Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:29:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_130224APB_FTO_934348
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-01-004-002-001/1897
(BAMNE) 		3401004000NRG24Z130220241673427 13/02/2024 Sindhu Kumari 3401004WL103752 Sindhu Kumari 00045 BARB0DBDORA 162 162 Processed 14/02/2024 S41984293 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 KHELARI JH-01-004-002-001/1898
(BAMNE) 		3401004000NRG24Z130220241673428 13/02/2024 Geeta Kumari 3401004WL103752 Geeta Kumari 00048 BKID0004815 162 162 Processed 14/02/2024 S41984293 GEETA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 KHELARI JH-01-004-002-001/1101
(BAMNE) 		3401004000NRG24Z120220241666327 13/02/2024 SAHODARI DEVI 3401004WL103120 SAHODARI DEVI 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 SAHODARI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/1708
(BAMNE) 		3401004000NRG24Z130220241673391 13/02/2024 JITENDRA MAHTO 3401004WL103750 JITENDRA MAHTO 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 JITENDRA MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/1711
(BAMNE) 		3401004000NRG24Z130220241673392 13/02/2024 RAMJEET KR MAHTO 3401004WL103750 RAMJEET KR MAHTO 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 RAMJIT KUMAR MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/1732
(BAMNE) 		3401004000NRG24Z130220241673393 13/02/2024 BABITA DEVI 3401004WL103750 BABITA DEVI 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 BABITA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/1836
(BAMNE) 		3401004000NRG24Z120220241666329 13/02/2024 SONALAL MAHTO 3401004WL103120 SONALAL MAHTO 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 SONALAL MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/1876
(BAMNE) 		3401004000NRG24Z130220241673425 13/02/2024 SARITA DEVI 3401004WL103752 SARITA DEVI 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 SARITA DEVI CANARA BANK(508532)
9 KHELARI JH-01-004-002-001/208
(BAMNE) 		3401004000NRG24Z130220241673394 13/02/2024 MULAIR DEVI 3401004WL103750 MULAIR DEVI 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 MULAIR DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/452
(BAMNE) 		3401004000NRG24Z130220241673396 13/02/2024 GOBINDRA MAHTO 3401004WL103750 GOBINDRA MAHTO 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 GOBINDAR MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/570
(BAMNE) 		3401004000NRG24Z120220241666358 13/02/2024 Narayan Mahto 3401004WL103122 Narayan Mahto 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 NARAYAN MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/576
(BAMNE) 		3401004000NRG24Z120220241666360 13/02/2024 Pushpa Devi 3401004WL103122 Pushpa Devi 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 PUSHPA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/601
(BAMNE) 		3401004000NRG24Z130220241673398 13/02/2024 RITA DEVI 3401004WL103750 RITA DEVI 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 RITA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/682
(BAMNE) 		3401004000NRG24Z130220241673400 13/02/2024 USHA DEVI 3401004WL103750 USHA DEVI 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 USHA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/705
(BAMNE) 		3401004000NRG24Z120220241666361 13/02/2024 JASO DEVI 3401004WL103122 JASO DEVI 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 JASO DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/711
