Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:39:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_240822FTO_199512
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-01-024-002-001/1250
(CHURI MIDDLE) 		3401024000NRG23Z240820220914913 24/08/2022 SUMAN DEVI 3401024WL034590 SUMAN DEVI 00048 BKID0004697 162 162 Processed 26/08/2022 S36949080 SUMAN DEVI ()
SubTotal 162 162
2 KHELARI JH-01-024-002-001/1134
(CHURI MIDDLE) 		3401024000NRG23Z230820220898074 24/08/2022 SAGAR KUMAR GUPTA 3401024WL033979 SAGAR KUMAR GUPTA 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 SAGAR KUMAR GUPTA ()
3 KHELARI JH-01-024-002-001/1135
(CHURI MIDDLE) 		3401024000NRG23Z230820220898075 24/08/2022 PRINS KUMAR GUPTA 3401024WL033979 PRINS KUMAR GUPTA 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 PRINS KUMAR GUPTA ()
4 KHELARI JH-01-024-002-001/1263
(CHURI MIDDLE) 		3401024000NRG23Z240820220914916 24/08/2022 AJIT KUMAR THAKUR 3401024WL034590 AJIT KUMAR THAKUR 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 AJIT KUMAR THAKUR ()
5 KHELARI JH-01-024-002-001/235
(CHURI MIDDLE) 		3401024000NRG23Z230820220898086 24/08/2022 SHIVAM KUMAR GUPTA 3401024WL033979 SHIVAM KUMAR GUPTA 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 SHIVAM KUMAR GUPTA ()
6 KHELARI JH-01-024-002-001/236
(CHURI MIDDLE) 		3401024000NRG23Z230820220898087 24/08/2022 SACHIN KUMAR GUPTA 3401024WL033979 SACHIN KUMAR GUPTA 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 SACHIN KUMAR GUPTA ()
7 KHELARI JH-01-024-002-001/255
(CHURI MIDDLE) 		3401024000NRG23Z230820220898090 24/08/2022 TILO DEVI 3401024WL033979 TILO DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 TILO DEVI ()
8 KHELARI JH-01-024-002-001/327
(CHURI MIDDLE) 		3401024000NRG23Z230820220898093 24/08/2022 PANKAJ KUMAR 3401024WL033979 PANKAJ KUMAR 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 PANKAJ KUMAR ()
9 KHELARI JH-01-024-002-001/328
(CHURI MIDDLE) 		3401024000NRG23Z230820220898094 24/08/2022 DEEP KUMAR 3401024WL033979 DEEP KUMAR 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 DEEP KUMAR ()
10 KHELARI JH-01-024-002-001/329
(CHURI MIDDLE) 		3401024000NRG23Z230820220898095 24/08/2022 ROHIT KUMAR 3401024WL033979 ROHIT KUMAR 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 ROHIT KUMAR ()
11 KHELARI JH-01-024-002-001/953
(CHURI MIDDLE) 		3401024000NRG23Z240820220914917 24/08/2022 BINDU KUMARI 3401024WL034590 BINDU KUMARI 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 BINDU KUMARI ()
12 KHELARI JH-01-024-004-001/3108
(CHURI SOUTH) 		3401024000NRG23Z240820220914891 24/08/2022 pappu kumar yadav 3401024WL034589 pappu kumar yadav 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 pappu kumar yadav ()
13 KHELARI JH-01-024-004-001/3109
(CHURI SOUTH) 		3401024000NRG23Z240820220914892 24/08/2022 akhlesh kumar 3401024WL034589 akhlesh kumar 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 akhlesh kumar ()
14 KHELARI JH-01-024-004-001/371
(CHURI SOUTH) 		3401024000NRG23Z240820220915089 24/08/2022 USHA DEVI 3401024WL034597 USHA DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 USHA DEVI ()
15 KHELARI JH-01-024-004-001/372
(CHURI SOUTH) 		3401024000NRG23Z240820220915090 24/08/2022 AMIT LOHRA 3401024WL034597 AMIT LOHRA 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 AMIT LOHRA ()
