Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:09:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_191223APB_FTO_832468
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-01-004-012-001/1555
(HUTAP) 		3401004000NRG24Z191220231489288 19/12/2023 MANJU DEVI 3401004WL089370 MANJU DEVI 00048 BKID0004912 162 162 Processed 20/12/2023 S87296958 MANJU DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-014-001/1332
(KHALARI) 		3401004000NRG24Z191220231489348 19/12/2023 Shila devi 3401004WL089370 Shila devi 00048 BKID0004912 162 162 Processed 20/12/2023 S87296958 SHILA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/1333
(KHALARI) 		3401004000NRG24Z191220231489349 19/12/2023 Urvashi kumari 3401004WL089370 Urvashi kumari 00048 BKID0004912 162 162 Processed 20/12/2023 S87296958 URVASHI KUMARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-014-001/1335
(KHALARI) 		3401004000NRG24Z191220231489350 19/12/2023 Pawan kumar turi 3401004WL089370 Pawan kumar turi 00048 BKID0004912 162 162 Processed 20/12/2023 S87296958 SARWAN KUMAR TURI BANK OF INDIA(508505)
5 KHELARI JH-01-004-014-001/1464
(KHALARI) 		3401004000NRG24Z191220231489352 19/12/2023 Parwati Devi 3401004WL089370 Parwati Devi 00048 BKID0004912 162 162 Processed 20/12/2023 S87296958 PARWATI DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-014-001/2802
(KHALARI) 		3401004000NRG24Z191220231489353 19/12/2023 Soharmani Devi 3401004WL089370 Soharmani Devi 00048 BKID0004912 162 162 Processed 20/12/2023 S87296958 MRS SOHARMANI DEVI STATE BANK OF INDIA(508548)
7 KHELARI JH-01-004-014-001/2803
(KHALARI) 		3401004000NRG24Z191220231489354 19/12/2023 Siya Devi 3401004WL089370 Siya Devi 00048 BKID0004912 162 162 Processed 20/12/2023 S87296958 MRS SIYA DEVI STATE BANK OF INDIA(508548)
8 KHELARI JH-01-004-014-001/2806
(KHALARI) 		3401004000NRG24Z191220231489355 19/12/2023 Sunita Devi 3401004WL089370 Sunita Devi 00048 BKID0004912 162 162 Processed 20/12/2023 S87296958 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
9 KHELARI JH-01-004-014-001/3643
(KHALARI) 		3401004000NRG24Z191220231489366 19/12/2023 Bano Bibi 3401004WL089370 Bano Bibi 00048 BKID0005907 162 162 Processed 20/12/2023 S87296958 BANO BIBI W/O MD ASGAR BANK OF INDIA(508505)
SubTotal 162 162
10 KHELARI JH-01-004-014-001/3609
(KHALARI) 		3401004000NRG24Z191220231489356 19/12/2023 Firaoj Ansari 3401004WL089370 Firaoj Ansari 00354 PUNB0006020 162 162 Processed 20/12/2023 S87296958 FIROZ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
11 KHELARI JH-01-004-014-001/1336
(KHALARI) 		3401004000NRG24Z191220231489351 19/12/2023 Sawan kumar turi 3401004WL089370 Sawan kumar turi 00354 PUNB0975900 162 162 Processed 20/12/2023 S87296958 SAWAN KUMAR TURI S/O DEONARAYAN TURI BANK OF INDIA(508505)
SubTotal 162 162
12 KHELARI JH-01-004-012-001/3242
(HUTAP) 		3401004000NRG24Z191220231489347 19/12/2023 Arshi Begum 3401004WL089370 Arshi Begum 00688 FINO0001001 162 162 Processed 20/12/2023 S87296958 Arshi Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
13 KHELARI JH-01-004-012-001/2705
(HUTAP) 		3401004000NRG24Z191220231489289 19/12/2023 Gulsan Khatun 3401004WL089370 Gulsan Khatun 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Gulsan Khatun FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-012-001/2707
(HUTAP) 		3401004000NRG24Z191220231489290 19/12/2023 Reshma Parween 3401004WL089370 Reshma Parween 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Reshma Parween FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-012-001/2713
(HUTAP) 		3401004000NRG24Z191220231489291 19/12/2023 Rifat Khatoon 3401004WL089370 Rifat Khatoon 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Rifat Khatoon FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-012-001/2714
(HUTAP) 		3401004000NRG24Z191220231489292 19/12/2023 Afsana Khatoon 3401004WL089370 Afsana Khatoon 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-012-001/2716
(HUTAP) 		3401004000NRG24Z191220231489293 19/12/2023 Sabiha Jawed 3401004WL089370 Sabiha Jawed 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Sabiha Jawed FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-012-001/2717
(HUTAP) 		3401004000NRG24Z191220231489294 19/12/2023 Zamir Ansari 3401004WL089370 Zamir Ansari 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Zamir Ansari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-012-001/2718
(HUTAP) 		3401004000NRG24Z191220231489295 19/12/2023 Aftab Khalifa 3401004WL089370 Aftab Khalifa 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Aftab Khalifa FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-012-001/2719
(HUTAP) 		3401004000NRG24Z191220231489296 19/12/2023 Gulnaj Khatoon 3401004WL089370 Gulnaj Khatoon 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Gulnaj Khatoon FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-012-001/2720
