Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:43:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_021223APB_FTO_790469
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-01-004-015-001/640
(LAPRA) 		3401004000NRG24Z021220231435359 02/12/2023 AMAN PRASAD 3401004WL085922 AMAN PRASAD 00048 BKID0004912 162 162 Processed 03/12/2023 S5432728 AMAN PRASAD BANK OF INDIA(508505)
2 KHELARI JH-01-004-015-002/1124
(LAPRA) 		3401004000NRG24Z021220231435363 02/12/2023 JANTI DEVI 3401004WL085922 JANTI DEVI 00048 BKID0004912 162 162 Processed 03/12/2023 S5432728 Janti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 KHELARI JH-01-004-015-001/2143
(LAPRA) 		3401004000NRG24Z021220231435219 02/12/2023 PRIYANKA KUMARI 3401004WL085918 PRIYANKA KUMARI 00089 CBIN0283072 162 162 Processed 03/12/2023 S5432728 Miss. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
4 KHELARI JH-01-004-015-001/1577
(LAPRA) 		3401004000NRG24Z021220231435210 02/12/2023 LALU GANJHU 3401004WL085918 LALU GANJHU 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Lalu Ganjhu FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-015-001/1610
(LAPRA) 		3401004000NRG24Z021220231435211 02/12/2023 SHANICHARWA GANJHU 3401004WL085918 SHANICHARWA GANJHU 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Shanicharwa Ganjhu FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-015-001/30
(LAPRA) 		3401004000NRG24Z021220231435354 02/12/2023 ANIL GANJHU 3401004WL085922 ANIL GANJHU 00197 BKID0JHARGB 162 162 Processed 03/12/2023 S5432728 Anil Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
7 KHELARI JH-01-004-015-001/1748
(LAPRA) 		3401004000NRG24Z021220231435212 02/12/2023 BARJUN GANJHU 3401004WL085918 BARJUN GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Barjun Ganjhu FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-015-001/1910
(LAPRA) 		3401004000NRG24Z021220231435213 02/12/2023 ANIL KUMAR 3401004WL085918 ANIL KUMAR 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Anil Kumar FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-015-001/208
(LAPRA) 		3401004000NRG24Z021220231435218 02/12/2023 UMESH GANJHU 3401004WL085918 UMESH GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Umesh Ganjhu FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-015-001/2266
(LAPRA) 		3401004000NRG24Z021220231435347 02/12/2023 ANKIT GANJHU 3401004WL085922 ANKIT GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Ankit Ganjhu FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-015-001/2281
(LAPRA) 		3401004000NRG24Z021220231435348 02/12/2023 SAHJIVAN GANJHU 3401004WL085922 SAHJIVAN GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Sahjivan Ganjhu FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-015-001/2347
(LAPRA) 		3401004000NRG24Z021220231435220 02/12/2023 DHANIRAM GANJHU 3401004WL085918 DHANIRAM GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Dhaniram Yadav FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-015-001/2364
(LAPRA) 		3401004000NRG24Z021220231434752 02/12/2023 JAGADEESH GANJHU 3401004WL085889 JAGADEESH GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Jagadeesh Prasad Patle FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-015-001/2365
(LAPRA) 		3401004000NRG24Z021220231434753 02/12/2023 NIRA DEVI 3401004WL085889 NIRA DEVI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Nira Bai Patle FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-015-001/2366
(LAPRA) 		3401004000NRG24Z021220231434754 02/12/2023 RAJESH KUMAR 3401004WL085889 RAJESH KUMAR 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Rajesh Kumar Bhaskar FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-015-001/2368
(LAPRA) 		3401004000NRG24Z021220231434755 02/12/2023 ANGARLAL ORAON 3401004WL085889 ANGARLAL ORAON 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Angarlal Patley FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-015-001/2405
(LAPRA) 		3401004000NRG24Z021220231435221 02/12/2023 DHANESWAR SAHU 3401004WL085918 DHANESWAR SAHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Dhaneshwar Sahu FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-015-001/2406
(LAPRA) 		3401004000NRG24Z021220231435349 02/12/2023 RAMBHA KUMARI 3401004WL085922 RAMBHA KUMARI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Rambha Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-015-001/2408
(LAPRA) 		3401004000NRG24Z021220231435222 02/12/2023 PUNAM KUMARI 3401004WL085918 PUNAM KUMARI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Punam Kumari Sidar FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-015-001/2410