16 KHELARI JH-01-024-004-001/471
(CHURI SOUTH) 		3401024000NRG23Z240820220915093 24/08/2022 RANJU DEVI 3401024WL034597 RANJU DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 RANJU DEVI ()
17 KHELARI JH-01-024-004-001/473
(CHURI SOUTH) 		3401024000NRG23Z240820220915094 24/08/2022 SANJAY PRASAD SINGH 3401024WL034597 SANJAY PRASAD SINGH 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 SANJAY PRASAD SINGH ()
18 KHELARI JH-01-024-004-001/481
(CHURI SOUTH) 		3401024000NRG23Z240820220914963 24/08/2022 DEEPAK BHUIYAN 3401024WL034593 DEEPAK BHUIYAN 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 DEEPAK BHUIYAN ()
19 KHELARI JH-01-024-004-001/485
(CHURI SOUTH) 		3401024000NRG23Z240820220915019 24/08/2022 AMAN ORAON 3401024WL034596 AMAN ORAON 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 AMAN ORAON ()
20 KHELARI JH-01-024-004-002/1358
(CHURI SOUTH) 		3401024000NRG23Z240820220914968 24/08/2022 Vijay Lakda 3401024WL034593 Vijay Lakda 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 Vijay Lakda ()
21 KHELARI JH-01-024-004-002/1385
(CHURI SOUTH) 		3401024000NRG23Z240820220914972 24/08/2022 Raj Muni Devi 3401024WL034593 Raj Muni Devi 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 Raj Muni Devi ()
22 KHELARI JH-01-024-004-002/1905
(CHURI SOUTH) 		3401024000NRG23Z240820220915027 24/08/2022 VINAY KUMAR ROY 3401024WL034596 VINAY KUMAR ROY 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 VINAY KUMAR ROY ()
23 KHELARI JH-01-024-004-002/1906
(CHURI SOUTH) 		3401024000NRG23Z240820220915028 24/08/2022 INDU DEVI 3401024WL034596 INDU DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 INDU DEVI ()
24 KHELARI JH-01-024-004-002/1907
(CHURI SOUTH) 		3401024000NRG23Z240820220915029 24/08/2022 SIMRAN KUMARI 3401024WL034596 SIMRAN KUMARI 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 SIMRAN KUMARI ()
25 KHELARI JH-01-024-004-002/1908
(CHURI SOUTH) 		3401024000NRG23Z240820220914975 24/08/2022 KIRAN KERKETTA 3401024WL034593 KIRAN KERKETTA 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 KIRAN KERKETTA ()
26 KHELARI JH-01-024-004-002/1942
(CHURI SOUTH) 		3401024000NRG23Z240820220914922 24/08/2022 BIMLA DEVI 3401024WL034590 BIMLA DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 BIMLA DEVI ()
27 KHELARI JH-01-024-004-002/2055
(CHURI SOUTH) 		3401024000NRG23Z240820220915030 24/08/2022 ASHOK KUMAR CHOUHAN 3401024WL034596 ASHOK KUMAR CHOUHAN 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 ASHOK KUMAR CHOUHAN ()
28 KHELARI JH-01-024-004-002/2056
(CHURI SOUTH) 		3401024000NRG23Z240820220915031 24/08/2022 PRASHANT KUMAR GARG 3401024WL034596 PRASHANT KUMAR GARG 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 PRASHANT KUMAR GARG ()
29 KHELARI JH-01-024-004-002/2075
(CHURI SOUTH) 		3401024000NRG23Z240820220914923 24/08/2022 DHANESHWAR YADAV 3401024WL034590 DHANESHWAR YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 DHANESHWAR YADAV ()
30 KHELARI JH-01-024-004-002/2290
(CHURI SOUTH) 		3401024000NRG23Z240820220914934 24/08/2022 PANO DEVI 3401024WL034591 PANO DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 PANO DEVI ()
31 KHELARI JH-01-024-004-002/2512
(CHURI SOUTH) 		3401024000NRG23Z240820220914985 24/08/2022 PUNAM YADAV 3401024WL034594 PUNAM YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 PUNAM YADAV ()
