Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:56:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_290423APB_FTO_73315
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-01-004-004-001/2106
(BUKBUKA) 		3401024000NRG24290420230112143 29/04/2023 MD FAHIM ANSARI 3401024WL006004 MD FAHIM ANSARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537102374 Md Fahim Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-004-004-001/2077
(BUKBUKA) 		3401024000NRG24290420230112128 29/04/2023 BINOD KUMAR YADAV 3401024WL006004 BINOD KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102365 Binod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-004-001/2078
(BUKBUKA) 		3401024000NRG24290420230112129 29/04/2023 SUNITA DEVI 3401024WL006004 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102357 Sunita Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-004-001/2080
(BUKBUKA) 		3401024000NRG24290420230112130 29/04/2023 JAMSHED ALAM 3401024WL006004 JAMSHED ALAM 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102341 Jamshed Alam FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-004-001/2081
(BUKBUKA) 		3401024000NRG24290420230112131 29/04/2023 MUNEJA KHATUN 3401024WL006004 MUNEJA KHATUN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102363 Muneja Khatun FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-004-001/2086
(BUKBUKA) 		3401024000NRG24290420230112132 29/04/2023 ABIDA ANJUM 3401024WL006004 ABIDA ANJUM 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102364 Abida Anjum FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-004-001/2087
(BUKBUKA) 		3401024000NRG24290420230112133 29/04/2023 SOANAM PRAVEEN 3401024WL006004 SOANAM PRAVEEN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102335 Soanam Praveen FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-004-001/2088
(BUKBUKA) 		3401024000NRG24290420230112134 29/04/2023 NAJIYA KHATUN 3401024WL006004 NAJIYA KHATUN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102358 Najiya Khatun FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-004-001/2093
(BUKBUKA) 		3401024000NRG24290420230112135 29/04/2023 ANITA DEVI 3401024WL006004 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102340 Anita Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-004-001/2095
(BUKBUKA) 		3401024000NRG24290420230112136 29/04/2023 MUSKAN PRAWEEN 3401024WL006004 MUSKAN PRAWEEN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102369 Muskan Praween FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-004-001/2096
(BUKBUKA) 		3401024000NRG24290420230112137 29/04/2023 RAKHI DEVI 3401024WL006004 RAKHI DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102368 Rakhi Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-004-001/2097
(BUKBUKA) 		3401024000NRG24290420230112138 29/04/2023 SONI KHATUN 3401024WL006004 SONI KHATUN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102336 Soni Khatun FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-004-001/2098
(BUKBUKA) 		3401024000NRG24290420230112139 29/04/2023 MD SADIQUE 3401024WL006004 MD SADIQUE 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102377 Md Sadique FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-004-001/2103
(BUKBUKA) 		3401024000NRG24290420230112140 29/04/2023 MD AYAN 3401024WL006004 MD AYAN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102332 Md Ayan FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-004-001/2104
(BUKBUKA) 		3401024000NRG24290420230112141 29/04/2023 FARHA NAJ 3401024WL006004 FARHA NAJ 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102366 Farha Naj FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-004-001/2105
(BUKBUKA) 		3401024000NRG24290420230112142 29/04/2023 RUKSANA KHATUN 3401024WL006004 RUKSANA KHATUN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102360 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-004-001/2109
(BUKBUKA) 		3401024000NRG24290420230112144 29/04/2023 AYAN ANSARI 3401024WL006004 AYAN ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102370 Ayan Ansari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-004-001/2113
(BUKBUKA) 		3401024000NRG24290420230112145 29/04/2023 MUSKAN PARWEEN 3401024WL006004 MUSKAN PARWEEN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102375 Muskan Parween FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-004-001/2115
(BUKBUKA) 		3401024000NRG24290420230112146 29/04/2023 MOHAMMAD MAHTAB ANSARI 3401024WL006004 MOHAMMAD MAHTAB ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102376 Mohammad Mahtab Ansari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-004-001/2116
