Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:11:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_080523APB_FTO_101410
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-017-001/1130
(MAYAPUR) 		3401004000NRG24080520230165593 08/05/2023 SALMAN ANSARI 3401004WL008724 SALMAN ANSARI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632468275 Mr. IMRAN ANSARI & SALMAN ANSARI . VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-017-001/2237
(MAYAPUR) 		3401004000NRG24080520230165802 08/05/2023 Prem oraon 3401004WL008735 Prem oraon 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632468274 PREM ORAON BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-002/1588
(MAYAPUR) 		3401004000NRG24080520230165810 08/05/2023 SACHIN KUMAR 3401004WL008735 SACHIN KUMAR 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632468273 SACHIN KUMAR PAYTM PAYMENTS BANK LTD(608032)
4 KHELARI JH-01-004-017-003/540
(MAYAPUR) 		3401004000NRG24080520230165551 08/05/2023 SOMRI DEVI 3401004WL008723 SOMRI DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632468294 SOMRI DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-003/542
(MAYAPUR) 		3401004000NRG24080520230165552 08/05/2023 SANICHARIA DEVI 3401004WL008723 SANICHARIA DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632468295 SHANICHARIYA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
6 KHELARI JH-01-004-017-002/1589
(MAYAPUR) 		3401004000NRG24080520230165811 08/05/2023 BIRENDRA KUMAR 3401004WL008735 BIRENDRA KUMAR 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632468280 VIRENDRA KUMAR BANK OF INDIA(508505)
7 KHELARI JH-01-004-017-002/1626
(MAYAPUR) 		3401004000NRG24080520230165813 08/05/2023 Pawan oraon 3401004WL008735 Pawan oraon 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632468279 PAWAN ORAON PUNJAB NATIONAL BANK(508568)
8 KHELARI JH-01-004-017-005/524
(MAYAPUR) 		3401004000NRG24080520230165603 08/05/2023 PRADEEP GANJHU 3401004WL008724 PRADEEP GANJHU 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632468281 PRADEEP GANJHU S/O TETRA GANJHU BANK OF INDIA(508505)
9 KHELARI JH-01-004-017-005/551
(MAYAPUR) 		3401004000NRG24080520230165604 08/05/2023 TETRA GANJHU 3401004WL008724 TETRA GANJHU 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632468276 TETRA GANJU & SHIVDAYAL GANJHU BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-005/554
(MAYAPUR) 		3401004000NRG24080520230165605 08/05/2023 SHIVDAYAL GANJHU 3401004WL008724 SHIVDAYAL GANJHU 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632468278 SHIVDAYAL GANJHU IDBI BANK(607095)
11 KHELARI JH-01-004-017-005/636
(MAYAPUR) 		3401004000NRG24080520230165606 08/05/2023 SARITA DEVI 3401004WL008724 SARITA DEVI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632468277 SARITA DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
12 KHELARI JH-01-004-017-002/1627
(MAYAPUR) 		3401004000NRG24080520230165814 08/05/2023 Parwati devi 3401004WL008735 Parwati devi 00048 BKID0004944 1368 1368 Processed 17/05/2023 1632468293 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
13 KHELARI JH-01-004-017-001/2214
(MAYAPUR) 		3401004000NRG24080520230165598 08/05/2023 Rasiya khatun 3401004WL008724 Rasiya khatun 00048 BKID0004945 1368 1368 Processed 17/05/2023 1632468282 RASIDA KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
14 KHELARI JH-01-004-017-002/106
(MAYAPUR) 		3401004000NRG24080520230165745 08/05/2023 PRADEEP YADAV 3401004WL008732 PRADEEP YADAV 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632468215 Mr. PRADEEP YADAV VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-002/16
(MAYAPUR) 		3401004000NRG24080520230165812 08/05/2023 TETRI DEVI 3401004WL008735 TETRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632468207 Mrs. TETRI LOHARAIN VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-002/18
(MAYAPUR) 		3401004000NRG24080520230165749 08/05/2023 KAMLU GANJHU 3401004WL008732 KAMLU GANJHU 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632468206 Mr. KAMLU GANJHU VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-002/24
(MAYAPUR) 		3401004000NRG24080520230165726 08/05/2023 MAHESHWAR GANJHU 3401004WL008731 MAHESHWAR GANJHU 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632468212 Mr. MAHESH GANJHU VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-002/398
(MAYAPUR) 		3401004000NRG24080520230163860 08/05/2023 ANJU KUMARI 3401004WL008658 ANJU KUMARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632468213 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-002/433
