Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:36:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_111223APB_FTO_812569
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-01-024-004-002/1132
(CHURI SOUTH) 		3401004000NRG24111220231465925 11/12/2023 SABITA DEVI 3401004WL087847 SABITA DEVI 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153590593 SABITA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1136
(CHURI SOUTH) 		3401004000NRG24111220231465926 11/12/2023 RAMBRICH YADAV 3401004WL087847 RAMBRICH YADAV 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153590594 Rambriksh Yadav FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-002/1503
(CHURI SOUTH) 		3401004000NRG24111220231465927 11/12/2023 SURAJ NAYAK 3401004WL087847 SURAJ NAYAK 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153590596 Suraj Nayak FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/1705
(CHURI SOUTH) 		3401004000NRG24111220231465928 11/12/2023 NANDU MAHTO 3401004WL087847 NANDU MAHTO 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153590595 Nandu Mahto FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1708
(CHURI SOUTH) 		3401004000NRG24111220231465929 11/12/2023 RUPA DEVI 3401004WL087847 RUPA DEVI 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153590597 RUPA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/1715
(CHURI SOUTH) 		3401004000NRG24111220231465930 11/12/2023 SHANKAR NAYAK 3401004WL087847 SHANKAR NAYAK 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153590532 Shankar Nayak FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/1724
(CHURI SOUTH) 		3401004000NRG24111220231465901 11/12/2023 DHANESHWARI DEVI 3401004WL087846 DHANESHWARI DEVI 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153590599 Dhaneshwari Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/2004
(CHURI SOUTH) 		3401004000NRG24111220231465902 11/12/2023 BOBBY YADAV 3401004WL087846 BOBBY YADAV 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153590606 Bobby Yadav FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/2178
(CHURI SOUTH) 		3401004000NRG24111220231465905 11/12/2023 ANIL NAYAK 3401004WL087846 ANIL NAYAK 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153590610 Anil Nayak FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/2301
(CHURI SOUTH) 		3401004000NRG24111220231465907 11/12/2023 VISHAL KUMAR YADAV 3401004WL087846 VISHAL KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153590609 Vishal Kumar Yadav FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/666
(CHURI SOUTH) 		3401004000NRG24111220231465931 11/12/2023 LILAWATI DEVI 3401004WL087847 LILAWATI DEVI 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153590600 Lila Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/671
(CHURI SOUTH) 		3401004000NRG24111220231465932 11/12/2023 SABITA DEVI 3401004WL087847 SABITA DEVI 00048 BKID0004912 1368 1368 Processed 01/03/2024 1153590590 Sabita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 16416 16416
13 KHELARI JH-01-004-002-003/681
(BAMNE) 		3401004000NRG24111220231465780 11/12/2023 Ashok mahto 3401004WL087839 Ashok mahto 00048 BKID0004944 1368 1368 Processed 01/03/2024 1153590537 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
14 KHELARI JH-01-004-002-001/1101
(BAMNE) 		3401004000NRG24111220231465835 11/12/2023 SAHODARI DEVI 3401004WL087844 SAHODARI DEVI 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590555 SAHODARI DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/1705
(BAMNE) 		3401004000NRG24111220231465862 11/12/2023 SONI DEVI 3401004WL087845 SONI DEVI 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590546 MRS SONI DEVI STATE BANK OF INDIA(508548)
