Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_110723APB_FTO_331640
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-01-004-002-001/1103
(BAMNE) 		3401004000NRG24110720230656748 11/07/2023 HARISH KUMAR MAHTO 3401004WL036075 HARISH KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858419 HARISH KUMAR MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/14
(BAMNE) 		3401004000NRG24110720230656749 11/07/2023 BIGAN MAHATO 3401004WL036075 BIGAN MAHATO 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858423 BIGAN MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/15
(BAMNE) 		3401004000NRG24110720230656751 11/07/2023 ASHWA DEVI 3401004WL036075 ASHWA DEVI 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858427 ASHWA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/1728
(BAMNE) 		3401004000NRG24110720230656756 11/07/2023 KHULESHWAR MAHTO 3401004WL036075 KHULESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858408 KHULESHWAR MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/178
(BAMNE) 		3401004000NRG24110720230656757 11/07/2023 MADAN MAHTO 3401004WL036075 MADAN MAHTO 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858406 MADAN MAHTO CANARA BANK(508532)
6 KHELARI JH-01-004-002-001/204
(BAMNE) 		3401004000NRG24110720230656759 11/07/2023 MANOJ BAITHA 3401004WL036075 MANOJ BAITHA 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858403 MANOJ BAITHA BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/214
(BAMNE) 		3401004000NRG24110720230656760 11/07/2023 RAJENDRA KUMAR MAHTO 3401004WL036075 RAJENDRA KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858401 RAJENDRA KUMAR MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/28
(BAMNE) 		3401004000NRG24110720230656766 11/07/2023 ROPAN MAHATO 3401004WL036075 ROPAN MAHATO 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858416 ROPAN MAHATO S O DHANESHWAR MAHATO CANARA BANK(508532)
9 KHELARI JH-01-004-002-001/289
(BAMNE) 		3401004000NRG24110720230656767 11/07/2023 SOHBATI DEVI 3401004WL036075 SOHBATI DEVI 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858414 SOHBATIYA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/403
(BAMNE) 		3401004000NRG24110720230656770 11/07/2023 NAMITA DEVI 3401004WL036075 NAMITA DEVI 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858421 NAMITA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/443
(BAMNE) 		3401004000NRG24110720230656771 11/07/2023 KULDIP BAITHA 3401004WL036075 KULDIP BAITHA 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858410 KULDIP BAITHA BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24110720230656773 11/07/2023 HIRALAL MAHTO 3401004WL036075 HIRALAL MAHTO 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858422 HIRALAL MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/495
(BAMNE) 		3401004000NRG24110720230656777 11/07/2023 JAGESHWAR MAHTO 3401004WL036075 JAGESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858409 JAGESHWAR MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/514
(BAMNE) 		3401004000NRG24110720230656780 11/07/2023 Lalita Devi 3401004WL036075 Lalita Devi 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858426 LALITA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/515
(BAMNE) 		3401004000NRG24110720230656781 11/07/2023 Shila Kumari 3401004WL036075 Shila Kumari 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858424 SHILA KUMARI BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/516
(BAMNE) 		3401004000NRG24110720230656782 11/07/2023 Sukra Pahan 3401004WL036075 Sukra Pahan 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858402 SUKRA PAHAN BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/544
(BAMNE) 		3401004000NRG24110720230656784 11/07/2023 Devanti Devi 3401004WL036075 Devanti Devi 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858415 DEWANTI DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/584
(BAMNE) 		3401004000NRG24110720230656786 11/07/2023 PUNAM DEVI 3401004WL036075 PUNAM DEVI 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858425 PUNAM DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/616
(BAMNE) 		3401004000NRG24110720230656787 11/07/2023 RUPLAL MAHTO 3401004WL036075 RUPLAL MAHTO 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858412 RUPLAL MAHTO BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/621
(BAMNE) 		3401004000NRG24110720230656788 11/07/2023 JUGESHWAR MAHTO 3401004WL036075 JUGESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858417 JUGESHWAR MAHTO CANARA BANK(508532)
21 KHELARI JH-01-004-002-001/623
