Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:02:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_010823APB_FTO_397596
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-01-024-001-001/393
(CHURI EAST) 		3401024000NRG24010820230814511 01/08/2023 GOPAL TURI 3401024WL045513 GOPAL TURI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774598335 GOPAL TURI INDIAN OVERSEAS BANK(508541)
2 KHELARI JH-01-024-001-001/396
(CHURI EAST) 		3401024000NRG24010820230814586 01/08/2023 SUMITRA DEVI 3401024WL045514 SUMITRA DEVI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774598334 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
3 KHELARI JH-01-024-002-001/173
(CHURI MIDDLE) 		3401024000NRG24010820230814536 01/08/2023 SOMRI DEVI 3401024WL045513 SOMRI DEVI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774598336 SOMRI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1209
(CHURI SOUTH) 		3401024000NRG24010820230814603 01/08/2023 ROSHAN KR SINGH 3401024WL045514 ROSHAN KR SINGH 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774598337 Roushan Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
5 KHELARI JH-01-024-001-001/383
(CHURI EAST) 		3401024000NRG24010820230814508 01/08/2023 ROHIT KUMAR 3401024WL045513 ROHIT KUMAR 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5774598247 ROHIT KUMAR INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-024-001-001/660
(CHURI EAST) 		3401024000NRG24010820230814520 01/08/2023 Savitri Devi 3401024WL045513 Savitri Devi 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5774598245 Savitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 KHELARI JH-01-024-002-001/1645
(CHURI MIDDLE) 		3401024000NRG24010820230814591 01/08/2023 Santosh Kumar 3401024WL045514 Santosh Kumar 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5774598244 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
8 KHELARI JH-01-024-002-001/1650
(CHURI MIDDLE) 		3401024000NRG24010820230814535 01/08/2023 Sonali Kumari 3401024WL045513 Sonali Kumari 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5774598251 SONALI KUMARI INDIAN OVERSEAS BANK(508541)
9 KHELARI JH-01-024-002-001/1652
(CHURI MIDDLE) 		3401024000NRG24010820230814594 01/08/2023 Jainab Khatun 3401024WL045514 Jainab Khatun 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5774598250 MISS JAINAB KHATUN STATE BANK OF INDIA(508548)
10 KHELARI JH-01-024-002-001/819
(CHURI MIDDLE) 		3401024000NRG24010820230814540 01/08/2023 SONU KUMAR YADAV 3401024WL045513 SONU KUMAR YADAV 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5774598249 SONU KUMAR PUNJAB NATIONAL BANK(508568)
11 KHELARI JH-01-024-002-001/966
(CHURI MIDDLE) 		3401024000NRG24010820230814601 01/08/2023 MANDA SINGH 3401024WL045514 MANDA SINGH 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5774598248 Manda Singh FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/2690
(CHURI SOUTH) 		3401024000NRG24010820230814541 01/08/2023 ANUP KUMAR 3401024WL045513 ANUP KUMAR 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5774598246 Anup Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
13 KHELARI JH-01-024-002-001/1646
(CHURI MIDDLE) 		3401024000NRG24010820230814592 01/08/2023 Shanti Devi 3401024WL045514 Shanti Devi 00354 PUNB0975900 1368 1368 Processed 20/09/2023 5774598338 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
14 KHELARI JH-01-024-002-001/986
(CHURI MIDDLE) 		3401024000NRG24010820230814602 01/08/2023 RAJA DE 3401024WL045514 RAJA DE 00354 PUNB0975900 1368 1368 Processed 20/09/2023 5774598339 Raja De FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-005-001/197
(CHURI WEST) 		3401024000NRG24010820230814543 01/08/2023 LALITA DEVI 3401024WL045513 LALITA DEVI 00354 PUNB0975900 1368 1368 Processed 20/09/2023 5774598340 SANJIT KUMAR TURI,LALITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
16 KHELARI JH-01-024-001-001/388
(CHURI EAST) 		3401024000NRG24010820230814509 01/08/2023 AMAN KUMAR 3401024WL045513 AMAN KUMAR 00415 SBIN0014343 1368 1368 Processed 20/09/2023 5774598333 AMAN KUMAR BANK OF INDIA(508505)
17 KHELARI JH-01-024-001-001/392
(CHURI EAST) 		3401024000NRG24010820230814510 01/08/2023 GITA DEVI 3401024WL045513 GITA DEVI 00415 SBIN0014343 1368 1368 Processed 20/09/2023 5774598329 MRS GITA DEVI STATE BANK OF INDIA(508548)
18 KHELARI JH-01-024-002-001/1019
(CHURI MIDDLE) 		3401024000NRG24010820230814534 01/08/2023 SINKU KUMAR 3401024WL045513 SINKU KUMAR 00415 SBIN0014343 1368 1368 Processed 20/09/2023 5774598328 MR SINKU KUMAR STATE BANK OF INDIA(508548)
19 KHELARI JH-01-024-002-001/253
(CHURI MIDDLE) 		3401024000NRG24010820230814539 01/08/2023 LALITA KUMARI 3401024WL045513 LALITA KUMARI 00415 SBIN0014343 1368 1368 Processed 20/09/2023 5774598331 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-002-001/256