16 KHELARI JH-01-004-002-001/1708
(BAMNE) 		3401004000NRG24111220231465863 11/12/2023 JITENDRA MAHTO 3401004WL087845 JITENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590538 JITENDRA MAHTO BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/1711
(BAMNE) 		3401004000NRG24111220231465864 11/12/2023 RAMJEET KR MAHTO 3401004WL087845 RAMJEET KR MAHTO 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590549 RAMJIT KUMAR MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/1728
(BAMNE) 		3401004000NRG24111220231465865 11/12/2023 KHULESHWAR MAHTO 3401004WL087845 KHULESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590611 KHULESHWAR MAHTO BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/1732
(BAMNE) 		3401004000NRG24111220231465866 11/12/2023 BABITA DEVI 3401004WL087845 BABITA DEVI 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590531 BABITA DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/1836
(BAMNE) 		3401004000NRG24111220231465841 11/12/2023 SONALAL MAHTO 3401004WL087844 SONALAL MAHTO 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590607 SONALAL MAHTO BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-001/208
(BAMNE) 		3401004000NRG24111220231465867 11/12/2023 MULAIR DEVI 3401004WL087845 MULAIR DEVI 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590542 MULAIR DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-001/452
(BAMNE) 		3401004000NRG24111220231465870 11/12/2023 GOBINDRA MAHTO 3401004WL087845 GOBINDRA MAHTO 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590541 GOBINDAR MAHTO BANK OF INDIA(508505)
23 KHELARI JH-01-004-002-001/533
(BAMNE) 		3401004000NRG24111220231465843 11/12/2023 Fanindra Kumar 3401004WL087844 Fanindra Kumar 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590544 FANINDRA KUMAR BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-001/570
(BAMNE) 		3401004000NRG24111220231465811 11/12/2023 Narayan Mahto 3401004WL087842 Narayan Mahto 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590543 NARAYAN MAHTO BANK OF INDIA(508505)
25 KHELARI JH-01-004-002-001/576
(BAMNE) 		3401004000NRG24111220231465813 11/12/2023 Pushpa Devi 3401004WL087842 Pushpa Devi 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590598 PUSHPA DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-002-001/601
(BAMNE) 		3401004000NRG24111220231465872 11/12/2023 RITA DEVI 3401004WL087845 RITA DEVI 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590558 RITA DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-004-002-001/682
(BAMNE) 		3401004000NRG24111220231465874 11/12/2023 USHA DEVI 3401004WL087845 USHA DEVI 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590539 USHA DEVI BANK OF INDIA(508505)
28 KHELARI JH-01-004-002-001/705
(BAMNE) 		3401004000NRG24111220231465814 11/12/2023 JASO DEVI 3401004WL087842 JASO DEVI 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590550 JASO DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-004-002-001/711
(BAMNE) 		3401004000NRG24111220231465815 11/12/2023 PRAKASH MAHTO 3401004WL087842 PRAKASH MAHTO 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590553 PRAKASH MAHTO FEDERAL BANK(607165)
30 KHELARI JH-01-004-002-001/7127
(BAMNE) 		3401004000NRG24111220231465816 11/12/2023 Tileshwar mahto 3401004WL087842 Tileshwar mahto 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590551 TILESHWAR MAHTO BANK OF INDIA(508505)
31 KHELARI JH-01-004-002-001/7130
(BAMNE) 		3401004000NRG24111220231465817 11/12/2023 Khuleshwar mahto 3401004WL087842 Khuleshwar mahto 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590529 KHULESHWAR MAHTO BANK OF INDIA(508505)
