Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:51:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_080923APB_FTO_526697
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-01-004-003-001/548
(BISHRAMPUR) 		3401004000NRG24080920231025891 08/09/2023 PUJA DEVI 3401004WL059586 PUJA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810904315 PUJA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-004-001/1067
(BUKBUKA) 		3401004000NRG24080920231025941 08/09/2023 PRITI KUMARI 3401004WL059588 PRITI KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810904310 PRITI KUMARI BANK OF INDIA(508505)
3 KHELARI JH-01-004-004-001/1278
(BUKBUKA) 		3401004000NRG24080920231025943 08/09/2023 KUNDAN KUMAR 3401004WL059588 KUNDAN KUMAR 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810904309 KUNDAN KUMAR BANK OF INDIA(508505)
4 KHELARI JH-01-004-004-001/1373
(BUKBUKA) 		3401004000NRG24080920231025896 08/09/2023 RAJNI DEVI 3401004WL059586 RAJNI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810904308 Rajni Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-004-001/1377
(BUKBUKA) 		3401004000NRG24080920231025944 08/09/2023 SUNNY KUMAR SAW 3401004WL059588 SUNNY KUMAR SAW 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810904314 SHANI KUMAR SAW PUNJAB NATIONAL BANK(508568)
6 KHELARI JH-01-004-004-001/1380
(BUKBUKA) 		3401004000NRG24080920231025898 08/09/2023 KIRAN KUMARI 3401004WL059586 KIRAN KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810904318 KIRAN KUMARI BANK OF INDIA(508505)
7 KHELARI JH-01-004-004-001/1677
(BUKBUKA) 		3401004000NRG24080920231025900 08/09/2023 NELY PRABHA TIRKEY 3401004WL059586 NELY PRABHA TIRKEY 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810904303 NELY PRABHA TIRKEY BANK OF INDIA(508505)
8 KHELARI JH-01-004-004-001/978
(BUKBUKA) 		3401004000NRG24080920231025945 08/09/2023 REKHA DEVI 3401004WL059588 REKHA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810904311 REKHA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-004-001/980
(BUKBUKA) 		3401004000NRG24080920231025901 08/09/2023 SAROJ DEVI 3401004WL059586 SAROJ DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810904312 KAUSHALYA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/1891
(HUTAP) 		3401004000NRG24080920231026036 08/09/2023 SHANIDEV MUNDA 3401004WL059590 SHANIDEV MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810904317 ANIL MUNDA BANK OF INDIA(508505)
11 KHELARI JH-01-004-012-001/1917
(HUTAP) 		3401004000NRG24080920231026038 08/09/2023 CHHATU MUNDA 3401004WL059590 CHHATU MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810904319 CHHATU MUNDA BANK OF INDIA(508505)
12 KHELARI JH-01-004-012-001/2366
(HUTAP) 		3401004000NRG24080920231026040 08/09/2023 LALITA KUMARI 3401004WL059590 LALITA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810904313 LALITA KUMARI C/O BALKISHUN MUNDA BANK OF INDIA(508505)
13 KHELARI JH-01-004-012-001/2536
(HUTAP) 		3401004000NRG24080920231026043 08/09/2023 SUSHMA DEVI 3401004WL059590 SUSHMA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810904306 SUSHMA KUMARI BANK OF INDIA(508505)
14 KHELARI JH-01-004-014-001/2649
(KHALARI) 		3401004000NRG24080920231025902 08/09/2023 FAGANI DEVI 3401004WL059586 FAGANI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810904316 FAGANI DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-014-001/2854
(KHALARI) 		3401004000NRG24080920231025903 08/09/2023 SONAL PRISCA BARA 3401004WL059586 SONAL PRISCA BARA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810904304 SONAL PRISCA BARA BANK OF INDIA(508505)
16 KHELARI JH-01-004-014-001/2859
(KHALARI) 		3401004000NRG24080920231025905 08/09/2023 JABO DEVI 3401004WL059586 JABO DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810904307 Mrs. JABO BIBI VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-014-001/747
(KHALARI) 		3401004000NRG24080920231025908 08/09/2023 SALMA KHATUN 3401004WL059586 SALMA KHATUN 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810904305 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 23256 23256
18 KHELARI JH-01-004-014-001/2855
(KHALARI) 		3401004000NRG24080920231025904 08/09/2023 SINGHRAY DEOGAM 3401004WL059586 SINGHRAY DEOGAM 00048 BKID0004966 1368 1368 Processed 22/09/2023 5810904320 SINGHRAY DEOGAM BANK OF INDIA(508505)
SubTotal 1368 1368
19 KHELARI JH-01-004-003-001/688
(BISHRAMPUR) 		3401004000NRG24080920231025892 08/09/2023 SHILA DEVI 3401004WL059586 SHILA DEVI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810904324 MRS SHILA DEVI STATE BANK OF INDIA(508548)