(BAMNE) 		3401004000NRG24110720230656789 11/07/2023 BINOD MAHTO 3401004WL036075 BINOD MAHTO 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858418 BINOD MAHTO BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-001/624
(BAMNE) 		3401004000NRG24110720230656790 11/07/2023 SANJAY KUMAR MAHTO 3401004WL036075 SANJAY KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858407 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
23 KHELARI JH-01-004-002-001/81
(BAMNE) 		3401004000NRG24110720230656794 11/07/2023 BISHESWAR MAHATO 3401004WL036075 BISHESWAR MAHATO 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858404 BISHESHWAR MAHTO CANARA BANK(508532)
24 KHELARI JH-01-004-002-001/823
(BAMNE) 		3401004000NRG24110720230656795 11/07/2023 SUJEET MAHTO 3401004WL036075 SUJEET MAHTO 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858420 SUJEET MAHTO BANK OF INDIA(508505)
25 KHELARI JH-01-004-002-002/117
(BAMNE) 		3401004000NRG24110720230656847 11/07/2023 SURENDRA MAHATO 3401004WL036076 SURENDRA MAHATO 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858400 SURENDRA MAHTO BANK OF INDIA(508505)
26 KHELARI JH-01-004-002-002/1201
(BAMNE) 		3401004000NRG24110720230656848 11/07/2023 RAJENDRA KUMAR MAHTO 3401004WL036076 RAJENDRA KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858429 Rajendra Kumar Mahto FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-002-002/1706
(BAMNE) 		3401004000NRG24110720230656854 11/07/2023 PREMA DEVI 3401004WL036076 PREMA DEVI 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858413 PREMA KUMARI BANK OF INDIA(508505)
28 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG24110720230656881 11/07/2023 Bablu Kumar Mahto 3401004WL036076 Bablu Kumar Mahto 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858405 BABLU KUMAR MAHTO BANK OF INDIA(508505)
29 KHELARI JH-01-004-002-002/526
(BAMNE) 		3401004000NRG24110720230656883 11/07/2023 DINESH MAHTO 3401004WL036076 DINESH MAHTO 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858411 DINESH MAHTO BANK OF INDIA(508505)
30 KHELARI JH-01-004-002-002/529
(BAMNE) 		3401004000NRG24110720230656885 11/07/2023 BIRAJO DEVI 3401004WL036076 BIRAJO DEVI 00048 BKID0004982 1368 1368 Processed 17/07/2023 3508858428 BIRAJO DEVI BANK OF INDIA(508505)
SubTotal 41040 41040
31 KHELARI JH-01-004-002-001/1506
(BAMNE) 		3401004000NRG24110720230656752 11/07/2023 HARISHANKAR KUMAR 3401004WL036075 HARISHANKAR KUMAR 00048 BKID0005893 1368 1368 Processed 17/07/2023 3508858430 HARISHANKAR KUMAR CANARA BANK(508532)
SubTotal 1368 1368
32 KHELARI JH-01-004-002-001/1004
(BAMNE) 		3401004000NRG24110720230656747 11/07/2023 Sachidanand Mahto 3401004WL036075 Sachidanand Mahto 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3508858353 SACHIDANAND MAHTO CANARA BANK(508532)
33 KHELARI JH-01-004-002-001/1414
(BAMNE) 		3401004000NRG24110720230656750 11/07/2023 Renu Devi 3401004WL036075 Renu Devi 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3508858438 RENU DEVI CANARA BANK(508532)
34 KHELARI JH-01-004-002-001/1512
(BAMNE) 		3401004000NRG24110720230656754 11/07/2023 KAILASHPATI DEVI 3401004WL036075 KAILASHPATI DEVI 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3508858341 KAILASHPATI DEVI CANARA BANK(508532)
35 KHELARI JH-01-004-002-001/16
(BAMNE) 		3401004000NRG24110720230656755 11/07/2023 KAILA MAHATO 3401004WL036075 KAILA MAHATO 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3508858435 KAILA MAHTO CANARA BANK(508532)
36 KHELARI JH-01-004-002-001/179
(BAMNE) 		3401004000NRG24110720230656758 11/07/2023 KARMA MAAHTO 3401004WL036075 KARMA MAAHTO 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3508858351 KARMA MAHTO CANARA BANK(508532)
37 KHELARI JH-01-004-002-001/2202
(BAMNE) 		3401004000NRG24110720230656761 11/07/2023 Suraj mahto 3401004WL036075 Suraj mahto 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3508858346 SURAJ MAHTO CANARA BANK(508532)
38 KHELARI JH-01-004-002-001/2205
(BAMNE) 		3401004000NRG24110720230656763 11/07/2023 Ranjit mahto 3401004WL036075 Ranjit mahto 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3508858440 RANJEET KUMAR MAHTO CANARA BANK(508532)
39 KHELARI JH-01-004-002-001/271
(BAMNE) 		3401004000NRG24110720230656765 11/07/2023 MADHIYA DEVI 3401004WL036075 MADHIYA DEVI 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3508858343 MADHIYA DEVI CANARA BANK(508532)
40 KHELARI JH-01-004-002-001/304
(BAMNE) 		3401004000NRG24110720230656768 11/07/2023 KANCHAN MAHTO 3401004WL036075 KANCHAN MAHTO 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3508858434 KANCHAN MAHTO CANARA BANK(508532)
41 KHELARI JH-01-004-002-001/39
(BAMNE) 		3401004000NRG24110720230656769 11/07/2023 HARILAL MAHATO 3401004WL036075 HARILAL MAHATO 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3508858342 HARILAL MAHTO CANARA BANK(508532)
