Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:41:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_191223APB_FTO_831924
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-01-004-004-001/1042
(BUKBUKA) 		3401004000NRG24Z161220231483027 19/12/2023 MUSTAKIM ANSARI 3401004WL089034 MUSTAKIM ANSARI 00048 BKID0004912 162 162 Processed 20/12/2023 S87296958 Md Mustakim Ansari FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-004-001/1383
(BUKBUKA) 		3401004000NRG24Z161220231483028 19/12/2023 REENA DEVI 3401004WL089034 REENA DEVI 00048 BKID0004912 162 162 Processed 20/12/2023 S87296958 Reena Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-004-001/759
(BUKBUKA) 		3401004000NRG24Z161220231483029 19/12/2023 PHULKUMARI DEVI 3401004WL089034 PHULKUMARI DEVI 00048 BKID0004912 162 162 Processed 20/12/2023 S87296958 Fulkumari Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-003-001/398
(CHURI NORTH) 		3401004000NRG24Z161220231483035 19/12/2023 Anshu Devi 3401004WL089034 Anshu Devi 00048 BKID0004912 162 162 Processed 20/12/2023 S87296958 Reshmi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
5 KHELARI JH-01-024-002-001/710
(CHURI MIDDLE) 		3401004000NRG24Z161220231483031 19/12/2023 RAJU GANJHU 3401004WL089034 RAJU GANJHU 00177 IOBA0000558 162 162 Processed 20/12/2023 S87296958 Raju Ganjhu FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-002-001/728
(CHURI MIDDLE) 		3401004000NRG24Z161220231483032 19/12/2023 TETRI DEVI 3401004WL089034 TETRI DEVI 00177 IOBA0000558 162 162 Processed 20/12/2023 S87296958 Tetri Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-002-001/765
(CHURI MIDDLE) 		3401004000NRG24Z161220231483034 19/12/2023 SHIVRAJ MUNDA 3401004WL089034 SHIVRAJ MUNDA 00177 IOBA0000558 162 162 Processed 20/12/2023 S87296958 Shivraj Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
8 KHELARI JH-01-004-002-002/1460
(BAMNE) 		3401004000NRG24Z171220231483673 19/12/2023 NIKHAT PARVEEN 3401004WL089053 NIKHAT PARVEEN 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Nikhat Parween FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-002-002/1465
(BAMNE) 		3401004000NRG24Z171220231483674 19/12/2023 balku oraon 3401004WL089053 balku oraon 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Balku Oraon FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-002-002/1466
(BAMNE) 		3401004000NRG24Z171220231483675 19/12/2023 lalita oraon 3401004WL089053 lalita oraon 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Lalita Oraon FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-002-002/1467
(BAMNE) 		3401004000NRG24Z171220231483676 19/12/2023 sumitra devi 3401004WL089053 sumitra devi 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-002-002/1468
(BAMNE) 		3401004000NRG24Z171220231483677 19/12/2023 raj kumar baitha 3401004WL089053 raj kumar baitha 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Raj Kumar Baitha FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-002-002/1469
(BAMNE) 		3401004000NRG24Z171220231483678 19/12/2023 aarti devi 3401004WL089053 aarti devi 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Arti Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-002-002/1470
(BAMNE) 		3401004000NRG24Z171220231483679 19/12/2023 anish ansari 3401004WL089053 anish ansari 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Anish Ansari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-002-002/1472
(BAMNE) 		3401004000NRG24Z171220231483680 19/12/2023 amin ansari 3401004WL089053 amin ansari 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Amin Ansari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-002-002/1473
(BAMNE) 		3401004000NRG24Z171220231483681 19/12/2023 savitri devi 3401004WL089053 savitri devi 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Savitri Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-002-002/1475
(BAMNE) 		3401004000NRG24Z171220231483682 19/12/2023 falak parveen 3401004WL089053 falak parveen 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Falak Parveen FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-002-002/1476
(BAMNE) 		3401004000NRG24Z171220231483683 19/12/2023 BABITA DEVI 3401004WL089053 BABITA DEVI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Babita Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-002-002/1480
(BAMNE) 		3401004000NRG24Z171220231483684 19/12/2023 MINU SINGH 3401004WL089053 MINU SINGH 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Minu Singh FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-002-002/1481
(BAMNE) 		3401004000NRG24Z171220231483685 19/12/2023 AKASH KUMAR 3401004WL089053 AKASH KUMAR 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Akash Kumar FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-002-002/1483
