Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:07:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_280423APB_FTO_68737
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-01-004-014-001/2467
(KHALARI) 		3401004000NRG24Z250420230083704 28/04/2023 Teamun Neesha 3401004WL004512 Teamun Neesha 00032 UTIB0001923 162 162 Processed 14/05/2023 S18816279 Gita Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-002/1391
(CHURI SOUTH) 		3401004000NRG24Z250420230083782 28/04/2023 Amarjeet Mung 3401004WL004513 Amarjeet Mung 00032 UTIB0001923 162 162 Processed 14/05/2023 S18816279 Amarjeet Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 KHELARI JH-01-004-014-001/1119
(KHALARI) 		3401004000NRG24Z260420230090909 28/04/2023 SEKHAR KUMAR SUBAA 3401004WL004877 SEKHAR KUMAR SUBAA 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 SEKHAR KUMAR SUBBA BANK OF INDIA(508505)
4 KHELARI JH-01-004-014-001/1145
(KHALARI) 		3401004000NRG24Z250420230083696 28/04/2023 AVIMANYU KUMAR 3401004WL004512 AVIMANYU KUMAR 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 Avimanyu Kumar FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-014-001/1294
(KHALARI) 		3401004000NRG24Z250420230083701 28/04/2023 SANDIP ORAON 3401004WL004512 SANDIP ORAON 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-014-001/1333
(KHALARI) 		3401004000NRG24Z260420230090910 28/04/2023 Urvashi kumari 3401004WL004877 Urvashi kumari 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 URVASHI KUMARI BANK OF INDIA(508505)
7 KHELARI JH-01-004-014-001/1335
(KHALARI) 		3401004000NRG24Z260420230090911 28/04/2023 Pawan kumar turi 3401004WL004877 Pawan kumar turi 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 SARWAN KUMAR TURI BANK OF INDIA(508505)
8 KHELARI JH-01-004-014-001/1337
(KHALARI) 		3401004000NRG24Z260420230090913 28/04/2023 Sagar kumar turi 3401004WL004877 Sagar kumar turi 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 SAGAR TURI S/O DEONARAYAN TURI BANK OF INDIA(508505)
9 KHELARI JH-01-004-014-001/1413
(KHALARI) 		3401004000NRG24Z260420230090914 28/04/2023 Sunita Devi 3401004WL004877 Sunita Devi 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 SUNITA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-014-001/1463
(KHALARI) 		3401004000NRG24Z260420230090915 28/04/2023 Sanjay munda 3401004WL004877 Sanjay munda 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 SANJAY MUNDA BANK OF INDIA(508505)
11 KHELARI JH-01-004-014-001/1610
(KHALARI) 		3401004000NRG24Z260420230090916 28/04/2023 RAKHI DEVI 3401004WL004877 RAKHI DEVI 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 RAKHI KUMARI BANK OF INDIA(508505)
12 KHELARI JH-01-004-014-001/1611
(KHALARI) 		3401004000NRG24Z260420230090917 28/04/2023 SURAJ SINGH 3401004WL004877 SURAJ SINGH 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 SURAJ SINGH BANK OF INDIA(508505)
13 KHELARI JH-01-004-014-001/2777
(KHALARI) 		3401004000NRG24Z280420230104780 28/04/2023 Mantosh Bhuiya 3401004WL005552 Mantosh Bhuiya 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 Mantosh Bhuiya FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-014-001/2783
(KHALARI) 		3401004000NRG24Z280420230104781 28/04/2023 Mantosh kumar Bhuiya 3401004WL005552 Mantosh kumar Bhuiya 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 Santosh Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-014-001/2800
(KHALARI) 		3401004000NRG24Z260420230090919 28/04/2023 Sukarmuni Devi 3401004WL004877 Sukarmuni Devi 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 SUKARMUNI DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-014-001/2802
(KHALARI) 		3401004000NRG24Z260420230090920 28/04/2023 Soharmani Devi 3401004WL004877 Soharmani Devi 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 MRS SOHARMANI DEVI STATE BANK OF INDIA(508548)
17 KHELARI JH-01-004-014-001/2803
(KHALARI) 		3401004000NRG24Z260420230090921 28/04/2023 Siya Devi 3401004WL004877 Siya Devi 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 MRS SIYA DEVI STATE BANK OF INDIA(508548)