42 KHELARI JH-01-004-002-001/445
(BAMNE) 		3401004000NRG24110720230656772 11/07/2023 KIRAM KUMARI 3401004WL036075 KIRAM KUMARI 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3508858345 KIRAN KUMARI CANARA BANK(508532)
43 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24110720230656774 11/07/2023 VILASHO DEVI 3401004WL036075 VILASHO DEVI 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3508858344 VILASO DEVI CANARA BANK(508532)
44 KHELARI JH-01-004-002-001/467
(BAMNE) 		3401004000NRG24110720230656775 11/07/2023 MANOJ KUMAR 3401004WL036075 MANOJ KUMAR 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3508858348 MANOJ KUMAR CANARA BANK(508532)
45 KHELARI JH-01-004-002-001/480
(BAMNE) 		3401004000NRG24110720230656776 11/07/2023 RAJESH MAHTO 3401004WL036075 RAJESH MAHTO 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3508858347 RAJESH MAHTO CANARA BANK(508532)
46 KHELARI JH-01-004-002-001/517
(BAMNE) 		3401004000NRG24110720230656783 11/07/2023 Bhola Mahto 3401004WL036075 Bhola Mahto 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3508858436 BHOLA MAHTO CANARA BANK(508532)
47 KHELARI JH-01-004-002-001/583
(BAMNE) 		3401004000NRG24110720230656785 11/07/2023 KISHOR MOCHI 3401004WL036075 KISHOR MOCHI 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3508858432 KISHOR MOCHI CANARA BANK(508532)
48 KHELARI JH-01-004-002-001/7154
(BAMNE) 		3401004000NRG24110720230656793 11/07/2023 Sita devi 3401004WL036075 Sita devi 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3508858349 SITA DEVI CANARA BANK(508532)
49 KHELARI JH-01-004-002-001/904
(BAMNE) 		3401004000NRG24110720230656796 11/07/2023 Mukesh Baitha 3401004WL036075 Mukesh Baitha 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3508858352 MUKESH KUMAR BAITHA CANARA BANK(508532)
50 KHELARI JH-01-004-002-002/1701
(BAMNE) 		3401004000NRG24110720230656850 11/07/2023 NEHA KUMARI 3401004WL036076 NEHA KUMARI 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3508858350 NEHA KUMARI CANARA BANK(508532)
51 KHELARI JH-01-004-002-002/1705
(BAMNE) 		3401004000NRG24110720230656853 11/07/2023 PUJA KUMARI 3401004WL036076 PUJA KUMARI 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3508858355 PUJA KUMARI CANARA BANK(508532)
52 KHELARI JH-01-004-002-002/1846
(BAMNE) 		3401004000NRG24110720230656880 11/07/2023 RESHMI KUMARI 3401004WL036076 RESHMI KUMARI 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3508858354 RESHMI KUMARI CANARA BANK(508532)
53 KHELARI JH-01-004-002-002/527
(BAMNE) 		3401004000NRG24110720230656884 11/07/2023 PHAGUWA MAHTO 3401004WL036076 PHAGUWA MAHTO 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3508858437 FAGUVA MAHTO MAHTO CANARA BANK(508532)
54 KHELARI JH-01-004-002-002/663
(BAMNE) 		3401004000NRG24110720230656886 11/07/2023 DHANESHWAR MAHTO 3401004WL036076 DHANESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3508858439 DHANESHWAR MAHTO CANARA BANK(508532)
SubTotal 31464 31464
55 KHELARI JH-01-004-002-001/499
(BAMNE) 		3401004000NRG24110720230656778 11/07/2023 Pratima Kumari 3401004WL036075 Pratima Kumari 00165 IBKL0001523 1368 1368 Processed 17/07/2023 3508858433 PRATIMA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
56 KHELARI JH-01-004-002-002/523
(BAMNE) 		3401004000NRG24110720230656882 11/07/2023 MUNSHI MAHTO 3401004WL036076 MUNSHI MAHTO 00177 IOBA0000558 1368 1368 Processed 17/07/2023 3508858431 MUNSHI MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
57 KHELARI JH-01-004-002-001/1510
(BAMNE) 		3401004000NRG24110720230656753 11/07/2023 BABLU KUMAR MAHTO 3401004WL036075 BABLU KUMAR MAHTO 00415 SBIN0014343 1368 1368 Processed 17/07/2023 3508858397 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
58 KHELARI JH-01-004-002-001/513
(BAMNE) 		3401004000NRG24110720230656779 11/07/2023 Chandan Kumar Mahto 3401004WL036075 Chandan Kumar Mahto 00415 SBIN0014343 1368 1368 Processed 17/07/2023 3508858398 CHANDAN KUMAR MAHTO CANARA BANK(508532)
59 KHELARI JH-01-004-002-002/664
(BAMNE) 		3401004000NRG24110720230656887 11/07/2023 URMILA KUMARI 3401004WL036076 URMILA KUMARI 00415 SBIN0014343 1368 1368 Processed 17/07/2023 3508858399 MS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
60 KHELARI JH-01-004-002-002/1700
(BAMNE) 		3401004000NRG24110720230656849 11/07/2023 SUKESH KUMAR MAHTO 3401004WL036076 SUKESH KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858358 Sukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-002-002/1702
(BAMNE) 		3401004000NRG24110720230656851 11/07/2023 LALIT KUMAR BHUINYA 3401004WL036076 LALIT KUMAR BHUINYA 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858356 Lalit Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-002-002/1703