20 KHELARI JH-01-004-003-001/689
(BISHRAMPUR) 		3401004000NRG24080920231025893 08/09/2023 VIVEKA NAND PASWAN 3401004WL059586 VIVEKA NAND PASWAN 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810904323 MR VIVEKANAND PASWAN STATE BANK OF INDIA(508548)
21 KHELARI JH-01-004-004-001/1379
(BUKBUKA) 		3401004000NRG24080920231025897 08/09/2023 RISAV KUMAR SINGH 3401004WL059586 RISAV KUMAR SINGH 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810904325 MR RISAV KUMAR SINGH STATE BANK OF INDIA(508548)
22 KHELARI JH-01-004-014-001/3462
(KHALARI) 		3401004000NRG24080920231025907 08/09/2023 KUSUM TOPPO 3401004WL059586 KUSUM TOPPO 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810904326 KUSUM TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
23 KHELARI JH-01-004-004-001/1590
(BUKBUKA) 		3401004000NRG24080920231025899 08/09/2023 BISHWANATH PRASAD 3401004WL059586 BISHWANATH PRASAD 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810904253 KAUSHLYA DEVI (LTI) BANK OF INDIA(508505)
SubTotal 1368 1368
24 KHELARI JH-01-004-012-001/3063
(HUTAP) 		3401004000NRG24080920231025946 08/09/2023 Amit Kumar Yadav 3401004WL059588 Amit Kumar Yadav 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904285 Amit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-012-001/3064
(HUTAP) 		3401004000NRG24080920231025947 08/09/2023 Puspa Devi 3401004WL059588 Puspa Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904296 Puspa Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-012-001/3065
(HUTAP) 		3401004000NRG24080920231025948 08/09/2023 Sanchariya Kumari 3401004WL059588 Sanchariya Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904254 Sanchariya Kumari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-012-001/3067
(HUTAP) 		3401004000NRG24080920231025949 08/09/2023 Md Parwej Ansari 3401004WL059588 Md Parwej Ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904293 Md Parwej Ansari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-012-001/3068
(HUTAP) 		3401004000NRG24080920231025950 08/09/2023 Sarful Ansari 3401004WL059588 Sarful Ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904294 Sarful Ansari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-012-001/3069
(HUTAP) 		3401004000NRG24080920231025951 08/09/2023 Nisha Kumari 3401004WL059588 Nisha Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904255 NISHA KUMARI BANK OF INDIA(508505)
30 KHELARI JH-01-004-012-001/3070
(HUTAP) 		3401004000NRG24080920231025952 08/09/2023 Md Hasrat Khan 3401004WL059588 Md Hasrat Khan 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904256 Md Hasrat Khan FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-012-001/3072
(HUTAP) 		3401004000NRG24080920231025954 08/09/2023 Suhel Ansari 3401004WL059588 Suhel Ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904257 Suhel Ansari FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-012-001/3073
(HUTAP) 		3401004000NRG24080920231025955 08/09/2023 Mustri Khatoon 3401004WL059588 Mustri Khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904259 Mustri Khatoon FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-012-001/3074
(HUTAP) 		3401004000NRG24080920231025956 08/09/2023 Jawad Alam Siddique 3401004WL059588 Jawad Alam Siddique 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904258 Jawad Alam Siddique FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-012-001/3075
(HUTAP) 		3401004000NRG24080920231025957 08/09/2023 Shahin Parween 3401004WL059588 Shahin Parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904292 Shahin Parween FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-012-001/3077
(HUTAP) 		3401004000NRG24080920231025958 08/09/2023 Tranum Praween 3401004WL059588 Tranum Praween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904297 Tranum Praween FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-012-001/3078
(HUTAP) 		3401004000NRG24080920231025959 08/09/2023 Noorjaha Khatoon 3401004WL059588 Noorjaha Khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904298 Noorjaha Khatoon FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-012-001/3080
(HUTAP) 		3401004000NRG24080920231025960 08/09/2023 Roksana Khatoon 3401004WL059588 Roksana Khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904261 Roksana Khatoon FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-012-001/3081
(HUTAP) 		3401004000NRG24080920231026048 08/09/2023 Rabiya Khatoon 3401004WL059590 Rabiya Khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904260 Rabiya Khatoon FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-012-001/3082