(CHURI MIDDLE) 		3401024000NRG24010820230814598 01/08/2023 DILIP MAHTO 3401024WL045514 DILIP MAHTO 00415 SBIN0014343 1368 1368 Processed 20/09/2023 5774598327 Dilip Mahto FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-002-001/804
(CHURI MIDDLE) 		3401024000NRG24010820230814600 01/08/2023 Deepak Ganjhu 3401024WL045514 Deepak Ganjhu 00415 SBIN0014343 1368 1368 Processed 20/09/2023 5774598332 Deepak Ganjhu FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-005-001/199
(CHURI WEST) 		3401024000NRG24010820230814544 01/08/2023 POONAM DEVI 3401024WL045513 POONAM DEVI 00415 SBIN0014343 1368 1368 Processed 20/09/2023 5774598330 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
23 KHELARI JH-01-024-001-001/339
(CHURI EAST) 		3401024000NRG24010820230814506 01/08/2023 Birendra Chauhan 3401024WL045513 Birendra Chauhan 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598253 Birendra Chouhan FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-001-001/350
(CHURI EAST) 		3401024000NRG24010820230814507 01/08/2023 Ranjeet Kumar Ravidas 3401024WL045513 Ranjeet Kumar Ravidas 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598255 Ranjeet Kumar Ravidas FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-001-001/398
(CHURI EAST) 		3401024000NRG24010820230814512 01/08/2023 Asha Devi 3401024WL045513 Asha Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598291 ASHA DEVI CANARA BANK(508532)
26 KHELARI JH-01-024-001-001/402
(CHURI EAST) 		3401024000NRG24010820230814513 01/08/2023 Rohit Kumar Munda 3401024WL045513 Rohit Kumar Munda 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598262 Rohit Kumar Munda FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-001-001/420
(CHURI EAST) 		3401024000NRG24010820230814514 01/08/2023 KANCHAN KUMARI 3401024WL045513 KANCHAN KUMARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598257 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-001-001/421
(CHURI EAST) 		3401024000NRG24010820230814515 01/08/2023 RUPA KUMARI 3401024WL045513 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598258 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-001-001/430
(CHURI EAST) 		3401024000NRG24010820230814516 01/08/2023 SANJAY DOM 3401024WL045513 SANJAY DOM 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598256 Sanjay Dom FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-001-001/434
(CHURI EAST) 		3401024000NRG24010820230814517 01/08/2023 MANOJ KUMAR 3401024WL045513 MANOJ KUMAR 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598254 Manoj Kumar Singh FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-001-001/580
(CHURI EAST) 		3401024000NRG24010820230814518 01/08/2023 Shankar Chouhan 3401024WL045513 Shankar Chouhan 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598260 Shankar Chouhan FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-001-001/581
(CHURI EAST) 		3401024000NRG24010820230814519 01/08/2023 Sonu Kumar Munda 3401024WL045513 Sonu Kumar Munda 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598259 Sonu Kumar Munda FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-001-001/619
(CHURI EAST) 		3401024000NRG24010820230814386 01/08/2023 Naeem Ansari 3401024WL045511 Naeem Ansari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598272 Naeem Ansari FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-001-001/621
(CHURI EAST) 		3401024000NRG24010820230814387 01/08/2023 Dipu Kumar Munda 3401024WL045511 Dipu Kumar Munda 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598286 Dipu Kumar Munda FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-001-001/623
(CHURI EAST) 		3401024000NRG24010820230814388 01/08/2023 Lakki Kumar 3401024WL045511 Lakki Kumar 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598266 Lakki Kumar FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-001-001/624
(CHURI EAST) 		3401024000NRG24010820230814389 01/08/2023 Chhotu Kumar 3401024WL045511 Chhotu Kumar 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598274 Chhotu Kumar FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-001-001/625
(CHURI EAST) 		3401024000NRG24010820230814390 01/08/2023 Geeta Kumari 3401024WL045511 Geeta Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598271 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-001-001/626
(CHURI EAST) 		3401024000NRG24010820230814391 01/08/2023 Manita Devi 3401024WL045511 Manita Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598264 Manita Devi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-001-001/627
(CHURI EAST) 		3401024000NRG24010820230814392 01/08/2023 Manti Devi 3401024WL045511 Manti Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598273 Manti Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-001-001/628