18 KHELARI JH-01-004-014-001/2806
(KHALARI) 		3401004000NRG24Z260420230090922 28/04/2023 Sunita Devi 3401004WL004877 Sunita Devi 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
19 KHELARI JH-01-004-014-001/3397
(KHALARI) 		3401004000NRG24Z280420230104785 28/04/2023 KRISHNA ORAON 3401004WL005552 KRISHNA ORAON 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 KRISHNA ORAON BANK OF INDIA(508505)
20 KHELARI JH-01-004-014-001/950
(KHALARI) 		3401004000NRG24Z260420230090923 28/04/2023 KANTI DEVI 3401004WL004877 KANTI DEVI 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 KANTI DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-001/360
(CHURI SOUTH) 		3401004000NRG24Z250420230083778 28/04/2023 vijita yadav 3401004WL004513 vijita yadav 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 Vijeta Yadav FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-001/361
(CHURI SOUTH) 		3401004000NRG24Z250420230083779 28/04/2023 sima kumari 3401004WL004513 sima kumari 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 SEEMA KUMARI BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-001/530
(CHURI SOUTH) 		3401004000NRG24Z250420230083723 28/04/2023 NAKUL MAHTO 3401004WL004512 NAKUL MAHTO 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 Nakul Mahto FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/1277
(CHURI SOUTH) 		3401004000NRG24Z250420230083781 28/04/2023 VISHWANATH MAHTO 3401004WL004513 VISHWANATH MAHTO 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 VISHWANATH MAHTO BANK OF INDIA(508505)
25 KHELARI JH-01-024-004-002/1466
(CHURI SOUTH) 		3401004000NRG24Z250420230083783 28/04/2023 Jasmanti Devi 3401004WL004513 Jasmanti Devi 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 Jasamanti Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/459
(CHURI SOUTH) 		3401004000NRG24Z250420230083724 28/04/2023 ASHA DEVI 3401004WL004512 ASHA DEVI 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 Asha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3888 3888
27 KHELARI JH-01-024-004-002/1276
(CHURI SOUTH) 		3401004000NRG24Z250420230083780 28/04/2023 RAJU YADAV 3401004WL004513 RAJU YADAV 00048 BKID0004944 162 162 Processed 14/05/2023 S18816279 RAJU YADAV BANK OF INDIA(508505)
SubTotal 162 162
28 KHELARI JH-01-004-014-001/1712
(KHALARI) 		3401004000NRG24Z250420230083702 28/04/2023 SANTOSH PANDEY 3401004WL004512 SANTOSH PANDEY 00177 IOBA0000558 162 162 Processed 14/05/2023 S18816279 Santosh Kumar Pandey FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/901
(CHURI SOUTH) 		3401004000NRG24Z250420230083784 28/04/2023 AKASH KUMAR 3401004WL004513 AKASH KUMAR 00177 IOBA0000558 162 162 Processed 14/05/2023 S18816279 AKASH YADAV BANK OF INDIA(508505)
SubTotal 324 324
30 KHELARI JH-01-004-014-001/1148
(KHALARI) 		3401004000NRG24Z250420230083697 28/04/2023 BARTI DEVI 3401004WL004512 BARTI DEVI 00354 PUNB0975900 162 162 Processed 14/05/2023 S18816279 Barti Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-014-001/1175
(KHALARI) 		3401004000NRG24Z250420230083698 28/04/2023 NARAYAN YADAV 3401004WL004512 NARAYAN YADAV 00354 PUNB0975900 162 162 Processed 14/05/2023 S18816279 NARAYAN YADAV S/O CHATU YADAV PUNJAB NATIONAL BANK(508568)
32 KHELARI JH-01-004-014-001/1176
(KHALARI) 		3401004000NRG24Z250420230083699 28/04/2023 VIKRAM SINGH 3401004WL004512 VIKRAM SINGH 00354 PUNB0975900 162 162 Processed 14/05/2023 S18816279 Vikram Singh FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-014-001/1263
(KHALARI) 		3401004000NRG24Z250420230083700 28/04/2023 GEETA DEVI 3401004WL004512 GEETA DEVI 00354 PUNB0975900 162 162 Processed 14/05/2023 S18816279 Geeta Devi FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-014-001/1336
(KHALARI) 		3401004000NRG24Z260420230090912 28/04/2023 Sawan kumar turi 3401004WL004877 Sawan kumar turi 00354 PUNB0975900 162 162 Processed 14/05/2023 S18816279 SAWAN KUMAR TURI S/O DEONARAYAN TURI BANK OF INDIA(508505)