(BUKBUKA) 		3401024000NRG24290420230112147 29/04/2023 RAUNAK PARWEEN 3401024WL006004 RAUNAK PARWEEN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102367 Raunak Parween FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-004-001/2118
(BUKBUKA) 		3401024000NRG24290420230112148 29/04/2023 AGANI DEVI 3401024WL006004 AGANI DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102334 Agani Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-004-001/2119
(BUKBUKA) 		3401024000NRG24290420230112149 29/04/2023 SUMAN KUMARI 3401024WL006004 SUMAN KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102359 Suman Kumari FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-004-001/2120
(BUKBUKA) 		3401024000NRG24290420230112150 29/04/2023 MANGRI ORAON 3401024WL006004 MANGRI ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102329 MANGRI ORAON BANK OF INDIA(508505)
24 KHELARI JH-01-004-004-001/2121
(BUKBUKA) 		3401024000NRG24290420230112151 29/04/2023 KANCHAN ORAON 3401024WL006004 KANCHAN ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102330 Kanchan Oraon FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-004-001/2122
(BUKBUKA) 		3401024000NRG24290420230112152 29/04/2023 KANTI KUMARI 3401024WL006004 KANTI KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102338 Kanti Kumari FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-004-001/2126
(BUKBUKA) 		3401024000NRG24290420230112153 29/04/2023 KUSHAMA KACHHAP 3401024WL006004 KUSHAMA KACHHAP 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102327 Kushama Kachhap FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-004-001/2128
(BUKBUKA) 		3401024000NRG24290420230112154 29/04/2023 VIKASH ORAON 3401024WL006004 VIKASH ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102333 Vikash Oraon FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-004-001/2129
(BUKBUKA) 		3401024000NRG24290420230112155 29/04/2023 ARUN ORAON 3401024WL006004 ARUN ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102371 Arun Oraon FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-004-001/2130
(BUKBUKA) 		3401024000NRG24290420230112156 29/04/2023 VIKASH MUNDA 3401024WL006004 VIKASH MUNDA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102373 Vikash Munda FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-004-001/2131
(BUKBUKA) 		3401024000NRG24290420230112157 29/04/2023 AGHANU MUNDA 3401024WL006004 AGHANU MUNDA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102372 Aghanu Munda FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-004-001/2132
(BUKBUKA) 		3401024000NRG24290420230112158 29/04/2023 RUKMANI DEVI 3401024WL006004 RUKMANI DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102362 Rukmani Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-004-001/2133
(BUKBUKA) 		3401024000NRG24290420230112159 29/04/2023 SANDEEP LOHRA 3401024WL006004 SANDEEP LOHRA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102328 Sandeep Lohra FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-004-001/2135
(BUKBUKA) 		3401024000NRG24290420230112160 29/04/2023 RAVI EKKA 3401024WL006004 RAVI EKKA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102337 Ravi Ekka FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-004-001/2137
(BUKBUKA) 		3401024000NRG24290420230112161 29/04/2023 BODO ORAON 3401024WL006004 BODO ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102339 Bodo Oraon FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-004-001/2138
(BUKBUKA) 		3401024000NRG24290420230112162 29/04/2023 ANIL ORAON 3401024WL006004 ANIL ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102361 Anil Oraon FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-004-001/2139
(BUKBUKA) 		3401024000NRG24290420230112163 29/04/2023 RANJAN MUNDA 3401024WL006004 RANJAN MUNDA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537102331 Ranjan Munda FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-001-001/398
(CHURI EAST) 		3401024000NRG24290420230112164 29/04/2023 Asha Devi 3401024WL006004 Asha Devi 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102319 Asha Devi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-001-001/402
(CHURI EAST) 		3401024000NRG24290420230112165 29/04/2023 Rohit Kumar Munda 3401024WL006004 Rohit Kumar Munda 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102291 Rohit Kumar Munda FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-001-001/430
(CHURI EAST) 		3401024000NRG24290420230112166 29/04/2023 SANJAY DOM 3401024WL006004 SANJAY DOM 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102285 Sanjay Dom FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-001-001/434
