Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:28:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_290523APB_FTO_177186
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-01-004-014-001/2476
(KHALARI) 		3401004000NRG24Z290520230307249 29/05/2023 Fekuva Pahan 3401004WL016701 Fekuva Pahan 00032 UTIB0001923 162 162 Processed 01/06/2023 S41503798 FEKUVA PAHAN BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-001/1152
(CHURI SOUTH) 		3401004000NRG24Z290520230307707 29/05/2023 Savitri Mundain 3401004WL016708 Savitri Mundain 00032 UTIB0001923 162 162 Processed 01/06/2023 S41503798 SAVITRI MUNDAIN BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-001/1164
(CHURI SOUTH) 		3401004000NRG24Z290520230307708 29/05/2023 BALBIR KUMAR PRAJAPATI 3401004WL016708 BALBIR KUMAR PRAJAPATI 00032 UTIB0001923 162 162 Processed 01/06/2023 S41503798 Balbir Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-001/1188
(CHURI SOUTH) 		3401004000NRG24Z290520230307709 29/05/2023 Priti Kumari 3401004WL016708 Priti Kumari 00032 UTIB0001923 162 162 Processed 01/06/2023 S41503798 Priti Kumari FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1391
(CHURI SOUTH) 		3401004000NRG24Z290520230307303 29/05/2023 Amarjeet Mung 3401004WL016701 Amarjeet Mung 00032 UTIB0001923 162 162 Processed 01/06/2023 S41503798 Amarjeet Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
6 KHELARI JH-01-004-012-001/1169
(HUTAP) 		3401004000NRG24Z290520230307220 29/05/2023 GULAM DASTAGIR 3401004WL016701 GULAM DASTAGIR 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 GULAM DASTAGIR BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/1320
(HUTAP) 		3401004000NRG24Z290520230307221 29/05/2023 Ankit Kumar Mahto 3401004WL016701 Ankit Kumar Mahto 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 Ankit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-012-001/1413
(HUTAP) 		3401004000NRG24Z290520230307223 29/05/2023 SANJIDA KHAN 3401004WL016701 SANJIDA KHAN 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 SANJIDA KHAN BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/1481
(HUTAP) 		3401004000NRG24Z290520230307224 29/05/2023 SABANA KHATUN 3401004WL016701 SABANA KHATUN 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 SABANA KHATOON BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/1516
(HUTAP) 		3401004000NRG24Z290520230307225 29/05/2023 NUSRAT KHATUN 3401004WL016701 NUSRAT KHATUN 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 NUSRAT KHATOON BANK OF INDIA(508505)
11 KHELARI JH-01-004-012-001/1520
(HUTAP) 		3401004000NRG24Z290520230307226 29/05/2023 TAIMUN NEESHA 3401004WL016701 TAIMUN NEESHA 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 TEAMUN NEESHA BANK OF INDIA(508505)
12 KHELARI JH-01-004-012-001/1532
(HUTAP) 		3401004000NRG24Z290520230307227 29/05/2023 HASNAIN ANSARI 3401004WL016701 HASNAIN ANSARI 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 HASNAIN ANSARI BANK OF INDIA(508505)
13 KHELARI JH-01-004-012-001/1534
(HUTAP) 		3401004000NRG24Z290520230307228 29/05/2023 TAYBA KHATUN 3401004WL016701 TAYBA KHATUN 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 TAIYABA KHATUN BANK OF INDIA(508505)
14 KHELARI JH-01-004-012-001/1535
(HUTAP) 		3401004000NRG24Z290520230307229 29/05/2023 MARIYAM KHATUN 3401004WL016701 MARIYAM KHATUN 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 MARIYAM PARWEEN D/O SUBHANI ANSARI BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/1539
(HUTAP) 		3401004000NRG24Z290520230307231 29/05/2023 ARBAJ ANSARI 3401004WL016701 ARBAJ ANSARI 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 ARBAJ ANSARI S/O RAJGUL ANSARI BANK OF INDIA(508505)
16 KHELARI JH-01-004-012-001/1546
(HUTAP) 		3401004000NRG24Z290520230307232 29/05/2023 SHABNAM BEGAM 3401004WL016701 SHABNAM BEGAM 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 SHABNAM BEGAM BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/1667
