Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_280823APB_FTO_487906
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-01-024-002-001/321
(CHURI MIDDLE) 		3401024000NRG24280820230966339 28/08/2023 RINA KUMARI 3401024WL055461 RINA KUMARI 00048 BKID0004912 1140 1140 Processed 22/09/2023 5808833521 Miss. Rina Kumari VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
2 KHELARI JH-01-024-001-001/660
(CHURI EAST) 		3401024000NRG24280820230966331 28/08/2023 Savitri Devi 3401024WL055461 Savitri Devi 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5808833423 Savitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 KHELARI JH-01-024-002-001/293
(CHURI MIDDLE) 		3401024000NRG24280820230966568 28/08/2023 SHOBHA DEVI 3401024WL055466 SHOBHA DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5808833425 Shobha Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-002-001/317
(CHURI MIDDLE) 		3401024000NRG24280820230966569 28/08/2023 NAGESHWAR GANJHU 3401024WL055466 NAGESHWAR GANJHU 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5808833422 NAGESHAWAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHELARI JH-01-024-002-001/322
(CHURI MIDDLE) 		3401024000NRG24280820230966340 28/08/2023 MANJU DEVI 3401024WL055461 MANJU DEVI 00177 IOBA0000558 1140 1140 Processed 22/09/2023 5808833424 MANJU DEVI INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-024-002-001/344
(CHURI MIDDLE) 		3401024000NRG24280820230966570 28/08/2023 BASANT YADAV 3401024WL055466 BASANT YADAV 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5808833472 BASANT YADAV KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6612 6612
7 KHELARI JH-01-024-002-001/177
(CHURI MIDDLE) 		3401024000NRG24280820230966567 28/08/2023 Rejesh Turi 3401024WL055466 Rejesh Turi 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5808833520 Rajesh Turi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-002-001/203
(CHURI MIDDLE) 		3401024000NRG24280820230966337 28/08/2023 Rukmani Devi 3401024WL055461 Rukmani Devi 00415 SBIN0014343 1140 1140 Processed 22/09/2023 5808833519 Rukmani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 KHELARI JH-01-024-002-001/205
(CHURI MIDDLE) 		3401024000NRG24280820230966338 28/08/2023 Kabita Devi 3401024WL055461 Kabita Devi 00415 SBIN0014343 1140 1140 Processed 22/09/2023 5808833518 MRS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
10 KHELARI JH-01-024-001-001/322
(CHURI EAST) 		3401024000NRG24280820230966280 28/08/2023 SURAMBIR MUNDA 3401024WL055461 SURAMBIR MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833426 Mr. Surambir Munda VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-024-001-001/350
(CHURI EAST) 		3401024000NRG24280820230966283 28/08/2023 Ranjeet Kumar Ravidas 3401024WL055461 Ranjeet Kumar Ravidas 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833471 Ranjeet Kumar Ravidas FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-001-001/402
(CHURI EAST) 		3401024000NRG24280820230966284 28/08/2023 Rohit Kumar Munda 3401024WL055461 Rohit Kumar Munda 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833437 Rohit Kumar Munda FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-001-001/420
(CHURI EAST) 		3401024000NRG24280820230966289 28/08/2023 KANCHAN KUMARI 3401024WL055461 KANCHAN KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833431 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-001-001/421
(CHURI EAST) 		3401024000NRG24280820230966290 28/08/2023 RUPA KUMARI 3401024WL055461 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833432 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-001-001/430
(CHURI EAST) 		3401024000NRG24280820230966291 28/08/2023 SANJAY DOM 3401024WL055461 SANJAY DOM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833430 Sanjay Dom FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-001-001/434
(CHURI EAST) 		3401024000NRG24280820230966292 28/08/2023 MANOJ KUMAR 3401024WL055461 MANOJ KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833427 Manoj Kumar Singh FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-001-001/455
(CHURI EAST) 		3401024000NRG24280820230966293 28/08/2023 RITA DEVI 3401024WL055461 RITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833428 Rita Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-001-001/459
(CHURI EAST) 		3401024000NRG24280820230966294 28/08/2023 MANISHA DEVI 3401024WL055461 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833429 Manisha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 KHELARI JH-01-024-001-001/463
(CHURI EAST) 		3401024000NRG24280820230966295 28/08/2023 SHANTI DEVI 3401024WL055461 SHANTI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833435 Shanti Devi FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-001-001/467
(CHURI EAST) 		3401024000NRG24280820230966296 28/08/2023 MANISH KUMAR 3401024WL055461 MANISH KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833433 Manish Kumar FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-001-001/557