32 KHELARI JH-01-004-002-001/723
(BAMNE) 		3401004000NRG24111220231465875 11/12/2023 PRADEEP KUMAR 3401004WL087845 PRADEEP KUMAR 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590556 PRADEEP KUMAR BANK OF INDIA(508505)
33 KHELARI JH-01-004-002-001/726
(BAMNE) 		3401004000NRG24111220231465876 11/12/2023 DEEPAK KUMAR MAHTO 3401004WL087845 DEEPAK KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590557 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
34 KHELARI JH-01-004-002-001/832
(BAMNE) 		3401004000NRG24111220231465847 11/12/2023 BILASO DEVI 3401004WL087844 BILASO DEVI 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590530 BILASO DEVI BANK OF INDIA(508505)
35 KHELARI JH-01-004-002-001/933
(BAMNE) 		3401004000NRG24111220231465818 11/12/2023 GEETA KUMARI 3401004WL087842 GEETA KUMARI 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590548 GEETA KUMARI BANK OF INDIA(508505)
36 KHELARI JH-01-004-002-002/1918
(BAMNE) 		3401004000NRG24111220231465945 11/12/2023 Dipmala Devi 3401004WL087848 Dipmala Devi 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590559 DIPMALA DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-004-002-003/333
(BAMNE) 		3401004000NRG24111220231465775 11/12/2023 SIKENDRA MAHTO 3401004WL087839 SIKENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590552 SIKENDRA MAHTO BANK OF INDIA(508505)
38 KHELARI JH-01-004-002-003/6340
(BAMNE) 		3401004000NRG24111220231465777 11/12/2023 TEKLAL MAHTO 3401004WL087839 TEKLAL MAHTO 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590533 Teklal Mahto FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-020-001/1509
(RAY) 		3401004000NRG24111220231465946 11/12/2023 SARITA DEVI 3401004WL087848 SARITA DEVI 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590592 SARITA DEVI BANK OF INDIA(508505)
40 KHELARI JH-01-004-020-001/672
(RAY) 		3401004000NRG24111220231465947 11/12/2023 DINESH KUMAR MAHTO 3401004WL087848 DINESH KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 01/03/2024 1153590591 DINESH KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36936 36936
41 KHELARI JH-01-004-002-001/1100
(BAMNE) 		3401004000NRG24111220231465834 11/12/2023 JAGLAL MAHTO 3401004WL087844 JAGLAL MAHTO 00078 CNRB0001902 1368 1368 Processed 01/03/2024 1153590589 JAGLAL MAHTO BANK OF INDIA(508505)
42 KHELARI JH-01-004-002-001/144
(BAMNE) 		3401004000NRG24111220231465806 11/12/2023 INDRA MAHATO 3401004WL087842 INDRA MAHATO 00078 CNRB0001902 1368 1368 Processed 01/03/2024 1153590565 INDRA MAHATO CANARA BANK(508532)
43 KHELARI JH-01-004-002-001/2205
(BAMNE) 		3401004000NRG24111220231465868 11/12/2023 Ranjit mahto 3401004WL087845 Ranjit mahto 00078 CNRB0001902 1368 1368 Processed 01/03/2024 1153590582 RANJEET KUMAR MAHTO CANARA BANK(508532)
44 KHELARI JH-01-004-002-001/258
(BAMNE) 		3401004000NRG24111220231465842 11/12/2023 DHANILAL MAHATO 3401004WL087844 DHANILAL MAHATO 00078 CNRB0001902 1368 1368 Processed 01/03/2024 1153590566 DHANILAL MAHTO CANARA BANK(508532)
45 KHELARI JH-01-004-002-001/33
(BAMNE) 		3401004000NRG24111220231465869 11/12/2023 RIJNI DEVI 3401004WL087845 RIJNI DEVI 00078 CNRB0001902 1368 1368 Processed 01/03/2024 1153590562 RIJHNI DEVI CANARA BANK(508532)
46 KHELARI JH-01-004-002-001/553
(BAMNE) 		3401004000NRG24111220231465871 11/12/2023 Omprakash Mahto 3401004WL087845 Omprakash Mahto 00078 CNRB0001902 1368 1368 Processed 01/03/2024 1153590570 OM PRAKASH MAHTO CANARA BANK(508532)
47 KHELARI JH-01-004-002-001/556
(BAMNE) 		3401004000NRG24111220231465844 11/12/2023 Ashok Kumar 3401004WL087844 Ashok Kumar 00078 CNRB0001902 1368 1368 Processed 01/03/2024 1153590568 ASHOK KUMAR CANARA BANK(508532)