(HUTAP) 		3401004000NRG24Z290520230307234 29/05/2023 RUKSAR KHATUN 3401004WL016701 RUKSAR KHATUN 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 RUKSAR KHATUN BANK OF INDIA(508505)
18 KHELARI JH-01-004-012-001/1704
(HUTAP) 		3401004000NRG24Z290520230307235 29/05/2023 KHUSHBU PARVEEN 3401004WL016701 KHUSHBU PARVEEN 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 KHUSHBU PRAVEEN D/O RIYAJUL ANSARI BANK OF INDIA(508505)
19 KHELARI JH-01-004-012-001/1705
(HUTAP) 		3401004000NRG24Z290520230307236 29/05/2023 ARFI PARVEEN 3401004WL016701 ARFI PARVEEN 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 ARFI PRAVEEN D/O RIYAJUL ANSARI BANK OF INDIA(508505)
20 KHELARI JH-01-004-012-001/1708
(HUTAP) 		3401004000NRG24Z290520230307237 29/05/2023 SAMIJA KHATUN 3401004WL016701 SAMIJA KHATUN 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 SAMIJA KHATOON BANK OF INDIA(508505)
21 KHELARI JH-01-004-012-001/1709
(HUTAP) 		3401004000NRG24Z290520230307238 29/05/2023 ASIYANA BIBI 3401004WL016701 ASIYANA BIBI 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 ASIYANA BIBI INDUSIND BANK(607189)
22 KHELARI JH-01-004-012-001/1764
(HUTAP) 		3401004000NRG24Z290520230307692 29/05/2023 ALTAF ANSARI 3401004WL016708 ALTAF ANSARI 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 ALTAF ANSARI BANK OF INDIA(508505)
23 KHELARI JH-01-004-012-001/1779
(HUTAP) 		3401004000NRG24Z290520230307693 29/05/2023 MUSKAN PARVEEN 3401004WL016708 MUSKAN PARVEEN 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 MUSKAN PARVEEN BANK OF INDIA(508505)
24 KHELARI JH-01-004-012-001/507
(HUTAP) 		3401004000NRG24Z290520230307694 29/05/2023 RASID KHAN 3401004WL016708 RASID KHAN 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 RASID KHAN BANK OF INDIA(508505)
25 KHELARI JH-01-004-012-001/721
(HUTAP) 		3401004000NRG24Z290520230307695 29/05/2023 FARHAT JAHAN 3401004WL016708 FARHAT JAHAN 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 FARHAT JAHAN BANK OF INDIA(508505)
26 KHELARI JH-01-004-012-001/725
(HUTAP) 		3401004000NRG24Z290520230307696 29/05/2023 MD RAJNUL ANSARI 3401004WL016708 MD RAJNUL ANSARI 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 RAJGUL ANSARI BANK OF INDIA(508505)
27 KHELARI JH-01-004-012-001/939
(HUTAP) 		3401004000NRG24Z290520230307697 29/05/2023 RAJIYA KHATUN 3401004WL016708 RAJIYA KHATUN 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 RAJIYA KHATOON BANK OF INDIA(508505)
28 KHELARI JH-01-004-014-001/1108
(KHALARI) 		3401004000NRG24Z290520230307241 29/05/2023 BINOD YADAV 3401004WL016701 BINOD YADAV 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 VINOD YADAV BANK OF INDIA(508505)
29 KHELARI JH-01-004-014-001/1145
(KHALARI) 		3401004000NRG24Z290520230307243 29/05/2023 AVIMANYU KUMAR 3401004WL016701 AVIMANYU KUMAR 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 Avimanyu Kumar FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-014-001/1633
(KHALARI) 		3401004000NRG24Z290520230307698 29/05/2023 RIFAT PRAVEEN 3401004WL016708 RIFAT PRAVEEN 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 RIPHAT PARWEEN BANK OF INDIA(508505)
31 KHELARI JH-01-004-014-001/1634
(KHALARI) 		3401004000NRG24Z290520230307699 29/05/2023 RESHMA KHATUN 3401004WL016708 RESHMA KHATUN 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 RESHMA KHATUN BANK OF INDIA(508505)
32 KHELARI JH-01-004-014-001/1636
(KHALARI) 		3401004000NRG24Z290520230307701 29/05/2023 SOHEL KHAN 3401004WL016708 SOHEL KHAN 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 SHOHEL KHAN BANK OF INDIA(508505)
33 KHELARI JH-01-004-014-001/2680
(KHALARI) 		3401004000NRG24Z290520230307706 29/05/2023 ARTI DEVI 3401004WL016708 ARTI DEVI 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 ARTI DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-024-004-001/360
(CHURI SOUTH) 		3401004000NRG24Z290520230307300 29/05/2023 vijita yadav 3401004WL016701 vijita yadav 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 Vijeta Yadav FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-001/530
