Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:12:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_280423APB_FTO_68633
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-01-004-020-001/1429
(RAY) 		3401004000NRG24280420230104793 28/04/2023 NAMRATA KUMARI 3401004WL005553 NAMRATA KUMARI 00048 BKID0004897 1368 1368 Processed 13/05/2023 1536001071 NAMRATA KUMARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-020-001/2339
(RAY) 		3401004000NRG24280420230104892 28/04/2023 AKASH KUMAR MAHTO 3401004WL005554 AKASH KUMAR MAHTO 00048 BKID0004897 1368 1368 Processed 13/05/2023 1536001072 AKASH KUMAR MAHTO S/O DEVENDRANATH MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-020-001/2340
(RAY) 		3401004000NRG24280420230104810 28/04/2023 RAHUL KUMAR MAHTO 3401004WL005553 RAHUL KUMAR MAHTO 00048 BKID0004897 1368 1368 Processed 13/05/2023 1536001070 RAHUL KUMAR MAHTO BANK OF BARODA(606985)
4 KHELARI JH-01-004-020-001/3057
(RAY) 		3401004000NRG24280420230104820 28/04/2023 Maruti nandan mahto 3401004WL005553 Maruti nandan mahto 00048 BKID0004897 1368 1368 Processed 13/05/2023 1536001068 MARUTI NANDAN BANK OF INDIA(508505)
5 KHELARI JH-01-004-020-001/3058
(RAY) 		3401004000NRG24280420230104821 28/04/2023 Rishi kr 3401004WL005553 Rishi kr 00048 BKID0004897 1368 1368 Processed 13/05/2023 1536001069 RISHI KUMAR BANK OF INDIA(508505)
SubTotal 6840 6840
6 KHELARI JH-01-004-020-001/1074
(RAY) 		3401004000NRG24280420230104789 28/04/2023 KULDEEP NMAHTO 3401004WL005553 KULDEEP NMAHTO 00048 BKID0004982 684 684 Processed 13/05/2023 1536001076 KULDIP MAHTO S O FUL CANARA BANK(508532)
7 KHELARI JH-01-004-020-001/1095
(RAY) 		3401004000NRG24280420230104790 28/04/2023 RAJKUMAR MAHTO 3401004WL005553 RAJKUMAR MAHTO 00048 BKID0004982 684 684 Processed 13/05/2023 1536001078 RAJKUMAR MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-020-001/1323
(RAY) 		3401004000NRG24280420230104791 28/04/2023 PINKI KUMARI 3401004WL005553 PINKI KUMARI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536001081 PINKI KUMARI BANK OF INDIA(508505)
9 KHELARI JH-01-004-020-001/1325
(RAY) 		3401004000NRG24280420230104792 28/04/2023 SHANKAR MAHTO 3401004WL005553 SHANKAR MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536001084 SHANKAR MAHTO IDBI BANK(607095)
10 KHELARI JH-01-004-020-001/1432
(RAY) 		3401004000NRG24280420230104887 28/04/2023 RAGHU MAHTO 3401004WL005554 RAGHU MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536001082 RAGHU MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-020-001/1435
(RAY) 		3401004000NRG24280420230104889 28/04/2023 RUPAM DEVI 3401004WL005554 RUPAM DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536001083 RUPAM DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-020-001/1443
(RAY) 		3401004000NRG24280420230104794 28/04/2023 RAJENDRA MAHTO 3401004WL005553 RAJENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536001079 RAJENDRA MAHTO IDBI BANK(607095)
13 KHELARI JH-01-004-020-001/1777
(RAY) 		3401004000NRG24280420230104795 28/04/2023 PRADEEP MAHTO 3401004WL005553 PRADEEP MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536001080 PRADIP MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-020-001/1796
(RAY) 		3401004000NRG24280420230104796 28/04/2023 RAVINDRA MAHTO 3401004WL005553 RAVINDRA MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536001088 RAVINDRA MAHTO BANK OF INDIA(508505)
15 KHELARI JH-01-004-020-001/1916
(RAY) 		3401004000NRG24280420230104797 28/04/2023 PUSHPA KUMARI 3401004WL005553 PUSHPA KUMARI 00048 BKID0004982 684 684 Processed 13/05/2023 1536001090 PUSHPA KUMARI BANK OF INDIA(508505)