48 KHELARI JH-01-004-002-001/575
(BAMNE) 		3401004000NRG24111220231465812 11/12/2023 Lakhan Kumar Mahto 3401004WL087842 Lakhan Kumar Mahto 00078 CNRB0001902 1368 1368 Processed 01/03/2024 1153590569 LAKHAN KUMAR MAHTO CANARA BANK(508532)
49 KHELARI JH-01-004-002-001/643
(BAMNE) 		3401004000NRG24111220231465873 11/12/2023 SHRI NATH 3401004WL087845 SHRI NATH 00078 CNRB0001902 1368 1368 Processed 01/03/2024 1153590563 SRINATH MAHTO CANARA BANK(508532)
50 KHELARI JH-01-004-002-001/7126
(BAMNE) 		3401004000NRG24111220231465845 11/12/2023 Subasava devi 3401004WL087844 Subasava devi 00078 CNRB0001902 1368 1368 Processed 01/03/2024 1153590583 Mrs. SUBASAVA DEVI INDIAN BANK(607105)
51 KHELARI JH-01-004-002-001/829
(BAMNE) 		3401004000NRG24111220231465846 11/12/2023 BANDHANI DEVI 3401004WL087844 BANDHANI DEVI 00078 CNRB0001902 1368 1368 Processed 01/03/2024 1153590564 BANDHNI DEVI CANARA BANK(508532)
52 KHELARI JH-01-004-002-001/927
(BAMNE) 		3401004000NRG24111220231465877 11/12/2023 MOHNI DEVI 3401004WL087845 MOHNI DEVI 00078 CNRB0001902 1368 1368 Processed 01/03/2024 1153590586 MOHANI DEVI CANARA BANK(508532)
53 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24111220231465774 11/12/2023 KAJAL DEVI 3401004WL087839 KAJAL DEVI 00078 CNRB0001902 1368 1368 Processed 01/03/2024 1153590584 KAJAL DEVI CANARA BANK(508532)
54 KHELARI JH-01-004-002-003/6331
(BAMNE) 		3401004000NRG24111220231465776 11/12/2023 SUDHA DEVI 3401004WL087839 SUDHA DEVI 00078 CNRB0001902 1368 1368 Processed 01/03/2024 1153590581 SUDHA DEVI CANARA BANK(508532)
55 KHELARI JH-01-004-002-003/6348
(BAMNE) 		3401004000NRG24111220231465778 11/12/2023 SUJITA DEVI 3401004WL087839 SUJITA DEVI 00078 CNRB0001902 1368 1368 Processed 01/03/2024 1153590571 SUJITA KUMARI CANARA BANK(508532)
56 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24111220231465779 11/12/2023 YASODA DEVI 3401004WL087839 YASODA DEVI 00078 CNRB0001902 1368 1368 Processed 01/03/2024 1153590585 YASODHA DEVI CANARA BANK(508532)
57 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24111220231465781 11/12/2023 SAHDEV MAHTO 3401004WL087839 SAHDEV MAHTO 00078 CNRB0001902 1368 1368 Processed 01/03/2024 1153590567 SAHADEV MAHATO CANARA BANK(508532)
SubTotal 23256 23256
58 KHELARI JH-01-004-002-001/1781
(BAMNE) 		3401004000NRG24111220231465810 11/12/2023 SHASHIKALA KUMARI 3401004WL087842 SHASHIKALA KUMARI 00078 CNRB0005708 1368 1368 Processed 01/03/2024 1153590554 SHAHSIKALA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
59 KHELARI JH-01-004-002-001/1782
(BAMNE) 		3401004000NRG24111220231465838 11/12/2023 PACHO DEVI 3401004WL087844 PACHO DEVI 00354 PUNB0109000 1368 1368 Processed 01/03/2024 1153590561 PACHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHELARI JH-01-004-002-001/1832
(BAMNE) 		3401004000NRG24111220231465840 11/12/2023 Kamalnath Mahato 3401004WL087844 Kamalnath Mahato 00354 PUNB0109000 1368 1368 Processed 02/03/2024 1153590560 KAMAL NATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
61 KHELARI JH-01-024-003-001/140
(CHURI NORTH) 		3401004000NRG24111220231465923 11/12/2023 Najir hussen 3401004WL087847 Najir hussen 00354 PUNB0975900 1368 1368 Processed 01/03/2024 1153590547 NAJIR HUSSAIN BANK OF INDIA(508505)
62 KHELARI JH-01-024-004-002/2177
(CHURI SOUTH) 		3401004000NRG24111220231465904 11/12/2023 VINOD YADAV 3401004WL087846 VINOD YADAV 00354 PUNB0975900 1368 1368 Processed 01/03/2024 1153590545 Vinod Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
63 KHELARI JH-01-024-004-002/1719