(BAMNE) 		3401004000NRG24Z171220231483686 19/12/2023 VISHWASH KUMAR 3401004WL089053 VISHWASH KUMAR 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Vishwash Kumar FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-002-002/1484
(BAMNE) 		3401004000NRG24Z171220231483687 19/12/2023 JYA KUAMRI 3401004WL089053 JYA KUAMRI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Jya Kumari FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-002-002/1485
(BAMNE) 		3401004000NRG24Z171220231483688 19/12/2023 PINKI DEVI 3401004WL089053 PINKI DEVI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Pinki Devi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-002-002/1487
(BAMNE) 		3401004000NRG24Z171220231483689 19/12/2023 SHOBHA DEVI 3401004WL089053 SHOBHA DEVI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Shobha Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-002-002/1490
(BAMNE) 		3401004000NRG24Z171220231483690 19/12/2023 JULEE SINGH 3401004WL089053 JULEE SINGH 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Julee Singh FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-002-002/1493
(BAMNE) 		3401004000NRG24Z171220231483691 19/12/2023 NUSRAT 3401004WL089053 NUSRAT 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Nusrat .. FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-002-002/1495
(BAMNE) 		3401004000NRG24Z171220231483692 19/12/2023 NAYUM ANSARI 3401004WL089053 NAYUM ANSARI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-002-002/1496
(BAMNE) 		3401004000NRG24Z171220231483693 19/12/2023 NIJAM ANSARI 3401004WL089053 NIJAM ANSARI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-002-002/1497
(BAMNE) 		3401004000NRG24Z171220231483694 19/12/2023 FIROJ ANSARI 3401004WL089053 FIROJ ANSARI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-002-002/1498
(BAMNE) 		3401004000NRG24Z171220231483695 19/12/2023 NUSAT PARWEENR 3401004WL089053 NUSAT PARWEENR 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-002-002/1499
(BAMNE) 		3401004000NRG24Z171220231483696 19/12/2023 SONI DEVI 3401004WL089053 SONI DEVI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Soni Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-002-002/1509
(BAMNE) 		3401004000NRG24Z171220231483697 19/12/2023 KOMAL KUMARI 3401004WL089053 KOMAL KUMARI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Komal Kumari FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-002-002/1510
(BAMNE) 		3401004000NRG24Z171220231483698 19/12/2023 RIZWAN ANSARI 3401004WL089053 RIZWAN ANSARI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Rizwan Ansari FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-002-002/1511
(BAMNE) 		3401004000NRG24Z171220231483699 19/12/2023 REHANA KHATOON 3401004WL089053 REHANA KHATOON 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-002-002/1512
(BAMNE) 		3401004000NRG24Z171220231483700 19/12/2023 SABBA PARWEEN 3401004WL089053 SABBA PARWEEN 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Sabba Parween FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-002-002/1513
(BAMNE) 		3401004000NRG24Z171220231483701 19/12/2023 NAINA PRAWEEN 3401004WL089053 NAINA PRAWEEN 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Naina Praween FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-002-002/1514
(BAMNE) 		3401004000NRG24Z171220231483702 19/12/2023 MANJIDA KHATOON 3401004WL089053 MANJIDA KHATOON 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Manjida Khatoon FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-002-002/1516
(BAMNE) 		3401004000NRG24Z171220231483703 19/12/2023 AASMA KHATOON 3401004WL089053 AASMA KHATOON 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Aasma Khatoon FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-002-002/1517
(BAMNE) 		3401004000NRG24Z171220231483704 19/12/2023 URMILA DEVI 3401004WL089053 URMILA DEVI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Urmila Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-002-002/1518
(BAMNE) 		3401004000NRG24Z171220231483705 19/12/2023 ALTAB HUSEN 3401004WL089053 ALTAB HUSEN 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Altab Husen FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-002-002/1519
(BAMNE) 		3401004000NRG24Z171220231483706 19/12/2023 NURJAHAN PARWEEN 3401004WL089053 NURJAHAN PARWEEN 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Nurjahan Parween FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-002-002/1520
(BAMNE) 		3401004000NRG24Z171220231483707 19/12/2023 SABIHA PRAVEEN 3401004WL089053 SABIHA PRAVEEN 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Sabiha Praveen FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-002-002/1522
(BAMNE) 		3401004000NRG24Z161220231482963 19/12/2023 SURAJ TURI 3401004WL089034 SURAJ TURI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Suraj Turi FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-002-002/1524
