Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_031123APB_FTO_709871
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-01-004-017-003/1343
(MAYAPUR) 		3401004000NRG24Z031120231318652 03/11/2023 Shashi Kumar yadav 3401004WL078093 Shashi Kumar yadav 00048 BKID0004900 162 162 Processed 04/11/2023 S92913902 SHASHI KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-017-001/1130
(MAYAPUR) 		3401004000NRG24Z031120231318643 03/11/2023 SALMAN ANSARI 3401004WL078093 SALMAN ANSARI 00048 BKID0004903 162 162 Processed 04/11/2023 S92913902 Mr. IMRAN ANSARI and SALMAN ANSARI . VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-017-001/2251
(MAYAPUR) 		3401004000NRG24Z031120231318603 03/11/2023 ASAD ANSARI 3401004WL078092 ASAD ANSARI 00048 BKID0004903 162 162 Processed 04/11/2023 S92913902 ASAD ANSARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-001/2252
(MAYAPUR) 		3401004000NRG24Z031120231318604 03/11/2023 MERAJ ANSARI 3401004WL078092 MERAJ ANSARI 00048 BKID0004903 162 162 Processed 04/11/2023 S92913902 MERAJ ANSARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-001/2254
(MAYAPUR) 		3401004000NRG24Z031120231318605 03/11/2023 ANISHA KHATUN 3401004WL078092 ANISHA KHATUN 00048 BKID0004903 162 162 Processed 04/11/2023 S92913902 ANISHA KHATUN BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-001/2342
(MAYAPUR) 		3401004000NRG24Z031120231318608 03/11/2023 Mahfuj Ansari 3401004WL078092 Mahfuj Ansari 00048 BKID0004903 162 162 Processed 04/11/2023 S92913902 MAHFUZ ANSARI BANK OF INDIA(508505)
7 KHELARI JH-01-004-017-003/1112
(MAYAPUR) 		3401004000NRG24Z031120231318563 03/11/2023 NILAM KUMARI 3401004WL078091 NILAM KUMARI 00048 BKID0004903 162 162 Processed 04/11/2023 S92913902 NILAM KUMARI BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-003/1127
(MAYAPUR) 		3401004000NRG24Z031120231318720 03/11/2023 SAMBHU YADAV 3401004WL078095 SAMBHU YADAV 00048 BKID0004903 162 162 Processed 04/11/2023 S92913902 SHAMBHU SAHU BANK OF INDIA(508505)
9 KHELARI JH-01-004-017-003/1130
(MAYAPUR) 		3401004000NRG24Z031120231318564 03/11/2023 KABITA DEVI 3401004WL078091 KABITA DEVI 00048 BKID0004903 162 162 Processed 04/11/2023 S92913902 KABITA DEVI BANK OF INDIA(508505)
SubTotal 1296 1296
10 KHELARI JH-01-004-017-001/2215
(MAYAPUR) 		3401004000NRG24Z031120231318646 03/11/2023 Tabusam parveen 3401004WL078093 Tabusam parveen 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 TABASSUM PARVEEN INDUSIND BANK(607189)
11 KHELARI JH-01-004-017-003/1136
(MAYAPUR) 		3401004000NRG24Z031120231318649 03/11/2023 GEETA DEVI 3401004WL078093 GEETA DEVI 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-003/1140
(MAYAPUR) 		3401004000NRG24Z031120231318691 03/11/2023 BIMLA DEVI 3401004WL078094 BIMLA DEVI 00048 BKID0004912 54 54 Processed 04/11/2023 S92913902 VIMLA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-017-003/1204
(MAYAPUR) 		3401004000NRG24Z031120231318650 03/11/2023 NILAM DEVI 3401004WL078093 NILAM DEVI 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-003/1251
(MAYAPUR) 		3401004000NRG24Z031120231318693 03/11/2023 Lakho devi 3401004WL078094 Lakho devi 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 LAKHO DEVI INDIAN OVERSEAS BANK(508541)
15 KHELARI JH-01-004-017-003/1297
(MAYAPUR) 		3401004000NRG24Z031120231318695 03/11/2023 Kanchan kumari 3401004WL078094 Kanchan kumari 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 KANCHAN KUMARI PUNJAB NATIONAL BANK(508568)
16 KHELARI JH-01-004-017-004/1051
(MAYAPUR) 		3401004000NRG24Z031120231318658 03/11/2023 ANIL BHUIYAN 3401004WL078093 ANIL BHUIYAN 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 ANIL BHUIYA BANK OF INDIA(508505)
17 KHELARI JH-01-004-017-004/1112
