Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_010823APB_FTO_397626
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-01-024-004-001/748
(CHURI SOUTH) 		3401024000NRG24010820230814808 01/08/2023 RAJ KUMAR MUNDA 3401024WL045519 RAJ KUMAR MUNDA 00048 BKID0004903 1368 1368 Processed 20/09/2023 5774510894 Raj Kumar Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-024-004-001/2650
(CHURI SOUTH) 		3401024000NRG24010820230814641 01/08/2023 Khushboo kumari 3401024WL045516 Khushboo kumari 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510909 KHUSHBOO KUMARI D/O LALDEV MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-001/376
(CHURI SOUTH) 		3401024000NRG24310720230804805 01/08/2023 RAJESH ORAON 3401024WL044882 RAJESH ORAON 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510925 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-001/465
(CHURI SOUTH) 		3401024000NRG24310720230804806 01/08/2023 MANGRU ORAON 3401024WL044882 MANGRU ORAON 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510927 Mangru Oraon FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1051
(CHURI SOUTH) 		3401024000NRG24010820230814753 01/08/2023 MUKESH KUMAR YADAV 3401024WL045518 MUKESH KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510898 MUKESH KUMAR YADAV BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/1054
(CHURI SOUTH) 		3401024000NRG24010820230814754 01/08/2023 RAJESH KUMAR MAHTO 3401024WL045518 RAJESH KUMAR MAHTO 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510910 RAJESH KUMAR MAHTO S/O SANTOSH MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/1169
(CHURI SOUTH) 		3401024000NRG24310720230804810 01/08/2023 MANGAL MUNDA 3401024WL044882 MANGAL MUNDA 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510895 Mangal Munda FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/1363
(CHURI SOUTH) 		3401024000NRG24310720230804812 01/08/2023 Chandan Oraon 3401024WL044882 Chandan Oraon 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510904 Chandan Oraon FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/1385
(CHURI SOUTH) 		3401024000NRG24310720230804816 01/08/2023 Raj Muni Devi 3401024WL044882 Raj Muni Devi 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510905 Raj Muni Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/1501
(CHURI SOUTH) 		3401024000NRG24010820230814757 01/08/2023 RADHA DEVI 3401024WL045518 RADHA DEVI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510920 RADHA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/1777
(CHURI SOUTH) 		3401024000NRG24010820230814646 01/08/2023 DILIP MUNDA 3401024WL045516 DILIP MUNDA 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510902 DILIP MUNDA BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/1874
(CHURI SOUTH) 		3401024000NRG24310720230804819 01/08/2023 ANIL ORAON 3401024WL044882 ANIL ORAON 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510900 Anil Oraon FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/2175
(CHURI SOUTH) 		3401024000NRG24010820230814647 01/08/2023 AJIT PRAJAPATI 3401024WL045516 AJIT PRAJAPATI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510907 AJIT PRAJAPATI S/O SUDAMA PRAJAPATI BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/2285
(CHURI SOUTH) 		3401024000NRG24010820230814759 01/08/2023 BIRSHA MUNDA 3401024WL045518 BIRSHA MUNDA 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510912 Birsa Munda FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/2304
(CHURI SOUTH) 		3401024000NRG24010820230814649 01/08/2023 REETA DEVI 3401024WL045516 REETA DEVI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510924 RITA DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG24010820230814763 01/08/2023 SEEMA KUMARI 3401024WL045518 SEEMA KUMARI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510906 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/2310
(CHURI SOUTH) 		3401024000NRG24010820230814650 01/08/2023 SURAJ MUNDA 3401024WL045516 SURAJ MUNDA 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510913 SURAJ MUNDA BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/2475
(CHURI SOUTH) 		3401024000NRG24010820230814654 01/08/2023 ROUSHAN MUNDA 3401024WL045516 ROUSHAN MUNDA 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510914 ROSHAN KUMAR MUNDA BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/2575