(MAYAPUR) 		3401004000NRG24080520230165728 08/05/2023 kaila ganjhu 3401004WL008731 kaila ganjhu 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632468216 Mr. KAILA GANJHU & MUNIYA DEVI . VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-002/54
(MAYAPUR) 		3401004000NRG24080520230165637 08/05/2023 HARI GANJHU 3401004WL008725 HARI GANJHU 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632468205 Mr. HARI GANJHU VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-002/576
(MAYAPUR) 		3401004000NRG24080520230165640 08/05/2023 SOMA TIRKEY 3401004WL008725 SOMA TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632468218 Mr. SOMA TIRKEY VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-002/6
(MAYAPUR) 		3401004000NRG24080520230165641 08/05/2023 GANDUWA GANJHU 3401004WL008725 GANDUWA GANJHU 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632468209 Mr. GANDUA GANJHU VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-002/612
(MAYAPUR) 		3401004000NRG24080520230165816 08/05/2023 MANGA ORAON 3401004WL008735 MANGA ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632468219 MANGA ORAON BANK OF INDIA(508505)
24 KHELARI JH-01-004-017-003/1046
(MAYAPUR) 		3401004000NRG24080520230165547 08/05/2023 SUNITA KUMARI 3401004WL008723 SUNITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632468311 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-004/1093
(MAYAPUR) 		3401004000NRG24080520230165703 08/05/2023 AGIN DEVI 3401004WL008727 AGIN DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632468220 Mrs. AGIN DEVI VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-004/1097
(MAYAPUR) 		3401004000NRG24080520230165704 08/05/2023 GYANTI DEVI 3401004WL008727 GYANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632468221 Mrs. GYANTI DEVI VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-004/140
(MAYAPUR) 		3401004000NRG24080520230165560 08/05/2023 BASANTI DEVI 3401004WL008723 BASANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632468211 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-004/140
(MAYAPUR) 		3401004000NRG24080520230165559 08/05/2023 PUSHAN GANJHU 3401004WL008723 PUSHAN GANJHU 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632468210 MR PUSHAN GANJHU STATE BANK OF INDIA(508548)
29 KHELARI JH-01-004-017-004/327
(MAYAPUR) 		3401004000NRG24080520230165705 08/05/2023 MINA DEVI 3401004WL008727 MINA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632468204 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-004/363
(MAYAPUR) 		3401004000NRG24080520230165566 08/05/2023 CHAMRU GANJHU 3401004WL008723 CHAMRU GANJHU 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632468214 Mr. CHAMRU GANJHU & JHIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-004/588
(MAYAPUR) 		3401004000NRG24080520230165568 08/05/2023 KULDIP BHOGTA 3401004WL008723 KULDIP BHOGTA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632468223 Mr. KULDEEP BHOGTA VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-004/590
(MAYAPUR) 		3401004000NRG24080520230165645 08/05/2023 KARAN KUMAR GANJHU 3401004WL008725 KARAN KUMAR GANJHU 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632468222 Mr. KARAN KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-004/619
(MAYAPUR) 		3401004000NRG24080520230165569 08/05/2023 MUNNA GANJHU 3401004WL008723 MUNNA GANJHU 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632468312 Mr. MUNNA GANJHU & SUKRI DEVI . VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-004/971
(MAYAPUR) 		3401004000NRG24080520230165601 08/05/2023 GUDIYA DEVI 3401004WL008724 GUDIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632468217 Mrs. GURIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 28728 28728
35 KHELARI JH-01-004-017-002/1628
(MAYAPUR) 		3401004000NRG24080520230165815 08/05/2023 Basant lohra 3401004WL008735 Basant lohra 00354 PUNB0776600 1368 1368 Processed 17/05/2023 1632468283 BASANT KUMAR S/O RAMCHANDRA KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
36 KHELARI JH-01-004-017-005/1790
(MAYAPUR) 		3401004000NRG24080520230165602 08/05/2023 Himanshu Kumar pentoni 3401004WL008724 Himanshu Kumar pentoni 00354 PUNB0975900 1368 1368 Processed 17/05/2023 1632468292 HIMANSHU PENTONI KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
37 KHELARI JH-01-004-017-001/2359
(MAYAPUR) 		3401004000NRG24080520230165804 08/05/2023 SABLU YADAV 3401004WL008735 SABLU YADAV 00415 SBIN0014339 1368 1368 Processed 17/05/2023 1632468272 SABLU YADAV S/O BHIKHU YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
