Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_180523APB_FTO_136826
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-01-004-002-001/590
(BAMNE) 		3401004000NRG24Z180520230234175 18/05/2023 Jira Devi 3401004WL012673 Jira Devi 00048 BKID0004982 162 162 Processed 20/05/2023 S28035795 JEERA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/595
(BAMNE) 		3401004000NRG24Z180520230234177 18/05/2023 Krishna Kumar 3401004WL012673 Krishna Kumar 00048 BKID0004982 162 162 Processed 20/05/2023 S28035795 KRISHNA KUMAR MAHTO CANARA BANK(508532)
3 KHELARI JH-01-004-002-002/1200
(BAMNE) 		3401004000NRG24Z180520230234183 18/05/2023 AMAR KUMAR MAHTO 3401004WL012673 AMAR KUMAR MAHTO 00048 BKID0004982 162 162 Processed 20/05/2023 S28035795 AMAR KUMAR MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-002/502
(BAMNE) 		3401004000NRG24Z180520230234184 18/05/2023 AMARJIT SAW 3401004WL012673 AMARJIT SAW 00048 BKID0004982 162 162 Processed 20/05/2023 S28035795 AMARJIT SAW BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-002/504
(BAMNE) 		3401004000NRG24Z180520230234185 18/05/2023 DAHESH MAHTO 3401004WL012673 DAHESH MAHTO 00048 BKID0004982 162 162 Processed 20/05/2023 S28035795 Dahesh Mahto FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-002-002/513
(BAMNE) 		3401004000NRG24Z180520230234186 18/05/2023 LALITA DEVI 3401004WL012673 LALITA DEVI 00048 BKID0004982 162 162 Processed 20/05/2023 S28035795 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHELARI JH-01-004-002-002/515
(BAMNE) 		3401004000NRG24Z180520230234187 18/05/2023 PUNAM DEVI 3401004WL012673 PUNAM DEVI 00048 BKID0004982 162 162 Processed 20/05/2023 S28035795 Punam Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-002-002/516
(BAMNE) 		3401004000NRG24Z180520230234188 18/05/2023 DEVNATH MAHTO 3401004WL012673 DEVNATH MAHTO 00048 BKID0004982 162 162 Processed 20/05/2023 S28035795 DEVNATH MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-002/518
(BAMNE) 		3401004000NRG24Z180520230234189 18/05/2023 OM PRAKASH MAHTO 3401004WL012673 OM PRAKASH MAHTO 00048 BKID0004982 162 162 Processed 20/05/2023 S28035795 Om Prakash Mahto FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-002-003/95
(BAMNE) 		3401004000NRG24Z180520230234194 18/05/2023 RAMTAHAL MAHTO 3401004WL012673 RAMTAHAL MAHTO 00048 BKID0004982 162 162 Processed 20/05/2023 S28035795 RAMTAHAL MAHTO CANARA BANK(508532)
SubTotal 1620 1620
11 KHELARI JH-01-004-002-001/7142
(BAMNE) 		3401004000NRG24Z180520230234179 18/05/2023 RAVINDRA KUMAR 3401004WL012673 RAVINDRA KUMAR 00048 BKID0004991 162 162 Processed 20/05/2023 S28035795 RAVINDRA KUMAR BANK OF INDIA(508505)
SubTotal 162 162
12 KHELARI JH-01-004-002-001/1507
(BAMNE) 		3401004000NRG24Z180520230234171 18/05/2023 JAGESHWAR KUMAR 3401004WL012673 JAGESHWAR KUMAR 00078 CNRB0001902 162 162 Processed 20/05/2023 S28035795 JAGESHWAR KUMAR CANARA BANK(508532)
13 KHELARI JH-01-004-002-001/1734
(BAMNE) 		3401004000NRG24Z180520230234172 18/05/2023 MALTI DEVI 3401004WL012673 MALTI DEVI 00078 CNRB0001902 162 162 Processed 20/05/2023 S28035795 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHELARI JH-01-004-002-001/589
(BAMNE) 		3401004000NRG24Z180520230234174 18/05/2023 Mungiya Devi 3401004WL012673 Mungiya Devi 00078 CNRB0001902 162 162 Processed 20/05/2023 S28035795 MUGIYA DEVI CANARA BANK(508532)
15 KHELARI JH-01-004-002-001/592
(BAMNE) 		3401004000NRG24Z180520230234176 18/05/2023 Pintu Kumar 3401004WL012673 Pintu Kumar 00078 CNRB0001902 162 162 Processed 20/05/2023 S28035795 PINTU KUMAR CANARA BANK(508532)
16 KHELARI JH-01-004-002-001/7164
(BAMNE) 		3401004000NRG24Z180520230234181 18/05/2023 RINTU KUMAR RAM 3401004WL012673 RINTU KUMAR RAM 00078 CNRB0001902 162 162 Processed 20/05/2023 S28035795 RINTU KUMAR RAM CANARA BANK(508532)
17 KHELARI JH-01-004-002-002/607