(CHURI EAST) 		3401024000NRG24010820230814393 01/08/2023 Priya Kumari 3401024WL045511 Priya Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598270 Priya Kumari FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-001-001/629
(CHURI EAST) 		3401024000NRG24010820230814394 01/08/2023 Krishna Turi 3401024WL045511 Krishna Turi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598268 Krishna Turi FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-001-001/630
(CHURI EAST) 		3401024000NRG24010820230814395 01/08/2023 Durga Kumari 3401024WL045511 Durga Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598269 Durga Kumari FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-001-001/631
(CHURI EAST) 		3401024000NRG24010820230814396 01/08/2023 Khushi Kumari 3401024WL045511 Khushi Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598281 Khushi Kumari FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-001-001/643
(CHURI EAST) 		3401024000NRG24010820230814397 01/08/2023 Doli Sharma 3401024WL045511 Doli Sharma 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598296 Doli Sharma FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-001-001/644
(CHURI EAST) 		3401024000NRG24010820230814398 01/08/2023 Daso Devi 3401024WL045511 Daso Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598293 Daso Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-001-001/645
(CHURI EAST) 		3401024000NRG24010820230814399 01/08/2023 Sangita Devi 3401024WL045511 Sangita Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598292 Sangita Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-001-001/646
(CHURI EAST) 		3401024000NRG24010820230814400 01/08/2023 Lilapati Devi 3401024WL045511 Lilapati Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598294 Lilapati Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-001-001/647
(CHURI EAST) 		3401024000NRG24010820230814401 01/08/2023 Ritu Kumari 3401024WL045511 Ritu Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598295 Ritu Kumari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-001-001/648
(CHURI EAST) 		3401024000NRG24010820230814402 01/08/2023 Madhu Kumari 3401024WL045511 Madhu Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598285 Madhu Kumari FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-001-001/650
(CHURI EAST) 		3401024000NRG24010820230814403 01/08/2023 Manish Kumar 3401024WL045511 Manish Kumar 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598275 Manish Kumar FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-001-001/651
(CHURI EAST) 		3401024000NRG24010820230814404 01/08/2023 Sonu Kumar Baitha 3401024WL045511 Sonu Kumar Baitha 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598297 Sonu Kumar Baitha FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-001-001/652
(CHURI EAST) 		3401024000NRG24010820230814405 01/08/2023 Vivek Raj 3401024WL045511 Vivek Raj 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598276 Vivek Raj FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-001-001/653
(CHURI EAST) 		3401024000NRG24010820230814406 01/08/2023 Ramdev Ganjhu 3401024WL045511 Ramdev Ganjhu 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598283 Ramdev Ganjhu FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-001-001/655
(CHURI EAST) 		3401024000NRG24010820230814407 01/08/2023 Arjun Ganjhu 3401024WL045511 Arjun Ganjhu 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598284 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-001-001/668
(CHURI EAST) 		3401024000NRG24010820230814521 01/08/2023 Sapna 3401024WL045513 Sapna 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598304 MRS SAPNA STATE BANK OF INDIA(508548)
56 KHELARI JH-01-024-001-001/669
(CHURI EAST) 		3401024000NRG24010820230814522 01/08/2023 Arnika Kumari 3401024WL045513 Arnika Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598315 MISS ARNIKA KUMARI STATE BANK OF INDIA(508548)
57 KHELARI JH-01-024-001-001/670
(CHURI EAST) 		3401024000NRG24010820230814523 01/08/2023 Ranjan Kumar 3401024WL045513 Ranjan Kumar 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598312 Ranjan Kumar Singh FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-001-001/671
(CHURI EAST) 		3401024000NRG24010820230814524 01/08/2023 Dhyanti Kumari 3401024WL045513 Dhyanti Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598302 Dhyanti Kumari FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-001-001/672
(CHURI EAST) 		3401024000NRG24010820230814525 01/08/2023 Rahul Kumar 3401024WL045513 Rahul Kumar 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598314 Rahul Kumar Sharma FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-001-001/673