SubTotal 810 810
35 KHELARI JH-01-004-014-001/1103
(KHALARI) 		3401004000NRG24Z250420230083695 28/04/2023 POONAM DEVI 3401004WL004512 POONAM DEVI 00415 SBIN0014343 162 162 Processed 14/05/2023 S18816279 Punam Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
36 KHELARI JH-01-004-014-001/1568
(KHALARI) 		3401004000NRG24Z280420230104779 28/04/2023 PREM NAYAK 3401004WL005552 PREM NAYAK 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Prem Nayak FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-014-001/2074
(KHALARI) 		3401004000NRG24Z250420230083703 28/04/2023 SIVANTI DEVI 3401004WL004512 SIVANTI DEVI 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Shivanti Devi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-014-001/3093
(KHALARI) 		3401004000NRG24Z280420230104783 28/04/2023 RAMESH LOHRA 3401004WL005552 RAMESH LOHRA 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-014-001/3094
(KHALARI) 		3401004000NRG24Z280420230104784 28/04/2023 BABEY DEVI 3401004WL005552 BABEY DEVI 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Babey Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-014-001/3407
(KHALARI) 		3401004000NRG24Z280420230103676 28/04/2023 TANU SINGH 3401004WL005493 TANU SINGH 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Tanu Singh FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-014-001/3418
(KHALARI) 		3401004000NRG24Z280420230103677 28/04/2023 MANISHA KUMARI 3401004WL005493 MANISHA KUMARI 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-014-001/3422
(KHALARI) 		3401004000NRG24Z280420230104787 28/04/2023 ABHA XALXO 3401004WL005552 ABHA XALXO 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Abha Xalxo FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-014-001/3430
(KHALARI) 		3401004000NRG24Z280420230104788 28/04/2023 RITA LINDA 3401004WL005552 RITA LINDA 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Rita Linda FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-001/1016
(CHURI SOUTH) 		3401004000NRG24Z250420230083755 28/04/2023 Guria Kumari 3401004WL004513 Guria Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Guria Kumari FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-001/1217
(CHURI SOUTH) 		3401004000NRG24Z250420230083756 28/04/2023 Rambha Devi 3401004WL004513 Rambha Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Rambha Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-001/1234
(CHURI SOUTH) 		3401004000NRG24Z250420230083757 28/04/2023 Rima Kumari 3401004WL004513 Rima Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Rima Kumari FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-001/1237
(CHURI SOUTH) 		3401004000NRG24Z250420230083758 28/04/2023 Dharmendra Ram 3401004WL004513 Dharmendra Ram 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Dharmendra Ram FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-001/1238
(CHURI SOUTH) 		3401004000NRG24Z250420230083759 28/04/2023 Bina Devi 3401004WL004513 Bina Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Bina Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-001/1241
(CHURI SOUTH) 		3401004000NRG24Z250420230083760 28/04/2023 Sima Devi 3401004WL004513 Sima Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Sima Devi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-001/1242
(CHURI SOUTH) 		3401004000NRG24Z250420230083761 28/04/2023 Shailendra Ram 3401004WL004513 Shailendra Ram 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Shailendra Ram FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-001/1243
(CHURI SOUTH) 		3401004000NRG24Z250420230083762 28/04/2023 Mootri devi 3401004WL004513 Mootri devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Mootri Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-001/1245
(CHURI SOUTH) 		3401004000NRG24Z250420230083763 28/04/2023 Sunil Oraon 3401004WL004513 Sunil Oraon 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-004-001/1246