38 KHELARI JH-01-004-017-001/2208
(MAYAPUR) 		3401004000NRG24080520230165801 08/05/2023 Pratap kumar 3401004WL008735 Pratap kumar 00462 UCBA0002762 1368 1368 Processed 17/05/2023 1632468271 PRATAP RAM UCO BANK(607066)
SubTotal 1368 1368
39 KHELARI JH-01-004-017-002/1650
(MAYAPUR) 		3401004000NRG24080520230165701 08/05/2023 Briendra ganjhu 3401004WL008727 Briendra ganjhu 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632468224 BIRENDRA GANJHU S/O JAGNANDAN GANJHU . VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-002/1963
(MAYAPUR) 		3401004000NRG24080520230163857 08/05/2023 Pairwa devi 3401004WL008658 Pairwa devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632468225 Pairwa Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-017-002/1966
(MAYAPUR) 		3401004000NRG24080520230163858 08/05/2023 Choranti devi 3401004WL008658 Choranti devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632468227 Choranti Devi FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-017-002/1967
(MAYAPUR) 		3401004000NRG24080520230163859 08/05/2023 Balmati kumari 3401004WL008658 Balmati kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632468226 Balmati Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
43 KHELARI JH-01-004-017-004/1600
(MAYAPUR) 		3401004000NRG24080520230165599 08/05/2023 Jagmani devi 3401004WL008724 Jagmani devi 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632468208 Mrs. JAGMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
44 KHELARI JH-01-004-017-001/1093
(MAYAPUR) 		3401004000NRG24080520230165621 08/05/2023 MONIKA EKKA 3401004WL008725 MONIKA EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468261 Mrs. MONIKA EKKA VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-001/1095
(MAYAPUR) 		3401004000NRG24080520230165622 08/05/2023 LALI DEVI 3401004WL008725 LALI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468262 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-001/1178
(MAYAPUR) 		3401004000NRG24080520230165623 08/05/2023 ANITA MUNDAIN 3401004WL008725 ANITA MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468284 ANITA KUMARI BANK OF INDIA(508505)
47 KHELARI JH-01-004-017-001/1596
(MAYAPUR) 		3401004000NRG24080520230165594 08/05/2023 JUBAIR ANSARI 3401004WL008724 JUBAIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468270 Juber Ansari FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-017-001/1613
(MAYAPUR) 		3401004000NRG24080520230165624 08/05/2023 BIRENDAR MUNDA 3401004WL008725 BIRENDAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468235 Mr. BIRENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-001/1614
(MAYAPUR) 		3401004000NRG24080520230165625 08/05/2023 KIRAN DEVI 3401004WL008725 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468299 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-001/1991
(MAYAPUR) 		3401004000NRG24080520230165595 08/05/2023 GULNAZ KHATUN 3401004WL008724 GULNAZ KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468287 GULNAJ KHATOON VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-001/1992
(MAYAPUR) 		3401004000NRG24080520230165596 08/05/2023 SALIM ANSARI 3401004WL008724 SALIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468230 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-001/2213
(MAYAPUR) 		3401004000NRG24080520230165597 08/05/2023 Jisan ansari 3401004WL008724 Jisan ansari 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468300 Mr. JISAN ANSARI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-001/2358
(MAYAPUR) 		3401004000NRG24080520230165803 08/05/2023 SARITA DEVI 3401004WL008735 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468291 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-001/2362
(MAYAPUR) 		3401004000NRG24080520230165806 08/05/2023 MUNITA DEVI 3401004WL008735 MUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468288 Mrs. MUNITA DEVI VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-001/543
(MAYAPUR) 		3401004000NRG24080520230165626 08/05/2023 BALAK MUNDA 3401004WL008725 BALAK MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468247 Mr. BALAK MUNDA VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-001/662
(MAYAPUR) 		3401004000NRG24080520230165627 08/05/2023 ACHRAJ DEVI 3401004WL008725 ACHRAJ DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468249 Mrs. ACHARACH DEVI VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-002/10213
(MAYAPUR) 		3401004000NRG24080520230165807 08/05/2023 BINOD ORAON 3401004WL008735 BINOD ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468248 Mr. VINOD ORAON & CHANDANI DEVI . VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-002/10214