(BAMNE) 		3401004000NRG24Z120220241666362 13/02/2024 PRAKASH MAHTO 3401004WL103122 PRAKASH MAHTO 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 PRAKASH MAHTO FEDERAL BANK(607165)
17 KHELARI JH-01-004-002-001/7127
(BAMNE) 		3401004000NRG24Z120220241666363 13/02/2024 Tileshwar mahto 3401004WL103122 Tileshwar mahto 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 TILESHWAR MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/7130
(BAMNE) 		3401004000NRG24Z120220241666364 13/02/2024 Khuleshwar mahto 3401004WL103122 Khuleshwar mahto 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 KHULESHWAR MAHTO BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/723
(BAMNE) 		3401004000NRG24Z130220241673401 13/02/2024 PRADEEP KUMAR 3401004WL103750 PRADEEP KUMAR 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 PRADEEP KUMAR BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/726
(BAMNE) 		3401004000NRG24Z130220241673402 13/02/2024 DEEPAK KUMAR MAHTO 3401004WL103750 DEEPAK KUMAR MAHTO 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-001/933
(BAMNE) 		3401004000NRG24Z120220241666365 13/02/2024 GEETA KUMARI 3401004WL103122 GEETA KUMARI 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 GEETA KUMARI BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-001/939
(BAMNE) 		3401004000NRG24Z130220241673433 13/02/2024 JITANI DEVI 3401004WL103752 JITANI DEVI 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 Jitani Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-002-002/1103
(BAMNE) 		3401004000NRG24Z130220241673364 13/02/2024 Manorma Devi 3401004WL103748 Manorma Devi 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 MANORAMA DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-002/1106
(BAMNE) 		3401004000NRG24Z130220241673365 13/02/2024 Umesh Kumar Mahto 3401004WL103748 Umesh Kumar Mahto 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 UMESH KUMAR MAHTO BANK OF INDIA(508505)
25 KHELARI JH-01-004-002-002/1210
(BAMNE) 		3401004000NRG24Z130220241673341 13/02/2024 ROCKY MUNDA 3401004WL103746 ROCKY MUNDA 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 ROCKY MUNDA BANK OF INDIA(508505)
26 KHELARI JH-01-004-002-002/1848
(BAMNE) 		3401004000NRG24Z130220241673342 13/02/2024 VIGLI DEVI 3401004WL103746 VIGLI DEVI 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 VIGLI DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-004-002-002/195
(BAMNE) 		3401004000NRG24Z130220241673368 13/02/2024 JAYNATH KUMAR MAHATO 3401004WL103748 JAYNATH KUMAR MAHATO 00048 BKID0004982 108 108 Processed 14/02/2024 S41984293 JAYNATH KUMAR BANK OF INDIA(508505)
28 KHELARI JH-01-004-002-002/2023
(BAMNE) 		3401004000NRG24Z120220241666333 13/02/2024 Shanti devi 3401004WL103120 Shanti devi 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 SHANTI DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-004-002-002/204
(BAMNE) 		3401004000NRG24Z130220241673369 13/02/2024 SURESH MAHATO 3401004WL103748 SURESH MAHATO 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 SURESH MAHTO CANARA BANK(508532)
30 KHELARI JH-01-004-002-002/237
(BAMNE) 		3401004000NRG24Z130220241673344 13/02/2024 PARVEEN KUMAR 3401004WL103746 PARVEEN KUMAR 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 PRAVEEN KUMAR BANK OF INDIA(508505)
31 KHELARI JH-01-004-002-002/242
(BAMNE) 		3401004000NRG24Z130220241673345 13/02/2024 ANOJ KUMAR 3401004WL103746 ANOJ KUMAR 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 ANOJ KUMAR BANK OF INDIA(508505)
32 KHELARI JH-01-004-002-002/512