(MAYAPUR) 		3401004000NRG24Z031120231318580 03/11/2023 SIVANI KUMARI 3401004WL078091 SIVANI KUMARI 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 SIVANI KUMARI BANK OF INDIA(508505)
18 KHELARI JH-01-004-017-004/1835
(MAYAPUR) 		3401004000NRG24Z031120231318664 03/11/2023 Phulo kumari 3401004WL078093 Phulo kumari 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 Miss. PHULO KUMARI VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-004/1883
(MAYAPUR) 		3401004000NRG24Z031120231318667 03/11/2023 SURJI DEVI 3401004WL078093 SURJI DEVI 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 SURJI DEVI BANK OF INDIA(508505)
SubTotal 1512 1512
20 KHELARI JH-01-004-017-003/1231
(MAYAPUR) 		3401004000NRG24Z031120231318567 03/11/2023 Rabita devi 3401004WL078091 Rabita devi 00048 BKID0004929 162 162 Processed 04/11/2023 S92913902 RABITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
21 KHELARI JH-01-004-017-001/2214
(MAYAPUR) 		3401004000NRG24Z031120231318602 03/11/2023 Rasiya khatun 3401004WL078092 Rasiya khatun 00048 BKID0004945 162 162 Processed 04/11/2023 S92913902 RASIDA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
22 KHELARI JH-01-004-017-003/1232
(MAYAPUR) 		3401004000NRG24Z031120231318568 03/11/2023 Rohit Yadav 3401004WL078091 Rohit Yadav 00048 BKID0005899 162 162 Processed 04/11/2023 S92913902 ROHIT KUMAR THAKAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
23 KHELARI JH-01-004-017-001/2005
(MAYAPUR) 		3401004000NRG24Z031120231318645 03/11/2023 NIKHAT PARWEEN 3401004WL078093 NIKHAT PARWEEN 00078 CNRB0004904 162 162 Processed 04/11/2023 S92913902 NIKHAT PARWEEN CANARA BANK(508532)
24 KHELARI JH-01-004-017-003/1113
(MAYAPUR) 		3401004000NRG24Z031120231318718 03/11/2023 PURNIMA KUMARI 3401004WL078095 PURNIMA KUMARI 00078 CNRB0004904 162 162 Processed 04/11/2023 S92913902 PURNIMA KUMARI CANARA BANK(508532)
SubTotal 324 324
25 KHELARI JH-01-004-017-003/1342
(MAYAPUR) 		3401004000NRG24Z031120231318651 03/11/2023 Santoshi Kumari 3401004WL078093 Santoshi Kumari 00078 CNRB0005706 162 162 Processed 04/11/2023 S92913902 SANTOSHI KUMARI CANARA BANK(508532)
SubTotal 162 162
26 KHELARI JH-01-004-017-003/1091
(MAYAPUR) 		3401004000NRG24Z031120231318562 03/11/2023 MRAN ANSARI 3401004WL078091 MRAN ANSARI 00152 HDFC0001470 162 162 Processed 04/11/2023 S92913902 IMARAN ANSARI HDFC BANK LTD(607152)
SubTotal 162 162
27 KHELARI JH-01-004-017-001/2265
(MAYAPUR) 		3401004000NRG24Z031120231318606 03/11/2023 SANOBAR NAZ 3401004WL078092 SANOBAR NAZ 00177 IOBA0003170 162 162 Processed 04/11/2023 S92913902 SANOBAR NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
28 KHELARI JH-01-004-017-001/1113
(MAYAPUR) 		3401004000NRG24Z031120231318684 03/11/2023 ANIL ORAON 3401004WL078094 ANIL ORAON 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-001/1126
(MAYAPUR) 		3401004000NRG24Z031120231318641 03/11/2023 ABDULLAH ANSARI 3401004WL078093 ABDULLAH ANSARI 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 ABDULLAH ANSARO S/O IJHAR ANSARI . VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-001/1127
(MAYAPUR) 		3401004000NRG24Z031120231318642 03/11/2023 SAHID ANSARI 3401004WL078093 SAHID ANSARI 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 SAHID ANSARI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-001/407
(MAYAPUR) 		3401004000NRG24Z031120231318713 03/11/2023 JASHO DEVI 3401004WL078095 JASHO DEVI 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mrs. JASO DEVI VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-001/42
(MAYAPUR) 		3401004000NRG24Z031120231318714 03/11/2023 RAJENDRA YADAV 3401004WL078095 RAJENDRA YADAV 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. RAJENDRA YADAV VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-001/448