(CHURI EAST) 		3401024000NRG24280820230966298 28/08/2023 Nandita Kumari 3401024WL055461 Nandita Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833434 Nandita Kumari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-001-001/581
(CHURI EAST) 		3401024000NRG24280820230966300 28/08/2023 Sonu Kumar Munda 3401024WL055461 Sonu Kumar Munda 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833469 Sonu Kumar Munda FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-001-001/589
(CHURI EAST) 		3401024000NRG24280820230966302 28/08/2023 Nilam Kumari 3401024WL055461 Nilam Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833436 Mrs. Nilam Kumari VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-024-001-001/611
(CHURI EAST) 		3401024000NRG24280820230966309 28/08/2023 Sujal Kumar 3401024WL055461 Sujal Kumar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833453 SUJAL KUMAR PUNJAB NATIONAL BANK(508568)
25 KHELARI JH-01-024-001-001/619
(CHURI EAST) 		3401024000NRG24280820230966312 28/08/2023 Naeem Ansari 3401024WL055461 Naeem Ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833444 Naeem Ansari FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-001-001/621
(CHURI EAST) 		3401024000NRG24280820230966313 28/08/2023 Dipu Kumar Munda 3401024WL055461 Dipu Kumar Munda 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833457 Dipu Kumar Munda FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-001-001/623
(CHURI EAST) 		3401024000NRG24280820230966314 28/08/2023 Lakki Kumar 3401024WL055461 Lakki Kumar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833439 Lakki Kumar FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-001-001/624
(CHURI EAST) 		3401024000NRG24280820230966315 28/08/2023 Chhotu Kumar 3401024WL055461 Chhotu Kumar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833446 Chhotu Kumar FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-001-001/625
(CHURI EAST) 		3401024000NRG24280820230966316 28/08/2023 Geeta Kumari 3401024WL055461 Geeta Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833443 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-001-001/626
(CHURI EAST) 		3401024000NRG24280820230966317 28/08/2023 Manita Devi 3401024WL055461 Manita Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833438 Manita Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-001-001/627
(CHURI EAST) 		3401024000NRG24280820230966318 28/08/2023 Manti Devi 3401024WL055461 Manti Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833445 Manti Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-001-001/628
(CHURI EAST) 		3401024000NRG24280820230966319 28/08/2023 Priya Kumari 3401024WL055461 Priya Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833442 Priya Kumari FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-001-001/629
(CHURI EAST) 		3401024000NRG24280820230966320 28/08/2023 Krishna Turi 3401024WL055461 Krishna Turi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833440 Krishna Turi FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-001-001/630
(CHURI EAST) 		3401024000NRG24280820230966321 28/08/2023 Durga Kumari 3401024WL055461 Durga Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833441 Durga Kumari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-001-001/631
(CHURI EAST) 		3401024000NRG24280820230966322 28/08/2023 Khushi Kumari 3401024WL055461 Khushi Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833451 Khushi Kumari FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-001-001/643
(CHURI EAST) 		3401024000NRG24280820230966323 28/08/2023 Doli Sharma 3401024WL055461 Doli Sharma 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833465 Doli Sharma FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-001-001/645
(CHURI EAST) 		3401024000NRG24280820230966324 28/08/2023 Sangita Devi 3401024WL055461 Sangita Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833462 Sangita Devi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-001-001/646
(CHURI EAST) 		3401024000NRG24280820230966325 28/08/2023 Lilapati Devi 3401024WL055461 Lilapati Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833463 Lilapati Devi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-001-001/647
(CHURI EAST) 		3401024000NRG24280820230966326 28/08/2023 Ritu Kumari 3401024WL055461 Ritu Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833464 Ritu Kumari FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-001-001/648
(CHURI EAST) 		3401024000NRG24280820230966327 28/08/2023 Madhu Kumari 3401024WL055461 Madhu Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833456 Madhu Kumari FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-001-001/652
(CHURI EAST) 		3401024000NRG24280820230966328 28/08/2023 Vivek Raj 3401024WL055461 Vivek Raj 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833447 Vivek Raj FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-001-001/653