(HUTAP) 		3401004000NRG24Z191220231489297 19/12/2023 Tabssum Nisha 3401004WL089370 Tabssum Nisha 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Tabssum Nisha FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-012-001/2726
(HUTAP) 		3401004000NRG24Z191220231489298 19/12/2023 Tayra Parween 3401004WL089370 Tayra Parween 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Tayra Parween FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-012-001/2730
(HUTAP) 		3401004000NRG24Z191220231489299 19/12/2023 Kranti Sabnam 3401004WL089370 Kranti Sabnam 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Kranti Sabnam FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-012-001/2731
(HUTAP) 		3401004000NRG24Z191220231489300 19/12/2023 Arzoo Perween 3401004WL089370 Arzoo Perween 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Arzoo Perween FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-012-001/2734
(HUTAP) 		3401004000NRG24Z191220231489301 19/12/2023 Yasmine Khatoon 3401004WL089370 Yasmine Khatoon 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Yasmine Khatoon FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-012-001/2738
(HUTAP) 		3401004000NRG24Z191220231489302 19/12/2023 Rajada Khatun 3401004WL089370 Rajada Khatun 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Rajada Khatun FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-012-001/2742
(HUTAP) 		3401004000NRG24Z191220231489303 19/12/2023 Nilo Khatoon 3401004WL089370 Nilo Khatoon 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Nilo Khatoon FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-012-001/2746
(HUTAP) 		3401004000NRG24Z191220231489304 19/12/2023 Sitara 3401004WL089370 Sitara 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Sitara .. FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-012-001/2748
(HUTAP) 		3401004000NRG24Z191220231489305 19/12/2023 Md Anish Khan 3401004WL089370 Md Anish Khan 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Md Anish Khan FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-012-001/2750
(HUTAP) 		3401004000NRG24Z191220231489306 19/12/2023 Nasima Khatoon 3401004WL089370 Nasima Khatoon 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Nasima Khatoon FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-012-001/2755
(HUTAP) 		3401004000NRG24Z191220231489307 19/12/2023 Shkeel Quraishi 3401004WL089370 Shkeel Quraishi 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Shkeel Quraishi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-012-001/2760
(HUTAP) 		3401004000NRG24Z191220231489308 19/12/2023 Sabi Parween 3401004WL089370 Sabi Parween 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Sabi Parween FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-012-001/2764
(HUTAP) 		3401004000NRG24Z191220231489309 19/12/2023 Soni Khatoon 3401004WL089370 Soni Khatoon 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Soni Khatoon FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-012-001/2767
(HUTAP) 		3401004000NRG24Z191220231489310 19/12/2023 Md Imteyaz Ansari 3401004WL089370 Md Imteyaz Ansari 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Md Imteyaz Ansari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-012-001/2769
(HUTAP) 		3401004000NRG24Z191220231489311 19/12/2023 Md Asgar 3401004WL089370 Md Asgar 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Md Asgar FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-012-001/2807
(HUTAP) 		3401004000NRG24Z191220231489312 19/12/2023 SAFINA KHATOON 3401004WL089370 SAFINA KHATOON 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Safina Khatoon FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-012-001/2808
(HUTAP) 		3401004000NRG24Z191220231489313 19/12/2023 JILANI ANSARI 3401004WL089370 JILANI ANSARI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Jilani Ansari FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-012-001/2809
(HUTAP) 		3401004000NRG24Z191220231489314 19/12/2023 SARUK ALI 3401004WL089370 SARUK ALI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Saruk Ali FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-012-001/2810
(HUTAP) 		3401004000NRG24Z191220231489315 19/12/2023 GULFSHA PARWEEN 3401004WL089370 GULFSHA PARWEEN 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Gulafsha Parween FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-012-001/2811
(HUTAP) 		3401004000NRG24Z191220231489316 19/12/2023 SHAHIN PARWEEN 3401004WL089370 SHAHIN PARWEEN 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Shahin Parween FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-012-001/2815