(CHURI SOUTH) 		3401004000NRG24111220231465900 11/12/2023 SAMUNDRA NAYAK 3401004WL087846 SAMUNDRA NAYAK 00468 UBIN0539961 1368 1368 Processed 01/03/2024 1153590613 Samundar Nayak FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-004-002/2174
(CHURI SOUTH) 		3401004000NRG24111220231465903 11/12/2023 KAUSHILYA DEVI 3401004WL087846 KAUSHILYA DEVI 00468 UBIN0539961 1368 1368 Processed 01/03/2024 1153590605 KUSHALIA DEV I [ L.T.I. ] BANK OF INDIA(508505)
65 KHELARI JH-01-024-004-002/2299
(CHURI SOUTH) 		3401004000NRG24111220231465906 11/12/2023 SULEKHA KUMARI 3401004WL087846 SULEKHA KUMARI 00468 UBIN0539961 1368 1368 Processed 01/03/2024 1153590608 Sulekha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
66 KHELARI JH-01-004-002-001/1575
(BAMNE) 		3401004000NRG24111220231465807 11/12/2023 Paneshwari Kumari 3401004WL087842 Paneshwari Kumari 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153590528 Paneshwari Kumari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-002-001/1775
(BAMNE) 		3401004000NRG24111220231465836 11/12/2023 SOHBATIYA KUMARI 3401004WL087844 SOHBATIYA KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153590526 Sohbatiya Kumari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-002-001/1778
(BAMNE) 		3401004000NRG24111220231465808 11/12/2023 ASHIKA KUMARI 3401004WL087842 ASHIKA KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153590535 Ashika Kumari FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-002-001/1779
(BAMNE) 		3401004000NRG24111220231465837 11/12/2023 DILIP MAHTO 3401004WL087844 DILIP MAHTO 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153590614 DILIP MAHTO BANK OF INDIA(508505)
70 KHELARI JH-01-004-002-001/1780
(BAMNE) 		3401004000NRG24111220231465809 11/12/2023 SANGITA KUMARI 3401004WL087842 SANGITA KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153590536 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-002-001/1783
(BAMNE) 		3401004000NRG24111220231465839 11/12/2023 SHANKAR KUMAR MAHTO 3401004WL087844 SHANKAR KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153590527 Shankar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-002-002/1917
(BAMNE) 		3401004000NRG24111220231465944 11/12/2023 Raghubir Thakur 3401004WL087848 Raghubir Thakur 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153590540 Raghubir Thakur FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-003-001/139
(CHURI NORTH) 		3401004000NRG24111220231465922 11/12/2023 Rohit kumar yadav 3401004WL087847 Rohit kumar yadav 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153590575 Rohit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-004-001/1278
(CHURI SOUTH) 		3401004000NRG24111220231465894 11/12/2023 SARITA DEVI 3401004WL087846 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153590578 Sarita Devi FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-004-001/1279
(CHURI SOUTH) 		3401004000NRG24111220231465895 11/12/2023 RAJENDRA YADAV 3401004WL087846 RAJENDRA YADAV 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153590577 Rajendra Yadav FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-004-001/1293
(CHURI SOUTH) 		3401004000NRG24111220231465896 11/12/2023 RUPLAL MUNDA 3401004WL087846 RUPLAL MUNDA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153590579 Ruplal Munda FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-004-001/1307
(CHURI SOUTH) 		3401004000NRG24111220231465924 11/12/2023 KARISHMA KUMARI 3401004WL087847 KARISHMA KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153590572 Karishma Kumari FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-004-001/1315