(CHURI EAST) 		3401024000NRG24280820230966329 28/08/2023 Ramdev Ganjhu 3401024WL055461 Ramdev Ganjhu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833454 Ramdev Ganjhu FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-001-001/655
(CHURI EAST) 		3401024000NRG24280820230966330 28/08/2023 Arjun Ganjhu 3401024WL055461 Arjun Ganjhu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833455 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-001-001/670
(CHURI EAST) 		3401024000NRG24280820230966332 28/08/2023 Ranjan Kumar 3401024WL055461 Ranjan Kumar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833504 Ranjan Kumar Singh FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-001-001/671
(CHURI EAST) 		3401024000NRG24280820230966333 28/08/2023 Dhyanti Kumari 3401024WL055461 Dhyanti Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833478 Dhyanti Kumari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-001-001/673
(CHURI EAST) 		3401024000NRG24280820230966334 28/08/2023 Punam Devi 3401024WL055461 Punam Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833493 Punam Sharma FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-001-001/675
(CHURI EAST) 		3401024000NRG24280820230966403 28/08/2023 Sunita Devi 3401024WL055462 Sunita Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833461 Sunita Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-001-001/679
(CHURI EAST) 		3401024000NRG24280820230966404 28/08/2023 Yashoda Kumari 3401024WL055462 Yashoda Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833458 Yashoda Kumari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-001-001/698
(CHURI EAST) 		3401024000NRG24280820230966405 28/08/2023 Pratima Devi 3401024WL055462 Pratima Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833459 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHELARI JH-01-024-001-001/716
(CHURI EAST) 		3401024000NRG24280820230966406 28/08/2023 Chintu Kumar 3401024WL055462 Chintu Kumar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833460 Chintu Ganjhu FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-001-001/724
(CHURI EAST) 		3401024000NRG24280820230966407 28/08/2023 Sunita Devi 3401024WL055462 Sunita Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833452 Sunita Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-001-001/757
(CHURI EAST) 		3401024000NRG24280820230966408 28/08/2023 Punam Kumari 3401024WL055462 Punam Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833468 Punam Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
53 KHELARI JH-01-024-001-001/766
(CHURI EAST) 		3401024000NRG24280820230966409 28/08/2023 Sabita Devi 3401024WL055462 Sabita Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833510 Sabita Devi FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-001-001/768
(CHURI EAST) 		3401024000NRG24280820230966410 28/08/2023 Bifi Devi 3401024WL055462 Bifi Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833500 Bifi Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-001-001/772
(CHURI EAST) 		3401024000NRG24280820230966411 28/08/2023 Saraswati Kumari 3401024WL055462 Saraswati Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833480 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-001-001/774
(CHURI EAST) 		3401024000NRG24280820230966412 28/08/2023 Shanti Kumari 3401024WL055462 Shanti Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833505 Shanti Kumari FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-001-001/776
(CHURI EAST) 		3401024000NRG24280820230966413 28/08/2023 Parwati Kumari 3401024WL055462 Parwati Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833490 Parwati Kumari FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-001-001/778
(CHURI EAST) 		3401024000NRG24280820230966414 28/08/2023 Minta Devi 3401024WL055462 Minta Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833506 Minta Devi FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-001-001/784
(CHURI EAST) 		3401024000NRG24280820230966415 28/08/2023 Swati Kumari 3401024WL055462 Swati Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833496 Swati Kumari FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-001-001/785
(CHURI EAST) 		3401024000NRG24280820230966416 28/08/2023 Sunil Kumar 3401024WL055462 Sunil Kumar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833477 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-001-001/789
(CHURI EAST) 		3401024000NRG24280820230966417 28/08/2023 Malti Devi 3401024WL055462 Malti Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833489 Malti Devi FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-001-001/793
(CHURI EAST) 		3401024000NRG24280820230966418 28/08/2023 Lachhmaniya Devi 3401024WL055462 Lachhmaniya Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833467 Lachhmaniya Devi FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-001-001/795
(CHURI EAST) 		3401024000NRG24280820230966419 28/08/2023 Prakash Ganjhu 3401024WL055462 Prakash Ganjhu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833473 Prakash Ganjhu FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-001-001/797