(MAYAPUR) 		3401004000NRG24Z031120231318715 03/11/2023 AJIT KUMAR YADAV 3401004WL078095 AJIT KUMAR YADAV 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. AJIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-001/583
(MAYAPUR) 		3401004000NRG24Z031120231318716 03/11/2023 SARITA DEVI 3401004WL078095 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-001/672
(MAYAPUR) 		3401004000NRG24Z031120231318717 03/11/2023 PUNAM KUMARI 3401004WL078095 PUNAM KUMARI 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-002/24
(MAYAPUR) 		3401004000NRG24Z021120231315530 03/11/2023 MAHESHWAR GANJHU 3401004WL077892 MAHESHWAR GANJHU 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. MAHESH GANJHU VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-002/491
(MAYAPUR) 		3401004000NRG24Z021120231315531 03/11/2023 PARBAL DHAN 3401004WL077892 PARBAL DHAN 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mrs. PUNIYA DEVI and PARBAL DHAN . VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-002/624
(MAYAPUR) 		3401004000NRG24Z031120231318558 03/11/2023 MAHENDRA PAHAN 3401004WL078091 MAHENDRA PAHAN 00197 BKID0JHARGB 108 108 Processed 04/11/2023 S92913902 Mr. MAHENDRA PAHAN VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-002/91
(MAYAPUR) 		3401004000NRG24Z031120231318689 03/11/2023 HAZMATIYA DEVI 3401004WL078094 HAZMATIYA DEVI 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. AJMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-002/930
(MAYAPUR) 		3401004000NRG24Z031120231318559 03/11/2023 JASO KUMARI 3401004WL078091 JASO KUMARI 00197 BKID0JHARGB 108 108 Processed 04/11/2023 S92913902 JASO KUMARI VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-002/978
(MAYAPUR) 		3401004000NRG24Z031120231318560 03/11/2023 SANTOSH YADAV 3401004WL078091 SANTOSH YADAV 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. SANTOSH YADAV VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-003/1046
(MAYAPUR) 		3401004000NRG24Z031120231318561 03/11/2023 SUNITA KUMARI 3401004WL078091 SUNITA KUMARI 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-003/1047
(MAYAPUR) 		3401004000NRG24Z031120231318647 03/11/2023 SUKRU DEVI 3401004WL078093 SUKRU DEVI 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-003/1048
(MAYAPUR) 		3401004000NRG24Z031120231318648 03/11/2023 SUKHNATH ORAON 3401004WL078093 SUKHNATH ORAON 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. SUKHNATH ORAON VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-003/113
(MAYAPUR) 		3401004000NRG24Z031120231321786 03/11/2023 SHOSHAN DEVI 3401004WL078215 SHOSHAN DEVI 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mrs. SHOSHAN DEVI VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-003/116
(MAYAPUR) 		3401004000NRG24Z031120231318721 03/11/2023 BHOLA YADAV 3401004WL078095 BHOLA YADAV 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. BHOLA YADAV VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-003/422
(MAYAPUR) 		3401004000NRG24Z031120231318570 03/11/2023 SURAJ KUMAR YADAV 3401004WL078091 SURAJ KUMAR YADAV 00197 BKID0JHARGB 108 108 Processed 04/11/2023 S92913902 Mr. SURAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-003/451
(MAYAPUR) 		3401004000NRG24Z031120231318571 03/11/2023 ayodhya yadav 3401004WL078091 ayodhya yadav 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 AYODHYA YADAV BANK OF INDIA(508505)
49 KHELARI JH-01-004-017-003/452
(MAYAPUR) 		3401004000NRG24Z031120231318572 03/11/2023 MUNESAR YADAV 3401004WL078091 MUNESAR YADAV 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. BHUNESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-003/467
(MAYAPUR) 		3401004000NRG24Z031120231318609 03/11/2023 BIRSA ORAON 3401004WL078092 BIRSA ORAON 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. BIRSA OROAN VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-003/481