32 KHELARI JH-01-024-004-002/2513
(CHURI SOUTH) 		3401024000NRG23Z240820220914986 24/08/2022 SURAJ MUNDA 3401024WL034594 SURAJ MUNDA 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 SURAJ MUNDA ()
33 KHELARI JH-01-024-004-002/2803
(CHURI SOUTH) 		3401024000NRG23Z230820220898241 24/08/2022 AJAY BHAGAT 3401024WL033986 AJAY BHAGAT 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 AJAY BHAGAT ()
34 KHELARI JH-01-024-004-002/2804
(CHURI SOUTH) 		3401024000NRG23Z230820220898242 24/08/2022 SUNIL KUMAR MAHTO 3401024WL033986 SUNIL KUMAR MAHTO 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 SUNIL KUMAR MAHTO ()
35 KHELARI JH-01-024-004-002/2831
(CHURI SOUTH) 		3401024000NRG23Z230820220898103 24/08/2022 ANKIT KUMAR GUPTA 3401024WL033979 ANKIT KUMAR GUPTA 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 ANKIT KUMAR GUPTA ()
36 KHELARI JH-01-024-004-002/2834
(CHURI SOUTH) 		3401024000NRG23Z230820220898244 24/08/2022 VIJAY NAYAK 3401024WL033986 VIJAY NAYAK 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 VIJAY NAYAK ()
37 KHELARI JH-01-024-004-002/2886
(CHURI SOUTH) 		3401024000NRG23Z230820220898245 24/08/2022 AKHILESH KUMAR SAH 3401024WL033986 AKHILESH KUMAR SAH 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 AKHILESH KUMAR SAH ()
38 KHELARI JH-01-024-004-002/2889
(CHURI SOUTH) 		3401024000NRG23Z230820220898246 24/08/2022 MANTOSH ORAON 3401024WL033986 MANTOSH ORAON 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 MANTOSH ORAON ()
39 KHELARI JH-01-024-004-002/2892
(CHURI SOUTH) 		3401024000NRG23Z230820220898247 24/08/2022 MANO DEVI 3401024WL033986 MANO DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 MANO DEVI ()
40 KHELARI JH-01-024-004-002/2893
(CHURI SOUTH) 		3401024000NRG23Z230820220898248 24/08/2022 VIKASH KUMAR 3401024WL033986 VIKASH KUMAR 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 VIKASH KUMAR ()
41 KHELARI JH-01-024-004-002/2894
(CHURI SOUTH) 		3401024000NRG23Z230820220898249 24/08/2022 SANGITA JHA 3401024WL033986 SANGITA JHA 00048 BKID0004912 162 162 Processed 26/08/2022 S36949080 SANGITA JHA ()
SubTotal 6480 6480
42 KHELARI JH-01-024-002-001/954
(CHURI MIDDLE) 		3401024000NRG23Z240820220914918 24/08/2022 MUKESH KUMAR YADAV 3401024WL034590 MUKESH KUMAR YADAV 00078 CNRB0001902 162 162 Processed 26/08/2022 S36949080 MUKESH KUMAR YADAV ()
SubTotal 162 162
43 KHELARI JH-01-024-002-001/224
(CHURI MIDDLE) 		3401024000NRG23Z230820220898085 24/08/2022 VIKASH KUMAR YADAV 3401024WL033979 VIKASH KUMAR YADAV 00078 CNRB0005821 162 162 Processed 26/08/2022 S36949080 VIKASH KUMAR YADAV ()
SubTotal 162 162
44 KHELARI JH-01-024-002-001/1245
(CHURI MIDDLE) 		3401024000NRG23Z240820220914911 24/08/2022 SUMIT KUMAR 3401024WL034590 SUMIT KUMAR 00089 CBIN0284884 162 162 Processed 26/08/2022 S36949080 SUMIT KUMAR ()
SubTotal 162 162
45 KHELARI JH-01-024-002-001/1262
(CHURI MIDDLE) 		3401024000NRG23Z240820220914915 24/08/2022 RANJAN KUMAR 3401024WL034590 RANJAN KUMAR 00177 IOBA0000558 162 162 Processed 26/08/2022 S36949080 RANJAN KUMAR ()
46 KHELARI JH-01-024-002-001/252
(CHURI MIDDLE) 		3401024000NRG23Z230820220898088 24/08/2022 AMAN KUMAR YADAV 3401024WL033979 AMAN KUMAR YADAV 00177 IOBA0000558 162 162 Processed 26/08/2022 S36949080 AMAN KUMAR YADAV ()
