Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:25:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_130224APB_FTO_934345
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) 		3401004000NRG24130220241673408 13/02/2024 Sindhu Kumari 3401004WL103752 Sindhu Kumari 00045 BARB0DBDORA 1368 1368 Processed 09/04/2024 2754190969 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-001/1898
(BAMNE) 		3401004000NRG24130220241673409 13/02/2024 Geeta Kumari 3401004WL103752 Geeta Kumari 00048 BKID0004815 1368 1368 Processed 09/04/2024 2754190968 GEETA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 KHELARI JH-01-004-002-001/1101
(BAMNE) 		3401004000NRG24120220241666319 13/02/2024 SAHODARI DEVI 3401004WL103120 SAHODARI DEVI 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190959 SAHODARI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/1708
(BAMNE) 		3401004000NRG24130220241673377 13/02/2024 JITENDRA MAHTO 3401004WL103750 JITENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190955 JITENDRA MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/1711
(BAMNE) 		3401004000NRG24130220241673378 13/02/2024 RAMJEET KR MAHTO 3401004WL103750 RAMJEET KR MAHTO 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190951 RAMJIT KUMAR MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/1732
(BAMNE) 		3401004000NRG24130220241673379 13/02/2024 BABITA DEVI 3401004WL103750 BABITA DEVI 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190953 BABITA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/1836
(BAMNE) 		3401004000NRG24120220241666321 13/02/2024 SONALAL MAHTO 3401004WL103120 SONALAL MAHTO 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190947 SONALAL MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/1876
(BAMNE) 		3401004000NRG24130220241673406 13/02/2024 SARITA DEVI 3401004WL103752 SARITA DEVI 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190971 SARITA DEVI CANARA BANK(508532)
9 KHELARI JH-01-004-002-001/208
(BAMNE) 		3401004000NRG24130220241673380 13/02/2024 MULAIR DEVI 3401004WL103750 MULAIR DEVI 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190934 MULAIR DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/452
(BAMNE) 		3401004000NRG24130220241673382 13/02/2024 GOBINDRA MAHTO 3401004WL103750 GOBINDRA MAHTO 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190932 GOBINDAR MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/570
(BAMNE) 		3401004000NRG24120220241666344 13/02/2024 Narayan Mahto 3401004WL103122 Narayan Mahto 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190937 NARAYAN MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/576
(BAMNE) 		3401004000NRG24120220241666346 13/02/2024 Pushpa Devi 3401004WL103122 Pushpa Devi 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190938 PUSHPA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/601
(BAMNE) 		3401004000NRG24130220241673384 13/02/2024 RITA DEVI 3401004WL103750 RITA DEVI 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190962 RITA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/682
(BAMNE) 		3401004000NRG24130220241673386 13/02/2024 USHA DEVI 3401004WL103750 USHA DEVI 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190956 USHA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/705
(BAMNE) 		3401004000NRG24120220241666347 13/02/2024 JASO DEVI 3401004WL103122 JASO DEVI 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190952 JASO DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/711
(BAMNE) 		3401004000NRG24120220241666348 13/02/2024 PRAKASH MAHTO 3401004WL103122 PRAKASH MAHTO 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190957 PRAKASH MAHTO FEDERAL BANK(607165)