(MAYAPUR) 		3401004000NRG24Z031120231318653 03/11/2023 SURENDRA YADAV 3401004WL078093 SURENDRA YADAV 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. SURENDRA YADAV VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-003/485
(MAYAPUR) 		3401004000NRG24Z031120231318610 03/11/2023 SUKARMANI DEVI 3401004WL078092 SUKARMANI DEVI 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mrs. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-003/510
(MAYAPUR) 		3401004000NRG24Z031120231318573 03/11/2023 SUNITA DEVI 3401004WL078091 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-003/530
(MAYAPUR) 		3401004000NRG24Z031120231318698 03/11/2023 LALITA KUMARI 3401004WL078094 LALITA KUMARI 00197 BKID0JHARGB 27 27 Processed 04/11/2023 S92913902 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-003/536
(MAYAPUR) 		3401004000NRG24Z031120231318699 03/11/2023 SURESH YADAV 3401004WL078094 SURESH YADAV 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. SURESH YADAV VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-003/704
(MAYAPUR) 		3401004000NRG24Z031120231318654 03/11/2023 BIJAY ORAON 3401004WL078093 BIJAY ORAON 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. BIJAY ORAON VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-003/708
(MAYAPUR) 		3401004000NRG24Z031120231318655 03/11/2023 SUNIL ORAON 3401004WL078093 SUNIL ORAON 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-003/709
(MAYAPUR) 		3401004000NRG24Z031120231318656 03/11/2023 SHANI ORAON 3401004WL078093 SHANI ORAON 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. SANI ORAON VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-003/712
(MAYAPUR) 		3401004000NRG24Z031120231318576 03/11/2023 LALITA KUMARI 3401004WL078091 LALITA KUMARI 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-003/717
(MAYAPUR) 		3401004000NRG24Z031120231318577 03/11/2023 PUNITA KUMARI 3401004WL078091 PUNITA KUMARI 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 PUNITA KUMARI BANK OF INDIA(508505)
61 KHELARI JH-01-004-017-003/87-A
(MAYAPUR) 		3401004000NRG24Z031120231318657 03/11/2023 PERMESWAR YADAV 3401004WL078093 PERMESWAR YADAV 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. PERMESHWER YADAV VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-004/1007
(MAYAPUR) 		3401004000NRG24Z031120231318578 03/11/2023 RAIMUN ORAON 3401004WL078091 RAIMUN ORAON 00197 BKID0JHARGB 81 81 Processed 04/11/2023 S92913902 Mr. RAIMUNN ORAON VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-004/1106
(MAYAPUR) 		3401004000NRG24Z031120231318579 03/11/2023 SIMA KUMARI 3401004WL078091 SIMA KUMARI 00197 BKID0JHARGB 81 81 Processed 04/11/2023 S92913902 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-004/1520
(MAYAPUR) 		3401004000NRG24Z031120231318659 03/11/2023 MUKESH BHUIYAN 3401004WL078093 MUKESH BHUIYAN 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. MUKESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-004/1525
(MAYAPUR) 		3401004000NRG24Z031120231318660 03/11/2023 RAHUL BHUIYAN 3401004WL078093 RAHUL BHUIYAN 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. RAHUL BHUIYAN VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-004/36
(MAYAPUR) 		3401004000NRG24Z031120231318583 03/11/2023 BENIYA ORAON 3401004WL078091 BENIYA ORAON 00197 BKID0JHARGB 108 108 Processed 04/11/2023 S92913902 Mr. BENIYA ORAON and PATIYA DEVI . VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-005/1541
(MAYAPUR) 		3401004000NRG24Z031120231318611 03/11/2023 SUDAMA PRASAD GUPTA 3401004WL078092 SUDAMA PRASAD GUPTA 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. SUDAMA PRASAD GUPTA VANANCHAL GRAMIN BANK(607210)