47 KHELARI JH-01-024-004-002/1902
(CHURI SOUTH) 		3401024000NRG23Z240820220914974 24/08/2022 RAJESH MUNDA 3401024WL034593 RAJESH MUNDA 00177 IOBA0000558 162 162 Processed 26/08/2022 S36949080 RAJESH MUNDA ()
48 KHELARI JH-01-024-004-002/2531
(CHURI SOUTH) 		3401024000NRG23Z240820220914894 24/08/2022 Dhani Munda 3401024WL034589 Dhani Munda 00177 IOBA0000558 162 162 Processed 26/08/2022 S36949080 Dhani Munda ()
SubTotal 648 648
49 KHELARI JH-01-024-004-002/2832
(CHURI SOUTH) 		3401024000NRG23Z230820220898243 24/08/2022 SURAJ KUMAR 3401024WL033986 SURAJ KUMAR 00354 PUNB0109000 162 162 Processed 26/08/2022 S36949080 SURAJ KUMAR ()
SubTotal 162 162
50 KHELARI JH-01-024-002-001/331
(CHURI MIDDLE) 		3401024000NRG23Z230820220898096 24/08/2022 AKASH KUMAR 3401024WL033979 AKASH KUMAR 00354 PUNB0975900 162 162 Processed 26/08/2022 S36949080 AKASH KUMAR ()
51 KHELARI JH-01-024-002-001/332
(CHURI MIDDLE) 		3401024000NRG23Z230820220898097 24/08/2022 ARTI KUMARI 3401024WL033979 ARTI KUMARI 00354 PUNB0975900 162 162 Processed 26/08/2022 S36949080 ARTI KUMARI ()
52 KHELARI JH-01-024-002-001/956
(CHURI MIDDLE) 		3401024000NRG23Z240820220914919 24/08/2022 SUDHIR KUMAR YADAV 3401024WL034590 SUDHIR KUMAR YADAV 00354 PUNB0975900 162 162 Processed 26/08/2022 S36949080 SUDHIR KUMAR YADAV ()
53 KHELARI JH-01-024-004-001/470
(CHURI SOUTH) 		3401024000NRG23Z240820220915092 24/08/2022 JAYA PRABHA 3401024WL034597 JAYA PRABHA 00354 PUNB0975900 162 162 Processed 26/08/2022 S36949080 JAYA PRABHA ()
54 KHELARI JH-01-024-004-001/488
(CHURI SOUTH) 		3401024000NRG23Z240820220915095 24/08/2022 NEHA KUMARI 3401024WL034597 NEHA KUMARI 00354 PUNB0975900 162 162 Processed 26/08/2022 S36949080 NEHA KUMARI ()
55 KHELARI JH-01-024-004-001/764
(CHURI SOUTH) 		3401024000NRG23Z240820220915096 24/08/2022 BARTI DEVI 3401024WL034597 BARTI DEVI 00354 PUNB0975900 162 162 Processed 26/08/2022 S36949080 BARTI DEVI ()
56 KHELARI JH-01-024-004-002/1895
(CHURI SOUTH) 		3401024000NRG23Z230820220898239 24/08/2022 PUNAM DEVI 3401024WL033986 PUNAM DEVI 00354 PUNB0975900 162 162 Processed 26/08/2022 S36949080 PUNAM DEVI ()
57 KHELARI JH-01-024-004-002/2800
(CHURI SOUTH) 		3401024000NRG23Z230820220898240 24/08/2022 ABHISHEK KUMAR 3401024WL033986 ABHISHEK KUMAR 00354 PUNB0975900 162 162 Processed 26/08/2022 S36949080 ABHISHEK KUMAR ()
58 KHELARI JH-01-024-004-002/2824
(CHURI SOUTH) 		3401024000NRG23Z230820220898100 24/08/2022 VIKASH KUMAR 3401024WL033979 VIKASH KUMAR 00354 PUNB0975900 162 162 Processed 26/08/2022 S36949080 VIKASH KUMAR ()
59 KHELARI JH-01-024-004-002/2825
(CHURI SOUTH) 		3401024000NRG23Z230820220898101 24/08/2022 ASHOK LAL 3401024WL033979 ASHOK LAL 00354 PUNB0975900 162 162 Processed 26/08/2022 S36949080 ASHOK LAL ()
60 KHELARI JH-01-024-004-002/2830
(CHURI SOUTH) 		3401024000NRG23Z230820220898102 24/08/2022 SUNITA KUMARI 3401024WL033979 SUNITA KUMARI 00354 PUNB0975900 162 162 Processed 26/08/2022 S36949080 SUNITA KUMARI ()
SubTotal 1782 1782
61 KHELARI JH-01-024-002-001/1247
(CHURI MIDDLE) 		3401024000NRG23Z240820220914912 24/08/2022 LOKESH KUMAR YADAV 3401024WL034590 LOKESH KUMAR YADAV 00415 SBIN0000167 162 162 Processed 26/08/2022 S36949080 LOKESH KUMAR YADAV ()
SubTotal 162 162
62 KHELARI JH-01-024-002-001/223