(CHURI EAST) 		3401024000NRG24280820230966420 28/08/2023 Laxmaniya Devi 3401024WL055462 Laxmaniya Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833511 Laxmniya Devi FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-001-001/800
(CHURI EAST) 		3401024000NRG24280820230966421 28/08/2023 Dhaneshwar Ganjhu 3401024WL055462 Dhaneshwar Ganjhu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833475 Dhaneshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-001-001/807
(CHURI EAST) 		3401024000NRG24280820230966422 28/08/2023 Sanjay Ganjhu 3401024WL055462 Sanjay Ganjhu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833514 Sanjay Ganjhu FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-001-001/808
(CHURI EAST) 		3401024000NRG24280820230966423 28/08/2023 Pusna Ganjhu 3401024WL055462 Pusna Ganjhu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833513 Pusna Ganjhu FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-001-001/809
(CHURI EAST) 		3401024000NRG24280820230966424 28/08/2023 Nisha Devi 3401024WL055462 Nisha Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833501 Nisha Devi FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-001-001/811
(CHURI EAST) 		3401024000NRG24280820230966425 28/08/2023 Niraj Ganjhu 3401024WL055462 Niraj Ganjhu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833476 Niraj Ganjhu FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-001-001/814
(CHURI EAST) 		3401024000NRG24280820230966426 28/08/2023 Bablu Ganjhu 3401024WL055462 Bablu Ganjhu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833502 Bablu Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
71 KHELARI JH-01-024-001-001/815
(CHURI EAST) 		3401024000NRG24280820230966427 28/08/2023 Suraj Kumar Ganjhu 3401024WL055462 Suraj Kumar Ganjhu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833508 Suraj Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-001-001/816
(CHURI EAST) 		3401024000NRG24280820230966428 28/08/2023 Meena Devi 3401024WL055462 Meena Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833492 Meena Devi FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-001-001/827
(CHURI EAST) 		3401024000NRG24280820230966429 28/08/2023 Ravi Ganjhu 3401024WL055462 Ravi Ganjhu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833509 Ravi Ganjhu FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-001-001/828
(CHURI EAST) 		3401024000NRG24280820230966430 28/08/2023 Premchandra Ganjhu 3401024WL055462 Premchandra Ganjhu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833474 Premchandra Ganjhu FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-001-001/829
(CHURI EAST) 		3401024000NRG24280820230966431 28/08/2023 Pusni Devi 3401024WL055462 Pusni Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833494 Pusni Devi FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-001-001/830
(CHURI EAST) 		3401024000NRG24280820230966432 28/08/2023 Ganesh Ganjhu 3401024WL055462 Ganesh Ganjhu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833485 Ganesh Ganjhu FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-001-001/831
(CHURI EAST) 		3401024000NRG24280820230966433 28/08/2023 Laxmi Kumari 3401024WL055462 Laxmi Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833486 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-001-001/833
(CHURI EAST) 		3401024000NRG24280820230966434 28/08/2023 Sutaki Ganjhu 3401024WL055462 Sutaki Ganjhu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833483 Sutaki Ganjhu FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-001-001/835
(CHURI EAST) 		3401024000NRG24280820230966435 28/08/2023 Bhutka Ganjhu 3401024WL055462 Bhutka Ganjhu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833512 Bhutka Ganjhu FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-001-001/836
(CHURI EAST) 		3401024000NRG24280820230966436 28/08/2023 Rajesh Lohar 3401024WL055462 Rajesh Lohar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833499 Rajesh Lohar FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-001-001/837
(CHURI EAST) 		3401024000NRG24280820230966437 28/08/2023 Rohit Kumar Bhogta 3401024WL055462 Rohit Kumar Bhogta 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833495 Rohit Kumar Bhogta AIRTEL PAYMENTS BANK LIMITED(990288)
82 KHELARI JH-01-024-001-001/838
(CHURI EAST) 		3401024000NRG24280820230966438 28/08/2023 Anjali Devi 3401024WL055462 Anjali Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833488 Anjali Devi FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-001-001/840
(CHURI EAST) 		3401024000NRG24280820230966439 28/08/2023 Punam Devi 3401024WL055462 Punam Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833487 Punam Devi FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-024-001-001/841
(CHURI EAST) 		3401024000NRG24280820230966440 28/08/2023 Neha Kumari 3401024WL055462 Neha Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833498 Neha Kumari FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-001-001/842