16 KHELARI JH-01-004-020-001/195
(RAY) 		3401004000NRG24280420230104799 28/04/2023 KOSHILA DEVI 3401004WL005553 KOSHILA DEVI 00048 BKID0004982 684 684 Processed 13/05/2023 1536001089 KOSHILA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-020-001/2000
(RAY) 		3401004000NRG24280420230104802 28/04/2023 DASRATH MAHTO 3401004WL005553 DASRATH MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536001077 DASHRATH MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-004-020-001/2006
(RAY) 		3401004000NRG24280420230104803 28/04/2023 DINESH KUMAR 3401004WL005553 DINESH KUMAR 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536001092 DINESH KUMAR MAHTO BANK OF INDIA(508505)
19 KHELARI JH-01-004-020-001/2052
(RAY) 		3401004000NRG24280420230104804 28/04/2023 SHAHARMANI DEVI 3401004WL005553 SHAHARMANI DEVI 00048 BKID0004982 684 684 Processed 13/05/2023 1536001075 SHAHRMANI DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-020-001/2236
(RAY) 		3401004000NRG24280420230104891 28/04/2023 AMIT KUMAR SAW 3401004WL005554 AMIT KUMAR SAW 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536001073 AMIT KUMAR SAW BANK OF INDIA(508505)
21 KHELARI JH-01-004-020-001/2499
(RAY) 		3401004000NRG24280420230104812 28/04/2023 Bigni Devi 3401004WL005553 Bigni Devi 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536001085 BIGNI DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-020-001/2578
(RAY) 		3401004000NRG24280420230105392 28/04/2023 SANJAY KUMAR MAHTO 3401004WL005579 SANJAY KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536001087 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
23 KHELARI JH-01-004-020-001/2852
(RAY) 		3401004000NRG24260420230090947 28/04/2023 SARITA KUMARI 3401004WL004879 SARITA KUMARI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536001091 SARITA KUMARI BANK OF INDIA(508505)
24 KHELARI JH-01-004-020-001/289
(RAY) 		3401004000NRG24280420230104817 28/04/2023 FULO DEVI 3401004WL005553 FULO DEVI 00048 BKID0004982 684 684 Processed 13/05/2023 1536001097 FULO DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-004-020-001/2992
(RAY) 		3401004000NRG24280420230104818 28/04/2023 GEETA KUMARI 3401004WL005553 GEETA KUMARI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536001086 GEETA KUMARI PUNJAB NATIONAL BANK(508568)
26 KHELARI JH-01-004-020-001/3265
(RAY) 		3401004000NRG24280420230104825 28/04/2023 SUNAINA DEVI 3401004WL005553 SUNAINA DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536001094 Sunaina Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-020-001/3292
(RAY) 		3401004000NRG24280420230105395 28/04/2023 Fulchand Kumar 3401004WL005579 Fulchand Kumar 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536001096 FULCHAND KUMAR BANK OF INDIA(508505)
28 KHELARI JH-01-024-001-001/192
(CHURI EAST) 		3401004000NRG24280420230104833 28/04/2023 SHITAL MAHTO 3401004WL005553 SHITAL MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536001074 SHITAL MAHTO BANK OF INDIA(508505)
29 KHELARI JH-01-024-001-001/234
(CHURI EAST) 		3401004000NRG24280420230104834 28/04/2023 SUNAINA DEVI 3401004WL005553 SUNAINA DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536001093 SUNAINA DEVI BANK OF INDIA(508505)
SubTotal 28728 28728
30 KHELARI JH-01-004-020-001/2457
(RAY) 		3401004000NRG24260420230090945 28/04/2023 SAVITA KUMARI 3401004WL004879 SAVITA KUMARI 00048 BKID0005879 1368 1368 Processed 13/05/2023 1536001095 SAVITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