(CHURI MIDDLE) 		3401024000NRG23Z230820220898084 24/08/2022 RUPESH KUMAR YADAV 3401024WL033979 RUPESH KUMAR YADAV 00415 SBIN0005857 162 162 Processed 26/08/2022 S36949080 RUPESH KUMAR YADAV ()
SubTotal 162 162
63 KHELARI JH-01-024-004-002/2895
(CHURI SOUTH) 		3401024000NRG23Z230820220898250 24/08/2022 SANJAY YADAV 3401024WL033986 SANJAY YADAV 00415 SBIN0007507 162 162 Processed 26/08/2022 S36949080 SANJAY YADAV ()
SubTotal 162 162
64 KHELARI JH-01-024-002-001/1259
(CHURI MIDDLE) 		3401024000NRG23Z240820220914914 24/08/2022 BOBY KUMARI 3401024WL034590 BOBY KUMARI 00415 SBIN0014343 162 162 Processed 26/08/2022 S36949080 BOBY KUMARI ()
65 KHELARI JH-01-024-002-001/253
(CHURI MIDDLE) 		3401024000NRG23Z230820220898089 24/08/2022 LALITA KUMARI 3401024WL033979 LALITA KUMARI 00415 SBIN0014343 162 162 Processed 26/08/2022 S36949080 LALITA KUMARI ()
66 KHELARI JH-01-024-002-001/256
(CHURI MIDDLE) 		3401024000NRG23Z230820220898091 24/08/2022 DILIP MAHTO 3401024WL033979 DILIP MAHTO 00415 SBIN0014343 162 162 Processed 26/08/2022 S36949080 DILIP MAHTO ()
67 KHELARI JH-01-024-004-001/2561
(CHURI SOUTH) 		3401024000NRG23Z240820220914890 24/08/2022 DEEPAK KUMAR SAW 3401024WL034589 DEEPAK KUMAR SAW 00415 SBIN0014343 162 162 Processed 26/08/2022 S36949080 DEEPAK KUMAR SAW ()
68 KHELARI JH-01-024-004-001/469
(CHURI SOUTH) 		3401024000NRG23Z240820220915091 24/08/2022 VANDANA NONIYA 3401024WL034597 VANDANA NONIYA 00415 SBIN0014343 162 162 Processed 26/08/2022 S36727624 VANDANA NONIYA ()
69 KHELARI JH-01-024-004-002/909
(CHURI SOUTH) 		3401024000NRG23Z240820220914942 24/08/2022 DINESH MUNDA 3401024WL034591 DINESH MUNDA 00415 SBIN0014343 162 162 Processed 26/08/2022 S36949080 DINESH MUNDA ()
SubTotal 972 972
70 KHELARI JH-01-024-004-002/3288
(CHURI SOUTH) 		3401024000NRG23Z230820220898255 24/08/2022 BADAL KUMAR 3401024WL033986 BADAL KUMAR 00468 UBIN0830241 162 162 Processed 26/08/2022 S36727624 BADAL KUMAR ()
SubTotal 162 162
71 KHELARI JH-01-004-014-001/2112
(KHALARI) 		3401024000NRG23Z240820220915072 24/08/2022 MANGIYA DEVI 3401024WL034597 MANGIYA DEVI 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 MANGIYA DEVI ()
72 KHELARI JH-01-004-014-001/2113
(KHALARI) 		3401024000NRG23Z240820220915073 24/08/2022 SABITA DEVI 3401024WL034597 SABITA DEVI 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 SABITA DEVI ()
73 KHELARI JH-01-004-014-001/2118
(KHALARI) 		3401024000NRG23Z240820220915074 24/08/2022 RUPWA ORAON 3401024WL034597 RUPWA ORAON 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 RUPWA ORAON ()
74 KHELARI JH-01-004-014-001/2119
(KHALARI) 		3401024000NRG23Z240820220915075 24/08/2022 SAFIMA KHATUN 3401024WL034597 SAFIMA KHATUN 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 SAFIMA KHATUN ()
75 KHELARI JH-01-004-014-001/2121
(KHALARI) 		3401024000NRG23Z240820220915076 24/08/2022 RAJIYA KHATOON 3401024WL034597 RAJIYA KHATOON 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 RAJIYA KHATOON ()
76 KHELARI JH-01-004-014-001/2122
(KHALARI) 		3401024000NRG23Z240820220915077 24/08/2022 TAHIR ANSARI 3401024WL034597 TAHIR ANSARI 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 TAHIR ANSARI ()
77 KHELARI JH-01-004-014-001/2125
(KHALARI) 		3401024000NRG23Z240820220915078 24/08/2022 KHUSHNUMA PARWEEN 3401024WL034597 KHUSHNUMA PARWEEN 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 KHUSHNUMA PARWEEN ()