(CHURI SOUTH) 		3401024000NRG24010820230814765 01/08/2023 Sunita Kumari 3401024WL045518 Sunita Kumari 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510911 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/2769
(CHURI SOUTH) 		3401024000NRG24010820230814658 01/08/2023 NIRAJ KUMAR MUNDA 3401024WL045516 NIRAJ KUMAR MUNDA 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510926 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
21 KHELARI JH-01-024-004-002/2773
(CHURI SOUTH) 		3401024000NRG24010820230814659 01/08/2023 RAHUL MUNDA 3401024WL045516 RAHUL MUNDA 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510908 Mr. RAHUL MUNDA VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-024-004-002/286
(CHURI SOUTH) 		3401024000NRG24010820230814766 01/08/2023 SHYAMSUNDAR GANJHU 3401024WL045518 SHYAMSUNDAR GANJHU 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510916 SHYAM SUNDAR GANJHU BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/4010
(CHURI SOUTH) 		3401024000NRG24010820230814768 01/08/2023 SURAJ MAHTO 3401024WL045518 SURAJ MAHTO 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510901 SURAJ MAHTO PUNJAB NATIONAL BANK(508568)
24 KHELARI JH-01-024-004-002/4012
(CHURI SOUTH) 		3401024000NRG24010820230814769 01/08/2023 MANO DEVI 3401024WL045518 MANO DEVI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510923 MANO DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-024-004-002/650
(CHURI SOUTH) 		3401024000NRG24010820230814811 01/08/2023 SANJU DEVI 3401024WL045519 SANJU DEVI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510915 SANJU DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-024-004-002/741
(CHURI SOUTH) 		3401024000NRG24010820230814666 01/08/2023 GOVARDHAN MUNDA 3401024WL045516 GOVARDHAN MUNDA 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510922 GOWARDHAN MUNDA BANK OF INDIA(508505)
27 KHELARI JH-01-024-004-002/744
(CHURI SOUTH) 		3401024000NRG24010820230814667 01/08/2023 MAHESH MUNDA 3401024WL045516 MAHESH MUNDA 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510918 MAHESH MUNDA BANK OF INDIA(508505)
28 KHELARI JH-01-024-004-002/745
(CHURI SOUTH) 		3401024000NRG24010820230814773 01/08/2023 SHANKAR MUNDA 3401024WL045518 SHANKAR MUNDA 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510917 SHANKAR MUNDA BANK OF INDIA(508505)
29 KHELARI JH-01-024-004-002/755
(CHURI SOUTH) 		3401024000NRG24010820230814668 01/08/2023 CHANDU MUNDA 3401024WL045516 CHANDU MUNDA 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510897 CHANDU MUNDA BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-002/756
(CHURI SOUTH) 		3401024000NRG24010820230814774 01/08/2023 SULENDRA MUNDA 3401024WL045518 SULENDRA MUNDA 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510921 Surendra Munda FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/839
(CHURI SOUTH) 		3401024000NRG24310720230804823 01/08/2023 VIJAY YADAV 3401024WL044882 VIJAY YADAV 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510896 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHELARI JH-01-024-004-002/868
(CHURI SOUTH) 		3401024000NRG24010820230814775 01/08/2023 SUKHDEV GANJHU 3401024WL045518 SUKHDEV GANJHU 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510903 SUKHDEO GANJHU BANK OF INDIA(508505)
33 KHELARI JH-01-024-004-002/869
(CHURI SOUTH) 		3401024000NRG24010820230814776 01/08/2023 ARJUN GANJHU 3401024WL045518 ARJUN GANJHU 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510899 ARJUN GANJHU S/O BALDEV GANJHU BANK OF INDIA(508505)
34 KHELARI JH-01-024-004-002/870
(CHURI SOUTH) 		3401024000NRG24010820230814777 01/08/2023 SIKENDRA MUNDA 3401024WL045518 SIKENDRA MUNDA 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774510919 SIKENDRA MUNDA BANK OF INDIA(508505)
SubTotal 45144 45144
35 KHELARI JH-01-004-002-001/563
(BAMNE) 		3401024000NRG24010820230814752 01/08/2023 Balram Mahto 3401024WL045518 Balram Mahto 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774510928 BALRAM MAHTO CANARA BANK(508532)
SubTotal 1368 1368
36 KHELARI JH-01-024-004-001/4143
(CHURI SOUTH) 		3401024000NRG24010820230814804 01/08/2023 Suraj Yadav 3401024WL045519 Suraj Yadav 00078 CNRB0001902 1368 1368 Processed 20/09/2023 5774510850 Suraj Yadav FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-001/4145
(CHURI SOUTH) 		3401024000NRG24010820230814805 01/08/2023 Shanti Kumari 3401024WL045519 Shanti Kumari 00078 CNRB0001902 1368 1368 Processed 20/09/2023 5774510851 Shanti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