(CHURI EAST) 		3401024000NRG24010820230814526 01/08/2023 Punam Devi 3401024WL045513 Punam Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598309 Punam Sharma FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-001-001/675
(CHURI EAST) 		3401024000NRG24010820230814527 01/08/2023 Sunita Devi 3401024WL045513 Sunita Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598290 Sunita Devi FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-001-001/679
(CHURI EAST) 		3401024000NRG24010820230814408 01/08/2023 Yashoda Kumari 3401024WL045511 Yashoda Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598287 Yashoda Kumari FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-001-001/698
(CHURI EAST) 		3401024000NRG24010820230814528 01/08/2023 Pratima Devi 3401024WL045513 Pratima Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598288 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHELARI JH-01-024-001-001/714
(CHURI EAST) 		3401024000NRG24010820230814409 01/08/2023 Rukhmani Kumari 3401024WL045511 Rukhmani Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598279 Rukhmani Kumari FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-001-001/715
(CHURI EAST) 		3401024000NRG24010820230814410 01/08/2023 Mangal Ganjhu 3401024WL045511 Mangal Ganjhu 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598277 Mangal Ganjhu FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-001-001/716
(CHURI EAST) 		3401024000NRG24010820230814411 01/08/2023 Chintu Kumar 3401024WL045511 Chintu Kumar 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598289 Chintu Ganjhu FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-001-001/718
(CHURI EAST) 		3401024000NRG24010820230814412 01/08/2023 Isha Ashok Saw 3401024WL045511 Isha Ashok Saw 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598278 Isha Ashok Saw FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-001-001/719
(CHURI EAST) 		3401024000NRG24010820230814413 01/08/2023 Rabindra Singh 3401024WL045511 Rabindra Singh 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598303 Rabindra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
69 KHELARI JH-01-024-001-001/721
(CHURI EAST) 		3401024000NRG24010820230814414 01/08/2023 Meghlal Ganjhu 3401024WL045511 Meghlal Ganjhu 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598318 MEGHLAL GANJHU FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-001-001/722
(CHURI EAST) 		3401024000NRG24010820230814415 01/08/2023 Akhlesh Nonia 3401024WL045511 Akhlesh Nonia 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598267 Akhlesh Nonia FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-001-001/723
(CHURI EAST) 		3401024000NRG24010820230814416 01/08/2023 Basanti Kumari 3401024WL045511 Basanti Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598280 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-001-001/724
(CHURI EAST) 		3401024000NRG24010820230814417 01/08/2023 Sunita Devi 3401024WL045511 Sunita Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598282 Sunita Devi FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-001-001/725
(CHURI EAST) 		3401024000NRG24010820230814418 01/08/2023 Ajay Ram 3401024WL045511 Ajay Ram 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598265 Ajay Ram FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-001-001/757
(CHURI EAST) 		3401024000NRG24010820230814419 01/08/2023 Punam Kumari 3401024WL045511 Punam Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598261 Punam Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
75 KHELARI JH-01-024-001-001/766
(CHURI EAST) 		3401024000NRG24010820230814529 01/08/2023 Sabita Devi 3401024WL045513 Sabita Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598316 Sabita Devi FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-001-001/776
(CHURI EAST) 		3401024000NRG24010820230814530 01/08/2023 Parwati Kumari 3401024WL045513 Parwati Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598307 Parwati Kumari FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-001-001/778
(CHURI EAST) 		3401024000NRG24010820230814531 01/08/2023 Minta Devi 3401024WL045513 Minta Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598313 Minta Devi FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-001-001/784
(CHURI EAST) 		3401024000NRG24010820230814532 01/08/2023 Swati Kumari 3401024WL045513 Swati Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598310 Swati Kumari FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-001-001/785
(CHURI EAST) 		3401024000NRG24010820230814533 01/08/2023 Sunil Kumar 3401024WL045513 Sunil Kumar 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598301 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-001-001/795