(HUTAP) 		3401004000NRG24080920231026049 08/09/2023 Parwati Kumari 3401004WL059590 Parwati Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904286 Parwati Kumari FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-012-001/3083
(HUTAP) 		3401004000NRG24080920231026050 08/09/2023 Samima Khatun 3401004WL059590 Samima Khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904288 Samima Khatun FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-012-001/3084
(HUTAP) 		3401004000NRG24080920231026051 08/09/2023 Hasina Khatun 3401004WL059590 Hasina Khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904287 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-012-001/3086
(HUTAP) 		3401004000NRG24080920231026052 08/09/2023 Jenab Khatun 3401004WL059590 Jenab Khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904295 JENAB KHATUN INDUSIND BANK(607189)
43 KHELARI JH-01-004-012-001/3087
(HUTAP) 		3401004000NRG24080920231026053 08/09/2023 Shiv Prasad Thakur 3401004WL059590 Shiv Prasad Thakur 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904262 Shiv Prasad Thakur FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-012-001/3088
(HUTAP) 		3401004000NRG24080920231026054 08/09/2023 Jasmin Khatoon 3401004WL059590 Jasmin Khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904264 JASMIN KHATOON PUNJAB NATIONAL BANK(508568)
45 KHELARI JH-01-004-012-001/3089
(HUTAP) 		3401004000NRG24080920231026055 08/09/2023 Tanu Kumari 3401004WL059590 Tanu Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904263 Tanu Kumari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-012-001/3090
(HUTAP) 		3401004000NRG24080920231026056 08/09/2023 Momina Khatoon 3401004WL059590 Momina Khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904266 Momina Khatoon FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-012-001/3091
(HUTAP) 		3401004000NRG24080920231026057 08/09/2023 Sahnaz Khatoon 3401004WL059590 Sahnaz Khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904265 Sahnaz Khatoon FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-012-001/3100
(HUTAP) 		3401004000NRG24080920231025961 08/09/2023 Sahjadi Parween 3401004WL059588 Sahjadi Parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904267 Sahjadi Parween FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-012-001/3101
(HUTAP) 		3401004000NRG24080920231025962 08/09/2023 Shahida Parveen 3401004WL059588 Shahida Parveen 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904268 SHAHIDA PARVEEN W/O KHURSHID ALAM BANK OF INDIA(508505)
50 KHELARI JH-01-004-012-001/3102
(HUTAP) 		3401004000NRG24080920231025963 08/09/2023 Trannum Khatun 3401004WL059588 Trannum Khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904284 Trannum Khatun FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-012-001/3103
(HUTAP) 		3401004000NRG24080920231025964 08/09/2023 Rehana Parween 3401004WL059588 Rehana Parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904272 Rehana Parween FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-012-001/3104
(HUTAP) 		3401004000NRG24080920231025965 08/09/2023 Muskan Perween 3401004WL059588 Muskan Perween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904271 Muskan Perween FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-012-001/3105
(HUTAP) 		3401004000NRG24080920231025966 08/09/2023 Ramjan Ansari 3401004WL059588 Ramjan Ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904270 Ramjan Ansari FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-012-001/3106
(HUTAP) 		3401004000NRG24080920231025967 08/09/2023 Apsana Khatoon 3401004WL059588 Apsana Khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904269 Apsana Khatoon FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-012-001/3107
(HUTAP) 		3401004000NRG24080920231025968 08/09/2023 Nisha Kumari 3401004WL059588 Nisha Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904291 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-012-001/3108
(HUTAP) 		3401004000NRG24080920231025969 08/09/2023 Nimajan Khatoon 3401004WL059588 Nimajan Khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904290 Nimajan Khatoon FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-012-001/3110
(HUTAP) 		3401004000NRG24080920231025970 08/09/2023 Sahjadi Khatoon 3401004WL059588 Sahjadi Khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904289 Sahjadi Khatoon FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-012-001/3111