31 KHELARI JH-01-004-020-001/1433
(RAY) 		3401004000NRG24280420230104888 28/04/2023 PRATIMA DEVI 3401004WL005554 PRATIMA DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001105 PRATIMA DEVI CANARA BANK(508532)
32 KHELARI JH-01-004-020-001/1468
(RAY) 		3401004000NRG24280420230105386 28/04/2023 GUDIYA DEVI 3401004WL005579 GUDIYA DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001052 GUDIYA DEVI CANARA BANK(508532)
33 KHELARI JH-01-004-020-001/1528
(RAY) 		3401004000NRG24280420230104890 28/04/2023 AJAY NAYAK 3401004WL005554 AJAY NAYAK 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001109 AJAY NAYAK CANARA BANK(508532)
34 KHELARI JH-01-004-020-001/1544
(RAY) 		3401004000NRG24260420230090942 28/04/2023 NAGIA DEVI 3401004WL004879 NAGIA DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001099 NAGIYA DEVI BANK OF INDIA(508505)
35 KHELARI JH-01-004-020-001/1546
(RAY) 		3401004000NRG24260420230090943 28/04/2023 SAVAIR DEVI 3401004WL004879 SAVAIR DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001098 SAVAIR DEVI CANARA BANK(508532)
36 KHELARI JH-01-004-020-001/1858
(RAY) 		3401004000NRG24260420230090944 28/04/2023 MOTILAL MAHTO 3401004WL004879 MOTILAL MAHTO 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001101 MOTILAL MAHTO CANARA BANK(508532)
37 KHELARI JH-01-004-020-001/1917
(RAY) 		3401004000NRG24280420230104798 28/04/2023 RESHMI KUMARI 3401004WL005553 RESHMI KUMARI 00078 CNRB0001902 684 684 Processed 13/05/2023 1536001100 RESHMI KUMARI CANARA BANK(508532)
38 KHELARI JH-01-004-020-001/2228
(RAY) 		3401004000NRG24280420230104805 28/04/2023 REENA DEVI 3401004WL005553 REENA DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001044 RINA DEVI CANARA BANK(508532)
39 KHELARI JH-01-004-020-001/2239
(RAY) 		3401004000NRG24280420230104806 28/04/2023 SALAKHO DEVI 3401004WL005553 SALAKHO DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001104 SALAKHO DEVI CANARA BANK(508532)
40 KHELARI JH-01-004-020-001/2240
(RAY) 		3401004000NRG24280420230104807 28/04/2023 SULEKHA DEVI 3401004WL005553 SULEKHA DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001058 SULEKHA DEVI CANARA BANK(508532)
41 KHELARI JH-01-004-020-001/2241
(RAY) 		3401004000NRG24280420230104808 28/04/2023 CHAMPA DEVI 3401004WL005553 CHAMPA DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001053 CHAMPA DEVI CANARA BANK(508532)
42 KHELARI JH-01-004-020-001/2311
(RAY) 		3401004000NRG24280420230104809 28/04/2023 AMIT MAHTO 3401004WL005553 AMIT MAHTO 00078 CNRB0001902 684 684 Processed 13/05/2023 1536001064 AMIT MAHTO CANARA BANK(508532)
43 KHELARI JH-01-004-020-001/2351
(RAY) 		3401004000NRG24280420230104893 28/04/2023 PRABHU SAW 3401004WL005554 PRABHU SAW 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001040 PRABHU SAW CANARA BANK(508532)
44 KHELARI JH-01-004-020-001/2352
(RAY) 		3401004000NRG24280420230104894 28/04/2023 MINA DEVI 3401004WL005554 MINA DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001057 MEENA DEVI CANARA BANK(508532)
45 KHELARI JH-01-004-020-001/2353
(RAY) 		3401004000NRG24280420230104895 28/04/2023 SHILA DEVI 3401004WL005554 SHILA DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001050 SHILA DEVI CANARA BANK(508532)
46 KHELARI JH-01-004-020-001/2357
(RAY) 		3401004000NRG24280420230104811 28/04/2023 SONI DEVI 3401004WL005553 SONI DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001061 SONI DEVI CANARA BANK(508532)
47 KHELARI JH-01-004-020-001/2505
