3401004WL015394 DEVNATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061575 Mr. DEONATH MAHTO VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-017-003/114
(MAYAPUR) 		3401004000NRG24250520230283295 25/05/2023 LAXMI NARAYAN YADAV 3401004WL015388 LAXMI NARAYAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061551 Mr. LAKSHMI NARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-003/1269
(MAYAPUR) 		3401004000NRG24250520230283296 25/05/2023 Dukhni devi 3401004WL015388 Dukhni devi 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061605 Mrs. DUKHNI DEVI VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-017-003/1272
(MAYAPUR) 		3401004000NRG24250520230283297 25/05/2023 Nilam kumari 3401004WL015388 Nilam kumari 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061634 Ms. NILAM KUMARI VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-017-003/1361
(MAYAPUR) 		3401004000NRG24250520230283301 25/05/2023 Rangita devi 3401004WL015388 Rangita devi 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061586 Mrs. RANGITA DEVI VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-003/2256
(MAYAPUR) 		3401004000NRG24250520230283409 25/05/2023 Nandon kumar yadav 3401004WL015391 Nandon kumar yadav 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061626 Nandan Kumar Yadav BANK OF BARODA(606985)
98 KHELARI JH-01-004-017-004/1066
(MAYAPUR) 		3401004000NRG24250520230283456 25/05/2023 LALDHARI GANJHU 3401004WL015393 LALDHARI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061555 Mr. LALDHARI GANGHU VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-017-004/108
(MAYAPUR) 		3401004000NRG24250520230283457 25/05/2023 BHOLA GANJHU 3401004WL015393 BHOLA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061558 Mr. BHOLA GONJHU & BANDHANI DENI . VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-004/137
(MAYAPUR) 		3401004000NRG24250520230283458 25/05/2023 BHIM GANJHU 3401004WL015393 BHIM GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061548 Mr. BHIM GANJHU VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-004/30
(MAYAPUR) 		3401004000NRG24250520230283725 25/05/2023 LALA GANJHU 3401004WL015405 LALA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061649 Mr. JAGMANI DEVI & LALA GANGHU . VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-005/1815
(MAYAPUR) 		3401004000NRG24250520230283726 25/05/2023 EDLINE BEK 3401004WL015405 EDLINE BEK 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061623 Mrs. EDLINE BEK VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-017-005/1825
(MAYAPUR) 		3401004000NRG24250520230283728 25/05/2023 SILVIYA TOPPO 3401004WL015405 SILVIYA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061584 Miss. SILVIYA DUNGDUNG CENTRAL BANK OF INDIA(607115)
104 KHELARI JH-01-004-017-005/1828
(MAYAPUR) 		3401004000NRG24250520230283729 25/05/2023 ANDHRIYAS TOPPO 3401004WL015405 ANDHRIYAS TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061561 Mr. ANDREYAS TOPPO VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-017-005/1925
(MAYAPUR) 		3401004000NRG24250520230283304 25/05/2023 Rajesh Sahu 3401004WL015388 Rajesh Sahu 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944061608 RAJESH SAHU BANK OF INDIA(508505)
SubTotal 83448 83448
Total 143412 143412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_250523APB_FTO_162633 BANK OF INDIA BKID0004903 TANGER 1368
2 BURMU JH3401004017_250523APB_FTO_162633 BANK OF INDIA BKID0004912 KHELARI 27132
3 BURMU JH3401004017_250523APB_FTO_162633 BANK OF INDIA BKID0005902 CHANDWA 2736
4 BURMU JH3401004017_250523APB_FTO_162633 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
5 BURMU JH3401004017_250523APB_FTO_162633 BANK OF INDIA BKID0006155 Patratoli 1368
6 BURMU JH3401004017_250523APB_FTO_162633 ICICI BANK ICIC0001150 RANCHI RATU ROAD, JHARKHAND 1368
7 BURMU JH3401004017_250523APB_FTO_162633 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 5472
8 BURMU JH3401004017_250523APB_FTO_162633 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 10944
9 BURMU JH3401004017_250523APB_FTO_162633 State Bank of India SBIN0009498 BHAISADON 1368
10 BURMU JH3401004017_250523APB_FTO_162633 State Bank of India SBIN0014343 DAKRA 1368
11 BURMU JH3401004017_250523APB_FTO_162633 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
12 BURMU JH3401004017_250523APB_FTO_162633 India Post Payments Bank IPOS0000001 RANCHI 4104
13 BURMU JH3401004017_250523APB_FTO_162633 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 82080
14 BURMU JH3401004017_250523APB_FTO_162633 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TORI 1368

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