(CHURI EAST) 		3401024000NRG24010820230814420 01/08/2023 Prakash Ganjhu 3401024WL045511 Prakash Ganjhu 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598300 Prakash Ganjhu FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-001-001/831
(CHURI EAST) 		3401024000NRG24010820230814421 01/08/2023 Laxmi Kumari 3401024WL045511 Laxmi Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598305 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-001-001/835
(CHURI EAST) 		3401024000NRG24010820230814422 01/08/2023 Bhutka Ganjhu 3401024WL045511 Bhutka Ganjhu 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598317 Bhutka Ganjhu FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-001-001/841
(CHURI EAST) 		3401024000NRG24010820230814423 01/08/2023 Neha Kumari 3401024WL045511 Neha Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598311 Neha Kumari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-024-001-001/842
(CHURI EAST) 		3401024000NRG24010820230814424 01/08/2023 Rukhmani Devi 3401024WL045511 Rukhmani Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598308 Rukhmani Devi FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-001-001/844
(CHURI EAST) 		3401024000NRG24010820230814425 01/08/2023 Nanki Ganjhu 3401024WL045511 Nanki Ganjhu 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598299 Nanki Ganjhu FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-001-001/850
(CHURI EAST) 		3401024000NRG24010820230814426 01/08/2023 Rita Devi 3401024WL045511 Rita Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598306 MRS RITA DEVI STATE BANK OF INDIA(508548)
87 KHELARI JH-01-024-001-001/851
(CHURI EAST) 		3401024000NRG24010820230814427 01/08/2023 Rupa Kumari 3401024WL045511 Rupa Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598263 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-001-001/867
(CHURI EAST) 		3401024000NRG24010820230814428 01/08/2023 Bebiwati Devi 3401024WL045511 Bebiwati Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598319 Bebiwati Devi FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-024-002-001/1137
(CHURI MIDDLE) 		3401024000NRG24010820230814587 01/08/2023 LILA DEVI 3401024WL045514 LILA DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598252 Lila Devi FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-024-002-001/1641
(CHURI MIDDLE) 		3401024000NRG24010820230814588 01/08/2023 Pankaj Kumar Thakur 3401024WL045514 Pankaj Kumar Thakur 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598326 Pankaj Kumar Thakur FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-024-002-001/1642
(CHURI MIDDLE) 		3401024000NRG24010820230814589 01/08/2023 Satya Prakash Noniya 3401024WL045514 Satya Prakash Noniya 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598325 Satya Prakash Noniya FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-024-002-001/1644
(CHURI MIDDLE) 		3401024000NRG24010820230814590 01/08/2023 Amardeep Kumar 3401024WL045514 Amardeep Kumar 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598298 Amardeep Kumar FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-002-001/1879
(CHURI MIDDLE) 		3401024000NRG24010820230814537 01/08/2023 Deepak Pahan 3401024WL045513 Deepak Pahan 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598321 Deepak Pahan FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-002-001/1880
(CHURI MIDDLE) 		3401024000NRG24010820230814538 01/08/2023 Subhash Kumar 3401024WL045513 Subhash Kumar 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598322 Subhash Kumar FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-002-001/1881
(CHURI MIDDLE) 		3401024000NRG24010820230814595 01/08/2023 Raju Saw 3401024WL045514 Raju Saw 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598324 Raju Saw FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-024-002-001/1882
(CHURI MIDDLE) 		3401024000NRG24010820230814596 01/08/2023 Sandhya Kumari 3401024WL045514 Sandhya Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598323 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-002-001/1884
(CHURI MIDDLE) 		3401024000NRG24010820230814597 01/08/2023 Durga Lohra 3401024WL045514 Durga Lohra 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774598320 Durga Lohar FINO PAYMENTS BANK LTD(608001)
SubTotal 102600 102600
Total 132696 132696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_010823APB_FTO_397596 BANK OF INDIA BKID0004912 KHELARI 5472
2 KHELARI JH3401024002_010823APB_FTO_397596 Indian Overseas Bank IOBA0000558 DAKRA 10944
3 KHELARI JH3401024002_010823APB_FTO_397596 Punjab National Bank PUNB0975900 Khalari 4104
4 KHELARI JH3401024002_010823APB_FTO_397596 State Bank of India SBIN0014343 DAKRA 9576
5 KHELARI JH3401024002_010823APB_FTO_397596 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 102600

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