(CHURI SOUTH) 		3401004000NRG24Z290520230307301 29/05/2023 NAKUL MAHTO 3401004WL016701 NAKUL MAHTO 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 Nakul Mahto FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-002/1466
(CHURI SOUTH) 		3401004000NRG24Z290520230307304 29/05/2023 Jasmanti Devi 3401004WL016701 Jasmanti Devi 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 Jasamanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5022 5022
37 KHELARI JH-01-004-012-001/1324
(HUTAP) 		3401004000NRG24Z290520230307222 29/05/2023 Parvatiya Devi 3401004WL016701 Parvatiya Devi 00048 BKID0004935 162 162 Processed 01/06/2023 S41503798 Parwatiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
38 KHELARI JH-01-004-014-001/1712
(KHALARI) 		3401004000NRG24Z290520230307247 29/05/2023 SANTOSH PANDEY 3401004WL016701 SANTOSH PANDEY 00177 IOBA0000558 162 162 Processed 01/06/2023 S41503798 Santosh Kumar Pandey FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-002/901
(CHURI SOUTH) 		3401004000NRG24Z290520230307305 29/05/2023 AKASH KUMAR 3401004WL016701 AKASH KUMAR 00177 IOBA0000558 162 162 Processed 01/06/2023 S41503798 AKASH YADAV BANK OF INDIA(508505)
SubTotal 324 324
40 KHELARI JH-01-004-014-001/1148
(KHALARI) 		3401004000NRG24Z290520230307244 29/05/2023 BARTI DEVI 3401004WL016701 BARTI DEVI 00354 PUNB0975900 162 162 Processed 01/06/2023 S41503798 Barti Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-014-001/1192
(KHALARI) 		3401004000NRG24Z290520230307245 29/05/2023 SALONI DEVI 3401004WL016701 SALONI DEVI 00354 PUNB0975900 162 162 Processed 01/06/2023 S41503798 Saloni Devi FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-014-001/1263
(KHALARI) 		3401004000NRG24Z290520230307246 29/05/2023 GEETA DEVI 3401004WL016701 GEETA DEVI 00354 PUNB0975900 162 162 Processed 01/06/2023 S41503798 Geeta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
43 KHELARI JH-01-004-014-001/1103
(KHALARI) 		3401004000NRG24Z290520230307240 29/05/2023 POONAM DEVI 3401004WL016701 POONAM DEVI 00415 SBIN0014343 162 162 Processed 01/06/2023 S41503798 Punam Devi FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-014-001/1110
(KHALARI) 		3401004000NRG24Z290520230307242 29/05/2023 DEVA MAHTO 3401004WL016701 DEVA MAHTO 00415 SBIN0014343 162 162 Processed 01/06/2023 S41503798 Deva Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
45 KHELARI JH-01-004-014-001/2025
(KHALARI) 		3401004000NRG24Z290520230307702 29/05/2023 kiran devi 3401004WL016708 kiran devi 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Kiran Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-014-001/2074
(KHALARI) 		3401004000NRG24Z290520230307248 29/05/2023 SIVANTI DEVI 3401004WL016701 SIVANTI DEVI 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Shivanti Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-014-001/2232
(KHALARI) 		3401004000NRG24Z290520230307703 29/05/2023 KRITI KUMARI 3401004WL016708 KRITI KUMARI 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Kriti Kumari FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-014-001/4147
(KHALARI) 		3401004000NRG24Z290520230307712 29/05/2023 Geeta Kumari 3401004WL016709 Geeta Kumari 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-014-001/4164
(KHALARI) 		3401004000NRG24Z290520230307713 29/05/2023 Vijay Ganjhu 3401004WL016709 Vijay Ganjhu 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 VIJAY GANJHU S/O SURESH GANJHU BANK OF INDIA(508505)
50 KHELARI JH-01-024-004-001/1008
(CHURI SOUTH) 		3401004000NRG24Z290520230307250 29/05/2023 Nijam Ansari 3401004WL016701 Nijam Ansari 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-001/1017
(CHURI SOUTH) 		3401004000NRG24Z290520230307251 29/05/2023 Sabita Devi 3401004WL016701 Sabita Devi 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Sabita Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-001/1024