(BAMNE) 		3401004000NRG24Z130220241673371 13/02/2024 Sanju Kumari 3401004WL103748 Sanju Kumari 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHELARI JH-01-004-002-002/615
(BAMNE) 		3401004000NRG24Z130220241673347 13/02/2024 SUSHMA DEVI 3401004WL103746 SUSHMA DEVI 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 SUSHMA DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-004-002-002/661
(BAMNE) 		3401004000NRG24Z130220241673373 13/02/2024 SUNAINA DEVI 3401004WL103748 SUNAINA DEVI 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 SUNAINA KUMARI BANK OF INDIA(508505)
35 KHELARI JH-01-004-002-002/669
(BAMNE) 		3401004000NRG24Z130220241673348 13/02/2024 SANTOSH KUMAR 3401004WL103746 SANTOSH KUMAR 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
36 KHELARI JH-01-004-020-001/1906
(RAY) 		3401004000NRG24Z130220241673440 13/02/2024 Parmod Kumar Mahto 3401004WL103752 Parmod Kumar Mahto 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 Pramod Kumar Mahto FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-020-001/2036
(RAY) 		3401004000NRG24Z130220241673441 13/02/2024 SHIVNATH MAHTO 3401004WL103752 SHIVNATH MAHTO 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 Shivnath Mahto FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-020-001/2070
(RAY) 		3401004000NRG24Z130220241673442 13/02/2024 Sapna Kumari 3401004WL103752 Sapna Kumari 00048 BKID0004982 162 162 Processed 14/02/2024 S41984293 SAPNA KUMARI BANK OF INDIA(508505)
SubTotal 5778 5778
39 KHELARI JH-01-004-002-001/1506
(BAMNE) 		3401004000NRG24Z120220241666353 13/02/2024 HARISHANKAR KUMAR 3401004WL103122 HARISHANKAR KUMAR 00048 BKID0005893 162 162 Processed 14/02/2024 S41984293 HARISHANKAR KUMAR CANARA BANK(508532)
SubTotal 162 162
40 KHELARI JH-01-004-002-001/1100
(BAMNE) 		3401004000NRG24Z120220241666326 13/02/2024 JAGLAL MAHTO 3401004WL103120 JAGLAL MAHTO 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 JAGLAL MAHTO BANK OF INDIA(508505)
41 KHELARI JH-01-004-002-001/144
(BAMNE) 		3401004000NRG24Z120220241666352 13/02/2024 INDRA MAHATO 3401004WL103122 INDRA MAHATO 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 INDRA MAHATO CANARA BANK(508532)
42 KHELARI JH-01-004-002-001/1501
(BAMNE) 		3401004000NRG24Z130220241673390 13/02/2024 SARITA DEVI 3401004WL103750 SARITA DEVI 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 SARITA DEVI CANARA BANK(508532)
43 KHELARI JH-01-004-002-001/1899
(BAMNE) 		3401004000NRG24Z130220241673429 13/02/2024 Malti Devi 3401004WL103752 Malti Devi 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 MALTI DEVI CANARA BANK(508532)
44 KHELARI JH-01-004-002-001/1900
(BAMNE) 		3401004000NRG24Z130220241673430 13/02/2024 Mohini Devi 3401004WL103752 Mohini Devi 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 Mohini Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-002-001/1940
(BAMNE) 		3401004000NRG24Z120220241666356 13/02/2024 Birajmani Devi 3401004WL103122 Birajmani Devi 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 BIRAJMANI DEVI CANARA BANK(508532)
46 KHELARI JH-01-004-002-001/1941
(BAMNE) 		3401004000NRG24Z130220241673431 13/02/2024 Bindu Kumari 3401004WL103752 Bindu Kumari 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 BINDU KUMARI INDIAN OVERSEAS BANK(508541)
47 KHELARI JH-01-004-002-001/2002
(BAMNE) 		3401004000NRG24Z120220241666357 13/02/2024 Yashoda devi 3401004WL103122 Yashoda devi 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 YASHODA DEVI CANARA BANK(508532)
48 KHELARI JH-01-004-002-001/258
(BAMNE) 		3401004000NRG24Z120220241666330 13/02/2024 DHANILAL MAHATO 3401004WL103120 DHANILAL MAHATO 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 DHANILAL MAHTO CANARA BANK(508532)