SubTotal 5967 5967
68 KHELARI JH-01-004-017-002/1542
(MAYAPUR) 		3401004000NRG24Z031120231318686 03/11/2023 SABITA DEVI 3401004WL078094 SABITA DEVI 00354 PUNB0975900 162 162 Processed 04/11/2023 S92913902 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
69 KHELARI JH-01-004-017-003/1227
(MAYAPUR) 		3401004000NRG24Z031120231318566 03/11/2023 Sindhu kumari 3401004WL078091 Sindhu kumari 00462 UCBA0002762 162 162 Processed 04/11/2023 S92913902 SINDHU KUMARI D/O NAND KISHORE PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
70 KHELARI JH-01-004-017-003/1116
(MAYAPUR) 		3401004000NRG24Z031120231318719 03/11/2023 SURAJ YADAV 3401004WL078095 SURAJ YADAV 00462 UCBA0002962 162 162 Processed 04/11/2023 S92913902 Suraj Ahir PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
71 KHELARI JH-01-004-017-001/2340
(MAYAPUR) 		3401004000NRG24Z031120231318607 03/11/2023 Hasan ansari 3401004WL078092 Hasan ansari 00688 FINO0009002 162 162 Processed 04/11/2023 S92913902 Hasan Ansari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-017-002/1963
(MAYAPUR) 		3401004000NRG24Z021120231315525 03/11/2023 Pairwa devi 3401004WL077892 Pairwa devi 00688 FINO0009002 162 162 Processed 04/11/2023 S92913902 Pairwa Devi FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-017-002/1966
(MAYAPUR) 		3401004000NRG24Z021120231315526 03/11/2023 Choranti devi 3401004WL077892 Choranti devi 00688 FINO0009002 162 162 Processed 04/11/2023 S92913902 Choranti Devi FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-017-002/1967
(MAYAPUR) 		3401004000NRG24Z021120231315527 03/11/2023 Balmati kumari 3401004WL077892 Balmati kumari 00688 FINO0009002 162 162 Processed 04/11/2023 S92913902 Balmati Kumari FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-017-002/1971
(MAYAPUR) 		3401004000NRG24Z021120231315528 03/11/2023 Arjun ganjhu 3401004WL077892 Arjun ganjhu 00688 FINO0009002 162 162 Processed 04/11/2023 S92913902 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-017-002/1972
(MAYAPUR) 		3401004000NRG24Z021120231315529 03/11/2023 Premjit yadav 3401004WL077892 Premjit yadav 00688 FINO0009002 162 162 Processed 04/11/2023 S92913902 Premjit Yadav FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-017-003/1332
(MAYAPUR) 		3401004000NRG24Z031120231318569 03/11/2023 TEJUWA ORAON 3401004WL078091 TEJUWA ORAON 00688 FINO0009002 162 162 Processed 04/11/2023 S92913902 Tejuwa Oraon FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-017-004/1810
(MAYAPUR) 		3401004000NRG24Z031120231318663 03/11/2023 Sittara parween 3401004WL078093 Sittara parween 00688 FINO0009002 162 162 Processed 04/11/2023 S92913902 Miss. SITTARA PARWEEN VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-004/1828
(MAYAPUR) 		3401004000NRG24Z031120231318582 03/11/2023 Dipak bhuiyan 3401004WL078091 Dipak bhuiyan 00688 FINO0009002 162 162 Processed 04/11/2023 S92913902 Dipak Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
80 KHELARI JH-01-004-017-001/1200
(MAYAPUR) 		3401004000NRG24Z031120231318711 03/11/2023 DINESH YADAV 3401004WL078095 DINESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. DINESH YADAV VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-001/1591
(MAYAPUR) 		3401004000NRG24Z031120231318599 03/11/2023 NARGISH PRWEEN 3401004WL078092 NARGISH PRWEEN 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mrs. NARGISH PRWEEN VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-001/1595
(MAYAPUR) 		3401004000NRG24Z031120231318600 03/11/2023 IFAT KHATUN 3401004WL078092 IFAT KHATUN 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mrs. IFFAT NEHA VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-001/1596