(LAPRA) 		3401004000NRG24Z021220231434756 02/12/2023 SUMAN KUMARI 3401004WL085889 SUMAN KUMARI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Suman Kanwar FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-015-001/2411
(LAPRA) 		3401004000NRG24Z021220231434757 02/12/2023 RAM KUMARI 3401004WL085889 RAM KUMARI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Ram Kumari Sahu FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-015-001/2412
(LAPRA) 		3401004000NRG24Z021220231434758 02/12/2023 RAM PRASAD MUNDA 3401004WL085889 RAM PRASAD MUNDA 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Ram Prasad Sahu FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-015-001/2413
(LAPRA) 		3401004000NRG24Z021220231434759 02/12/2023 BIGHA RAM GANJHU 3401004WL085889 BIGHA RAM GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Baiga Ram Sidar FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-015-001/2414
(LAPRA) 		3401004000NRG24Z021220231434760 02/12/2023 BINDIYA KUMARI 3401004WL085889 BINDIYA KUMARI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Bindiya Kumari Maheshwari FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-015-001/2415
(LAPRA) 		3401004000NRG24Z021220231434761 02/12/2023 SAHODRA DEVI 3401004WL085889 SAHODRA DEVI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Sahodra Bai Dhariya FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-015-001/2416
(LAPRA) 		3401004000NRG24Z021220231434762 02/12/2023 YASHODA DEVI 3401004WL085889 YASHODA DEVI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Yashoda Yadav FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-015-001/2417
(LAPRA) 		3401004000NRG24Z021220231434763 02/12/2023 MANGLI DEVI 3401004WL085889 MANGLI DEVI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Mangli Bai Bareth FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-015-001/2418
(LAPRA) 		3401004000NRG24Z021220231434764 02/12/2023 BABULAL GANJHU 3401004WL085889 BABULAL GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Babu Lal Bareth FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-015-001/2419
(LAPRA) 		3401004000NRG24Z021220231434765 02/12/2023 RAJKUMAR GANJHU 3401004WL085889 RAJKUMAR GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Rajkumar Bareth FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-015-001/2420
(LAPRA) 		3401004000NRG24Z021220231434766 02/12/2023 DILIP KUMAR 3401004WL085889 DILIP KUMAR 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Dilip Kumar FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-015-001/2421
(LAPRA) 		3401004000NRG24Z021220231434767 02/12/2023 HITRAM MUNDA 3401004WL085889 HITRAM MUNDA 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Het Ram Bareth FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-015-001/2422
(LAPRA) 		3401004000NRG24Z021220231434768 02/12/2023 JANIRAM MUNDA 3401004WL085889 JANIRAM MUNDA 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Janiram Bareth FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-015-001/2423
(LAPRA) 		3401004000NRG24Z021220231434769 02/12/2023 AMARI KUMARI 3401004WL085889 AMARI KUMARI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Amar Kumari FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-015-001/2424
(LAPRA) 		3401004000NRG24Z021220231434770 02/12/2023 AMRITA DEVI 3401004WL085889 AMRITA DEVI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Amrika Bai Yadav FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-015-001/2425
(LAPRA) 		3401004000NRG24Z021220231434771 02/12/2023 AMRIT ORAON 3401004WL085889 AMRIT ORAON 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Amrit Lal Yadav FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-015-001/2426
(LAPRA) 		3401004000NRG24Z021220231434772 02/12/2023 RUPA DEVI 3401004WL085889 RUPA DEVI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Satrupa Patel FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-015-001/2427
(LAPRA) 		3401004000NRG24Z021220231435276 02/12/2023 PUNARAM MUNDA 3401004WL085920 PUNARAM MUNDA 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Puna Ram Patel FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-015-001/2428
(LAPRA) 		3401004000NRG24Z021220231435277 02/12/2023 DEVKUMAR GANJHU 3401004WL085920 DEVKUMAR GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Devkumar Bareth FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-015-001/2444
(LAPRA) 		3401004000NRG24Z021220231434773 02/12/2023 RAMLAL ORAON 3401004WL085889 RAMLAL ORAON 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Ram Lal Kanwar FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-015-001/2445
