Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:49:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_290523APB_FTO_177179
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-01-004-014-001/2476
(KHALARI) 		3401004000NRG24290520230307163 29/05/2023 Fekuva Pahan 3401004WL016701 Fekuva Pahan 00032 UTIB0001923 1368 1368 Processed 01/06/2023 1998052435 FEKUVA PAHAN BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-001/1152
(CHURI SOUTH) 		3401004000NRG24290520230307689 29/05/2023 Savitri Mundain 3401004WL016708 Savitri Mundain 00032 UTIB0001923 1368 1368 Processed 01/06/2023 1998052437 SAVITRI MUNDAIN BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-001/1164
(CHURI SOUTH) 		3401004000NRG24290520230307690 29/05/2023 BALBIR KUMAR PRAJAPATI 3401004WL016708 BALBIR KUMAR PRAJAPATI 00032 UTIB0001923 1368 1368 Processed 01/06/2023 1998052438 Balbir Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-001/1188
(CHURI SOUTH) 		3401004000NRG24290520230307691 29/05/2023 Priti Kumari 3401004WL016708 Priti Kumari 00032 UTIB0001923 1368 1368 Processed 01/06/2023 1998052439 Priti Kumari FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1391
(CHURI SOUTH) 		3401004000NRG24290520230307217 29/05/2023 Amarjeet Mung 3401004WL016701 Amarjeet Mung 00032 UTIB0001923 1368 1368 Processed 01/06/2023 1998052436 Amarjeet Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
6 KHELARI JH-01-004-012-001/1169
(HUTAP) 		3401004000NRG24290520230307134 29/05/2023 GULAM DASTAGIR 3401004WL016701 GULAM DASTAGIR 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052408 GULAM DASTAGIR BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/1320
(HUTAP) 		3401004000NRG24290520230307135 29/05/2023 Ankit Kumar Mahto 3401004WL016701 Ankit Kumar Mahto 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052426 Ankit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-012-001/1413
(HUTAP) 		3401004000NRG24290520230307137 29/05/2023 SANJIDA KHAN 3401004WL016701 SANJIDA KHAN 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052410 SANJIDA KHAN BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/1481
(HUTAP) 		3401004000NRG24290520230307138 29/05/2023 SABANA KHATUN 3401004WL016701 SABANA KHATUN 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052407 SABANA KHATOON BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/1516
(HUTAP) 		3401004000NRG24290520230307139 29/05/2023 NUSRAT KHATUN 3401004WL016701 NUSRAT KHATUN 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052404 NUSRAT KHATOON BANK OF INDIA(508505)
11 KHELARI JH-01-004-012-001/1520
(HUTAP) 		3401004000NRG24290520230307140 29/05/2023 TAIMUN NEESHA 3401004WL016701 TAIMUN NEESHA 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052411 TEAMUN NEESHA BANK OF INDIA(508505)
12 KHELARI JH-01-004-012-001/1532
(HUTAP) 		3401004000NRG24290520230307141 29/05/2023 HASNAIN ANSARI 3401004WL016701 HASNAIN ANSARI 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052417 HASNAIN ANSARI BANK OF INDIA(508505)
13 KHELARI JH-01-004-012-001/1534
(HUTAP) 		3401004000NRG24290520230307142 29/05/2023 TAYBA KHATUN 3401004WL016701 TAYBA KHATUN 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052425 TAIYABA KHATUN BANK OF INDIA(508505)
14 KHELARI JH-01-004-012-001/1535
(HUTAP) 		3401004000NRG24290520230307143 29/05/2023 MARIYAM KHATUN 3401004WL016701 MARIYAM KHATUN 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052416 MARIYAM PARWEEN D/O SUBHANI ANSARI BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/1539
(HUTAP) 		3401004000NRG24290520230307145 29/05/2023 ARBAJ ANSARI 3401004WL016701 ARBAJ ANSARI 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052424 ARBAJ ANSARI S/O RAJGUL ANSARI BANK OF INDIA(508505)
16 KHELARI JH-01-004-012-001/1546
(HUTAP) 		3401004000NRG24290520230307146 29/05/2023 SHABNAM BEGAM 3401004WL016701 SHABNAM BEGAM 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052433 SHABNAM BEGAM BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/1667
(HUTAP) 		3401004000NRG24290520230307148 29/05/2023 RUKSAR KHATUN 3401004WL016701 RUKSAR KHATUN 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052427 RUKSAR KHATUN BANK OF INDIA(508505)