(CHURI EAST) 		3401024000NRG24290420230112167 29/04/2023 MANOJ KUMAR 3401024WL006004 MANOJ KUMAR 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102282 Manoj Kumar Singh FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-001-001/455
(CHURI EAST) 		3401024000NRG24290420230112168 29/04/2023 RITA DEVI 3401024WL006004 RITA DEVI 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102283 Rita Devi FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-001-001/459
(CHURI EAST) 		3401024000NRG24290420230112169 29/04/2023 MANISHA DEVI 3401024WL006004 MANISHA DEVI 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102284 Manisha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
43 KHELARI JH-01-024-001-001/463
(CHURI EAST) 		3401024000NRG24290420230112170 29/04/2023 SHANTI DEVI 3401024WL006004 SHANTI DEVI 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102287 Shanti Devi FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-001-001/467
(CHURI EAST) 		3401024000NRG24290420230112171 29/04/2023 MANISH KUMAR 3401024WL006004 MANISH KUMAR 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102286 Manish Kumar FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-001-001/469
(CHURI EAST) 		3401024000NRG24290420230112172 29/04/2023 Rohita Devi 3401024WL006004 Rohita Devi 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102318 Rohita Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-001-001/570
(CHURI EAST) 		3401024000NRG24290420230112173 29/04/2023 Tarun Kumar Munda 3401024WL006004 Tarun Kumar Munda 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102289 Tarun Kumar Munda FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-001-001/580
(CHURI EAST) 		3401024000NRG24290420230112174 29/04/2023 Shankar Chouhan 3401024WL006004 Shankar Chouhan 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102288 Shankar Chouhan FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-001-001/581
(CHURI EAST) 		3401024000NRG24290420230112175 29/04/2023 Sonu Kumar Munda 3401024WL006004 Sonu Kumar Munda 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102293 Sonu Kumar Munda FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-001-001/619
(CHURI EAST) 		3401024000NRG24290420230112176 29/04/2023 Naeem Ansari 3401024WL006004 Naeem Ansari 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102301 Naeem Ansari FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-001-001/621
(CHURI EAST) 		3401024000NRG24290420230112177 29/04/2023 Dipu Kumar Munda 3401024WL006004 Dipu Kumar Munda 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102315 Dipu Kumar Munda FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-001-001/623
(CHURI EAST) 		3401024000NRG24290420230112178 29/04/2023 Lakki Kumar 3401024WL006004 Lakki Kumar 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102295 Lakki Kumar FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-001-001/624
(CHURI EAST) 		3401024000NRG24290420230112179 29/04/2023 Chhotu Kumar 3401024WL006004 Chhotu Kumar 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102303 Chhotu Kumar FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-001-001/625
(CHURI EAST) 		3401024000NRG24290420230112180 29/04/2023 Geeta Kumari 3401024WL006004 Geeta Kumari 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102300 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-001-001/626
(CHURI EAST) 		3401024000NRG24290420230112181 29/04/2023 Manita Devi 3401024WL006004 Manita Devi 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102292 Manita Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-001-001/627
(CHURI EAST) 		3401024000NRG24290420230112182 29/04/2023 Manti Devi 3401024WL006004 Manti Devi 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102302 Manti Devi FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-001-001/628
(CHURI EAST) 		3401024000NRG24290420230112183 29/04/2023 Priya Kumari 3401024WL006004 Priya Kumari 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102299 Priya Kumari FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-001-001/629
(CHURI EAST) 		3401024000NRG24290420230112184 29/04/2023 Krishna Turi 3401024WL006004 Krishna Turi 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102297 Krishna Turi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-001-001/630
(CHURI EAST) 		3401024000NRG24290420230112185 29/04/2023 Durga Kumari 3401024WL006004 Durga Kumari 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102298 Durga Kumari FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-001-001/631