(CHURI SOUTH) 		3401004000NRG24Z290520230307252 29/05/2023 Puja Kumari 3401004WL016701 Puja Kumari 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Puja Kumari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-004-001/1041
(CHURI SOUTH) 		3401004000NRG24Z290520230307253 29/05/2023 Savitri Devi 3401004WL016701 Savitri Devi 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
54 KHELARI JH-01-024-004-001/1050
(CHURI SOUTH) 		3401004000NRG24Z290520230307254 29/05/2023 Laxaman Singh 3401004WL016701 Laxaman Singh 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 LAXAMAN SINGH BANK OF INDIA(508505)
55 KHELARI JH-01-024-004-001/1054
(CHURI SOUTH) 		3401004000NRG24Z290520230307255 29/05/2023 Purnima Kumari 3401004WL016701 Purnima Kumari 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Purnima Kumari FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-004-001/1058
(CHURI SOUTH) 		3401004000NRG24Z290520230307256 29/05/2023 Suraj Paswan 3401004WL016701 Suraj Paswan 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Suraj Paswan FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-001/1059
(CHURI SOUTH) 		3401004000NRG24Z290520230307257 29/05/2023 Muni Devi 3401004WL016701 Muni Devi 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Muni Devi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-004-001/1060
(CHURI SOUTH) 		3401004000NRG24Z290520230307258 29/05/2023 Isha Kumari 3401004WL016701 Isha Kumari 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Isha Kumari FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-004-001/1067
(CHURI SOUTH) 		3401004000NRG24Z290520230307259 29/05/2023 Saroj Noniya 3401004WL016701 Saroj Noniya 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Saroj Noniya FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-004-001/1079
(CHURI SOUTH) 		3401004000NRG24Z290520230307260 29/05/2023 Rajan Mahto 3401004WL016701 Rajan Mahto 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Rajan Mahto FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-004-001/1108
(CHURI SOUTH) 		3401004000NRG24Z290520230307261 29/05/2023 Mukesh Kumar Saw 3401004WL016701 Mukesh Kumar Saw 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Mukesh Kumar Saw FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-004-001/1111
(CHURI SOUTH) 		3401004000NRG24Z290520230307262 29/05/2023 Priyanka Kumari 3401004WL016701 Priyanka Kumari 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-004-001/1115
(CHURI SOUTH) 		3401004000NRG24Z290520230307263 29/05/2023 Soni Kumari 3401004WL016701 Soni Kumari 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Soni Kumari FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-004-001/1150
(CHURI SOUTH) 		3401004000NRG24Z290520230307264 29/05/2023 Amrit Mahto 3401004WL016701 Amrit Mahto 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Amrit Mahto FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24Z290520230307265 29/05/2023 KARAN KUMAR 3401004WL016701 KARAN KUMAR 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Karan Kumar FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-004-001/1210
(CHURI SOUTH) 		3401004000NRG24Z290520230307266 29/05/2023 Manisha Kumari 3401004WL016701 Manisha Kumari 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Manisha Kumarii FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-004-001/1217
(CHURI SOUTH) 		3401004000NRG24Z290520230307267 29/05/2023 Rambha Devi 3401004WL016701 Rambha Devi 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Rambha Devi FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-004-001/1221
(CHURI SOUTH) 		3401004000NRG24Z290520230307268 29/05/2023 Ritik Kumar Prajapati 3401004WL016701 Ritik Kumar Prajapati 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Ritik Raushan Prajapati FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-004-001/1234