18 KHELARI JH-01-004-012-001/1704
(HUTAP) 		3401004000NRG24290520230307149 29/05/2023 KHUSHBU PARVEEN 3401004WL016701 KHUSHBU PARVEEN 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052420 KHUSHBU PRAVEEN D/O RIYAJUL ANSARI BANK OF INDIA(508505)
19 KHELARI JH-01-004-012-001/1705
(HUTAP) 		3401004000NRG24290520230307150 29/05/2023 ARFI PARVEEN 3401004WL016701 ARFI PARVEEN 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052422 ARFI PRAVEEN D/O RIYAJUL ANSARI BANK OF INDIA(508505)
20 KHELARI JH-01-004-012-001/1708
(HUTAP) 		3401004000NRG24290520230307151 29/05/2023 SAMIJA KHATUN 3401004WL016701 SAMIJA KHATUN 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052412 SAMIJA KHATOON BANK OF INDIA(508505)
21 KHELARI JH-01-004-012-001/1709
(HUTAP) 		3401004000NRG24290520230307152 29/05/2023 ASIYANA BIBI 3401004WL016701 ASIYANA BIBI 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052413 ASIYANA BIBI INDUSIND BANK(607189)
22 KHELARI JH-01-004-012-001/1764
(HUTAP) 		3401004000NRG24290520230307674 29/05/2023 ALTAF ANSARI 3401004WL016708 ALTAF ANSARI 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052421 ALTAF ANSARI BANK OF INDIA(508505)
23 KHELARI JH-01-004-012-001/1779
(HUTAP) 		3401004000NRG24290520230307675 29/05/2023 MUSKAN PARVEEN 3401004WL016708 MUSKAN PARVEEN 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052403 MUSKAN PARVEEN BANK OF INDIA(508505)
24 KHELARI JH-01-004-012-001/507
(HUTAP) 		3401004000NRG24290520230307676 29/05/2023 RASID KHAN 3401004WL016708 RASID KHAN 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052415 RASID KHAN BANK OF INDIA(508505)
25 KHELARI JH-01-004-012-001/721
(HUTAP) 		3401004000NRG24290520230307677 29/05/2023 FARHAT JAHAN 3401004WL016708 FARHAT JAHAN 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052405 FARHAT JAHAN BANK OF INDIA(508505)
26 KHELARI JH-01-004-012-001/725
(HUTAP) 		3401004000NRG24290520230307678 29/05/2023 MD RAJNUL ANSARI 3401004WL016708 MD RAJNUL ANSARI 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052406 RAJGUL ANSARI BANK OF INDIA(508505)
27 KHELARI JH-01-004-012-001/939
(HUTAP) 		3401004000NRG24290520230307679 29/05/2023 RAJIYA KHATUN 3401004WL016708 RAJIYA KHATUN 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052409 RAJIYA KHATOON BANK OF INDIA(508505)
28 KHELARI JH-01-004-014-001/1108
(KHALARI) 		3401004000NRG24290520230307155 29/05/2023 BINOD YADAV 3401004WL016701 BINOD YADAV 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052431 VINOD YADAV BANK OF INDIA(508505)
29 KHELARI JH-01-004-014-001/1145
(KHALARI) 		3401004000NRG24290520230307157 29/05/2023 AVIMANYU KUMAR 3401004WL016701 AVIMANYU KUMAR 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052423 Avimanyu Kumar FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-014-001/1633
(KHALARI) 		3401004000NRG24290520230307680 29/05/2023 RIFAT PRAVEEN 3401004WL016708 RIFAT PRAVEEN 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052428 RIPHAT PARWEEN BANK OF INDIA(508505)
31 KHELARI JH-01-004-014-001/1634
(KHALARI) 		3401004000NRG24290520230307681 29/05/2023 RESHMA KHATUN 3401004WL016708 RESHMA KHATUN 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052414 RESHMA KHATUN BANK OF INDIA(508505)
32 KHELARI JH-01-004-014-001/1636
(KHALARI) 		3401004000NRG24290520230307683 29/05/2023 SOHEL KHAN 3401004WL016708 SOHEL KHAN 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052418 SHOHEL KHAN BANK OF INDIA(508505)
33 KHELARI JH-01-004-014-001/2680
(KHALARI) 		3401004000NRG24290520230307688 29/05/2023 ARTI DEVI 3401004WL016708 ARTI DEVI 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052432 ARTI DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-024-004-001/360
(CHURI SOUTH) 		3401004000NRG24290520230307214 29/05/2023 vijita yadav 3401004WL016701 vijita yadav 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052430 Vijeta Yadav FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-001/530
(CHURI SOUTH) 		3401004000NRG24290520230307215 29/05/2023 NAKUL MAHTO 3401004WL016701 NAKUL MAHTO 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052419 Nakul Mahto FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-002/1466