(CHURI SOUTH) 		3401004000NRG24Z250420230083764 28/04/2023 Mikki Kumari 3401004WL004513 Mikki Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Miki Kumari FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-001/1248
(CHURI SOUTH) 		3401004000NRG24Z250420230083765 28/04/2023 Rina oraon 3401004WL004513 Rina oraon 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Rina Oraon FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-004-001/1249
(CHURI SOUTH) 		3401004000NRG24Z250420230083766 28/04/2023 Rehana Khatun 3401004WL004513 Rehana Khatun 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-004-001/1252
(CHURI SOUTH) 		3401004000NRG24Z250420230083767 28/04/2023 Shagufa Praween 3401004WL004513 Shagufa Praween 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Shagufa Praween FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-001/1253
(CHURI SOUTH) 		3401004000NRG24Z250420230083768 28/04/2023 Sadiya Suraiya 3401004WL004513 Sadiya Suraiya 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Sadiya Suraiya FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-004-001/1254
(CHURI SOUTH) 		3401004000NRG24Z250420230083769 28/04/2023 Nilofar Praween 3401004WL004513 Nilofar Praween 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Nilofar Praween FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-004-001/1255
(CHURI SOUTH) 		3401004000NRG24Z250420230083770 28/04/2023 Krishna Singh 3401004WL004513 Krishna Singh 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Krisna Singh FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-004-001/1257
(CHURI SOUTH) 		3401004000NRG24Z250420230083771 28/04/2023 Aradhya Kumari 3401004WL004513 Aradhya Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Aradhya Kumari FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-004-001/1258
(CHURI SOUTH) 		3401004000NRG24Z250420230083772 28/04/2023 Kusum Kumari 3401004WL004513 Kusum Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-004-001/1259
(CHURI SOUTH) 		3401004000NRG24Z250420230083773 28/04/2023 Twinkle Devi 3401004WL004513 Twinkle Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Twinkle Devi FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-004-001/2889
(CHURI SOUTH) 		3401004000NRG24Z250420230083775 28/04/2023 Ram nandan Lohra 3401004WL004513 Ram nandan Lohra 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Ram Nandan Lohra FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-004-001/2919
(CHURI SOUTH) 		3401004000NRG24Z250420230083776 28/04/2023 Anuj San Ganjhu 3401004WL004513 Anuj San Ganjhu 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Anuj San Ganjhu FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-004-001/2928
(CHURI SOUTH) 		3401004000NRG24Z250420230083777 28/04/2023 Simran Kumari 3401004WL004513 Simran Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Simran Kumari FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-004-001/2936
(CHURI SOUTH) 		3401004000NRG24Z250420230083705 28/04/2023 Sachin Kumar 3401004WL004512 Sachin Kumar 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-004-001/2941
(CHURI SOUTH) 		3401004000NRG24Z250420230083706 28/04/2023 Arti Kumari 3401004WL004512 Arti Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Arti Kumari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-004-001/2946
(CHURI SOUTH) 		3401004000NRG24Z250420230083707 28/04/2023 Najiya Praveen 3401004WL004512 Najiya Praveen 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Najiya Parveen FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-004-001/2961
(CHURI SOUTH) 		3401004000NRG24Z250420230083708 28/04/2023 Sangita Kumari 3401004WL004512 Sangita Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 SANGITA KUMARI AXIS BANK(607153)
70 KHELARI JH-01-024-004-001/2967
(CHURI SOUTH) 		3401004000NRG24Z250420230083709 28/04/2023 Somra Pahan 3401004WL004512 Somra Pahan 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Somra Pahan FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-004-001/2968