(HUTAP) 		3401004000NRG24Z191220231489317 19/12/2023 SAHID KHAN 3401004WL089370 SAHID KHAN 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Sahid Khan FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-012-001/2823
(HUTAP) 		3401004000NRG24Z191220231489318 19/12/2023 Rubeda Khatoon 3401004WL089370 Rubeda Khatoon 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Rubeda Khatoon FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-012-001/2825
(HUTAP) 		3401004000NRG24Z191220231489319 19/12/2023 Shahnaj Praween 3401004WL089370 Shahnaj Praween 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Shahnaj Praween FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-012-001/2826
(HUTAP) 		3401004000NRG24Z191220231489320 19/12/2023 Nikhat Parween 3401004WL089370 Nikhat Parween 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Nikhat Parween FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-012-001/2828
(HUTAP) 		3401004000NRG24Z191220231489321 19/12/2023 Rubi Parween 3401004WL089370 Rubi Parween 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Rubi Parween FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-012-001/2829
(HUTAP) 		3401004000NRG24Z191220231489322 19/12/2023 Jafeer Akhter 3401004WL089370 Jafeer Akhter 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Jafeer Akhter FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-012-001/2831
(HUTAP) 		3401004000NRG24Z191220231489323 19/12/2023 Ghazala Praween 3401004WL089370 Ghazala Praween 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Ghazala Praveen FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-012-001/2833
(HUTAP) 		3401004000NRG24Z191220231489324 19/12/2023 Md Moin Qureshi 3401004WL089370 Md Moin Qureshi 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Md Moin Qureshi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-012-001/2834
(HUTAP) 		3401004000NRG24Z191220231489325 19/12/2023 Salma Rozy 3401004WL089370 Salma Rozy 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Salma Rozy FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-012-001/2843
(HUTAP) 		3401004000NRG24Z191220231489326 19/12/2023 Md Sajid Khalifa 3401004WL089370 Md Sajid Khalifa 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Md Sajid Khalifa FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-012-001/2847
(HUTAP) 		3401004000NRG24Z191220231489327 19/12/2023 Rahimun Khatun 3401004WL089370 Rahimun Khatun 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Rahimun Khatun FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-012-001/2848
(HUTAP) 		3401004000NRG24Z191220231489328 19/12/2023 Rajanti Bai 3401004WL089370 Rajanti Bai 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Rajanti Bai FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-012-001/2849
(HUTAP) 		3401004000NRG24Z191220231489329 19/12/2023 Rajiya Khatoon 3401004WL089370 Rajiya Khatoon 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Rajiya Khatoon FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-012-001/2850
(HUTAP) 		3401004000NRG24Z191220231489330 19/12/2023 Saheb Quraishi 3401004WL089370 Saheb Quraishi 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Saheb Quraishi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-012-001/2855
(HUTAP) 		3401004000NRG24Z191220231489331 19/12/2023 Sahjadi Parween 3401004WL089370 Sahjadi Parween 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Sahjadi Parween FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-012-001/2863
(HUTAP) 		3401004000NRG24Z191220231489332 19/12/2023 Afsana Khatoon 3401004WL089370 Afsana Khatoon 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-012-001/2864
(HUTAP) 		3401004000NRG24Z191220231489333 19/12/2023 Rakiba Khatoon 3401004WL089370 Rakiba Khatoon 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Rakiba Khatoon FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-012-001/2866
(HUTAP) 		3401004000NRG24Z191220231489334 19/12/2023 Nurjaha Khatoon 3401004WL089370 Nurjaha Khatoon 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Nurjaha Khatoon FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-012-001/2868
(HUTAP) 		3401004000NRG24Z191220231489335 19/12/2023 Azmeri Khatun 3401004WL089370 Azmeri Khatun 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Azmeri Khatun FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-012-001/2870
(HUTAP) 		3401004000NRG24Z191220231489336 19/12/2023 Noorjahan Khatoon 3401004WL089370 Noorjahan Khatoon 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Noorjahan Khatoon FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-012-001/2873
(HUTAP) 		3401004000NRG24Z191220231489337 19/12/2023 Roshan Khatoon 3401004WL089370 Roshan Khatoon 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Roshan Khatoon FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-012-001/2875