(BAMNE) 		3401004000NRG24Z161220231482964 19/12/2023 SUJAL KUMARI TURI 3401004WL089034 SUJAL KUMARI TURI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Sujal Kumar Turi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-002-002/1525
(BAMNE) 		3401004000NRG24Z161220231482965 19/12/2023 UMA DEVI 3401004WL089034 UMA DEVI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Uma Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-002-002/1528
(BAMNE) 		3401004000NRG24Z161220231482966 19/12/2023 KAVITA DEVI 3401004WL089034 KAVITA DEVI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Kavita Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-002-002/1529
(BAMNE) 		3401004000NRG24Z161220231482967 19/12/2023 PUNAM DEVI 3401004WL089034 PUNAM DEVI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Punam Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-002-002/1531
(BAMNE) 		3401004000NRG24Z161220231482968 19/12/2023 SHANKAR TURI 3401004WL089034 SHANKAR TURI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Shankar Turi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-002-002/1532
(BAMNE) 		3401004000NRG24Z161220231482969 19/12/2023 PUSHPA DEVI 3401004WL089034 PUSHPA DEVI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-002-002/1533
(BAMNE) 		3401004000NRG24Z161220231482970 19/12/2023 RAVI TURI 3401004WL089034 RAVI TURI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Ravi Turi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-002-002/1534
(BAMNE) 		3401004000NRG24Z161220231482971 19/12/2023 MAINI DEVI 3401004WL089034 MAINI DEVI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Maini Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-002-002/1535
(BAMNE) 		3401004000NRG24Z161220231482972 19/12/2023 POONAM DEVI 3401004WL089034 POONAM DEVI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Poonam Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-002-002/1539
(BAMNE) 		3401004000NRG24Z161220231482973 19/12/2023 ASHA DEVI 3401004WL089034 ASHA DEVI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Asha Devi FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-002-002/1540
(BAMNE) 		3401004000NRG24Z161220231482974 19/12/2023 AJAY TURI 3401004WL089034 AJAY TURI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Ajay Turi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-002-002/1541
(BAMNE) 		3401004000NRG24Z161220231482975 19/12/2023 ANITA DEVI 3401004WL089034 ANITA DEVI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Anita Devi FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-002-002/1542
(BAMNE) 		3401004000NRG24Z161220231482976 19/12/2023 GUDIYA KUMARI 3401004WL089034 GUDIYA KUMARI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Gudiya Kumari FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-002-002/1548
(BAMNE) 		3401004000NRG24Z161220231482977 19/12/2023 SHIV PRASAD 3401004WL089034 SHIV PRASAD 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Shiv Prasad FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-002-002/1549
(BAMNE) 		3401004000NRG24Z161220231482978 19/12/2023 SURESH GANJHU 3401004WL089034 SURESH GANJHU 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Suresh Kumar FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-002-002/1550
(BAMNE) 		3401004000NRG24Z161220231482979 19/12/2023 BHUNESHWAR MUNDA 3401004WL089034 BHUNESHWAR MUNDA 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Bhuneshwar Munda FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-002-002/1551
(BAMNE) 		3401004000NRG24Z161220231482980 19/12/2023 MUNITA DEVI 3401004WL089034 MUNITA DEVI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Munita Devi FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-002-002/1552
(BAMNE) 		3401004000NRG24Z161220231482981 19/12/2023 ISHA KUMARI 3401004WL089034 ISHA KUMARI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Isha Kumari FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-002-002/1555
(BAMNE) 		3401004000NRG24Z161220231482982 19/12/2023 PRINCE KUMAR 3401004WL089034 PRINCE KUMAR 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Prince Kumar FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-002-002/1567
(BAMNE) 		3401004000NRG24Z161220231482983 19/12/2023 MAMTA KUMARI 3401004WL089034 MAMTA KUMARI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-002-002/1571
(BAMNE) 		3401004000NRG24Z161220231482984 19/12/2023 SAMUNDARI DEVI 3401004WL089034 SAMUNDARI DEVI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Samundri Devi FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-002-002/1576
(BAMNE) 		3401004000NRG24Z161220231482985 19/12/2023 DEELIP MUNDA 3401004WL089034 DEELIP MUNDA 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Deelip Munda FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-002-002/1579
(BAMNE) 		3401004000NRG24Z161220231482986 19/12/2023 ANWAR ANSARI 3401004WL089034 ANWAR ANSARI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-002-002/1580