78 KHELARI JH-01-004-014-001/2127
(KHALARI) 		3401024000NRG23Z240820220915079 24/08/2022 SANJIDA PARWEEN 3401024WL034597 SANJIDA PARWEEN 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 SANJIDA PARWEEN ()
79 KHELARI JH-01-004-014-001/2128
(KHALARI) 		3401024000NRG23Z240820220915080 24/08/2022 ISRAIL ANSARI 3401024WL034597 ISRAIL ANSARI 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 ISRAIL ANSARI ()
80 KHELARI JH-01-004-014-001/2129
(KHALARI) 		3401024000NRG23Z240820220915081 24/08/2022 ISRAFIL ANSARI 3401024WL034597 ISRAFIL ANSARI 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 ISRAFIL ANSARI ()
81 KHELARI JH-01-004-014-001/2130
(KHALARI) 		3401024000NRG23Z240820220915082 24/08/2022 ANJUM ARA 3401024WL034597 ANJUM ARA 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 ANJUM ARA ()
82 KHELARI JH-01-004-014-001/2132
(KHALARI) 		3401024000NRG23Z240820220915083 24/08/2022 DIPA KUMARI 3401024WL034597 DIPA KUMARI 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 DIPA KUMARI ()
83 KHELARI JH-01-004-014-001/2135
(KHALARI) 		3401024000NRG23Z240820220915084 24/08/2022 NIYAMAT ANSARI 3401024WL034597 NIYAMAT ANSARI 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 NIYAMAT ANSARI ()
84 KHELARI JH-01-004-014-001/2137
(KHALARI) 		3401024000NRG23Z240820220915085 24/08/2022 SAHMUD KHAN 3401024WL034597 SAHMUD KHAN 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 SAHMUD KHAN ()
85 KHELARI JH-01-004-014-001/2139
(KHALARI) 		3401024000NRG23Z240820220915086 24/08/2022 SALIMA KHATUN 3401024WL034597 SALIMA KHATUN 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 SALIMA KHATUN ()
86 KHELARI JH-01-004-014-001/2211
(KHALARI) 		3401024000NRG23Z240820220915087 24/08/2022 VICCKY LOHRA 3401024WL034597 VICCKY LOHRA 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 VICCKY LOHRA ()
87 KHELARI JH-01-004-014-001/2212
(KHALARI) 		3401024000NRG23Z240820220915088 24/08/2022 BASANTI DEVI 3401024WL034597 BASANTI DEVI 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 BASANTI DEVI ()
88 KHELARI JH-01-024-002-001/1137
(CHURI MIDDLE) 		3401024000NRG23Z230820220898076 24/08/2022 LILA DEVI 3401024WL033979 LILA DEVI 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 LILA DEVI ()
89 KHELARI JH-01-024-002-001/1139
(CHURI MIDDLE) 		3401024000NRG23Z230820220898077 24/08/2022 AKASH KUMAR 3401024WL033979 AKASH KUMAR 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 AKASH KUMAR ()
90 KHELARI JH-01-024-002-001/1140
(CHURI MIDDLE) 		3401024000NRG23Z230820220898078 24/08/2022 ROHIT KUMAR 3401024WL033979 ROHIT KUMAR 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 ROHIT KUMAR ()
91 KHELARI JH-01-024-002-001/1143
(CHURI MIDDLE) 		3401024000NRG23Z230820220898079 24/08/2022 ANUP ORAON 3401024WL033979 ANUP ORAON 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 ANUP ORAON ()
92 KHELARI JH-01-024-002-001/1241
(CHURI MIDDLE) 		3401024000NRG23Z230820220898080 24/08/2022 AMAN KUMAR 3401024WL033979 AMAN KUMAR 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 AMAN KUMAR ()
93 KHELARI JH-01-024-002-001/1265
(CHURI MIDDLE) 		3401024000NRG23Z230820220898081 24/08/2022 SAHUL KUMAR MUNDA 3401024WL033979 SAHUL KUMAR MUNDA 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 SAHUL KUMAR MUNDA ()