17 KHELARI JH-01-004-002-001/7127
(BAMNE) 		3401004000NRG24120220241666349 13/02/2024 Tileshwar mahto 3401004WL103122 Tileshwar mahto 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190954 TILESHWAR MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/7130
(BAMNE) 		3401004000NRG24120220241666350 13/02/2024 Khuleshwar mahto 3401004WL103122 Khuleshwar mahto 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190949 KHULESHWAR MAHTO BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/723
(BAMNE) 		3401004000NRG24130220241673387 13/02/2024 PRADEEP KUMAR 3401004WL103750 PRADEEP KUMAR 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190960 PRADEEP KUMAR BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/726
(BAMNE) 		3401004000NRG24130220241673388 13/02/2024 DEEPAK KUMAR MAHTO 3401004WL103750 DEEPAK KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190961 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-001/933
(BAMNE) 		3401004000NRG24120220241666351 13/02/2024 GEETA KUMARI 3401004WL103122 GEETA KUMARI 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190950 GEETA KUMARI BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-001/939
(BAMNE) 		3401004000NRG24130220241673414 13/02/2024 JITANI DEVI 3401004WL103752 JITANI DEVI 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190966 Jitani Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-002-002/1103
(BAMNE) 		3401004000NRG24130220241673354 13/02/2024 Manorma Devi 3401004WL103748 Manorma Devi 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190973 MANORAMA DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-002/1106
(BAMNE) 		3401004000NRG24130220241673355 13/02/2024 Umesh Kumar Mahto 3401004WL103748 Umesh Kumar Mahto 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190972 UMESH KUMAR MAHTO BANK OF INDIA(508505)
25 KHELARI JH-01-004-002-002/1210
(BAMNE) 		3401004000NRG24130220241673332 13/02/2024 ROCKY MUNDA 3401004WL103746 ROCKY MUNDA 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190943 ROCKY MUNDA BANK OF INDIA(508505)
26 KHELARI JH-01-004-002-002/1848
(BAMNE) 		3401004000NRG24130220241673333 13/02/2024 VIGLI DEVI 3401004WL103746 VIGLI DEVI 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190946 VIGLI DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-004-002-002/195
(BAMNE) 		3401004000NRG24130220241673358 13/02/2024 JAYNATH KUMAR MAHATO 3401004WL103748 JAYNATH KUMAR MAHATO 00048 BKID0004982 912 912 Processed 09/04/2024 2754190935 JAYNATH KUMAR BANK OF INDIA(508505)
28 KHELARI JH-01-004-002-002/2023
(BAMNE) 		3401004000NRG24120220241666325 13/02/2024 Shanti devi 3401004WL103120 Shanti devi 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190963 SHANTI DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-004-002-002/204
(BAMNE) 		3401004000NRG24130220241673359 13/02/2024 SURESH MAHATO 3401004WL103748 SURESH MAHATO 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190933 SURESH MAHTO CANARA BANK(508532)
30 KHELARI JH-01-004-002-002/237
(BAMNE) 		3401004000NRG24130220241673335 13/02/2024 PARVEEN KUMAR 3401004WL103746 PARVEEN KUMAR 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190941 PRAVEEN KUMAR BANK OF INDIA(508505)
31 KHELARI JH-01-004-002-002/242
(BAMNE) 		3401004000NRG24130220241673336 13/02/2024 ANOJ KUMAR 3401004WL103746 ANOJ KUMAR 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190945 ANOJ KUMAR BANK OF INDIA(508505)
32 KHELARI JH-01-004-002-002/512
(BAMNE) 		3401004000NRG24130220241673361 13/02/2024 Sanju Kumari 3401004WL103748 Sanju Kumari 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190940 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHELARI JH-01-004-002-002/615