(MAYAPUR) 		3401004000NRG24Z031120231318601 03/11/2023 JUBAIR ANSARI 3401004WL078092 JUBAIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Juber Ansari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-017-001/2004
(MAYAPUR) 		3401004000NRG24Z031120231318644 03/11/2023 JAINUL ANSRI 3401004WL078093 JAINUL ANSRI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. JAINUL ANSARI VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-002/1120
(MAYAPUR) 		3401004000NRG24Z031120231318685 03/11/2023 BIJESH GANJHU 3401004WL078094 BIJESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. BIJESH GANJHU VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-002/1528
(MAYAPUR) 		3401004000NRG24Z021120231315522 03/11/2023 MAHANAND DHAN 3401004WL077892 MAHANAND DHAN 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 MAHANAND DHAN S/O PRABAL DHAN . VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-002/1550
(MAYAPUR) 		3401004000NRG24Z031120231318687 03/11/2023 MEENA KUMARI 3401004WL078094 MEENA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. MEENA KUMARI VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-002/1784
(MAYAPUR) 		3401004000NRG24Z021120231315523 03/11/2023 Punam Kumari 3401004WL077892 Punam Kumari 00695 SBIN0RRVCGB 135 135 Processed 04/11/2023 S92913902 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-002/1960
(MAYAPUR) 		3401004000NRG24Z021120231315524 03/11/2023 Sushila devi 3401004WL077892 Sushila devi 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mrs. Sushila Devi VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-017-002/41
(MAYAPUR) 		3401004000NRG24Z031120231318688 03/11/2023 RITWA DEVI 3401004WL078094 RITWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. RITWA DEVI VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-017-002/563
(MAYAPUR) 		3401004000NRG24Z031120231318555 03/11/2023 SIMON PATRAS DHAN 3401004WL078091 SIMON PATRAS DHAN 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. SIMON PATRAS DHAN VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-017-002/622
(MAYAPUR) 		3401004000NRG24Z031120231318556 03/11/2023 JOSEF MINZ 3401004WL078091 JOSEF MINZ 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Chumnu Oraon FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-017-002/623
(MAYAPUR) 		3401004000NRG24Z031120231318557 03/11/2023 JITPAHAN ORAON 3401004WL078091 JITPAHAN ORAON 00695 SBIN0RRVCGB 108 108 Processed 04/11/2023 S92913902 Mr. JITPAHAN OROAN VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-003/1102
(MAYAPUR) 		3401004000NRG24Z031120231318690 03/11/2023 Fagni Devi 3401004WL078094 Fagni Devi 00695 SBIN0RRVCGB 27 27 Processed 04/11/2023 S92913902 Mr. FAGNI DEVI VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-017-003/1141
(MAYAPUR) 		3401004000NRG24Z031120231318692 03/11/2023 SARITA DEVI 3401004WL078094 SARITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 04/11/2023 S92913902 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-017-003/1145
(MAYAPUR) 		3401004000NRG24Z031120231318565 03/11/2023 RITA DEVI 3401004WL078091 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-003/1259
(MAYAPUR) 		3401004000NRG24Z031120231318694 03/11/2023 Ajay Oraon 3401004WL078094 Ajay Oraon 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 AJAY ORAON S/O SARLU ORAON . VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-017-003/1282
(MAYAPUR) 		3401004000NRG24Z031120231321787 03/11/2023 Sanjay oraon 3401004WL078215 Sanjay oraon 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 SANJAY ORAON and SHOSHAN DEVI BANK OF INDIA(508505)
99 KHELARI JH-01-004-017-003/1382
(MAYAPUR) 		3401004000NRG24Z031120231318696 03/11/2023 Sandhya Kumari 3401004WL078094 Sandhya Kumari 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Miss. SANDHYA KUMARI VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-003/1389