(BAMNE) 		3401004000NRG24Z180520230234190 18/05/2023 SHEELA DEVI 3401004WL012673 SHEELA DEVI 00078 CNRB0001902 162 162 Processed 20/05/2023 S28035795 Sheela Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-002-002/671
(BAMNE) 		3401004000NRG24Z180520230234191 18/05/2023 SAROJ DEVI 3401004WL012673 SAROJ DEVI 00078 CNRB0001902 162 162 Processed 20/05/2023 S28035795 SAROJ DEVI CANARA BANK(508532)
19 KHELARI JH-01-004-002-003/15
(BAMNE) 		3401004000NRG24Z180520230234193 18/05/2023 BHAGIA DEVI 3401004WL012673 BHAGIA DEVI 00078 CNRB0001902 162 162 Processed 20/05/2023 S28035795 BHAGBATI DEVI CANARA BANK(508532)
20 KHELARI JH-01-004-020-001/1850
(RAY) 		3401004000NRG24Z180520230234195 18/05/2023 RAJESH MAHTO 3401004WL012673 RAJESH MAHTO 00078 CNRB0001902 162 162 Processed 20/05/2023 S28035795 RAJESH MAHTO CANARA BANK(508532)
21 KHELARI JH-01-004-020-001/1851
(RAY) 		3401004000NRG24Z180520230234196 18/05/2023 JALESHWAR MAHTO 3401004WL012673 JALESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 20/05/2023 S28035795 Jaleshwar Mahto FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-020-001/2840
(RAY) 		3401004000NRG24Z180520230234197 18/05/2023 Jitendra Kumar ram 3401004WL012673 Jitendra Kumar ram 00078 CNRB0001902 162 162 Processed 20/05/2023 S28035795 Jitendra Kumar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 1782 1782
23 KHELARI JH-01-004-002-003/137
(BAMNE) 		3401004000NRG24Z180520230234192 18/05/2023 REKHA KUMARI 3401004WL012673 REKHA KUMARI 00415 SBIN0012619 162 162 Processed 20/05/2023 S28035795 REKHA KUMARI CANARA BANK(508532)
SubTotal 162 162
24 KHELARI JH-01-004-002-002/1400
(BAMNE) 		3401004000NRG24Z180520230234258 18/05/2023 Nivas khalko 3401004WL012674 Nivas khalko 00688 FINO0009002 81 81 Processed 20/05/2023 S28035795 Niwas Xalxo FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-002-002/1401
(BAMNE) 		3401004000NRG24Z180520230234259 18/05/2023 Chhotu Kumar Ganju 3401004WL012674 Chhotu Kumar Ganju 00688 FINO0009002 81 81 Processed 20/05/2023 S28035795 Chotu Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-002-002/1402
(BAMNE) 		3401004000NRG24Z180520230234260 18/05/2023 Gulab Munda 3401004WL012674 Gulab Munda 00688 FINO0009002 81 81 Processed 20/05/2023 S28035795 Gulab Munda FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-005-001/521
(CHURI WEST) 		3401004000NRG24Z180520230234198 18/05/2023 simmi khatoon 3401004WL012673 simmi khatoon 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Simmi Khatoon FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-005-001/522
(CHURI WEST) 		3401004000NRG24Z180520230234199 18/05/2023 mazhar hussain 3401004WL012673 mazhar hussain 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Mazhar Hussain FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-005-001/523
(CHURI WEST) 		3401004000NRG24Z180520230234200 18/05/2023 nayum ansari 3401004WL012673 nayum ansari 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-005-001/524
(CHURI WEST) 		3401004000NRG24Z180520230234201 18/05/2023 pinky devi 3401004WL012673 pinky devi 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Pinky Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-005-001/525
(CHURI WEST) 		3401004000NRG24Z180520230234202 18/05/2023 vikash kumar lohra 3401004WL012673 vikash kumar lohra 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Vikash Kumar Lohra FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-005-001/529
(CHURI WEST) 		3401004000NRG24Z180520230234204 18/05/2023 isarat parween 3401004WL012673 isarat parween 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Ishrat Parween FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-005-001/530
(CHURI WEST) 		3401004000NRG24Z180520230234205 18/05/2023 shahnaz parween 3401004WL012673 shahnaz parween 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Shahnaz Parween FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-005-001/531