(BAMNE) 		3401004000NRG24130220241673338 13/02/2024 SUSHMA DEVI 3401004WL103746 SUSHMA DEVI 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190944 SUSHMA DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-004-002-002/661
(BAMNE) 		3401004000NRG24130220241673363 13/02/2024 SUNAINA DEVI 3401004WL103748 SUNAINA DEVI 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190974 SUNAINA KUMARI BANK OF INDIA(508505)
35 KHELARI JH-01-004-002-002/669
(BAMNE) 		3401004000NRG24130220241673339 13/02/2024 SANTOSH KUMAR 3401004WL103746 SANTOSH KUMAR 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190942 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
36 KHELARI JH-01-004-020-001/1906
(RAY) 		3401004000NRG24130220241673421 13/02/2024 Parmod Kumar Mahto 3401004WL103752 Parmod Kumar Mahto 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190936 Pramod Kumar Mahto FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-020-001/2036
(RAY) 		3401004000NRG24130220241673422 13/02/2024 SHIVNATH MAHTO 3401004WL103752 SHIVNATH MAHTO 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190964 Shivnath Mahto FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-020-001/2070
(RAY) 		3401004000NRG24130220241673423 13/02/2024 Sapna Kumari 3401004WL103752 Sapna Kumari 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754190965 SAPNA KUMARI BANK OF INDIA(508505)
SubTotal 48792 48792
39 KHELARI JH-01-004-002-001/1506
(BAMNE) 		3401004000NRG24120220241666339 13/02/2024 HARISHANKAR KUMAR 3401004WL103122 HARISHANKAR KUMAR 00048 BKID0005893 1368 1368 Processed 09/04/2024 2754190948 HARISHANKAR KUMAR CANARA BANK(508532)
SubTotal 1368 1368
40 KHELARI JH-01-004-002-001/1100
(BAMNE) 		3401004000NRG24120220241666318 13/02/2024 JAGLAL MAHTO 3401004WL103120 JAGLAL MAHTO 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190921 JAGLAL MAHTO BANK OF INDIA(508505)
41 KHELARI JH-01-004-002-001/144
(BAMNE) 		3401004000NRG24120220241666338 13/02/2024 INDRA MAHATO 3401004WL103122 INDRA MAHATO 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190983 INDRA MAHATO CANARA BANK(508532)
42 KHELARI JH-01-004-002-001/1501
(BAMNE) 		3401004000NRG24130220241673376 13/02/2024 SARITA DEVI 3401004WL103750 SARITA DEVI 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190990 SARITA DEVI CANARA BANK(508532)
43 KHELARI JH-01-004-002-001/1899
(BAMNE) 		3401004000NRG24130220241673410 13/02/2024 Malti Devi 3401004WL103752 Malti Devi 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190922 MALTI DEVI CANARA BANK(508532)
44 KHELARI JH-01-004-002-001/1900
(BAMNE) 		3401004000NRG24130220241673411 13/02/2024 Mohini Devi 3401004WL103752 Mohini Devi 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190980 Mohini Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-002-001/1940
(BAMNE) 		3401004000NRG24120220241666342 13/02/2024 Birajmani Devi 3401004WL103122 Birajmani Devi 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190988 BIRAJMANI DEVI CANARA BANK(508532)
46 KHELARI JH-01-004-002-001/1941
(BAMNE) 		3401004000NRG24130220241673412 13/02/2024 Bindu Kumari 3401004WL103752 Bindu Kumari 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190979 BINDU KUMARI INDIAN OVERSEAS BANK(508541)
47 KHELARI JH-01-004-002-001/2002
(BAMNE) 		3401004000NRG24120220241666343 13/02/2024 Yashoda devi 3401004WL103122 Yashoda devi 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190920 YASHODA DEVI CANARA BANK(508532)
48 KHELARI JH-01-004-002-001/258