(RAY) 		3401004000NRG24280420230104814 28/04/2023 Mukesh Mahto 3401004WL005553 Mukesh Mahto 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001041 MUKESH MAHTO CANARA BANK(508532)
48 KHELARI JH-01-004-020-001/2525
(RAY) 		3401004000NRG24280420230105388 28/04/2023 KUNTI DEVI 3401004WL005579 KUNTI DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001043 KUNTI DEVI CANARA BANK(508532)
49 KHELARI JH-01-004-020-001/2546
(RAY) 		3401004000NRG24280420230105389 28/04/2023 SAVITA DEVI 3401004WL005579 SAVITA DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001048 SAVITA DEVI CANARA BANK(508532)
50 KHELARI JH-01-004-020-001/2547
(RAY) 		3401004000NRG24280420230105390 28/04/2023 FAKWA DEVI 3401004WL005579 FAKWA DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001054 FAKWA DEVI CANARA BANK(508532)
51 KHELARI JH-01-004-020-001/2549
(RAY) 		3401004000NRG24280420230105391 28/04/2023 GUDU DEVI 3401004WL005579 GUDU DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001055 Gudu Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-020-001/2614
(RAY) 		3401004000NRG24280420230104896 28/04/2023 URMILA DEVI 3401004WL005554 URMILA DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001049 URMILA DEVI BANK OF INDIA(508505)
53 KHELARI JH-01-004-020-001/2620
(RAY) 		3401004000NRG24280420230104815 28/04/2023 CHINTA DEVI 3401004WL005553 CHINTA DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001056 CHINTA DEVI CANARA BANK(508532)
54 KHELARI JH-01-004-020-001/2641
(RAY) 		3401004000NRG24260420230090946 28/04/2023 Heena Devi 3401004WL004879 Heena Devi 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001060 HEENA KUMARI CANARA BANK(508532)
55 KHELARI JH-01-004-020-001/3008
(RAY) 		3401004000NRG24280420230104819 28/04/2023 LALITA KUMARI 3401004WL005553 LALITA KUMARI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001046 LALITA KUMARI CANARA BANK(508532)
56 KHELARI JH-01-004-020-001/3163
(RAY) 		3401004000NRG24280420230104823 28/04/2023 Suraj kumar mahto 3401004WL005553 Suraj kumar mahto 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001065 SURAJ KUMAR MAHTO CANARA BANK(508532)
57 KHELARI JH-01-004-020-001/3178
(RAY) 		3401004000NRG24280420230104824 28/04/2023 Sadhna devi 3401004WL005553 Sadhna devi 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001063 SADHNA DEVI CANARA BANK(508532)
58 KHELARI JH-01-004-020-001/3270
(RAY) 		3401004000NRG24280420230104826 28/04/2023 Pinki Devi 3401004WL005553 Pinki Devi 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001103 PINKI DEVI CANARA BANK(508532)
59 KHELARI JH-01-004-020-001/3296
(RAY) 		3401004000NRG24280420230105396 28/04/2023 Sohwa Kumari 3401004WL005579 Sohwa Kumari 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001039 Sohwa Kumari FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-020-001/3307
(RAY) 		3401004000NRG24280420230105397 28/04/2023 Rinku Devi 3401004WL005579 Rinku Devi 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001045 RINKU DEVI BANK OF INDIA(508505)
61 KHELARI JH-01-004-020-001/904
(RAY) 		3401004000NRG24280420230104827 28/04/2023 SONWA DEVI 3401004WL005553 SONWA DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001108 SONAWA DEVI BANK OF INDIA(508505)
62 KHELARI JH-01-004-020-001/943
(RAY) 		3401004000NRG24280420230104828 28/04/2023 JAGARNATH MAHTO 3401004WL005553 JAGARNATH MAHTO 00078 CNRB0001902 684 684 Processed 13/05/2023 1536001107 JAGARNATH MAHTO BANK OF INDIA(508505)
63 KHELARI JH-01-024-001-001/116