(MAYAPUR) 		3401004000NRG24Z031120231318697 03/11/2023 Ranjan kumar 3401004WL078094 Ranjan kumar 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
101 KHELARI JH-01-004-017-003/538
(MAYAPUR) 		3401004000NRG24Z031120231318574 03/11/2023 GOVERDHAN YADAV 3401004WL078091 GOVERDHAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. GOBERDHAN YADAV VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-003/683
(MAYAPUR) 		3401004000NRG24Z031120231318575 03/11/2023 PREM KR YADAV 3401004WL078091 PREM KR YADAV 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Prem Kumar Yadav FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-017-004/1116
(MAYAPUR) 		3401004000NRG24Z031120231318581 03/11/2023 ANITA DEVI 3401004WL078091 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
104 KHELARI JH-01-004-017-004/1545
(MAYAPUR) 		3401004000NRG24Z031120231318661 03/11/2023 SUNIL PASWAN 3401004WL078093 SUNIL PASWAN 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 SUNIL PASWAN BANK OF INDIA(508505)
105 KHELARI JH-01-004-017-004/1671
(MAYAPUR) 		3401004000NRG24Z031120231318662 03/11/2023 Anil bhuyan 3401004WL078093 Anil bhuyan 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. ANIL BHUINYA VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-017-004/1836
(MAYAPUR) 		3401004000NRG24Z031120231318665 03/11/2023 Chanda kumari 3401004WL078093 Chanda kumari 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 CHANDA KUMARI INDIAN OVERSEAS BANK(508541)
107 KHELARI JH-01-004-017-004/1881
(MAYAPUR) 		3401004000NRG24Z031120231318666 03/11/2023 PUJA KUMARI 3401004WL078093 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-017-005/1603
(MAYAPUR) 		3401004000NRG24Z031120231318612 03/11/2023 PARWATI KUMARI 3401004WL078092 PARWATI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mrs. PARWATI KUMARI VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-017-005/1604
(MAYAPUR) 		3401004000NRG24Z031120231318613 03/11/2023 DEEPAK BHOGTA 3401004WL078092 DEEPAK BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. DEEPAK BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 4509 4509
Total 16686 16686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_031123APB_FTO_709871 BANK OF INDIA BKID0004900 RANCHI MAIN 162
2 BURMU JH3401004017_031123APB_FTO_709871 BANK OF INDIA BKID0004903 TANGER 1296
3 BURMU JH3401004017_031123APB_FTO_709871 BANK OF INDIA BKID0004912 KHELARI 1512
4 BURMU JH3401004017_031123APB_FTO_709871 BANK OF INDIA BKID0004929 BHANDRA 162
5 BURMU JH3401004017_031123APB_FTO_709871 BANK OF INDIA BKID0004945 RATU 162
6 BURMU JH3401004017_031123APB_FTO_709871 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
7 BURMU JH3401004017_031123APB_FTO_709871 Canara Bank CNRB0004904 BARAMBE 324
8 BURMU JH3401004017_031123APB_FTO_709871 Canara Bank CNRB0005706 Burmu 162
9 BURMU JH3401004017_031123APB_FTO_709871 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
10 BURMU JH3401004017_031123APB_FTO_709871 Indian Overseas Bank IOBA0003170 ORMANJHI 162
11 BURMU JH3401004017_031123APB_FTO_709871 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1863
12 BURMU JH3401004017_031123APB_FTO_709871 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 4104
13 BURMU JH3401004017_031123APB_FTO_709871 Punjab National Bank PUNB0975900 Khalari 162
14 BURMU JH3401004017_031123APB_FTO_709871 UCO Bank UCBA0002762 THAKURGAON 162
15 BURMU JH3401004017_031123APB_FTO_709871 UCO Bank UCBA0002962 KHIJRI BRANCH 162
16 BURMU JH3401004017_031123APB_FTO_709871 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1458
17 BURMU JH3401004017_031123APB_FTO_709871 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4509

Download In Excel