(HUTAP) 		3401004000NRG24Z191220231489338 19/12/2023 Rokaiya Praween 3401004WL089370 Rokaiya Praween 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Rokaiya Praween FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-012-001/2876
(HUTAP) 		3401004000NRG24Z191220231489339 19/12/2023 Tabassum Praveen 3401004WL089370 Tabassum Praveen 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Tabassum Praveen FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-012-001/2880
(HUTAP) 		3401004000NRG24Z191220231489340 19/12/2023 Mustari Khatoon 3401004WL089370 Mustari Khatoon 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-012-001/2881
(HUTAP) 		3401004000NRG24Z191220231489341 19/12/2023 Nuri Parween 3401004WL089370 Nuri Parween 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Nuri Parween FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-012-001/2882
(HUTAP) 		3401004000NRG24Z191220231489342 19/12/2023 Mokhtar Alam Quraishi 3401004WL089370 Mokhtar Alam Quraishi 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Mokhtar Alam Quraishi FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-012-001/2884
(HUTAP) 		3401004000NRG24Z191220231489343 19/12/2023 Tanuja Khatoon 3401004WL089370 Tanuja Khatoon 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Tanuja Khatoon FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-012-001/2887
(HUTAP) 		3401004000NRG24Z191220231489344 19/12/2023 Khaushboo Perween 3401004WL089370 Khaushboo Perween 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Khaushboo Perween FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-012-001/2888
(HUTAP) 		3401004000NRG24Z191220231489345 19/12/2023 Firdoushiya Tamanna 3401004WL089370 Firdoushiya Tamanna 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Firdoushiya Tamanna FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-012-001/2889
(HUTAP) 		3401004000NRG24Z191220231489346 19/12/2023 Heena Praween 3401004WL089370 Heena Praween 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Heena Praween FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-014-001/3613
(KHALARI) 		3401004000NRG24Z191220231489357 19/12/2023 Ishrat Parvin 3401004WL089370 Ishrat Parvin 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Ishrat Parvin FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-014-001/3614
(KHALARI) 		3401004000NRG24Z191220231489358 19/12/2023 Nikhat Praween 3401004WL089370 Nikhat Praween 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Nikhat Praween FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-014-001/3618
(KHALARI) 		3401004000NRG24Z191220231489359 19/12/2023 Sazda Khatoon 3401004WL089370 Sazda Khatoon 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Sazda Khatoon FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-014-001/3620
(KHALARI) 		3401004000NRG24Z191220231489360 19/12/2023 Sana Alim 3401004WL089370 Sana Alim 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Sana Alim FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-014-001/3622
(KHALARI) 		3401004000NRG24Z191220231489361 19/12/2023 Busra Parveen 3401004WL089370 Busra Parveen 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Bushra Parween FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-014-001/3624
(KHALARI) 		3401004000NRG24Z191220231489362 19/12/2023 Farhat Praween 3401004WL089370 Farhat Praween 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Farhat Praween FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-014-001/3626
(KHALARI) 		3401004000NRG24Z191220231489363 19/12/2023 Farida Khatun 3401004WL089370 Farida Khatun 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Farida Khatun FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-014-001/3630
(KHALARI) 		3401004000NRG24Z191220231489364 19/12/2023 Jabir Ansari 3401004WL089370 Jabir Ansari 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Jabir Ansari FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-014-001/3631
(KHALARI) 		3401004000NRG24Z191220231489365 19/12/2023 Sabiha Khatun 3401004WL089370 Sabiha Khatun 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 10854 10854
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_191223APB_FTO_832468 BANK OF INDIA BKID0004912 KHELARI 1296
2 BURMU JH3401004014_191223APB_FTO_832468 BANK OF INDIA BKID0005907 Block More Lohardaga 162
3 BURMU JH3401004014_191223APB_FTO_832468 Punjab National Bank PUNB0006020 Lohardaga 162
4 BURMU JH3401004014_191223APB_FTO_832468 Punjab National Bank PUNB0975900 Khalari 162
5 BURMU JH3401004014_191223APB_FTO_832468 Fino Payments Bank Ltd FINO0001001 Sativali 162
6 BURMU JH3401004014_191223APB_FTO_832468 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10854

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