(MAYAPUR) 		3401004000NRG24080520230165808 08/05/2023 Chandni devi 3401004WL008735 Chandni devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468305 Mrs. CHANDANI DEVI VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-002/10216
(MAYAPUR) 		3401004000NRG24080520230165809 08/05/2023 SANICHARIYA DEVI 3401004WL008735 SANICHARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468256 Mrs. SHANICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-002/1111
(MAYAPUR) 		3401004000NRG24080520230165628 08/05/2023 PYARI KISPOTTA 3401004WL008725 PYARI KISPOTTA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468304 Mrs. PYARI KISPOTTA VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-002/1114
(MAYAPUR) 		3401004000NRG24080520230165629 08/05/2023 PUNITA DEVI 3401004WL008725 PUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468252 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-002/1115
(MAYAPUR) 		3401004000NRG24080520230165717 08/05/2023 JIRUWA DEVI 3401004WL008730 JIRUWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468308 Mrs. JIRUWA DEVI VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-002/13
(MAYAPUR) 		3401004000NRG24080520230163854 08/05/2023 RAMBRICH MAHATO 3401004WL008658 RAMBRICH MAHATO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468306 Mr. RAMVRIT MAHTO VANANCHAL GRAMIN BANK(607210)
64 KHELARI JH-01-004-017-002/140
(MAYAPUR) 		3401004000NRG24080520230165746 08/05/2023 DILIP GANJHU 3401004WL008732 DILIP GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468236 Mr. DILIP GANJHU VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-017-002/1546
(MAYAPUR) 		3401004000NRG24080520230165718 08/05/2023 LALMUNI DEVI 3401004WL008730 LALMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468285 Mrs. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-017-002/1550
(MAYAPUR) 		3401004000NRG24080520230165630 08/05/2023 MEENA KUMARI 3401004WL008725 MEENA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468267 Mr. MEENA KUMARI VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-017-002/1594
(MAYAPUR) 		3401004000NRG24080520230165725 08/05/2023 Mantra devi 3401004WL008731 Mantra devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468263 Mrs. MANTRA DEVI VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-004-017-002/1599
(MAYAPUR) 		3401004000NRG24080520230165748 08/05/2023 Sangeeta devi 3401004WL008732 Sangeeta devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468286 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
69 KHELARI JH-01-004-017-002/1601
(MAYAPUR) 		3401004000NRG24080520230165632 08/05/2023 Gudiya Kumari 3401004WL008725 Gudiya Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468296 Mrs. GUDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
70 KHELARI JH-01-004-017-002/1784
(MAYAPUR) 		3401004000NRG24080520230163855 08/05/2023 Punam Kumari 3401004WL008658 Punam Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468290 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-004-017-002/1802
(MAYAPUR) 		3401004000NRG24080520230165633 08/05/2023 Sangeeta devi 3401004WL008725 Sangeeta devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468289 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-004-017-002/1812
(MAYAPUR) 		3401004000NRG24080520230165634 08/05/2023 Laljit kumar 3401004WL008725 Laljit kumar 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468269 LALJIT KUMAR S/O MAHESH GANJHU . VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-017-002/1961
(MAYAPUR) 		3401004000NRG24080520230163856 08/05/2023 Laxmi Devi 3401004WL008658 Laxmi Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468241 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-017-002/20
(MAYAPUR) 		3401004000NRG24080520230165750 08/05/2023 JAY MASIH DHAN 3401004WL008732 JAY MASIH DHAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468234 Mr. JAYMASIH DHAN VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-004-017-002/4
(MAYAPUR) 		3401004000NRG24080520230165720 08/05/2023 MANITA DEVI 3401004WL008730 MANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468302 Mr. SHANKER GANJHU VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-004-017-002/4
(MAYAPUR) 		3401004000NRG24080520230165719 08/05/2023 SHANKER GANJHU 3401004WL008730 SHANKER GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468240 SHANKAR GANJHU BANK OF INDIA(508505)
77 KHELARI JH-01-004-017-002/429