(CHURI SOUTH) 		3401004000NRG24290520230307218 29/05/2023 Jasmanti Devi 3401004WL016701 Jasmanti Devi 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998052429 Jasamanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 42408 42408
37 KHELARI JH-01-004-012-001/1324
(HUTAP) 		3401004000NRG24290520230307136 29/05/2023 Parvatiya Devi 3401004WL016701 Parvatiya Devi 00048 BKID0004935 1368 1368 Processed 01/06/2023 1998052434 Parwatiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
38 KHELARI JH-01-004-014-001/1712
(KHALARI) 		3401004000NRG24290520230307161 29/05/2023 SANTOSH PANDEY 3401004WL016701 SANTOSH PANDEY 00177 IOBA0000558 1368 1368 Processed 01/06/2023 1998052347 Santosh Kumar Pandey FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-002/901
(CHURI SOUTH) 		3401004000NRG24290520230307219 29/05/2023 AKASH KUMAR 3401004WL016701 AKASH KUMAR 00177 IOBA0000558 1368 1368 Processed 01/06/2023 1998052343 AKASH YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
40 KHELARI JH-01-004-014-001/1148
(KHALARI) 		3401004000NRG24290520230307158 29/05/2023 BARTI DEVI 3401004WL016701 BARTI DEVI 00354 PUNB0975900 1368 1368 Processed 01/06/2023 1998052440 Barti Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-014-001/1192
(KHALARI) 		3401004000NRG24290520230307159 29/05/2023 SALONI DEVI 3401004WL016701 SALONI DEVI 00354 PUNB0975900 1368 1368 Processed 01/06/2023 1998052441 Saloni Devi FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-014-001/1263
(KHALARI) 		3401004000NRG24290520230307160 29/05/2023 GEETA DEVI 3401004WL016701 GEETA DEVI 00354 PUNB0975900 1368 1368 Processed 01/06/2023 1998052442 Geeta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
43 KHELARI JH-01-004-014-001/1103
(KHALARI) 		3401004000NRG24290520230307154 29/05/2023 POONAM DEVI 3401004WL016701 POONAM DEVI 00415 SBIN0014343 1368 1368 Processed 01/06/2023 1998052401 Punam Devi FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-014-001/1110
(KHALARI) 		3401004000NRG24290520230307156 29/05/2023 DEVA MAHTO 3401004WL016701 DEVA MAHTO 00415 SBIN0014343 1368 1368 Processed 01/06/2023 1998052402 Deva Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
45 KHELARI JH-01-004-014-001/2025
(KHALARI) 		3401004000NRG24290520230307684 29/05/2023 kiran devi 3401004WL016708 kiran devi 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052350 Kiran Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-014-001/2074
(KHALARI) 		3401004000NRG24290520230307162 29/05/2023 SIVANTI DEVI 3401004WL016701 SIVANTI DEVI 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052349 Shivanti Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-014-001/2232
(KHALARI) 		3401004000NRG24290520230307685 29/05/2023 KRITI KUMARI 3401004WL016708 KRITI KUMARI 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052351 Kriti Kumari FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-014-001/4147
(KHALARI) 		3401004000NRG24290520230307710 29/05/2023 Geeta Kumari 3401004WL016709 Geeta Kumari 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052352 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-014-001/4164
(KHALARI) 		3401004000NRG24290520230307711 29/05/2023 Vijay Ganjhu 3401004WL016709 Vijay Ganjhu 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052364 VIJAY GANJHU S/O SURESH GANJHU BANK OF INDIA(508505)
50 KHELARI JH-01-024-004-001/1008
(CHURI SOUTH) 		3401004000NRG24290520230307164 29/05/2023 Nijam Ansari 3401004WL016701 Nijam Ansari 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052360 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-001/1017
(CHURI SOUTH) 		3401004000NRG24290520230307165 29/05/2023 Sabita Devi 3401004WL016701 Sabita Devi 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052357 Sabita Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-001/1024
(CHURI SOUTH) 		3401004000NRG24290520230307166 29/05/2023 Puja Kumari 3401004WL016701 Puja Kumari 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052355 Puja Kumari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-004-001/1041