(CHURI WEST) 		3401004000NRG24Z180520230234206 18/05/2023 javed ansari 3401004WL012673 javed ansari 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Javed Ansari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-005-001/533
(CHURI WEST) 		3401004000NRG24Z180520230234207 18/05/2023 rukhsana khatun 3401004WL012673 rukhsana khatun 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 ROKASANA KHATUN (L.T.I.) BANK OF INDIA(508505)
36 KHELARI JH-01-024-005-001/534
(CHURI WEST) 		3401004000NRG24Z180520230234208 18/05/2023 firoja khatoon 3401004WL012673 firoja khatoon 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-005-001/538
(CHURI WEST) 		3401004000NRG24Z180520230234209 18/05/2023 samima khatun 3401004WL012673 samima khatun 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 SAMIMA KHATUN BANK OF INDIA(508505)
38 KHELARI JH-01-024-005-001/539
(CHURI WEST) 		3401004000NRG24Z180520230234210 18/05/2023 mahjabi khatoon 3401004WL012673 mahjabi khatoon 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Mahjabi Khatoon FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-005-001/540
(CHURI WEST) 		3401004000NRG24Z180520230234211 18/05/2023 anjum ara 3401004WL012673 anjum ara 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Anjum Ara FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-005-001/541
(CHURI WEST) 		3401004000NRG24Z180520230234212 18/05/2023 firoja khatun 3401004WL012673 firoja khatun 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Firoja Khatun FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-005-001/542
(CHURI WEST) 		3401004000NRG24Z180520230234213 18/05/2023 ruksar parvin 3401004WL012673 ruksar parvin 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Ruksar Parvin FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-005-001/543
(CHURI WEST) 		3401004000NRG24Z180520230234214 18/05/2023 shahjahan begam 3401004WL012673 shahjahan begam 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 SHAHJAHAN BEGAM BANK OF INDIA(508505)
43 KHELARI JH-01-024-005-001/547
(CHURI WEST) 		3401004000NRG24Z180520230234215 18/05/2023 shabba pravin 3401004WL012673 shabba pravin 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Shabba Pravin FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-005-001/548
(CHURI WEST) 		3401004000NRG24Z180520230234216 18/05/2023 shahbaj alam 3401004WL012673 shahbaj alam 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Shahbaj Alam FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-005-001/549
(CHURI WEST) 		3401004000NRG24Z180520230234217 18/05/2023 wasima khatun 3401004WL012673 wasima khatun 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Wasima Khatun FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-005-001/550
(CHURI WEST) 		3401004000NRG24Z180520230234218 18/05/2023 sajrun nisha 3401004WL012673 sajrun nisha 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Sajrun Nisha FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-005-001/553
(CHURI WEST) 		3401004000NRG24Z180520230234219 18/05/2023 sandeep kumar 3401004WL012673 sandeep kumar 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-005-001/554
(CHURI WEST) 		3401004000NRG24Z180520230234220 18/05/2023 sita kumari 3401004WL012673 sita kumari 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Sita Kumari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-005-001/555
(CHURI WEST) 		3401004000NRG24Z180520230234221 18/05/2023 salma khatoon 3401004WL012673 salma khatoon 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Mrs. SALMA KHATOON INDIAN BANK(607105)
50 KHELARI JH-01-024-005-001/556
(CHURI WEST) 		3401004000NRG24Z180520230234222 18/05/2023 ruksana khatun 3401004WL012673 ruksana khatun 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-005-001/557
(CHURI WEST) 		3401004000NRG24Z180520230234223 18/05/2023 najni parween 3401004WL012673 najni parween 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Najni Parween FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-005-001/558