(HUTAP) 		3401004000NRG24080920231025971 08/09/2023 Shamjan Ansari 3401004WL059588 Shamjan Ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904274 Shamjan Ansari FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-012-001/3112
(HUTAP) 		3401004000NRG24080920231025972 08/09/2023 Usha Oraon 3401004WL059588 Usha Oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904275 Usha Oraon FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-012-001/3113
(HUTAP) 		3401004000NRG24080920231025973 08/09/2023 Sumitra Devi 3401004WL059588 Sumitra Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904277 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-012-001/3115
(HUTAP) 		3401004000NRG24080920231025974 08/09/2023 Sajda Parween 3401004WL059588 Sajda Parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904281 Sajda Parween FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-012-001/3116
(HUTAP) 		3401004000NRG24080920231025975 08/09/2023 Injmamul Haque 3401004WL059588 Injmamul Haque 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904282 Injmamul Haque FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-012-001/3117
(HUTAP) 		3401004000NRG24080920231025976 08/09/2023 Nusrat Bano 3401004WL059588 Nusrat Bano 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904276 Nusrat Bano FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-012-001/3118
(HUTAP) 		3401004000NRG24080920231025977 08/09/2023 Suhel Ansari 3401004WL059588 Suhel Ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904278 Suhel Ansari FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-012-001/3119
(HUTAP) 		3401004000NRG24080920231025978 08/09/2023 Kalam Ansari 3401004WL059588 Kalam Ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904279 Kalam Ansari FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-012-001/3120
(HUTAP) 		3401004000NRG24080920231025979 08/09/2023 Mustafa Ansari 3401004WL059588 Mustafa Ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904273 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-012-001/3121
(HUTAP) 		3401004000NRG24080920231025980 08/09/2023 Rukhsana Parween 3401004WL059588 Rukhsana Parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904280 Rukhsana Parween FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-012-001/3122
(HUTAP) 		3401004000NRG24080920231025981 08/09/2023 Samina Khatun 3401004WL059588 Samina Khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810904283 Samina Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 61560 61560
69 KHELARI JH-01-004-012-001/1855
(HUTAP) 		3401004000NRG24080920231026034 08/09/2023 RAMKUMAR MUNDA 3401004WL059590 RAMKUMAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810904299 RAMKUMAR MUNDA BANK OF INDIA(508505)
70 KHELARI JH-01-004-012-001/2368
(HUTAP) 		3401004000NRG24080920231026041 08/09/2023 SEEMA DEVI 3401004WL059590 SEEMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810904321 SEEMA KUMARI D/O LEDWA MUNDA BANK OF INDIA(508505)
71 KHELARI JH-01-004-012-001/2369
(HUTAP) 		3401004000NRG24080920231026042 08/09/2023 MANTI DEVI 3401004WL059590 MANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810904322 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-012-001/2537
(HUTAP) 		3401004000NRG24080920231026044 08/09/2023 SUMITRA DEVI 3401004WL059590 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810904301 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-012-001/2538
(HUTAP) 		3401004000NRG24080920231026045 08/09/2023 AMAN MUNDA 3401004WL059590 AMAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810904300 AMAN MUNDA S/O MAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-004-012-001/2539
(HUTAP) 		3401004000NRG24080920231026046 08/09/2023 AKASH MUNDA 3401004WL059590 AKASH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810904302 AKASH MUNDA S/O MAHADEO MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 101232 101232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_080923APB_FTO_526697 BANK OF INDIA BKID0004912 KHELARI 23256
2 BURMU JH3401004012_080923APB_FTO_526697 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
3 BURMU JH3401004012_080923APB_FTO_526697 Punjab National Bank PUNB0975900 Khalari 5472
4 BURMU JH3401004012_080923APB_FTO_526697 State Bank of India SBIN0014343 DAKRA 1368
5 BURMU JH3401004012_080923APB_FTO_526697 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 61560
6 BURMU JH3401004012_080923APB_FTO_526697 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 8208

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