38 KHELARI JH-01-024-004-002/1235
(CHURI SOUTH) 		3401024000NRG24010820230814643 01/08/2023 SANTOSH MUNDA 3401024WL045516 SANTOSH MUNDA 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5774510846 SANTOSH MUNDA INDIAN OVERSEAS BANK(508541)
39 KHELARI JH-01-024-004-002/1240
(CHURI SOUTH) 		3401024000NRG24010820230814809 01/08/2023 ROSHAN KUMAR 3401024WL045519 ROSHAN KUMAR 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5774510849 ROSHAN YADAV BANK OF INDIA(508505)
40 KHELARI JH-01-024-004-002/2311
(CHURI SOUTH) 		3401024000NRG24010820230814651 01/08/2023 POKALI DEVI 3401024WL045516 POKALI DEVI 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5774510848 POKALI DEVI INDIAN OVERSEAS BANK(508541)
41 KHELARI JH-01-024-004-002/324
(CHURI SOUTH) 		3401024000NRG24010820230814660 01/08/2023 PANTHU MUNDA 3401024WL045516 PANTHU MUNDA 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5774510847 PANCHU MUNDA INDIAN OVERSEAS BANK(508541)
42 KHELARI JH-01-024-004-002/734
(CHURI SOUTH) 		3401024000NRG24010820230814665 01/08/2023 ARJUN MUNDA 3401024WL045516 ARJUN MUNDA 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5774510845 ARJUN MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 6840 6840
43 KHELARI JH-01-024-004-002/2051
(CHURI SOUTH) 		3401024000NRG24310720230804821 01/08/2023 RATENDRA YADAV 3401024WL044882 RATENDRA YADAV 00354 PUNB0975900 1368 1368 Processed 20/09/2023 5774510929 Ratendra Yadav FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-002/2302
(CHURI SOUTH) 		3401024000NRG24010820230814762 01/08/2023 PARVESH KUMAR MUNDA 3401024WL045518 PARVESH KUMAR MUNDA 00354 PUNB0975900 1368 1368 Processed 20/09/2023 5774510931 Parvesh Kumar Munda FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-002/2363
(CHURI SOUTH) 		3401024000NRG24010820230814652 01/08/2023 PRADEEP GANJHU 3401024WL045516 PRADEEP GANJHU 00354 PUNB0975900 1368 1368 Processed 20/09/2023 5774510930 PRADEEP GANJHU S/O CHINTAMAN GANJHU BANK OF INDIA(508505)
SubTotal 4104 4104
46 KHELARI JH-01-024-004-001/469
(CHURI SOUTH) 		3401024000NRG24310720230804807 01/08/2023 VANDANA NONIYA 3401024WL044882 VANDANA NONIYA 00415 SBIN0014343 1368 1368 Processed 20/09/2023 5774510892 Vandana Noniya FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-002/1070
(CHURI SOUTH) 		3401024000NRG24010820230814642 01/08/2023 BIRENDRA MUNDA 3401024WL045516 BIRENDRA MUNDA 00415 SBIN0014343 1368 1368 Processed 20/09/2023 5774510890 BIRENDRA MUNDA BANK OF INDIA(508505)
48 KHELARI JH-01-024-004-002/1765
(CHURI SOUTH) 		3401024000NRG24010820230814645 01/08/2023 MUKESH MUNDA 3401024WL045516 MUKESH MUNDA 00415 SBIN0014343 1368 1368 Processed 20/09/2023 5774510891 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
49 KHELARI JH-01-024-004-002/3257
(CHURI SOUTH) 		3401024000NRG24310720230804822 01/08/2023 BASANTI DEVI 3401024WL044882 BASANTI DEVI 00415 SBIN0014343 1368 1368 Processed 20/09/2023 5774510893 Basanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
50 KHELARI JH-01-024-004-001/1351
(CHURI SOUTH) 		3401024000NRG24310720230804804 01/08/2023 RAJDEEP BHUIUAN 3401024WL044882 RAJDEEP BHUIUAN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510863 Rajdeep Bhuiya FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-001/4146
(CHURI SOUTH) 		3401024000NRG24010820230814806 01/08/2023 Shankar Yadav 3401024WL045519 Shankar Yadav 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510865 Sankar Yadav FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-001/4148
(CHURI SOUTH) 		3401024000NRG24010820230814807 01/08/2023 Pawan Yadav 3401024WL045519 Pawan Yadav 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510864 Pawan Yadav FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-004-002/1025
(CHURI SOUTH) 		3401024000NRG24310720230804808 01/08/2023 SANJEEV SINGH 3401024WL044882 SANJEEV SINGH 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510853 Sanjeev Singh FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-002/1029
(CHURI SOUTH) 		3401024000NRG24310720230804809 01/08/2023 PINKI KUMARI SINGH 3401024WL044882 PINKI KUMARI SINGH 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510852 Pinky Kumari Singh FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-004-002/1360
(CHURI SOUTH) 		3401024000NRG24310720230804811 01/08/2023 Kunwar Vijaymai Bhuiya 3401024WL044882 Kunwar Vijaymai Bhuiya 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510862 Kunwar Vijaymal Bhuiyan FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-004-002/1365