(CHURI WEST) 		3401004000NRG24Z180520230234224 18/05/2023 md afzal 3401004WL012673 md afzal 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Md Afzal FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-005-001/559
(CHURI WEST) 		3401004000NRG24Z180520230234225 18/05/2023 savina khatun 3401004WL012673 savina khatun 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Savina Khatun FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-005-001/560
(CHURI WEST) 		3401004000NRG24Z180520230234226 18/05/2023 ravina khatun 3401004WL012673 ravina khatun 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Ravina Khatun FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-005-001/562
(CHURI WEST) 		3401004000NRG24Z180520230234227 18/05/2023 israt parween 3401004WL012673 israt parween 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Israt Parween FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-005-001/563
(CHURI WEST) 		3401004000NRG24Z180520230234228 18/05/2023 johara khatoon 3401004WL012673 johara khatoon 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Johara Khatoon FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-005-001/581
(CHURI WEST) 		3401004000NRG24Z180520230234229 18/05/2023 AKHATARI KHATOON 3401004WL012673 AKHATARI KHATOON 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Akhatari Khatoon FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-005-001/582
(CHURI WEST) 		3401004000NRG24Z180520230234230 18/05/2023 SHABANA PRAVEEN 3401004WL012673 SHABANA PRAVEEN 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-005-001/584
(CHURI WEST) 		3401004000NRG24Z180520230234231 18/05/2023 MUMTAZ ANSARI 3401004WL012673 MUMTAZ ANSARI 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Mumtaz Ansari FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-005-001/585
(CHURI WEST) 		3401004000NRG24Z180520230234232 18/05/2023 NAJISH PRAVEEN 3401004WL012673 NAJISH PRAVEEN 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Najish Praveen FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-005-001/586
(CHURI WEST) 		3401004000NRG24Z180520230234233 18/05/2023 SHAHNAJ KAUSAR 3401004WL012673 SHAHNAJ KAUSAR 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Shahnaj Kausar FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-005-001/587
(CHURI WEST) 		3401004000NRG24Z180520230234234 18/05/2023 ASHIF ANSARI 3401004WL012673 ASHIF ANSARI 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Ashif Ansari FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-005-001/588
(CHURI WEST) 		3401004000NRG24Z180520230234235 18/05/2023 ASARAF ANSARI 3401004WL012673 ASARAF ANSARI 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Asaraf Ansari FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-005-001/589
(CHURI WEST) 		3401004000NRG24Z180520230234236 18/05/2023 MD ABBAS ANSARI 3401004WL012673 MD ABBAS ANSARI 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Md Abbas Ansari FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-005-001/590
(CHURI WEST) 		3401004000NRG24Z180520230234237 18/05/2023 SABINA BEGAM 3401004WL012673 SABINA BEGAM 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Sabina Begam FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-005-001/592
(CHURI WEST) 		3401004000NRG24Z180520230234238 18/05/2023 MD IDRISH ANSARI 3401004WL012673 MD IDRISH ANSARI 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Md Idrish Ansari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-005-001/593
(CHURI WEST) 		3401004000NRG24Z180520230234239 18/05/2023 KHUSNUMA PARWEEN 3401004WL012673 KHUSNUMA PARWEEN 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Khusnuma Parween FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-005-001/594
(CHURI WEST) 		3401004000NRG24Z180520230234240 18/05/2023 RIZWANA KHATUN 3401004WL012673 RIZWANA KHATUN 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Rizwana Khatun FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-005-001/596