(CHURI SOUTH) 		3401004000NRG24290520230307167 29/05/2023 Savitri Devi 3401004WL016701 Savitri Devi 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052358 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
54 KHELARI JH-01-024-004-001/1050
(CHURI SOUTH) 		3401004000NRG24290520230307168 29/05/2023 Laxaman Singh 3401004WL016701 Laxaman Singh 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052366 LAXAMAN SINGH BANK OF INDIA(508505)
55 KHELARI JH-01-024-004-001/1054
(CHURI SOUTH) 		3401004000NRG24290520230307169 29/05/2023 Purnima Kumari 3401004WL016701 Purnima Kumari 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052365 Purnima Kumari FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-004-001/1058
(CHURI SOUTH) 		3401004000NRG24290520230307170 29/05/2023 Suraj Paswan 3401004WL016701 Suraj Paswan 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052354 Suraj Paswan FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-001/1059
(CHURI SOUTH) 		3401004000NRG24290520230307171 29/05/2023 Muni Devi 3401004WL016701 Muni Devi 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052359 Muni Devi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-004-001/1060
(CHURI SOUTH) 		3401004000NRG24290520230307172 29/05/2023 Isha Kumari 3401004WL016701 Isha Kumari 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052353 Isha Kumari FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-004-001/1067
(CHURI SOUTH) 		3401004000NRG24290520230307173 29/05/2023 Saroj Noniya 3401004WL016701 Saroj Noniya 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052363 Saroj Noniya FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-004-001/1079
(CHURI SOUTH) 		3401004000NRG24290520230307174 29/05/2023 Rajan Mahto 3401004WL016701 Rajan Mahto 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052362 Rajan Mahto FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-004-001/1108
(CHURI SOUTH) 		3401004000NRG24290520230307175 29/05/2023 Mukesh Kumar Saw 3401004WL016701 Mukesh Kumar Saw 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052361 Mukesh Kumar Saw FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-004-001/1111
(CHURI SOUTH) 		3401004000NRG24290520230307176 29/05/2023 Priyanka Kumari 3401004WL016701 Priyanka Kumari 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052371 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-004-001/1115
(CHURI SOUTH) 		3401004000NRG24290520230307177 29/05/2023 Soni Kumari 3401004WL016701 Soni Kumari 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052368 Soni Kumari FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-004-001/1150
(CHURI SOUTH) 		3401004000NRG24290520230307178 29/05/2023 Amrit Mahto 3401004WL016701 Amrit Mahto 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052372 Amrit Mahto FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24290520230307179 29/05/2023 KARAN KUMAR 3401004WL016701 KARAN KUMAR 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052356 Karan Kumar FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-004-001/1210
(CHURI SOUTH) 		3401004000NRG24290520230307180 29/05/2023 Manisha Kumari 3401004WL016701 Manisha Kumari 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052377 Manisha Kumarii FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-004-001/1217
(CHURI SOUTH) 		3401004000NRG24290520230307181 29/05/2023 Rambha Devi 3401004WL016701 Rambha Devi 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052387 Rambha Devi FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-004-001/1221
(CHURI SOUTH) 		3401004000NRG24290520230307182 29/05/2023 Ritik Kumar Prajapati 3401004WL016701 Ritik Kumar Prajapati 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052392 Ritik Raushan Prajapati FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-004-001/1234
(CHURI SOUTH) 		3401004000NRG24290520230307183 29/05/2023 Rima Kumari 3401004WL016701 Rima Kumari 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052367 Rima Kumari FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-004-001/1237