49 KHELARI JH-01-004-002-001/33
(BAMNE) 		3401004000NRG24Z130220241673395 13/02/2024 RIJNI DEVI 3401004WL103750 RIJNI DEVI 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 RIJHNI DEVI CANARA BANK(508532)
50 KHELARI JH-01-004-002-001/553
(BAMNE) 		3401004000NRG24Z130220241673397 13/02/2024 Omprakash Mahto 3401004WL103750 Omprakash Mahto 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 OM PRAKASH MAHTO CANARA BANK(508532)
51 KHELARI JH-01-004-002-001/575
(BAMNE) 		3401004000NRG24Z120220241666359 13/02/2024 Lakhan Kumar Mahto 3401004WL103122 Lakhan Kumar Mahto 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 LAKHAN KUMAR MAHTO CANARA BANK(508532)
52 KHELARI JH-01-004-002-001/643
(BAMNE) 		3401004000NRG24Z130220241673399 13/02/2024 SHRI NATH 3401004WL103750 SHRI NATH 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 SRINATH MAHTO CANARA BANK(508532)
53 KHELARI JH-01-004-002-001/858
(BAMNE) 		3401004000NRG24Z120220241666332 13/02/2024 BUDHANI DEVI 3401004WL103120 BUDHANI DEVI 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 BUDHNI SEVI CANARA BANK(508532)
54 KHELARI JH-01-004-002-001/927
(BAMNE) 		3401004000NRG24Z130220241673403 13/02/2024 MOHNI DEVI 3401004WL103750 MOHNI DEVI 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 MOHANI DEVI CANARA BANK(508532)
55 KHELARI JH-01-004-002-001/940
(BAMNE) 		3401004000NRG24Z130220241673434 13/02/2024 SANGITA DEVI 3401004WL103752 SANGITA DEVI 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 Sangita Devi FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-002-002/1906
(BAMNE) 		3401004000NRG24Z130220241673366 13/02/2024 Reshmi Devi 3401004WL103748 Reshmi Devi 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 RESHMI KUMARI BANK OF INDIA(508505)
57 KHELARI JH-01-004-002-002/1908
(BAMNE) 		3401004000NRG24Z130220241673367 13/02/2024 Shila Kumari 3401004WL103748 Shila Kumari 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 SHILA KUMARI UCO BANK(607066)
58 KHELARI JH-01-004-002-002/2034
(BAMNE) 		3401004000NRG24Z130220241673435 13/02/2024 RAVI KUIMAR 3401004WL103752 RAVI KUIMAR 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 MR RAVI KUMAR KUMAR STATE BANK OF INDIA(508548)
59 KHELARI JH-01-004-002-002/650
(BAMNE) 		3401004000NRG24Z130220241673372 13/02/2024 AJAY MAHTO 3401004WL103748 AJAY MAHTO 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 AJAY MAHTO CANARA BANK(508532)
60 KHELARI JH-01-004-002-002/703
(BAMNE) 		3401004000NRG24Z130220241673349 13/02/2024 Gensha Mahto 3401004WL103746 Gensha Mahto 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 GENSHU MAHTO CANARA BANK(508532)
61 KHELARI JH-01-004-020-001/1329
(RAY) 		3401004000NRG24Z130220241673437 13/02/2024 UGESHWAR MAHTO 3401004WL103752 UGESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 JUGESHWAR MAHTO CANARA BANK(508532)
62 KHELARI JH-01-004-020-001/1454
(RAY) 		3401004000NRG24Z130220241673438 13/02/2024 JUGU DEVI 3401004WL103752 JUGU DEVI 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 JUGU DEVI BANK OF INDIA(508505)
63 KHELARI JH-01-004-020-001/1758
(RAY) 		3401004000NRG24Z130220241673439 13/02/2024 NEELAM KUMARI 3401004WL103752 NEELAM KUMARI 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 NEELAM KUMARI CANARA BANK(508532)
64 KHELARI JH-01-004-020-001/2077
(RAY) 		3401004000NRG24Z130220241673443 13/02/2024 Shila Devi 3401004WL103752 Shila Devi 00078 CNRB0001902 162 162 Processed 14/02/2024 S41984293 SHILA DEVI CANARA BANK(508532)