(BAMNE) 		3401004000NRG24Z161220231482987 19/12/2023 DEVNANDAN BAITHA 3401004WL089034 DEVNANDAN BAITHA 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Devnandan Baitha FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-002-002/1600
(BAMNE) 		3401004000NRG24Z161220231482988 19/12/2023 TOUFIQUE ANSARI 3401004WL089034 TOUFIQUE ANSARI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Toufique Ansari FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-002-002/1601
(BAMNE) 		3401004000NRG24Z161220231482989 19/12/2023 TABINDA PRAVIN 3401004WL089034 TABINDA PRAVIN 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Tabinda Pravin FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-002-002/1602
(BAMNE) 		3401004000NRG24Z161220231482990 19/12/2023 SABNAM BEGAM 3401004WL089034 SABNAM BEGAM 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Sabnam Begam FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-002-002/1603
(BAMNE) 		3401004000NRG24Z161220231482991 19/12/2023 MUMTAJ ANSARI 3401004WL089034 MUMTAJ ANSARI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-002-002/1604
(BAMNE) 		3401004000NRG24Z161220231482992 19/12/2023 ASIF ANSARI 3401004WL089034 ASIF ANSARI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Asif Ansari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-002-002/1605
(BAMNE) 		3401004000NRG24Z161220231482993 19/12/2023 FARUKH ANSARI 3401004WL089034 FARUKH ANSARI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Farukh Ansari FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-002-002/1606
(BAMNE) 		3401004000NRG24Z161220231482994 19/12/2023 NAJANI KHATUN 3401004WL089034 NAJANI KHATUN 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Najani Khatun FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-002-002/1607
(BAMNE) 		3401004000NRG24Z161220231482995 19/12/2023 SHABIDA PAEWEEN 3401004WL089034 SHABIDA PAEWEEN 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Shabida Parween FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-002-002/1608
(BAMNE) 		3401004000NRG24Z161220231482996 19/12/2023 TABASSUM ARA 3401004WL089034 TABASSUM ARA 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Tabassum Ara FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-002-002/1609
(BAMNE) 		3401004000NRG24Z161220231482997 19/12/2023 HASINA KHATUN 3401004WL089034 HASINA KHATUN 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-002-002/1610
(BAMNE) 		3401004000NRG24Z161220231482998 19/12/2023 ALLAHUDDIN ANSAROI 3401004WL089034 ALLAHUDDIN ANSAROI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Allahuddin Ansaroi FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-002-002/1611
(BAMNE) 		3401004000NRG24Z161220231482999 19/12/2023 NASIMA KHATUN 3401004WL089034 NASIMA KHATUN 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Nasima Khatun FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-002-002/1613
(BAMNE) 		3401004000NRG24Z161220231483000 19/12/2023 SONI PRAWEEN 3401004WL089034 SONI PRAWEEN 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Soni Praween FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-002-002/1614
(BAMNE) 		3401004000NRG24Z161220231483001 19/12/2023 ASGARI KHATOON 3401004WL089034 ASGARI KHATOON 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Asgari Khatoon FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-002-002/1617
(BAMNE) 		3401004000NRG24Z161220231483002 19/12/2023 HSINA KHATUN 3401004WL089034 HSINA KHATUN 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Hsina Khatun FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-002-002/1618
(BAMNE) 		3401004000NRG24Z161220231483003 19/12/2023 SABINA KHATOON 3401004WL089034 SABINA KHATOON 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-002-002/1619
(BAMNE) 		3401004000NRG24Z161220231483004 19/12/2023 MOHAMMAD HASIM ANSARI 3401004WL089034 MOHAMMAD HASIM ANSARI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Mohammad Hasim Ansari FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-002-002/1620
(BAMNE) 		3401004000NRG24Z161220231483005 19/12/2023 SULTAN ANSARI 3401004WL089034 SULTAN ANSARI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-002-002/1621
(BAMNE) 		3401004000NRG24Z161220231483006 19/12/2023 NIKHAT PRAVEEN 3401004WL089034 NIKHAT PRAVEEN 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Nikhat Praveen FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-002-002/1622
(BAMNE) 		3401004000NRG24Z161220231483007 19/12/2023 MD ALISEKH BABLU 3401004WL089034 MD ALISEKH BABLU 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Mohammad Alishekh FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-002-002/1623
(BAMNE) 		3401004000NRG24Z161220231483008 19/12/2023 AYESA KHATUN 3401004WL089034 AYESA KHATUN 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Ayesa Khatun FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-002-002/1624