(CHURI SOUTH) 		3401004000NRG24290520230307184 29/05/2023 Dharmendra Ram 3401004WL016701 Dharmendra Ram 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052379 Dharmendra Ram FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-004-001/1238
(CHURI SOUTH) 		3401004000NRG24290520230307185 29/05/2023 Bina Devi 3401004WL016701 Bina Devi 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052383 Bina Devi FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-004-001/1241
(CHURI SOUTH) 		3401004000NRG24290520230307186 29/05/2023 Sima Devi 3401004WL016701 Sima Devi 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052384 Sima Devi FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-004-001/1242
(CHURI SOUTH) 		3401004000NRG24290520230307187 29/05/2023 Shailendra Ram 3401004WL016701 Shailendra Ram 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052381 Shailendra Ram FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-004-001/1243
(CHURI SOUTH) 		3401004000NRG24290520230307188 29/05/2023 Mootri devi 3401004WL016701 Mootri devi 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052394 Mootri Devi FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-004-001/1245
(CHURI SOUTH) 		3401004000NRG24290520230307189 29/05/2023 Sunil Oraon 3401004WL016701 Sunil Oraon 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052397 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-004-001/1246
(CHURI SOUTH) 		3401004000NRG24290520230307190 29/05/2023 Mikki Kumari 3401004WL016701 Mikki Kumari 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052373 Miki Kumari FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-004-001/1248
(CHURI SOUTH) 		3401004000NRG24290520230307191 29/05/2023 Rina oraon 3401004WL016701 Rina oraon 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052393 Rina Oraon FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-004-001/1249
(CHURI SOUTH) 		3401004000NRG24290520230307192 29/05/2023 Rehana Khatun 3401004WL016701 Rehana Khatun 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052395 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-004-001/1252
(CHURI SOUTH) 		3401004000NRG24290520230307193 29/05/2023 Shagufa Praween 3401004WL016701 Shagufa Praween 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052375 Shagufa Praween FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-004-001/1253
(CHURI SOUTH) 		3401004000NRG24290520230307194 29/05/2023 Sadiya Suraiya 3401004WL016701 Sadiya Suraiya 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052376 Sadiya Suraiya FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-004-001/1254
(CHURI SOUTH) 		3401004000NRG24290520230307195 29/05/2023 Nilofar Praween 3401004WL016701 Nilofar Praween 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052398 Nilofar Praween FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-004-001/1255
(CHURI SOUTH) 		3401004000NRG24290520230307196 29/05/2023 Krishna Singh 3401004WL016701 Krishna Singh 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052382 Krisna Singh FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-004-001/1257
(CHURI SOUTH) 		3401004000NRG24290520230307197 29/05/2023 Aradhya Kumari 3401004WL016701 Aradhya Kumari 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052399 Aradhya Kumari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-024-004-001/1258
(CHURI SOUTH) 		3401004000NRG24290520230307198 29/05/2023 Kusum Kumari 3401004WL016701 Kusum Kumari 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052396 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-004-001/1259
(CHURI SOUTH) 		3401004000NRG24290520230307199 29/05/2023 Twinkle Devi 3401004WL016701 Twinkle Devi 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052400 Twinkle Devi FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-004-001/1265
(CHURI SOUTH) 		3401004000NRG24290520230307200 29/05/2023 Ragini Kumari 3401004WL016701 Ragini Kumari 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052378 Ragini Kumari FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-004-001/2874