(CHURI SOUTH) 		3401004000NRG24Z250420230083710 28/04/2023 Laleshwar Munda 3401004WL004512 Laleshwar Munda 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Laleshwar Munda FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-004-001/2995
(CHURI SOUTH) 		3401004000NRG24Z250420230083711 28/04/2023 Lakhan Lohra 3401004WL004512 Lakhan Lohra 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Lakhan Lohra FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-004-001/3001
(CHURI SOUTH) 		3401004000NRG24Z250420230083712 28/04/2023 Ajint Munda 3401004WL004512 Ajint Munda 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Ajint Munda FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-004-001/3010
(CHURI SOUTH) 		3401004000NRG24Z250420230083713 28/04/2023 Alaisun Khatoon 3401004WL004512 Alaisun Khatoon 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Alaisun Khatoon FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-004-001/3013
(CHURI SOUTH) 		3401004000NRG24Z250420230083714 28/04/2023 Punam Devi 3401004WL004512 Punam Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Punam Devi FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-004-001/3032
(CHURI SOUTH) 		3401004000NRG24Z250420230083715 28/04/2023 Parmina Khatun 3401004WL004512 Parmina Khatun 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Parmina Khatun FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-004-001/3035
(CHURI SOUTH) 		3401004000NRG24Z250420230083716 28/04/2023 Rehana Parween 3401004WL004512 Rehana Parween 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Rehana Parween FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-004-001/3154
(CHURI SOUTH) 		3401004000NRG24Z250420230083717 28/04/2023 Seema Devi 3401004WL004512 Seema Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Seema Devi FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-004-001/3158
(CHURI SOUTH) 		3401004000NRG24Z250420230083718 28/04/2023 Afsana Khatun 3401004WL004512 Afsana Khatun 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-004-001/3159
(CHURI SOUTH) 		3401004000NRG24Z250420230083719 28/04/2023 Ajay Yadav 3401004WL004512 Ajay Yadav 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-004-001/3160
(CHURI SOUTH) 		3401004000NRG24Z250420230083720 28/04/2023 Anjana Devi 3401004WL004512 Anjana Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Anjana Devi FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-004-001/3173
(CHURI SOUTH) 		3401004000NRG24Z250420230083721 28/04/2023 Sushma Kumari 3401004WL004512 Sushma Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-004-001/3175
(CHURI SOUTH) 		3401004000NRG24Z250420230083722 28/04/2023 Manju Devi 3401004WL004512 Manju Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Manju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 7776 7776
84 KHELARI JH-01-024-004-001/2888
(CHURI SOUTH) 		3401004000NRG24Z250420230083774 28/04/2023 Pyari Devi 3401004WL004513 Pyari Devi 00691 IPOS0000001 162 162 Processed 14/05/2023 S18816279 Pyari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 13608 13608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_280423APB_FTO_68737 AXIS BANK UTIB0001923 RATU ROAD 324
2 BURMU JH3401004014_280423APB_FTO_68737 BANK OF INDIA BKID0004912 KHELARI 3888
3 BURMU JH3401004014_280423APB_FTO_68737 BANK OF INDIA BKID0004944 BURMU 162
4 BURMU JH3401004014_280423APB_FTO_68737 Indian Overseas Bank IOBA0000558 DAKRA 324
5 BURMU JH3401004014_280423APB_FTO_68737 Punjab National Bank PUNB0975900 Khalari 810
6 BURMU JH3401004014_280423APB_FTO_68737 State Bank of India SBIN0014343 DAKRA 162
7 BURMU JH3401004014_280423APB_FTO_68737 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 7776
8 BURMU JH3401004014_280423APB_FTO_68737 India Post Payments Bank IPOS0000001 RANCHI 162

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