(LAPRA) 		3401004000NRG24Z021220231434774 02/12/2023 DABU MUNDA 3401004WL085889 DABU MUNDA 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Dadulal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
41 KHELARI JH-01-004-015-001/2446
(LAPRA) 		3401004000NRG24Z021220231434775 02/12/2023 VIMLA DEVI 3401004WL085889 VIMLA DEVI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Vimla Bai Kanvar FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-015-001/2447
(LAPRA) 		3401004000NRG24Z021220231434776 02/12/2023 UDAY ORAON 3401004WL085889 UDAY ORAON 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Uday Bhan FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-015-001/2448
(LAPRA) 		3401004000NRG24Z021220231434777 02/12/2023 PREM GANJHU 3401004WL085889 PREM GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 PREM SHANKAR FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-015-001/2449
(LAPRA) 		3401004000NRG24Z021220231434778 02/12/2023 KAUSHILYA DEVI 3401004WL085889 KAUSHILYA DEVI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Kaushilya Bai Kanwar FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-015-001/2464
(LAPRA) 		3401004000NRG24Z021220231434779 02/12/2023 DHANESWARI DEVI 3401004WL085889 DHANESWARI DEVI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Dhaneswari Bai Yadav FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-015-001/2465
(LAPRA) 		3401004000NRG24Z021220231434780 02/12/2023 GAUTAM MUNDA 3401004WL085889 GAUTAM MUNDA 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Gautam Prasad Satnami FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-015-001/2466
(LAPRA) 		3401004000NRG24Z021220231434781 02/12/2023 KUMARI DEVI 3401004WL085889 KUMARI DEVI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Kumari Kewat FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-015-001/2467
(LAPRA) 		3401004000NRG24Z021220231434782 02/12/2023 ASHOK MUNDA 3401004WL085889 ASHOK MUNDA 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Ashok Bai Kenwat FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-015-001/2468
(LAPRA) 		3401004000NRG24Z021220231434783 02/12/2023 NAWDHA DEVI 3401004WL085889 NAWDHA DEVI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Nawdha Bai Kewat FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-015-001/2469
(LAPRA) 		3401004000NRG24Z021220231434784 02/12/2023 SHATRUHAN GANJHU 3401004WL085889 SHATRUHAN GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Shatruhan Kenwat FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-015-001/2470
(LAPRA) 		3401004000NRG24Z021220231434785 02/12/2023 KUSI KUMARI 3401004WL085889 KUSI KUMARI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Kusi Kenwat FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-015-001/2471
(LAPRA) 		3401004000NRG24Z021220231434786 02/12/2023 ITWARI GANJHU 3401004WL085889 ITWARI GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Itwari Singh Kanwar FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-015-001/2472
(LAPRA) 		3401004000NRG24Z021220231434787 02/12/2023 RAM KUMAR GANJHU 3401004WL085889 RAM KUMAR GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Ram Singh Kanwar FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-015-001/2473
(LAPRA) 		3401004000NRG24Z021220231434788 02/12/2023 SANJAY MUNDA 3401004WL085889 SANJAY MUNDA 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Sanjay Kenwat FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-015-001/2474
(LAPRA) 		3401004000NRG24Z021220231434789 02/12/2023 KUMARI 3401004WL085889 KUMARI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Kumari Bai Kanwar FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-015-001/2475
(LAPRA) 		3401004000NRG24Z021220231434790 02/12/2023 SHUKRA GANJHU 3401004WL085889 SHUKRA GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Shukrwar Singh Kanwar FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-015-001/2476
(LAPRA) 		3401004000NRG24Z021220231434791 02/12/2023 ANITA DEVI 3401004WL085889 ANITA DEVI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Anita Bai Satnami FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-015-001/2477
(LAPRA) 		3401004000NRG24Z021220231435278 02/12/2023 URMILA DEVI 3401004WL085920 URMILA DEVI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Urmila Bai Roudh FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-015-001/2478