94 KHELARI JH-01-024-002-001/1272
(CHURI MIDDLE) 		3401024000NRG23Z230820220898082 24/08/2022 MANISH MUNDA 3401024WL033979 MANISH MUNDA 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 MANISH MUNDA ()
95 KHELARI JH-01-024-002-001/1275
(CHURI MIDDLE) 		3401024000NRG23Z230820220898083 24/08/2022 AMIT MAHTO 3401024WL033979 AMIT MAHTO 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 AMIT MAHTO ()
96 KHELARI JH-01-024-002-001/513
(CHURI MIDDLE) 		3401024000NRG23Z230820220898098 24/08/2022 SHRIRAM KUMAR 3401024WL033979 SHRIRAM KUMAR 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 SHRIRAM KUMAR ()
97 KHELARI JH-01-024-004-001/2034
(CHURI SOUTH) 		3401024000NRG23Z240820220914982 24/08/2022 PINKI DEVI 3401024WL034594 PINKI DEVI 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 PINKI DEVI ()
98 KHELARI JH-01-024-004-001/2035
(CHURI SOUTH) 		3401024000NRG23Z240820220914983 24/08/2022 SUSHMA DEVI 3401024WL034594 SUSHMA DEVI 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 SUSHMA DEVI ()
99 KHELARI JH-01-024-004-001/2036
(CHURI SOUTH) 		3401024000NRG23Z240820220914984 24/08/2022 BARTU MUNDA 3401024WL034594 BARTU MUNDA 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 BARTU MUNDA ()
100 KHELARI JH-01-024-004-001/3323
(CHURI SOUTH) 		3401024000NRG23Z240820220914041 24/08/2022 CHANCHLA DEVI 3401024WL034543 CHANCHLA DEVI 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 CHANCHLA DEVI ()
101 KHELARI JH-01-024-004-001/3327
(CHURI SOUTH) 		3401024000NRG23Z240820220914042 24/08/2022 ANILE KUMAR MAHTO 3401024WL034543 ANILE KUMAR MAHTO 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 ANILE KUMAR MAHTO ()
102 KHELARI JH-01-024-004-001/3330
(CHURI SOUTH) 		3401024000NRG23Z240820220914043 24/08/2022 KABIR BHUIYA 3401024WL034543 KABIR BHUIYA 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 KABIR BHUIYA ()
103 KHELARI JH-01-024-004-001/3342
(CHURI SOUTH) 		3401024000NRG23Z240820220914044 24/08/2022 MANOJ BHUYA 3401024WL034543 MANOJ BHUYA 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 MANOJ BHUYA ()
104 KHELARI JH-01-024-004-001/3345
(CHURI SOUTH) 		3401024000NRG23Z240820220914045 24/08/2022 DHARMENDRA BHUIYA 3401024WL034543 DHARMENDRA BHUIYA 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 DHARMENDRA BHUIYA ()
105 KHELARI JH-01-024-004-002/1876
(CHURI SOUTH) 		3401024000NRG23Z240820220914973 24/08/2022 LAXMI DEVI 3401024WL034593 LAXMI DEVI 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 LAXMI DEVI ()
106 KHELARI JH-01-024-004-002/1909
(CHURI SOUTH) 		3401024000NRG23Z240820220915105 24/08/2022 HEMA DEVI 3401024WL034597 HEMA DEVI 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 HEMA DEVI ()
107 KHELARI JH-01-024-004-002/2839
(CHURI SOUTH) 		3401024000NRG23Z230820220898104 24/08/2022 MANJU DEVI 3401024WL033979 MANJU DEVI 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 MANJU DEVI ()
108 KHELARI JH-01-024-004-002/2840
(CHURI SOUTH) 		3401024000NRG23Z230820220898105 24/08/2022 MUNNI KUMARI 3401024WL033979 MUNNI KUMARI 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 MUNNI KUMARI ()
109 KHELARI JH-01-024-004-002/3261
(CHURI SOUTH) 		3401024000NRG23Z240820220915032 24/08/2022 RANI TIRKEY 3401024WL034596 RANI TIRKEY 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 RANI TIRKEY ()