(CHURI WEST) 		3401004000NRG24Z180520230234241 18/05/2023 SABA PRAWEEN 3401004WL012673 SABA PRAWEEN 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Saba Praween FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-005-001/597
(CHURI WEST) 		3401004000NRG24Z180520230234242 18/05/2023 MUSTAFA ANSARI 3401004WL012673 MUSTAFA ANSARI 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-005-001/598
(CHURI WEST) 		3401004000NRG24Z180520230234243 18/05/2023 MUMTAZ ALAM 3401004WL012673 MUMTAZ ALAM 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Mumtaz Alam FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-005-001/599
(CHURI WEST) 		3401004000NRG24Z180520230234244 18/05/2023 KAUSHAR ARA 3401004WL012673 KAUSHAR ARA 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Kaushar Ara FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-005-001/600
(CHURI WEST) 		3401004000NRG24Z180520230234245 18/05/2023 MUSARRAT PERWEEN 3401004WL012673 MUSARRAT PERWEEN 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Musarrat Perween FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-005-001/601
(CHURI WEST) 		3401004000NRG24Z180520230234246 18/05/2023 ROUSAN PRAWEEN 3401004WL012673 ROUSAN PRAWEEN 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Rousan Praween FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-005-001/602
(CHURI WEST) 		3401004000NRG24Z180520230234247 18/05/2023 TARNNUM KHATUN 3401004WL012673 TARNNUM KHATUN 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Tarnnum Khatun FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-005-001/603
(CHURI WEST) 		3401004000NRG24Z180520230234248 18/05/2023 IRSHAD ALAM 3401004WL012673 IRSHAD ALAM 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Irshad Alam FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-005-001/605
(CHURI WEST) 		3401004000NRG24Z180520230234249 18/05/2023 GULBASA KHATOON 3401004WL012673 GULBASA KHATOON 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Gulbasa Khatoon FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-005-001/606
(CHURI WEST) 		3401004000NRG24Z180520230234250 18/05/2023 RUKSHAR KHATOON 3401004WL012673 RUKSHAR KHATOON 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Rukshar Khatoon FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-005-001/607
(CHURI WEST) 		3401004000NRG24Z180520230234251 18/05/2023 ASLAM MIYAN 3401004WL012673 ASLAM MIYAN 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Aslam Miyan FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-005-001/608
(CHURI WEST) 		3401004000NRG24Z180520230234252 18/05/2023 RUKSHANA KHATOON 3401004WL012673 RUKSHANA KHATOON 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Rukshana Khatoon FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-005-001/609
(CHURI WEST) 		3401004000NRG24Z180520230234253 18/05/2023 MUBARAK ANSARI 3401004WL012673 MUBARAK ANSARI 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Mubarak Ansari FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-005-001/610
(CHURI WEST) 		3401004000NRG24Z180520230234254 18/05/2023 ROSHAN KHATUN 3401004WL012673 ROSHAN KHATUN 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Roshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 9315 9315
Total 13041 13041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_180523APB_FTO_136826 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1620
2 BURMU JH3401004002_180523APB_FTO_136826 BANK OF INDIA BKID0004991 BARIYATU 162
3 BURMU JH3401004002_180523APB_FTO_136826 Canara Bank CNRB0001902 CHURI 1782
4 BURMU JH3401004002_180523APB_FTO_136826 State Bank of India SBIN0012619 PISKA MORE 162
5 BURMU JH3401004002_180523APB_FTO_136826 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9315

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