(LAPRA) 		3401004000NRG24Z021220231435279 02/12/2023 MANGAL GANJHU 3401004WL085920 MANGAL GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Mangal Chand Divakar FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-015-001/2479
(LAPRA) 		3401004000NRG24Z021220231435280 02/12/2023 SHANKAR GANJHU 3401004WL085920 SHANKAR GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 SHANKAR LAL SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHELARI JH-01-004-015-001/2480
(LAPRA) 		3401004000NRG24Z021220231435281 02/12/2023 SHANTOSHI DEVI 3401004WL085920 SHANTOSHI DEVI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Shantoshi Bai Satnami FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-015-001/2481
(LAPRA) 		3401004000NRG24Z021220231435282 02/12/2023 SIMA DEVI 3401004WL085920 SIMA DEVI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Sima Divakar FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-015-001/2535
(LAPRA) 		3401004000NRG24Z021220231435223 02/12/2023 KHUSHABU KUMARI 3401004WL085918 KHUSHABU KUMARI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Khushabu Kumari FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-015-001/2536
(LAPRA) 		3401004000NRG24Z021220231435224 02/12/2023 MINASH GANJHU 3401004WL085918 MINASH GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Minas Ganjhu FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-015-001/2537
(LAPRA) 		3401004000NRG24Z021220231435225 02/12/2023 SANTOSH KUMAR GANJHU 3401004WL085918 SANTOSH KUMAR GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Santosh Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-015-001/2538
(LAPRA) 		3401004000NRG24Z021220231435226 02/12/2023 ANIL GANJHU 3401004WL085918 ANIL GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Anil Ganjhu FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-015-001/2539
(LAPRA) 		3401004000NRG24Z021220231435227 02/12/2023 MUNIYA DEVI 3401004WL085918 MUNIYA DEVI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Muniya Devi FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-015-001/2540
(LAPRA) 		3401004000NRG24Z021220231435228 02/12/2023 ANITA DEVI 3401004WL085918 ANITA DEVI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Anita Devi FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-015-001/2541
(LAPRA) 		3401004000NRG24Z021220231435229 02/12/2023 KAVITA DEVI 3401004WL085918 KAVITA DEVI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Kavita Devi FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-015-001/2542
(LAPRA) 		3401004000NRG24Z021220231435230 02/12/2023 PREM GANJHU 3401004WL085918 PREM GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Prem Ganjhu FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-015-001/611
(LAPRA) 		3401004000NRG24Z021220231435356 02/12/2023 PRADEEP GANJHU 3401004WL085922 PRADEEP GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Pradeep Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-015-001/715
(LAPRA) 		3401004000NRG24Z021220231435283 02/12/2023 SON KUNWAR MUNDA 3401004WL085920 SON KUNWAR MUNDA 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Son Kunvar Kanwar FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-015-001/783
(LAPRA) 		3401004000NRG24Z021220231435284 02/12/2023 SUSHILA DEVI 3401004WL085920 SUSHILA DEVI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Sushila Bai Maheshwari FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-015-001/892
(LAPRA) 		3401004000NRG24Z021220231435285 02/12/2023 SONLAL GANJHU 3401004WL085920 SONLAL GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Sonlal Kanwar FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-015-001/893
(LAPRA) 		3401004000NRG24Z021220231435286 02/12/2023 RAVI KUMAR SAHU 3401004WL085920 RAVI KUMAR SAHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Ravi Kumar Sahu FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-015-001/897
(LAPRA) 		3401004000NRG24Z021220231435362 02/12/2023 MAKUNDA KUMAR 3401004WL085922 MAKUNDA KUMAR 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Makunda Yadav FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-015-001/914
(LAPRA) 		3401004000NRG24Z021220231435287 02/12/2023 LATA SAHU 3401004WL085920 LATA SAHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Lata Bai Sahu FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-015-001/915
(LAPRA) 		3401004000NRG24Z021220231435288 02/12/2023 SARJU RAM SAHU 3401004WL085920 SARJU RAM SAHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Sarju Ram Sahu FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-015-001/916