(CHURI SOUTH) 		3401004000NRG24290520230307201 29/05/2023 Chinta Devi 3401004WL016701 Chinta Devi 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052369 Chinta Devi FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-004-001/2885
(CHURI SOUTH) 		3401004000NRG24290520230307202 29/05/2023 Pratima Devi 3401004WL016701 Pratima Devi 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052370 Pratima Devi FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-024-004-001/2889
(CHURI SOUTH) 		3401004000NRG24290520230307204 29/05/2023 Ram nandan Lohra 3401004WL016701 Ram nandan Lohra 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052380 Ram Nandan Lohra FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-024-004-001/2891
(CHURI SOUTH) 		3401004000NRG24290520230307205 29/05/2023 Khushi Kumari 3401004WL016701 Khushi Kumari 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052374 Khushi Kumari FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-024-004-001/3032
(CHURI SOUTH) 		3401004000NRG24290520230307208 29/05/2023 Parmina Khatun 3401004WL016701 Parmina Khatun 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052385 Parmina Khatun FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-024-004-001/3035
(CHURI SOUTH) 		3401004000NRG24290520230307209 29/05/2023 Rehana Parween 3401004WL016701 Rehana Parween 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052386 Rehana Parween FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-004-001/3154
(CHURI SOUTH) 		3401004000NRG24290520230307210 29/05/2023 Seema Devi 3401004WL016701 Seema Devi 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052389 Seema Devi FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-004-001/3158
(CHURI SOUTH) 		3401004000NRG24290520230307211 29/05/2023 Afsana Khatun 3401004WL016701 Afsana Khatun 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052388 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-004-001/3159
(CHURI SOUTH) 		3401004000NRG24290520230307212 29/05/2023 Ajay Yadav 3401004WL016701 Ajay Yadav 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052391 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-024-004-001/3160
(CHURI SOUTH) 		3401004000NRG24290520230307213 29/05/2023 Anjana Devi 3401004WL016701 Anjana Devi 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052390 Anjana Devi FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-004-001/818
(CHURI SOUTH) 		3401004000NRG24290520230307216 29/05/2023 SHIV SHANKAR CHOUHAN 3401004WL016701 SHIV SHANKAR CHOUHAN 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998052348 Shiv Shankar Chouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 72504 72504
98 KHELARI JH-01-024-004-001/2888
(CHURI SOUTH) 		3401004000NRG24290520230307203 29/05/2023 Pyari Devi 3401004WL016701 Pyari Devi 00691 IPOS0000001 1368 1368 Processed 01/06/2023 1998052346 Pyari Devi FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-024-004-001/2894
(CHURI SOUTH) 		3401004000NRG24290520230307206 29/05/2023 Sulekha Devi 3401004WL016701 Sulekha Devi 00691 IPOS0000001 1368 1368 Processed 01/06/2023 1998052344 Sulekha Devi FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-024-004-001/2900
(CHURI SOUTH) 		3401004000NRG24290520230307207 29/05/2023 Archana Devi 3401004WL016701 Archana Devi 00691 IPOS0000001 1368 1368 Processed 01/06/2023 1998052345 Archana Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
Total 136800 136800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_290523APB_FTO_177179 AXIS BANK UTIB0001923 RATU ROAD 6840
2 BURMU JH3401004014_290523APB_FTO_177179 BANK OF INDIA BKID0004912 KHELARI 42408
3 BURMU JH3401004014_290523APB_FTO_177179 BANK OF INDIA BKID0004935 GHAGHRA 1368
4 BURMU JH3401004014_290523APB_FTO_177179 Indian Overseas Bank IOBA0000558 DAKRA 2736
5 BURMU JH3401004014_290523APB_FTO_177179 Punjab National Bank PUNB0975900 Khalari 4104
6 BURMU JH3401004014_290523APB_FTO_177179 State Bank of India SBIN0014343 DAKRA 2736
7 BURMU JH3401004014_290523APB_FTO_177179 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 72504
8 BURMU JH3401004014_290523APB_FTO_177179 India Post Payments Bank IPOS0000001 RANCHI 4104

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