(CHURI EAST) 		3401024000NRG24290420230112186 29/04/2023 Khushi Kumari 3401024WL006004 Khushi Kumari 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102310 Khushi Kumari FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-001-001/642
(CHURI EAST) 		3401024000NRG24290420230112187 29/04/2023 Sangita Devi 3401024WL006004 Sangita Devi 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102326 Sangita Devi FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-001-001/643
(CHURI EAST) 		3401024000NRG24290420230112188 29/04/2023 Doli Sharma 3401024WL006004 Doli Sharma 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102324 Doli Sharma FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-001-001/644
(CHURI EAST) 		3401024000NRG24290420230112189 29/04/2023 Daso Devi 3401024WL006004 Daso Devi 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102321 Daso Devi FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-001-001/645
(CHURI EAST) 		3401024000NRG24290420230112190 29/04/2023 Sangita Devi 3401024WL006004 Sangita Devi 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102320 Sangita Devi FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-001-001/646
(CHURI EAST) 		3401024000NRG24290420230112191 29/04/2023 Lilapati Devi 3401024WL006004 Lilapati Devi 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102322 Lilapati Devi FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-001-001/647
(CHURI EAST) 		3401024000NRG24290420230112192 29/04/2023 Ritu Kumari 3401024WL006004 Ritu Kumari 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102323 Ritu Kumari FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-001-001/648
(CHURI EAST) 		3401024000NRG24290420230112193 29/04/2023 Madhu Kumari 3401024WL006004 Madhu Kumari 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102314 Madhu Kumari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-001-001/650
(CHURI EAST) 		3401024000NRG24290420230112260 29/04/2023 Manish Kumar 3401024WL006005 Manish Kumar 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102304 Manish Kumar FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-001-001/651
(CHURI EAST) 		3401024000NRG24290420230112261 29/04/2023 Sonu Kumar Baitha 3401024WL006005 Sonu Kumar Baitha 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102325 Sonu Kumar Baitha FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-001-001/652
(CHURI EAST) 		3401024000NRG24290420230112262 29/04/2023 Vivek Raj 3401024WL006005 Vivek Raj 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102305 Vivek Raj FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-001-001/653
(CHURI EAST) 		3401024000NRG24290420230112263 29/04/2023 Ramdev Ganjhu 3401024WL006005 Ramdev Ganjhu 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102312 Ramdev Ganjhu FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-001-001/655
(CHURI EAST) 		3401024000NRG24290420230112264 29/04/2023 Arjun Ganjhu 3401024WL006005 Arjun Ganjhu 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102313 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-001-001/679
(CHURI EAST) 		3401024000NRG24290420230112265 29/04/2023 Yashoda Kumari 3401024WL006005 Yashoda Kumari 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102316 Yashoda Kumari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-001-001/714
(CHURI EAST) 		3401024000NRG24290420230112266 29/04/2023 Rukhmani Kumari 3401024WL006005 Rukhmani Kumari 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102308 Rukhmani Kumari FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-001-001/715
(CHURI EAST) 		3401024000NRG24290420230112267 29/04/2023 Mangal Ganjhu 3401024WL006005 Mangal Ganjhu 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102306 Mangal Ganjhu FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-001-001/716
(CHURI EAST) 		3401024000NRG24290420230112268 29/04/2023 Chintu Kumar 3401024WL006005 Chintu Kumar 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102317 Chintu Ganjhu FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-001-001/718
(CHURI EAST) 		3401024000NRG24290420230112269 29/04/2023 Isha Ashok Saw 3401024WL006005 Isha Ashok Saw 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102307 Isha Ashok Saw FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-001-001/719
(CHURI EAST) 		3401024000NRG24290420230112270 29/04/2023 Rabindra Singh 3401024WL006005 Rabindra Singh 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102346 Rabindra Singh FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-001-001/721
(CHURI EAST) 		3401024000NRG24290420230112271 29/04/2023 Meghlal Ganjhu 3401024WL006005 Meghlal Ganjhu 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102356 MEGHLAL GANJHU FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-001-001/722