(LAPRA) 		3401004000NRG24Z021220231435289 02/12/2023 SUMAN SAHU 3401004WL085920 SUMAN SAHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Suman Bai Nirala FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-015-001/917
(LAPRA) 		3401004000NRG24Z021220231435290 02/12/2023 LAXMI DEVI 3401004WL085920 LAXMI DEVI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Laxmi Nirala FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-015-001/918
(LAPRA) 		3401004000NRG24Z021220231435291 02/12/2023 PRAKASH SAHU 3401004WL085920 PRAKASH SAHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Prakash Singh Nirala FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-015-001/919
(LAPRA) 		3401004000NRG24Z021220231435292 02/12/2023 SAHEBLAL SAHU 3401004WL085920 SAHEBLAL SAHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Saheb Lal Sahu FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-015-001/920
(LAPRA) 		3401004000NRG24Z021220231435293 02/12/2023 MONISHA SAHU 3401004WL085920 MONISHA SAHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Monisha Sahu FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-015-001/921
(LAPRA) 		3401004000NRG24Z021220231435294 02/12/2023 SAVITRI SAHU 3401004WL085920 SAVITRI SAHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Savitri Bai Sahu FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-015-001/922
(LAPRA) 		3401004000NRG24Z021220231435295 02/12/2023 KHILAVAN SAHU 3401004WL085920 KHILAVAN SAHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Khilavan Sahu FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-015-001/923
(LAPRA) 		3401004000NRG24Z021220231435296 02/12/2023 JEERJODHAN KUMAR 3401004WL085920 JEERJODHAN KUMAR 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Jeerjodhan Kumar Gond FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-015-001/925
(LAPRA) 		3401004000NRG24Z021220231435297 02/12/2023 RAMLAL KUMAR 3401004WL085920 RAMLAL KUMAR 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Ram Lal Gond FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-015-001/926
(LAPRA) 		3401004000NRG24Z021220231435298 02/12/2023 RAJNI DEVI 3401004WL085920 RAJNI DEVI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Rajni Kanwar FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-015-001/927
(LAPRA) 		3401004000NRG24Z021220231435299 02/12/2023 NIRA GANJHU 3401004WL085920 NIRA GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Nira Bai Kanvar FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-015-001/928
(LAPRA) 		3401004000NRG24Z021220231435300 02/12/2023 DHARAMLAL MUNDA 3401004WL085920 DHARAMLAL MUNDA 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Dharamlal Kanwar FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-015-001/933
(LAPRA) 		3401004000NRG24Z021220231435302 02/12/2023 DASHODA BHUIYA 3401004WL085920 DASHODA BHUIYA 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Dashoda Bai Satnami FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-015-001/936
(LAPRA) 		3401004000NRG24Z021220231435303 02/12/2023 JHAM LAL 3401004WL085920 JHAM LAL 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Jham Lal FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-015-001/938
(LAPRA) 		3401004000NRG24Z021220231435304 02/12/2023 DEVANAND NIRALA 3401004WL085920 DEVANAND NIRALA 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Devanand Nirala FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-015-001/940
(LAPRA) 		3401004000NRG24Z021220231435305 02/12/2023 KANHIYALAL GANJHU 3401004WL085920 KANHIYALAL GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Kanhaiya Nirala FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-015-001/941
(LAPRA) 		3401004000NRG24Z021220231435306 02/12/2023 DEVENDRA MUNDA 3401004WL085920 DEVENDRA MUNDA 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Devendra Kumar Nirala FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-015-001/942
(LAPRA) 		3401004000NRG24Z021220231435307 02/12/2023 SALIK GANJHU 3401004WL085920 SALIK GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Salik Ram Kanvar FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-015-001/945
(LAPRA) 		3401004000NRG24Z021220231435308 02/12/2023 SANTOSHI KUMARI 3401004WL085920 SANTOSHI KUMARI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Santoshi Kanwar FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-015-001/948
(LAPRA) 		3401004000NRG24Z021220231435309 02/12/2023 SUKEKHA MUNDA 3401004WL085920 SUKEKHA MUNDA 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Surekha Bai Kurre FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-015-001/950