SubTotal 4050 4050
65 KHELARI JH-01-004-002-001/1781
(BAMNE) 		3401004000NRG24Z120220241666355 13/02/2024 SHASHIKALA KUMARI 3401004WL103122 SHASHIKALA KUMARI 00078 CNRB0005708 162 162 Processed 14/02/2024 S41984293 SHAHSIKALA KUMARI CANARA BANK(508532)
SubTotal 162 162
66 KHELARI JH-01-004-002-001/1832
(BAMNE) 		3401004000NRG24Z120220241666328 13/02/2024 Kamalnath Mahato 3401004WL103120 Kamalnath Mahato 00354 PUNB0109000 162 162 Processed 14/02/2024 S41984293 KAMAL NATH MAHTO PUNJAB NATIONAL BANK(508568)
67 KHELARI JH-01-004-002-001/527
(BAMNE) 		3401004000NRG24Z120220241666331 13/02/2024 Fuleshwar Mahto 3401004WL103120 Fuleshwar Mahto 00354 PUNB0109000 189 189 Processed 14/02/2024 S41984293 FULESHWAR MAHTO S/O SHIVNATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
68 KHELARI JH-01-004-002-002/2035
(BAMNE) 		3401004000NRG24Z130220241673436 13/02/2024 MANIRAJ KUMAR MAHTO 3401004WL103752 MANIRAJ KUMAR MAHTO 00415 SBIN0012621 162 162 Processed 14/02/2024 S41984293 MR MANIRAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
69 KHELARI JH-01-004-002-002/508
(BAMNE) 		3401004000NRG24Z130220241673370 13/02/2024 Birju Kumar 3401004WL103748 Birju Kumar 00415 SBIN0014343 162 162 Processed 14/02/2024 S41984293 BIRJU KUMAR CANARA BANK(508532)
SubTotal 162 162
70 KHELARI JH-01-004-002-001/1575
(BAMNE) 		3401004000NRG24Z120220241666354 13/02/2024 Paneshwari Kumari 3401004WL103122 Paneshwari Kumari 00688 FINO0009002 162 162 Processed 14/02/2024 S41984293 Paneshwari Kumari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-002-001/1959
(BAMNE) 		3401004000NRG24Z130220241673432 13/02/2024 Komal Kumari 3401004WL103752 Komal Kumari 00688 FINO0009002 162 162 Processed 14/02/2024 S41984293 Komal Kumari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-002-002/1912
(BAMNE) 		3401004000NRG24Z130220241673343 13/02/2024 Sita Kumari 3401004WL103746 Sita Kumari 00688 FINO0009002 162 162 Processed 14/02/2024 S41984293 Sita Kumari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-002-002/347
(BAMNE) 		3401004000NRG24Z130220241673346 13/02/2024 MANI DEVI 3401004WL103746 MANI DEVI 00688 FINO0009002 162 162 Processed 14/02/2024 S41984293 Mani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
74 KHELARI JH-01-004-002-001/1896
(BAMNE) 		3401004000NRG24Z130220241673426 13/02/2024 Bilaso Kumari 3401004WL103752 Bilaso Kumari 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984293 Bilaso Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 11961 11961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_130224APB_FTO_934348 Bank of Baroda BARB0DBDORA DORANDA 162
2 BURMU JH3401004002_130224APB_FTO_934348 BANK OF INDIA BKID0004815 PATRATU 162
3 BURMU JH3401004002_130224APB_FTO_934348 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 5778
4 BURMU JH3401004002_130224APB_FTO_934348 BANK OF INDIA BKID0005893 HURHURU 162
5 BURMU JH3401004002_130224APB_FTO_934348 Canara Bank CNRB0001902 CHURI 4050
6 BURMU JH3401004002_130224APB_FTO_934348 Canara Bank CNRB0005708 ORMANJHI 162
7 BURMU JH3401004002_130224APB_FTO_934348 Punjab National Bank PUNB0109000 BACHRA 351
8 BURMU JH3401004002_130224APB_FTO_934348 State Bank of India SBIN0012621 CHUTIA 162
9 BURMU JH3401004002_130224APB_FTO_934348 State Bank of India SBIN0014343 DAKRA 162
10 BURMU JH3401004002_130224APB_FTO_934348 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
11 BURMU JH3401004002_130224APB_FTO_934348 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 162

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