(MAYAPUR) 		3401004000NRG24080520230165727 08/05/2023 phulmani devi 3401004WL008731 phulmani devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468245 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-017-002/498
(MAYAPUR) 		3401004000NRG24080520230165635 08/05/2023 KITUN GANJHU 3401004WL008725 KITUN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468246 Mr. KITUN GANJHU VANANCHAL GRAMIN BANK(607210)
79 KHELARI JH-01-004-017-002/5
(MAYAPUR) 		3401004000NRG24080520230165636 08/05/2023 DASHRATH GANJHU 3401004WL008725 DASHRATH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468309 Mr. DASHRATH GANJHU VANANCHAL GRAMIN BANK(607210)
80 KHELARI JH-01-004-017-002/501
(MAYAPUR) 		3401004000NRG24080520230163862 08/05/2023 ASHOK YADAV 3401004WL008658 ASHOK YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468243 ASHOK YADAV & SHUSHILA DEVI . VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-004-017-002/504
(MAYAPUR) 		3401004000NRG24080520230163863 08/05/2023 DEVNATH MAHTO 3401004WL008658 DEVNATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468242 Mr. DEONATH MAHTO VANANCHAL GRAMIN BANK(607210)
82 KHELARI JH-01-004-017-002/565
(MAYAPUR) 		3401004000NRG24080520230165638 08/05/2023 SHILA KUMARI 3401004WL008725 SHILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468244 SHILA KUMARI VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-004-017-002/575
(MAYAPUR) 		3401004000NRG24080520230165639 08/05/2023 MAIKAL GANJHU 3401004WL008725 MAIKAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468251 Mr. MAIKAL GANJHU VANANCHAL GRAMIN BANK(607210)
84 KHELARI JH-01-004-017-002/579
(MAYAPUR) 		3401004000NRG24080520230165729 08/05/2023 SHANICHARWA GANJHU 3401004WL008731 SHANICHARWA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468250 Mr. SANICHARWA GANJHU VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-017-002/583
(MAYAPUR) 		3401004000NRG24080520230165702 08/05/2023 BIJENDRA GANJHU 3401004WL008727 BIJENDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468253 Mr. BIJENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
86 KHELARI JH-01-004-017-002/587
(MAYAPUR) 		3401004000NRG24080520230165730 08/05/2023 BANDHAN GANJHU 3401004WL008731 BANDHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468255 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
87 KHELARI JH-01-004-017-002/606
(MAYAPUR) 		3401004000NRG24080520230165642 08/05/2023 SUDHNI DEVI 3401004WL008725 SUDHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468266 Mrs. SUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
88 KHELARI JH-01-004-017-002/621
(MAYAPUR) 		3401004000NRG24080520230165731 08/05/2023 LALINDRA GANHJU 3401004WL008731 LALINDRA GANHJU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468297 Mr. LALINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
89 KHELARI JH-01-004-017-002/9
(MAYAPUR) 		3401004000NRG24080520230165751 08/05/2023 JAGDISH GANJHU 3401004WL008732 JAGDISH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468233 Mr. JAGDISH GONJHU VANANCHAL GRAMIN BANK(607210)
90 KHELARI JH-01-004-017-002/906
(MAYAPUR) 		3401004000NRG24080520230165732 08/05/2023 SHANKER MAHTO 3401004WL008731 SHANKER MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468307 Mr. SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
91 KHELARI JH-01-004-017-002/907
(MAYAPUR) 		3401004000NRG24080520230165733 08/05/2023 RAJESH YADAV 3401004WL008731 RAJESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468268 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-004-017-002/910
(MAYAPUR) 		3401004000NRG24080520230165734 08/05/2023 RAJU YADAV 3401004WL008731 RAJU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468265 Mr. RAJU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
93 KHELARI JH-01-004-017-002/979
(MAYAPUR) 		3401004000NRG24080520230163864 08/05/2023 KARMI DEVI 3401004WL008658 KARMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468258 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
94 KHELARI JH-01-004-017-003/1114
(MAYAPUR) 		3401004000NRG24080520230165548 08/05/2023 PANKAJ YADAV 3401004WL008723 PANKAJ YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468310 PANKAJ GOPE VANANCHAL GRAMIN BANK(607210)
95 KHELARI JH-01-004-017-004/1066
(MAYAPUR) 		3401004000NRG24080520230165553 08/05/2023 LALDHARI GANJHU 3401004WL008723 LALDHARI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468229 Mr. LALDHARI GANGHU VANANCHAL GRAMIN BANK(607210)
96 KHELARI JH-01-004-017-004/108