(BAMNE) 		3401004000NRG24120220241666322 13/02/2024 DHANILAL MAHATO 3401004WL103120 DHANILAL MAHATO 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190984 DHANILAL MAHTO CANARA BANK(508532)
49 KHELARI JH-01-004-002-001/33
(BAMNE) 		3401004000NRG24130220241673381 13/02/2024 RIJNI DEVI 3401004WL103750 RIJNI DEVI 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190981 RIJHNI DEVI CANARA BANK(508532)
50 KHELARI JH-01-004-002-001/553
(BAMNE) 		3401004000NRG24130220241673383 13/02/2024 Omprakash Mahto 3401004WL103750 Omprakash Mahto 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190923 OM PRAKASH MAHTO CANARA BANK(508532)
51 KHELARI JH-01-004-002-001/575
(BAMNE) 		3401004000NRG24120220241666345 13/02/2024 Lakhan Kumar Mahto 3401004WL103122 Lakhan Kumar Mahto 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190986 LAKHAN KUMAR MAHTO CANARA BANK(508532)
52 KHELARI JH-01-004-002-001/643
(BAMNE) 		3401004000NRG24130220241673385 13/02/2024 SHRI NATH 3401004WL103750 SHRI NATH 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190982 SRINATH MAHTO CANARA BANK(508532)
53 KHELARI JH-01-004-002-001/858
(BAMNE) 		3401004000NRG24120220241666324 13/02/2024 BUDHANI DEVI 3401004WL103120 BUDHANI DEVI 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190985 BUDHNI SEVI CANARA BANK(508532)
54 KHELARI JH-01-004-002-001/927
(BAMNE) 		3401004000NRG24130220241673389 13/02/2024 MOHNI DEVI 3401004WL103750 MOHNI DEVI 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190918 MOHANI DEVI CANARA BANK(508532)
55 KHELARI JH-01-004-002-001/940
(BAMNE) 		3401004000NRG24130220241673415 13/02/2024 SANGITA DEVI 3401004WL103752 SANGITA DEVI 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190917 Sangita Devi FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-002-002/1906
(BAMNE) 		3401004000NRG24130220241673356 13/02/2024 Reshmi Devi 3401004WL103748 Reshmi Devi 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190977 RESHMI KUMARI BANK OF INDIA(508505)
57 KHELARI JH-01-004-002-002/1908
(BAMNE) 		3401004000NRG24130220241673357 13/02/2024 Shila Kumari 3401004WL103748 Shila Kumari 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190978 SHILA KUMARI UCO BANK(607066)
58 KHELARI JH-01-004-002-002/2034
(BAMNE) 		3401004000NRG24130220241673416 13/02/2024 RAVI KUIMAR 3401004WL103752 RAVI KUIMAR 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190927 MR RAVI KUMAR KUMAR STATE BANK OF INDIA(508548)
59 KHELARI JH-01-004-002-002/650
(BAMNE) 		3401004000NRG24130220241673362 13/02/2024 AJAY MAHTO 3401004WL103748 AJAY MAHTO 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190989 AJAY MAHTO CANARA BANK(508532)
60 KHELARI JH-01-004-002-002/703
(BAMNE) 		3401004000NRG24130220241673340 13/02/2024 Gensha Mahto 3401004WL103746 Gensha Mahto 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190919 GENSHU MAHTO CANARA BANK(508532)
61 KHELARI JH-01-004-020-001/1329
(RAY) 		3401004000NRG24130220241673418 13/02/2024 UGESHWAR MAHTO 3401004WL103752 UGESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190924 JUGESHWAR MAHTO CANARA BANK(508532)
62 KHELARI JH-01-004-020-001/1454
(RAY) 		3401004000NRG24130220241673419 13/02/2024 JUGU DEVI 3401004WL103752 JUGU DEVI 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190926 JUGU DEVI BANK OF INDIA(508505)
63 KHELARI JH-01-004-020-001/1758
(RAY) 		3401004000NRG24130220241673420 13/02/2024 NEELAM KUMARI 3401004WL103752 NEELAM KUMARI 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190925 NEELAM KUMARI CANARA BANK(508532)
64 KHELARI JH-01-004-020-001/2077
(RAY) 		3401004000NRG24130220241673424 13/02/2024 Shila Devi 3401004WL103752 Shila Devi 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754190987 SHILA DEVI CANARA BANK(508532)