(CHURI SOUTH) 		3401004000NRG24Z290520230307269 29/05/2023 Rima Kumari 3401004WL016701 Rima Kumari 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Rima Kumari FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-004-001/1237
(CHURI SOUTH) 		3401004000NRG24Z290520230307270 29/05/2023 Dharmendra Ram 3401004WL016701 Dharmendra Ram 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Dharmendra Ram FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-004-001/1238
(CHURI SOUTH) 		3401004000NRG24Z290520230307271 29/05/2023 Bina Devi 3401004WL016701 Bina Devi 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Bina Devi FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-004-001/1241
(CHURI SOUTH) 		3401004000NRG24Z290520230307272 29/05/2023 Sima Devi 3401004WL016701 Sima Devi 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Sima Devi FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-004-001/1242
(CHURI SOUTH) 		3401004000NRG24Z290520230307273 29/05/2023 Shailendra Ram 3401004WL016701 Shailendra Ram 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Shailendra Ram FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-004-001/1243
(CHURI SOUTH) 		3401004000NRG24Z290520230307274 29/05/2023 Mootri devi 3401004WL016701 Mootri devi 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Mootri Devi FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-004-001/1245
(CHURI SOUTH) 		3401004000NRG24Z290520230307275 29/05/2023 Sunil Oraon 3401004WL016701 Sunil Oraon 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-004-001/1246
(CHURI SOUTH) 		3401004000NRG24Z290520230307276 29/05/2023 Mikki Kumari 3401004WL016701 Mikki Kumari 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Miki Kumari FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-004-001/1248
(CHURI SOUTH) 		3401004000NRG24Z290520230307277 29/05/2023 Rina oraon 3401004WL016701 Rina oraon 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Rina Oraon FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-004-001/1249
(CHURI SOUTH) 		3401004000NRG24Z290520230307278 29/05/2023 Rehana Khatun 3401004WL016701 Rehana Khatun 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-004-001/1252
(CHURI SOUTH) 		3401004000NRG24Z290520230307279 29/05/2023 Shagufa Praween 3401004WL016701 Shagufa Praween 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Shagufa Praween FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-004-001/1253
(CHURI SOUTH) 		3401004000NRG24Z290520230307280 29/05/2023 Sadiya Suraiya 3401004WL016701 Sadiya Suraiya 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Sadiya Suraiya FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-004-001/1254
(CHURI SOUTH) 		3401004000NRG24Z290520230307281 29/05/2023 Nilofar Praween 3401004WL016701 Nilofar Praween 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Nilofar Praween FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-004-001/1255
(CHURI SOUTH) 		3401004000NRG24Z290520230307282 29/05/2023 Krishna Singh 3401004WL016701 Krishna Singh 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Krisna Singh FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-004-001/1257
(CHURI SOUTH) 		3401004000NRG24Z290520230307283 29/05/2023 Aradhya Kumari 3401004WL016701 Aradhya Kumari 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Aradhya Kumari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-024-004-001/1258
(CHURI SOUTH) 		3401004000NRG24Z290520230307284 29/05/2023 Kusum Kumari 3401004WL016701 Kusum Kumari 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-004-001/1259
(CHURI SOUTH) 		3401004000NRG24Z290520230307285 29/05/2023 Twinkle Devi 3401004WL016701 Twinkle Devi 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Twinkle Devi FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-004-001/1265
(CHURI SOUTH) 		3401004000NRG24Z290520230307286 29/05/2023 Ragini Kumari 3401004WL016701 Ragini Kumari 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Ragini Kumari FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-004-001/2874