(MAYAPUR) 		3401004000NRG24080520230165555 08/05/2023 BANDNI DEVI 3401004WL008723 BANDNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468259 Mrs. BANDHANI DEVI VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-017-004/108
(MAYAPUR) 		3401004000NRG24080520230165554 08/05/2023 BHOLA GANJHU 3401004WL008723 BHOLA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468232 Mr. BHOLA GONJHU & BANDHANI DENI . VANANCHAL GRAMIN BANK(607210)
98 KHELARI JH-01-004-017-004/1086
(MAYAPUR) 		3401004000NRG24080520230165556 08/05/2023 AARTI DEVI 3401004WL008723 AARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468260 Mrs. ARATI DEVI VANANCHAL GRAMIN BANK(607210)
99 KHELARI JH-01-004-017-004/13
(MAYAPUR) 		3401004000NRG24080520230165557 08/05/2023 LALMOHAN GANJHU 3401004WL008723 LALMOHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468238 Mr. LALMOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
100 KHELARI JH-01-004-017-004/137
(MAYAPUR) 		3401004000NRG24080520230165558 08/05/2023 BHIM GANJHU 3401004WL008723 BHIM GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468231 Mr. BHIM GANJHU VANANCHAL GRAMIN BANK(607210)
101 KHELARI JH-01-004-017-004/141
(MAYAPUR) 		3401004000NRG24080520230165562 08/05/2023 BASANTI DEVI 3401004WL008723 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468257 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
102 KHELARI JH-01-004-017-004/141
(MAYAPUR) 		3401004000NRG24080520230165561 08/05/2023 MAHABIR GANJHU 3401004WL008723 MAHABIR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468239 Mr. MAHABIR GANJHU VANANCHAL GRAMIN BANK(607210)
103 KHELARI JH-01-004-017-004/1652
(MAYAPUR) 		3401004000NRG24080520230165643 08/05/2023 Sarita devi 3401004WL008725 Sarita devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468264 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-004-017-004/1675
(MAYAPUR) 		3401004000NRG24080520230165644 08/05/2023 Biswakarma bhogta 3401004WL008725 Biswakarma bhogta 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468298 Mr. VISHWAKARMA BHOGTA VANANCHAL GRAMIN BANK(607210)
105 KHELARI JH-01-004-017-004/240
(MAYAPUR) 		3401004000NRG24080520230165563 08/05/2023 RAJU GANJHU 3401004WL008723 RAJU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468237 Mr. RAJU GANJHU VANANCHAL GRAMIN BANK(607210)
106 KHELARI JH-01-004-017-004/30
(MAYAPUR) 		3401004000NRG24080520230165600 08/05/2023 LALA GANJHU 3401004WL008724 LALA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468228 Mr. JAGMANI DEVI & LALA GANGHU . VANANCHAL GRAMIN BANK(607210)
107 KHELARI JH-01-004-017-004/360
(MAYAPUR) 		3401004000NRG24080520230165564 08/05/2023 BALCHAND GANJHU 3401004WL008723 BALCHAND GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468301 Mr. BALCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
108 KHELARI JH-01-004-017-004/361
(MAYAPUR) 		3401004000NRG24080520230165565 08/05/2023 RABI GANJHU 3401004WL008723 RABI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468303 Mr. RAVI GANJHU & LALITA DEVI . VANANCHAL GRAMIN BANK(607210)
109 KHELARI JH-01-004-017-004/366
(MAYAPUR) 		3401004000NRG24080520230165567 08/05/2023 LALCHAND GAJHU 3401004WL008723 LALCHAND GAJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632468254 Mr. LALCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 90288 90288
Total 149112 149112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_080523APB_FTO_101410 BANK OF INDIA BKID0004903 TANGER 6840
2 BURMU JH3401004017_080523APB_FTO_101410 BANK OF INDIA BKID0004912 KHELARI 8208
3 BURMU JH3401004017_080523APB_FTO_101410 BANK OF INDIA BKID0004944 BURMU 1368
4 BURMU JH3401004017_080523APB_FTO_101410 BANK OF INDIA BKID0004945 RATU 1368
5 BURMU JH3401004017_080523APB_FTO_101410 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 5472
6 BURMU JH3401004017_080523APB_FTO_101410 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 23256
7 BURMU JH3401004017_080523APB_FTO_101410 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1368
8 BURMU JH3401004017_080523APB_FTO_101410 Punjab National Bank PUNB0975900 Khalari 1368
9 BURMU JH3401004017_080523APB_FTO_101410 State Bank of India SBIN0014339 MANDER 1368
10 BURMU JH3401004017_080523APB_FTO_101410 UCO Bank UCBA0002762 THAKURGAON 1368
11 BURMU JH3401004017_080523APB_FTO_101410 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
12 BURMU JH3401004017_080523APB_FTO_101410 India Post Payments Bank IPOS0000001 RANCHI 1368
13 BURMU JH3401004017_080523APB_FTO_101410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 90288

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