(CHURI SOUTH) 		3401024000NRG24310720230804813 01/08/2023 Jamuni Lakra 3401024WL044882 Jamuni Lakra 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510861 Jamuni Lakra FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-002/1380
(CHURI SOUTH) 		3401024000NRG24310720230804814 01/08/2023 Aarti Devi 3401024WL044882 Aarti Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510859 Aarti Devi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-004-002/1384
(CHURI SOUTH) 		3401024000NRG24310720230804815 01/08/2023 Santosh Ram 3401024WL044882 Santosh Ram 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510857 Santosh Ram FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-004-002/1386
(CHURI SOUTH) 		3401024000NRG24310720230804817 01/08/2023 Kusum Egnasia Kujur 3401024WL044882 Kusum Egnasia Kujur 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510858 Kusum Egnasia Kujur FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-004-002/1909
(CHURI SOUTH) 		3401024000NRG24310720230804820 01/08/2023 HEMA DEVI 3401024WL044882 HEMA DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510860 Hema Devi FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-004-002/2283
(CHURI SOUTH) 		3401024000NRG24010820230814648 01/08/2023 KAMLI DEVI 3401024WL045516 KAMLI DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510854 Kamli Devi FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-004-002/2286
(CHURI SOUTH) 		3401024000NRG24010820230814760 01/08/2023 FULMANI DEVI 3401024WL045518 FULMANI DEVI 00688 FINO0009002 1368 1368 Rejected 20/09/2023 5774510855 Aadhaar Number not Mapped to Account Number
63 KHELARI JH-01-024-004-002/2368
(CHURI SOUTH) 		3401024000NRG24010820230814764 01/08/2023 MANISHA DEVI 3401024WL045518 MANISHA DEVI 00688 FINO0009002 1368 1368 Rejected 20/09/2023 5774510856 Aadhaar Number not Mapped to Account Number
64 KHELARI JH-01-024-004-002/3469
(CHURI SOUTH) 		3401024000NRG24010820230814661 01/08/2023 PREM MUNDA 3401024WL045516 PREM MUNDA 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510866 Prem Munda FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-004-002/3484
(CHURI SOUTH) 		3401024000NRG24010820230814662 01/08/2023 RAJKUMARI KUMARI 3401024WL045516 RAJKUMARI KUMARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510867 Rajkumari Kumari FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-004-002/3485
(CHURI SOUTH) 		3401024000NRG24010820230814767 01/08/2023 DEVKI DEVI 3401024WL045518 DEVKI DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510869 DEVKI DEVI BANK OF INDIA(508505)
67 KHELARI JH-01-024-004-002/3495
(CHURI SOUTH) 		3401024000NRG24010820230814663 01/08/2023 RINA KUMARI 3401024WL045516 RINA KUMARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510870 REENA KUMARI D/O BIRSA MUNDA BANK OF INDIA(508505)
68 KHELARI JH-01-024-004-002/3496
(CHURI SOUTH) 		3401024000NRG24010820230814664 01/08/2023 VIJAY KUMAR YADAV 3401024WL045516 VIJAY KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510868 Vijay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-004-002/3949
(CHURI SOUTH) 		3401024000NRG24010820230814810 01/08/2023 SURENDRA GANJHU 3401024WL045519 SURENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510889 Surendra Ganjhu FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-005-001/717
(CHURI WEST) 		3401024000NRG24010820230814812 01/08/2023 ERSHAD ANSARI 3401024WL045519 ERSHAD ANSARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510885 Ershad Ansari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-005-001/718
(CHURI WEST) 		3401024000NRG24010820230814813 01/08/2023 SHIFA PARWEEN 3401024WL045519 SHIFA PARWEEN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510888 Shifa Parween FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-005-001/719
(CHURI WEST) 		3401024000NRG24010820230814814 01/08/2023 SADDAM HUSSAIN 3401024WL045519 SADDAM HUSSAIN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510884 Saddam Hussain FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-005-001/720
(CHURI WEST) 		3401024000NRG24010820230814815 01/08/2023 ISHRAT BEGAM 3401024WL045519 ISHRAT BEGAM 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510876 Ishrat Begam FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-005-001/721