(CHURI SOUTH) 		3401004000NRG24Z290520230307287 29/05/2023 Chinta Devi 3401004WL016701 Chinta Devi 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Chinta Devi FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-004-001/2885
(CHURI SOUTH) 		3401004000NRG24Z290520230307288 29/05/2023 Pratima Devi 3401004WL016701 Pratima Devi 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Pratima Devi FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-024-004-001/2889
(CHURI SOUTH) 		3401004000NRG24Z290520230307290 29/05/2023 Ram nandan Lohra 3401004WL016701 Ram nandan Lohra 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Ram Nandan Lohra FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-024-004-001/2891
(CHURI SOUTH) 		3401004000NRG24Z290520230307291 29/05/2023 Khushi Kumari 3401004WL016701 Khushi Kumari 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Khushi Kumari FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-024-004-001/3032
(CHURI SOUTH) 		3401004000NRG24Z290520230307294 29/05/2023 Parmina Khatun 3401004WL016701 Parmina Khatun 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Parmina Khatun FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-024-004-001/3035
(CHURI SOUTH) 		3401004000NRG24Z290520230307295 29/05/2023 Rehana Parween 3401004WL016701 Rehana Parween 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Rehana Parween FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-004-001/3154
(CHURI SOUTH) 		3401004000NRG24Z290520230307296 29/05/2023 Seema Devi 3401004WL016701 Seema Devi 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Seema Devi FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-004-001/3158
(CHURI SOUTH) 		3401004000NRG24Z290520230307297 29/05/2023 Afsana Khatun 3401004WL016701 Afsana Khatun 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-004-001/3159
(CHURI SOUTH) 		3401004000NRG24Z290520230307298 29/05/2023 Ajay Yadav 3401004WL016701 Ajay Yadav 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-024-004-001/3160
(CHURI SOUTH) 		3401004000NRG24Z290520230307299 29/05/2023 Anjana Devi 3401004WL016701 Anjana Devi 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Anjana Devi FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-004-001/818
(CHURI SOUTH) 		3401004000NRG24Z290520230307302 29/05/2023 SHIV SHANKAR CHOUHAN 3401004WL016701 SHIV SHANKAR CHOUHAN 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Shiv Shankar Chouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 8586 8586
98 KHELARI JH-01-024-004-001/2888
(CHURI SOUTH) 		3401004000NRG24Z290520230307289 29/05/2023 Pyari Devi 3401004WL016701 Pyari Devi 00691 IPOS0000001 162 162 Processed 01/06/2023 S41503798 Pyari Devi FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-024-004-001/2894
(CHURI SOUTH) 		3401004000NRG24Z290520230307292 29/05/2023 Sulekha Devi 3401004WL016701 Sulekha Devi 00691 IPOS0000001 162 162 Processed 01/06/2023 S41503798 Sulekha Devi FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-024-004-001/2900
(CHURI SOUTH) 		3401004000NRG24Z290520230307293 29/05/2023 Archana Devi 3401004WL016701 Archana Devi 00691 IPOS0000001 162 162 Processed 01/06/2023 S41503798 Archana Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_290523APB_FTO_177186 AXIS BANK UTIB0001923 RATU ROAD 810
2 BURMU JH3401004014_290523APB_FTO_177186 BANK OF INDIA BKID0004912 KHELARI 5022
3 BURMU JH3401004014_290523APB_FTO_177186 BANK OF INDIA BKID0004935 GHAGHRA 162
4 BURMU JH3401004014_290523APB_FTO_177186 Indian Overseas Bank IOBA0000558 DAKRA 324
5 BURMU JH3401004014_290523APB_FTO_177186 Punjab National Bank PUNB0975900 Khalari 486
6 BURMU JH3401004014_290523APB_FTO_177186 State Bank of India SBIN0014343 DAKRA 324
7 BURMU JH3401004014_290523APB_FTO_177186 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8586
8 BURMU JH3401004014_290523APB_FTO_177186 India Post Payments Bank IPOS0000001 RANCHI 486

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