(CHURI EAST) 		3401024000NRG24290420230112272 29/04/2023 Akhlesh Nonia 3401024WL006005 Akhlesh Nonia 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102296 Akhlesh Nonia FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-001-001/723
(CHURI EAST) 		3401024000NRG24290420230112273 29/04/2023 Basanti Kumari 3401024WL006005 Basanti Kumari 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102309 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-001-001/724
(CHURI EAST) 		3401024000NRG24290420230112274 29/04/2023 Sunita Devi 3401024WL006005 Sunita Devi 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102311 Sunita Devi FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-001-001/725
(CHURI EAST) 		3401024000NRG24290420230112275 29/04/2023 Ajay Ram 3401024WL006005 Ajay Ram 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102294 Ajay Ram FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-001-001/757
(CHURI EAST) 		3401024000NRG24290420230112276 29/04/2023 Punam Kumari 3401024WL006005 Punam Kumari 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102290 Punam Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
84 KHELARI JH-01-024-001-001/768
(CHURI EAST) 		3401024000NRG24290420230112277 29/04/2023 Bifi Devi 3401024WL006005 Bifi Devi 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102351 Bifi Devi FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-001-001/770
(CHURI EAST) 		3401024000NRG24290420230112278 29/04/2023 Soni Devi 3401024WL006005 Soni Devi 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102347 Soni Devi FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-001-001/774
(CHURI EAST) 		3401024000NRG24290420230112279 29/04/2023 Shanti Kumari 3401024WL006005 Shanti Kumari 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102353 Shanti Kumari FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-001-001/789
(CHURI EAST) 		3401024000NRG24290420230112280 29/04/2023 Malti Devi 3401024WL006005 Malti Devi 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102348 Malti Devi FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-001-001/791
(CHURI EAST) 		3401024000NRG24290420230112281 29/04/2023 Sushil Kumar 3401024WL006005 Sushil Kumar 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102354 Sushil Kumar FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-024-001-001/793
(CHURI EAST) 		3401024000NRG24290420230112282 29/04/2023 Lachhmaniya Devi 3401024WL006005 Lachhmaniya Devi 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102342 Lachhmaniya Devi FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-024-001-001/800
(CHURI EAST) 		3401024000NRG24290420230112283 29/04/2023 Dhaneshwar Ganjhu 3401024WL006005 Dhaneshwar Ganjhu 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102344 Dhaneshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-024-001-001/801
(CHURI EAST) 		3401024000NRG24290420230112284 29/04/2023 Sima Devi 3401024WL006005 Sima Devi 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102343 Sima Devi FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-024-001-001/807
(CHURI EAST) 		3401024000NRG24290420230112285 29/04/2023 Sanjay Ganjhu 3401024WL006005 Sanjay Ganjhu 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102355 Sanjay Ganjhu FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-001-001/809
(CHURI EAST) 		3401024000NRG24290420230112286 29/04/2023 Nisha Devi 3401024WL006005 Nisha Devi 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102352 Nisha Devi FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-001-001/810
(CHURI EAST) 		3401024000NRG24290420230112287 29/04/2023 Shiwanti Kumari 3401024WL006005 Shiwanti Kumari 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102349 Shiwanti Kumari FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-001-001/811
(CHURI EAST) 		3401024000NRG24290420230112288 29/04/2023 Niraj Ganjhu 3401024WL006005 Niraj Ganjhu 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102345 Niraj Ganjhu FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-024-001-001/812
(CHURI EAST) 		3401024000NRG24290420230112289 29/04/2023 Pusni Ganjhu 3401024WL006005 Pusni Ganjhu 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537102350 Pusni Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 116280 116280
Total 117648 117648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_290423APB_FTO_73315 BANK OF INDIA BKID0004912 KHELARI 1368
2 KHELARI JH3401024001_290423APB_FTO_73315 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 116280

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