110 KHELARI JH-01-024-004-002/3282
(CHURI SOUTH) 		3401024000NRG23Z230820220898251 24/08/2022 NEHAL MUNDA 3401024WL033986 NEHAL MUNDA 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 NEHAL MUNDA ()
111 KHELARI JH-01-024-004-002/3284
(CHURI SOUTH) 		3401024000NRG23Z230820220898252 24/08/2022 RAMCHARAN MUNDA 3401024WL033986 RAMCHARAN MUNDA 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 RAMCHARAN MUNDA ()
112 KHELARI JH-01-024-004-002/3285
(CHURI SOUTH) 		3401024000NRG23Z230820220898253 24/08/2022 DEEPAK KUMAR 3401024WL033986 DEEPAK KUMAR 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 DEEPAK KUMAR ()
113 KHELARI JH-01-024-004-002/3286
(CHURI SOUTH) 		3401024000NRG23Z230820220898254 24/08/2022 SUNITA KUMARI 3401024WL033986 SUNITA KUMARI 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 SUNITA KUMARI ()
114 KHELARI JH-01-024-004-002/3292
(CHURI SOUTH) 		3401024000NRG23Z230820220898256 24/08/2022 YASMIN BANO 3401024WL033986 YASMIN BANO 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 YASMIN BANO ()
115 KHELARI JH-01-024-004-002/3293
(CHURI SOUTH) 		3401024000NRG23Z230820220898257 24/08/2022 SAKUNTI DEVI 3401024WL033986 SAKUNTI DEVI 00688 FINO0009002 162 162 Processed 26/08/2022 S36949080 SAKUNTI DEVI ()
SubTotal 7290 7290
116 KHELARI JH-01-024-002-001/259
(CHURI MIDDLE) 		3401024000NRG23Z230820220898092 24/08/2022 SHANTI DEVI 3401024WL033979 SHANTI DEVI 00691 IPOS0000001 162 162 Processed 26/08/2022 S36949080 SHANTI DEVI ()
SubTotal 162 162
117 KHELARI JH-01-024-002-001/1242
(CHURI MIDDLE) 		3401024000NRG23Z240820220914910 24/08/2022 NARESH KUMAR YADAV 3401024WL034590 NARESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/08/2022 S36727624 NARESH KUMAR YADAV ()
SubTotal 162 162
Total 18954 18954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_240822FTO_199512 BANK OF INDIA BKID0004697 PISKA MORE 162
2 KHELARI JH3401024004_240822FTO_199512 BANK OF INDIA BKID0004912 KHELARI 6480
3 KHELARI JH3401024004_240822FTO_199512 Canara Bank CNRB0001902 CHURI 162
4 KHELARI JH3401024004_240822FTO_199512 Canara Bank CNRB0005821 Barghutua 162
5 KHELARI JH3401024004_240822FTO_199512 Central Bank Of India CBIN0284884 CBI PATRATU 162
6 KHELARI JH3401024004_240822FTO_199512 Indian Overseas Bank IOBA0000558 DAKRA 648
7 KHELARI JH3401024004_240822FTO_199512 Punjab National Bank PUNB0109000 BACHRA 162
8 KHELARI JH3401024004_240822FTO_199512 Punjab National Bank PUNB0975900 Khalari 1782
9 KHELARI JH3401024004_240822FTO_199512 State Bank of India SBIN0000167 RANCHI 162
10 KHELARI JH3401024004_240822FTO_199512 State Bank of India SBIN0005857 LAPANGA 162
11 KHELARI JH3401024004_240822FTO_199512 State Bank of India SBIN0007507 INDRPUR RANCHI 162
12 KHELARI JH3401024004_240822FTO_199512 State Bank of India SBIN0014343 DAKRA 972
13 KHELARI JH3401024004_240822FTO_199512 Union Bank of India UBIN0830241 RANCHI RATU ROAD 162
14 KHELARI JH3401024004_240822FTO_199512 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 7290
15 KHELARI JH3401024004_240822FTO_199512 India Post Payments Bank IPOS0000001 LATEHAR 162
16 KHELARI JH3401024004_240822FTO_199512 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 162

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