(CHURI WEST) 		3401024000NRG24010820230814816 01/08/2023 MUNTARUN NISHA 3401024WL045519 MUNTARUN NISHA 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510883 Muntarun Nisha FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-005-001/722
(CHURI WEST) 		3401024000NRG24010820230814817 01/08/2023 AFTAB ALAM 3401024WL045519 AFTAB ALAM 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510879 Aftab Alam FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-005-001/723
(CHURI WEST) 		3401024000NRG24010820230814818 01/08/2023 MUSLIM ANSARI 3401024WL045519 MUSLIM ANSARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510878 Muslim Ansari FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-005-001/724
(CHURI WEST) 		3401024000NRG24010820230814819 01/08/2023 JAHIDA KHATOON 3401024WL045519 JAHIDA KHATOON 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510877 Jahida Khatoon FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-005-001/726
(CHURI WEST) 		3401024000NRG24010820230814820 01/08/2023 JUHI PARWIN 3401024WL045519 JUHI PARWIN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510880 Juhi Parwin FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-005-001/727
(CHURI WEST) 		3401024000NRG24010820230814821 01/08/2023 MUSTAFA ANSARI 3401024WL045519 MUSTAFA ANSARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510882 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-005-001/728
(CHURI WEST) 		3401024000NRG24010820230814822 01/08/2023 ROZI PARWEEN 3401024WL045519 ROZI PARWEEN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510873 Rozi Parween FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-005-001/729
(CHURI WEST) 		3401024000NRG24010820230814823 01/08/2023 MANIR ANSARI 3401024WL045519 MANIR ANSARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510881 Manir Ansari FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-005-001/730
(CHURI WEST) 		3401024000NRG24010820230814824 01/08/2023 SAHAJAD ANSARI 3401024WL045519 SAHAJAD ANSARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510875 Sahajad Ansari FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-005-001/731
(CHURI WEST) 		3401024000NRG24010820230814825 01/08/2023 AMANAT ANSARI 3401024WL045519 AMANAT ANSARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510886 Amanat Ansari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-024-005-001/732
(CHURI WEST) 		3401024000NRG24010820230814826 01/08/2023 KHURSHID ANSARI 3401024WL045519 KHURSHID ANSARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510887 Khurshid Ansari FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-005-001/733
(CHURI WEST) 		3401024000NRG24010820230814827 01/08/2023 BIRBAL KUMAR TURI 3401024WL045519 BIRBAL KUMAR TURI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510871 Birbal Kumar Turi FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-005-001/734
(CHURI WEST) 		3401024000NRG24010820230814828 01/08/2023 RINKI DEVI 3401024WL045519 RINKI DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510872 Rinki Devi FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-005-001/735
(CHURI WEST) 		3401024000NRG24010820230814829 01/08/2023 GULNAJ KHATUN 3401024WL045519 GULNAJ KHATUN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774510874 Gulnaj Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 51984 51984
88 KHELARI JH-01-024-004-002/1697
(CHURI SOUTH) 		3401024000NRG24310720230804818 01/08/2023 RITA YADAV 3401024WL044882 RITA YADAV 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774510844 RITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 120384 120384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_010823APB_FTO_397626 BANK OF INDIA BKID0004903 TANGER 1368
2 KHELARI JH3401024004_010823APB_FTO_397626 BANK OF INDIA BKID0004912 KHELARI 45144
3 KHELARI JH3401024004_010823APB_FTO_397626 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
4 KHELARI JH3401024004_010823APB_FTO_397626 Canara Bank CNRB0001902 CHURI 2736
5 KHELARI JH3401024004_010823APB_FTO_397626 Indian Overseas Bank IOBA0000558 DAKRA 6840
6 KHELARI JH3401024004_010823APB_FTO_397626 Punjab National Bank PUNB0975900 Khalari 4104
7 KHELARI JH3401024004_010823APB_FTO_397626 State Bank of India SBIN0014343 DAKRA 5472
8 KHELARI JH3401024004_010823APB_FTO_397626 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 51984
9 KHELARI JH3401024004_010823APB_FTO_397626 India Post Payments Bank IPOS0000001 RANCHI 1368

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