(CHURI EAST) 		3401004000NRG24280420230104829 28/04/2023 SHIV KUMAR PASWAN 3401004WL005553 SHIV KUMAR PASWAN 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001106 SHIV KUMAR PASWAN CANARA BANK(508532)
64 KHELARI JH-01-024-001-001/158
(CHURI EAST) 		3401004000NRG24280420230104830 28/04/2023 VIRU MAHTO 3401004WL005553 VIRU MAHTO 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001102 BIRU MAHTO CANARA BANK(508532)
65 KHELARI JH-01-024-001-001/163
(CHURI EAST) 		3401004000NRG24280420230104831 28/04/2023 SIKANTO DEVI 3401004WL005553 SIKANTO DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001051 SIKANTO DEVI CANARA BANK(508532)
66 KHELARI JH-01-024-001-001/191
(CHURI EAST) 		3401004000NRG24280420230104832 28/04/2023 JASMATIYA DEVI 3401004WL005553 JASMATIYA DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001042 JASAMATIA DEVI BANK OF INDIA(508505)
67 KHELARI JH-01-024-001-001/249
(CHURI EAST) 		3401004000NRG24280420230104835 28/04/2023 ANITA KUMARI 3401004WL005553 ANITA KUMARI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001062 ANITA KUMARI CANARA BANK(508532)
68 KHELARI JH-01-024-001-001/250
(CHURI EAST) 		3401004000NRG24280420230104836 28/04/2023 KOLESHWAR MAHTO 3401004WL005553 KOLESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001059 KOLESHWAR MAHTO CANARA BANK(508532)
69 KHELARI JH-01-024-001-001/52
(CHURI EAST) 		3401004000NRG24280420230104837 28/04/2023 UMESH RAM 3401004WL005553 UMESH RAM 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536001047 UMESH RAM CANARA BANK(508532)
SubTotal 51300 51300
70 KHELARI JH-01-004-020-001/1976
(RAY) 		3401004000NRG24280420230104800 28/04/2023 RAJESH MAHTO 3401004WL005553 RAJESH MAHTO 00354 PUNB0109000 1368 1368 Processed 13/05/2023 1536001110 RAJESH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
71 KHELARI JH-01-004-020-001/1977
(RAY) 		3401004000NRG24280420230104801 28/04/2023 PAWAN KUMAR MAHTO 3401004WL005553 PAWAN KUMAR MAHTO 00354 PUNB0109000 1368 1368 Processed 13/05/2023 1536001111 PAWAN KUMAR MAHTO BANK OF INDIA(508505)
72 KHELARI JH-01-004-020-001/2503
(RAY) 		3401004000NRG24280420230104813 28/04/2023 Salkho Devi 3401004WL005553 Salkho Devi 00354 PUNB0109000 1368 1368 Processed 13/05/2023 1536001037 SHALIKHO DEVI BANK OF INDIA(508505)
73 KHELARI JH-01-004-020-001/3271
(RAY) 		3401004000NRG24280420230105394 28/04/2023 Ajay Kumar Mahto 3401004WL005579 Ajay Kumar Mahto 00354 PUNB0109000 1368 1368 Processed 13/05/2023 1536001038 AJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
74 KHELARI JH-01-004-020-001/2470
(RAY) 		3401004000NRG24280420230105387 28/04/2023 Karan Kumar 3401004WL005579 Karan Kumar 00415 SBIN0014343 1368 1368 Processed 13/05/2023 1536001066 MR KARAN KUMAR STATE BANK OF INDIA(508548)
75 KHELARI JH-01-004-020-001/3084
(RAY) 		3401004000NRG24280420230104822 28/04/2023 DINESH MUNDA 3401004WL005553 DINESH MUNDA 00415 SBIN0014343 1368 1368 Processed 13/05/2023 1536001067 MR DINESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 96444 96444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_280423APB_FTO_68633 BANK OF INDIA BKID0004897 BANTATRA 6840
2 BURMU JH3401004020_280423APB_FTO_68633 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 28728
3 BURMU JH3401004020_280423APB_FTO_68633 BANK OF INDIA BKID0005879 BARKAKANA 1368
4 BURMU JH3401004020_280423APB_FTO_68633 Canara Bank CNRB0001902 CHURI 51300
5 BURMU JH3401004020_280423APB_FTO_68633 Punjab National Bank PUNB0109000 BACHRA 5472
6 BURMU JH3401004020_280423APB_FTO_68633 State Bank of India SBIN0014343 DAKRA 2736

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