(BAMNE) 		3401004000NRG24Z161220231483009 19/12/2023 SHABNAM KHATOON 3401004WL089034 SHABNAM KHATOON 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Shabnam Khatoon FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-002-002/1625
(BAMNE) 		3401004000NRG24Z161220231483010 19/12/2023 NAGMA KHATOON 3401004WL089034 NAGMA KHATOON 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Nagma Khatoon FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-002-002/1626
(BAMNE) 		3401004000NRG24Z161220231483011 19/12/2023 AFROJ ALAM 3401004WL089034 AFROJ ALAM 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Afroj Alam FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-002-002/1627
(BAMNE) 		3401004000NRG24Z161220231483012 19/12/2023 GULNAJ PARWEEN 3401004WL089034 GULNAJ PARWEEN 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Gulnaj Parween FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-002-002/1628
(BAMNE) 		3401004000NRG24Z161220231483013 19/12/2023 AFROJ ANSARI 3401004WL089034 AFROJ ANSARI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-002-002/1629
(BAMNE) 		3401004000NRG24Z161220231483014 19/12/2023 ASAMUN KHATOON 3401004WL089034 ASAMUN KHATOON 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Asamun Khatoon FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-002-002/1633
(BAMNE) 		3401004000NRG24Z161220231483015 19/12/2023 RAJU MUNDA 3401004WL089034 RAJU MUNDA 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Raju Munda FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-002-002/1634
(BAMNE) 		3401004000NRG24Z161220231483016 19/12/2023 SANOJ KUMAR 3401004WL089034 SANOJ KUMAR 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Sanoj Kumar FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-002-002/1635
(BAMNE) 		3401004000NRG24Z161220231483017 19/12/2023 REENA UMARI 3401004WL089034 REENA UMARI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Reena Kumari FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-002-002/1637
(BAMNE) 		3401004000NRG24Z161220231483018 19/12/2023 SANDHYA KUMARI 3401004WL089034 SANDHYA KUMARI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-002-002/1642
(BAMNE) 		3401004000NRG24Z161220231483019 19/12/2023 PARWA DEVI 3401004WL089034 PARWA DEVI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Parva Devi FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-002-002/1647
(BAMNE) 		3401004000NRG24Z161220231483020 19/12/2023 MAMTA KUMARI 3401004WL089034 MAMTA KUMARI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-002-002/1648
(BAMNE) 		3401004000NRG24Z161220231483021 19/12/2023 ANITA DEVI 3401004WL089034 ANITA DEVI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Anita Devi FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-002-002/1649
(BAMNE) 		3401004000NRG24Z161220231483022 19/12/2023 PREM GANJHU 3401004WL089034 PREM GANJHU 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Prem Ganjhu FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-002-002/1655
(BAMNE) 		3401004000NRG24Z161220231483023 19/12/2023 SANTOSH KUMAR RAM 3401004WL089034 SANTOSH KUMAR RAM 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Santosh Kumar Ram FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-002-002/1658
(BAMNE) 		3401004000NRG24Z161220231483024 19/12/2023 JAGU RAM 3401004WL089034 JAGU RAM 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Jagu Ram FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-002-002/1660
(BAMNE) 		3401004000NRG24Z161220231483025 19/12/2023 HARITIMA TIRKI 3401004WL089034 HARITIMA TIRKI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Haritima Tirkey FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-004-001/1037
(BUKBUKA) 		3401004000NRG24Z161220231483026 19/12/2023 DURGA DEVI 3401004WL089034 DURGA DEVI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Durga Devi FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-004-001/932
(BUKBUKA) 		3401004000NRG24Z161220231483030 19/12/2023 ANITA DEVI 3401004WL089034 ANITA DEVI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Anita Ekka FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-024-002-001/740
(CHURI MIDDLE) 		3401004000NRG24Z161220231483033 19/12/2023 MEENA DEVI 3401004WL089034 MEENA DEVI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Meena Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 16362 16362
Total 17496 17496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_191223APB_FTO_831924 BANK OF INDIA BKID0004912 KHELARI 648
2 BURMU JH3401004020_191223APB_FTO_831924 Indian Overseas Bank IOBA0000558 DAKRA 486
3 BURMU JH3401004020_191223APB_FTO_831924 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 16362

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