(LAPRA) 		3401004000NRG24Z021220231435310 02/12/2023 DEVNARAYAN GANJHU 3401004WL085920 DEVNARAYAN GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Devnarayan Kurre FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-015-001/966
(LAPRA) 		3401004000NRG24Z021220231435311 02/12/2023 ISHA DEVI 3401004WL085920 ISHA DEVI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Isha Bai Yadav FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-015-001/967
(LAPRA) 		3401004000NRG24Z021220231435312 02/12/2023 KAVITA KUMARI 3401004WL085920 KAVITA KUMARI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Kavita Kumari Yadaw FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-015-001/968
(LAPRA) 		3401004000NRG24Z021220231435313 02/12/2023 RAMSHILA DEVI 3401004WL085920 RAMSHILA DEVI 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Ramshila Yadav FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-015-001/970
(LAPRA) 		3401004000NRG24Z021220231435314 02/12/2023 SOMARA GANJHU 3401004WL085920 SOMARA GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Somara Ganjhu FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-015-001/971
(LAPRA) 		3401004000NRG24Z021220231435315 02/12/2023 VIKASH GANJHU 3401004WL085920 VIKASH GANJHU 00688 FINO0009002 162 162 Processed 03/12/2023 S5432728 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 15876 15876
105 KHELARI JH-01-004-015-001/1127
(LAPRA) 		3401004000NRG24Z021220231435209 02/12/2023 PRITY DEVI 3401004WL085918 PRITY DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mrs. PRITY DEVI VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-015-001/1569
(LAPRA) 		3401004000NRG24Z021220231435346 02/12/2023 KHUSHBOO DEVI 3401004WL085922 KHUSHBOO DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mrs. KHUSHBOO DEVI VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-015-001/1951
(LAPRA) 		3401004000NRG24Z021220231435214 02/12/2023 SUNIL BHUIYAN 3401004WL085918 SUNIL BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Sunil Bhuyan FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-015-001/2049
(LAPRA) 		3401004000NRG24Z021220231435215 02/12/2023 TUPAN GANJHU 3401004WL085918 TUPAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Tupan Ganjhu FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-015-001/2050
(LAPRA) 		3401004000NRG24Z021220231435216 02/12/2023 SARITA DEVI 3401004WL085918 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Sarita Devi FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-015-001/2078
(LAPRA) 		3401004000NRG24Z021220231435217 02/12/2023 VARSHA KUMARI 3401004WL085918 VARSHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 VARSHA KUMARI VANANCHAL GRAMIN BANK(607210)
111 KHELARI JH-01-004-015-001/444
(LAPRA) 		3401004000NRG24Z021220231435355 02/12/2023 ANITA DEVI 3401004WL085922 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
112 KHELARI JH-01-004-015-001/634
(LAPRA) 		3401004000NRG24Z021220231435357 02/12/2023 SHUBHAM PRASAD SAHU 3401004WL085922 SHUBHAM PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. SHUBHAM PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-015-001/636
(LAPRA) 		3401004000NRG24Z021220231435358 02/12/2023 MANOJ KUMAR 3401004WL085922 MANOJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mr. MANOJ KUMAR VANANCHAL GRAMIN BANK(607210)
114 KHELARI JH-01-004-015-001/642
(LAPRA) 		3401004000NRG24Z021220231435360 02/12/2023 ANAND KUMAR 3401004WL085922 ANAND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 ANAND KUMAR BANK OF INDIA(508505)
115 KHELARI JH-01-004-015-001/647
(LAPRA) 		3401004000NRG24Z021220231435361 02/12/2023 SHILA DEVI 3401004WL085922 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
116 KHELARI JH-01-004-015-001/932
(LAPRA) 		3401004000NRG24Z021220231435301 02/12/2023 JAMMULAL BHUIYA 3401004WL085920 JAMMULAL BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S5432728 JAMMU LAL S/O SHIV LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
Total 18792 18792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_021223APB_FTO_790469 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004015_021223APB_FTO_790469 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
3 BURMU JH3401004015_021223APB_FTO_790469 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 486
4 BURMU JH3401004015_021223APB_FTO_790469 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 15876
5 BURMU JH3401004015_021223APB_FTO_790469 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1944

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