(CHURI EAST) 		3401024000NRG24280820230966441 28/08/2023 Rukhmani Devi 3401024WL055462 Rukhmani Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833491 Rukhmani Devi FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-001-001/843
(CHURI EAST) 		3401024000NRG24280820230966442 28/08/2023 Mina Devi 3401024WL055462 Mina Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833503 Mina Kumari FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-001-001/844
(CHURI EAST) 		3401024000NRG24280820230966443 28/08/2023 Nanki Ganjhu 3401024WL055462 Nanki Ganjhu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833466 Nanki Ganjhu FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-001-001/845
(CHURI EAST) 		3401024000NRG24280820230966444 28/08/2023 Shivam Kumar 3401024WL055462 Shivam Kumar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833481 Shivam Kumar FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-024-001-001/846
(CHURI EAST) 		3401024000NRG24280820230966445 28/08/2023 Sunita Devi 3401024WL055462 Sunita Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833482 Sunita Devi FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-024-001-001/867
(CHURI EAST) 		3401024000NRG24280820230966446 28/08/2023 Bebiwati Devi 3401024WL055462 Bebiwati Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833517 Bebiwati Devi FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-024-002-001/1569
(CHURI MIDDLE) 		3401024000NRG24280820230966563 28/08/2023 Shubham Munda 3401024WL055466 Shubham Munda 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833497 Shubham Munda FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-024-002-001/1570
(CHURI MIDDLE) 		3401024000NRG24280820230966564 28/08/2023 Sukhmaniya Munda 3401024WL055466 Sukhmaniya Munda 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833484 Sukhmaniya Munda FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-002-001/1571
(CHURI MIDDLE) 		3401024000NRG24280820230966565 28/08/2023 Charku Kumar 3401024WL055466 Charku Kumar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833479 Charku Mahto FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-002-001/1572
(CHURI MIDDLE) 		3401024000NRG24280820230966566 28/08/2023 Seema Devi 3401024WL055466 Seema Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833507 Seema Devi FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-002-001/233
(CHURI MIDDLE) 		3401024000NRG24280820230966447 28/08/2023 PAPU KUMAR SONIY 3401024WL055462 PAPU KUMAR SONIY 00688 FINO0009002 228 228 Processed 22/09/2023 5808833470 PAPPU KUMAR SONI S/OVIDESHI PRASAD SONI BANK OF INDIA(508505)
96 KHELARI JH-01-024-005-001/1371
(CHURI WEST) 		3401024000NRG24280820230966448 28/08/2023 Sukhdeo Mahto 3401024WL055462 Sukhdeo Mahto 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833515 Sukhdeo Mahto FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-005-001/1372
(CHURI WEST) 		3401024000NRG24280820230966449 28/08/2023 Munawa Devi 3401024WL055462 Munawa Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833516 Munawa Devi FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-024-005-001/224
(CHURI WEST) 		3401024000NRG24280820230966451 28/08/2023 Champa Devi 3401024WL055462 Champa Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833448 Champa Devi FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-024-005-001/230
(CHURI WEST) 		3401024000NRG24280820230966452 28/08/2023 Mina Devi 3401024WL055462 Mina Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833450 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
100 KHELARI JH-01-024-005-001/231
(CHURI WEST) 		3401024000NRG24280820230966453 28/08/2023 Sunita Devi 3401024WL055462 Sunita Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808833449 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 123348 123348
101 KHELARI JH-01-024-002-001/1075
(CHURI MIDDLE) 		3401024000NRG24280820230966335 28/08/2023 MANGAL TURI 3401024WL055461 MANGAL TURI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5808833522 MANGAL TURI BANK OF INDIA(508505)
102 KHELARI JH-01-024-002-001/1076
(CHURI MIDDLE) 		3401024000NRG24280820230966336 28/08/2023 SUDHIR MUNDA 3401024WL055461 SUDHIR MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5808833523 Mr. SUDHIR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 137028 137028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_280823APB_FTO_487906 BANK OF INDIA BKID0004912 KHELARI 1140
2 KHELARI JH3401024002_280823APB_FTO_487906 Indian Overseas Bank IOBA0000558 DAKRA 6612
3 KHELARI JH3401024002_280823APB_FTO_487906 State Bank of India SBIN0014343 DAKRA 3648
4 KHELARI JH3401024002_280823APB_FTO_487906 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 123348
5 KHELARI JH3401024002_280823APB_FTO_487906 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2280

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