(CHURI SOUTH) 		3401004000NRG24111220231465897 11/12/2023 ROOP SINGH 3401004WL087846 ROOP SINGH 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153590576 Roop Singh FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-004-001/1317
(CHURI SOUTH) 		3401004000NRG24111220231465898 11/12/2023 NEHA KUMARI 3401004WL087846 NEHA KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153590573 NEHA KUMARI C/O PINTU MUNDA BANK OF INDIA(508505)
80 KHELARI JH-01-024-004-001/1332
(CHURI SOUTH) 		3401004000NRG24111220231465899 11/12/2023 DILIP MUNDA 3401004WL087846 DILIP MUNDA 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153590574 Dilip Munda FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-017-005/1655
(MAYAPUR) 		3401004000NRG24111220231465948 11/12/2023 LALITA KUMARI 3401004WL087848 LALITA KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153590604 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-017-005/1656
(MAYAPUR) 		3401004000NRG24111220231465949 11/12/2023 PRATIMA KUMARI 3401004WL087848 PRATIMA KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153590588 PRATIMA KUMARI BANK OF INDIA(508505)
83 KHELARI JH-01-024-017-005/1658
(MAYAPUR) 		3401004000NRG24111220231465950 11/12/2023 MANISHA KUMARI 3401004WL087848 MANISHA KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153590602 MANISHA KUMARI D/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
84 KHELARI JH-01-024-017-005/1660
(MAYAPUR) 		3401004000NRG24111220231465951 11/12/2023 BANDHNI DEVI 3401004WL087848 BANDHNI DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153590587 BANDHANI DEVI BANK OF INDIA(508505)
85 KHELARI JH-01-024-017-005/1661
(MAYAPUR) 		3401004000NRG24111220231465952 11/12/2023 SARITA DEVI 3401004WL087848 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153590603 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
86 KHELARI JH-01-024-017-005/1662
(MAYAPUR) 		3401004000NRG24111220231465953 11/12/2023 REKHA KUMARI 3401004WL087848 REKHA KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153590601 REKHA KUMARI C/O FOTAWA NAYAK BANK OF INDIA(508505)
87 KHELARI JH-01-024-017-005/1663
(MAYAPUR) 		3401004000NRG24111220231465954 11/12/2023 RATNI GADI 3401004WL087848 RATNI GADI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153590534 Ratni Gari FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-017-005/1664
(MAYAPUR) 		3401004000NRG24111220231465955 11/12/2023 REKHA DEVI 3401004WL087848 REKHA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153590580 Rekha Devi FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-024-017-005/1667
(MAYAPUR) 		3401004000NRG24111220231465956 11/12/2023 SUSHMA KUMARI 3401004WL087848 SUSHMA KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1153590612 Sushma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 32832 32832
Total 121752 121752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_111223APB_FTO_812569 BANK OF INDIA BKID0004912 KHELARI 16416
2 BURMU JH3401004002_111223APB_FTO_812569 BANK OF INDIA BKID0004944 BURMU 1368
3 BURMU JH3401004002_111223APB_FTO_812569 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 36936
4 BURMU JH3401004002_111223APB_FTO_812569 Canara Bank CNRB0001902 CHURI 23256
5 BURMU JH3401004002_111223APB_FTO_812569 Canara Bank CNRB0005708 ORMANJHI 1368
6 BURMU JH3401004002_111223APB_FTO_812569 Punjab National Bank PUNB0109000 BACHRA 2736
7 BURMU JH3401004002_111223APB_FTO_812569 Punjab National Bank PUNB0975900 Khalari 2736
8 BURMU JH3401004002_111223APB_FTO_812569 Union Bank of India UBIN0539961 KEREDARI 4104
9 BURMU JH3401004002_111223APB_FTO_812569 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 32832

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