SubTotal 34200 34200
65 KHELARI JH-01-004-002-001/1781
(BAMNE) 		3401004000NRG24120220241666341 13/02/2024 SHASHIKALA KUMARI 3401004WL103122 SHASHIKALA KUMARI 00078 CNRB0005708 1368 1368 Processed 09/04/2024 2754190958 SHAHSIKALA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
66 KHELARI JH-01-004-002-001/1832
(BAMNE) 		3401004000NRG24120220241666320 13/02/2024 Kamalnath Mahato 3401004WL103120 Kamalnath Mahato 00354 PUNB0109000 1368 1368 Processed 09/04/2024 2754190975 KAMAL NATH MAHTO PUNJAB NATIONAL BANK(508568)
67 KHELARI JH-01-004-002-001/527
(BAMNE) 		3401004000NRG24120220241666323 13/02/2024 Fuleshwar Mahto 3401004WL103120 Fuleshwar Mahto 00354 PUNB0109000 1596 1596 Processed 09/04/2024 2754190976 FULESHWAR MAHTO S/O SHIVNATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
68 KHELARI JH-01-004-002-002/2035
(BAMNE) 		3401004000NRG24130220241673417 13/02/2024 MANIRAJ KUMAR MAHTO 3401004WL103752 MANIRAJ KUMAR MAHTO 00415 SBIN0012621 1368 1368 Processed 09/04/2024 2754190970 MR MANIRAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
69 KHELARI JH-01-004-002-002/508
(BAMNE) 		3401004000NRG24130220241673360 13/02/2024 Birju Kumar 3401004WL103748 Birju Kumar 00415 SBIN0014343 1368 1368 Processed 09/04/2024 2754190939 BIRJU KUMAR CANARA BANK(508532)
SubTotal 1368 1368
70 KHELARI JH-01-004-002-001/1575
(BAMNE) 		3401004000NRG24120220241666340 13/02/2024 Paneshwari Kumari 3401004WL103122 Paneshwari Kumari 00688 FINO0009002 1368 1368 Processed 09/04/2024 2754190928 Paneshwari Kumari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-002-001/1959
(BAMNE) 		3401004000NRG24130220241673413 13/02/2024 Komal Kumari 3401004WL103752 Komal Kumari 00688 FINO0009002 1368 1368 Processed 09/04/2024 2754190929 Komal Kumari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-002-002/1912
(BAMNE) 		3401004000NRG24130220241673334 13/02/2024 Sita Kumari 3401004WL103746 Sita Kumari 00688 FINO0009002 1368 1368 Processed 09/04/2024 2754190930 Sita Kumari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-002-002/347
(BAMNE) 		3401004000NRG24130220241673337 13/02/2024 MANI DEVI 3401004WL103746 MANI DEVI 00688 FINO0009002 1368 1368 Processed 09/04/2024 2754190931 Mani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
74 KHELARI JH-01-004-002-001/1896
(BAMNE) 		3401004000NRG24130220241673407 13/02/2024 Bilaso Kumari 3401004WL103752 Bilaso Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754190967 Bilaso Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 101004 101004

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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_934345 Bank of Baroda BARB0DBDORA DORANDA 1368
2 BURMU JH3401004002_130224APB_FTO_934345 BANK OF INDIA BKID0004815 PATRATU 1368
3 BURMU JH3401004002_130224APB_FTO_934345 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 48792
4 BURMU JH3401004002_130224APB_FTO_934345 BANK OF INDIA BKID0005893 HURHURU 1368
5 BURMU JH3401004002_130224APB_FTO_934345 Canara Bank CNRB0001902 CHURI 34200
6 BURMU JH3401004002_130224APB_FTO_934345 Canara Bank CNRB0005708 ORMANJHI 1368
7 BURMU JH3401004002_130224APB_FTO_934345 Punjab National Bank PUNB0109000 BACHRA 2964
8 BURMU JH3401004002_130224APB_FTO_934345 State Bank of India SBIN0012621 CHUTIA 1368
9 BURMU JH3401004002_130224APB_FTO_934345 State Bank of India SBIN0014343 DAKRA 1368
10 BURMU JH3401004002_130224APB_FTO_934345 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
11 BURMU JH3401004002_130224APB_FTO_934345 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 1368

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