(BAMNE) 		3401004000NRG24110720230656852 11/07/2023 BAIJNATH MAHTO 3401004WL036076 BAIJNATH MAHTO 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858357 Baijnath Mahto FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-002-002/1708
(BAMNE) 		3401004000NRG24110720230656856 11/07/2023 VIKASH MAHTO 3401004WL036076 VIKASH MAHTO 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858369 Vikash Mahto FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-002-002/1709
(BAMNE) 		3401004000NRG24110720230656857 11/07/2023 KAUSHALYA DEVI 3401004WL036076 KAUSHALYA DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858371 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-002-002/1710
(BAMNE) 		3401004000NRG24110720230656858 11/07/2023 SABITA DEVI 3401004WL036076 SABITA DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858370 Sabita Devi FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-002-002/1711
(BAMNE) 		3401004000NRG24110720230656859 11/07/2023 HEMLAL MAHTO 3401004WL036076 HEMLAL MAHTO 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858374 Hemlal Mahto FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-002-002/1713
(BAMNE) 		3401004000NRG24110720230656860 11/07/2023 AMIT KUMAR MAHTO 3401004WL036076 AMIT KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858372 Amit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-002-002/1715
(BAMNE) 		3401004000NRG24110720230656861 11/07/2023 RAHUL TURI 3401004WL036076 RAHUL TURI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858363 Rahul Turi FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-002-002/1716
(BAMNE) 		3401004000NRG24110720230656862 11/07/2023 RAHUL KUMAR 3401004WL036076 RAHUL KUMAR 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858362 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-002-002/1717
(BAMNE) 		3401004000NRG24110720230656863 11/07/2023 HOLIKA KUMARI 3401004WL036076 HOLIKA KUMARI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858373 Holika Kumari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-002-002/1826
(BAMNE) 		3401004000NRG24110720230656864 11/07/2023 BANDHANI DEVI 3401004WL036076 BANDHANI DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858365 BANDHANI DEVI BANK OF INDIA(508505)
72 KHELARI JH-01-004-002-002/1827
(BAMNE) 		3401004000NRG24110720230656865 11/07/2023 SAVITA DEVI 3401004WL036076 SAVITA DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858359 Savita Devi FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-002-002/1828
(BAMNE) 		3401004000NRG24110720230656866 11/07/2023 DEWANTI DEVI 3401004WL036076 DEWANTI DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858366 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-002-002/1829
(BAMNE) 		3401004000NRG24110720230656867 11/07/2023 SARVA DEVI 3401004WL036076 SARVA DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858364 Sarva Devi FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-002-002/1831
(BAMNE) 		3401004000NRG24110720230656868 11/07/2023 USHA KUMARI 3401004WL036076 USHA KUMARI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858377 Usha Kumari FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-002-002/1832
(BAMNE) 		3401004000NRG24110720230656869 11/07/2023 ROPNI DEVI 3401004WL036076 ROPNI DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858379 Ropni Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-002-002/1834
(BAMNE) 		3401004000NRG24110720230656870 11/07/2023 KARAN TURI 3401004WL036076 KARAN TURI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858368 Karan Turi FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24110720230656871 11/07/2023 PAWAN KUMAR MAHTO 3401004WL036076 PAWAN KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858376 Pawan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-002-002/1836
(BAMNE) 		3401004000NRG24110720230656872 11/07/2023 BABULAL MAHTO 3401004WL036076 BABULAL MAHTO 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858378 Babulal Mahto FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-002-002/1837
(BAMNE) 		3401004000NRG24110720230656873 11/07/2023 MANISHA DEVI 3401004WL036076 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858375 Manisha Devi FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-002-002/1839
(BAMNE) 		3401004000NRG24110720230656874 11/07/2023 SANJAY MAHTO 3401004WL036076 SANJAY MAHTO 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858367 Sanjay Mahto FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-002-002/1840
(BAMNE) 		3401004000NRG24110720230656875 11/07/2023 SONI DEVI 3401004WL036076 SONI DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858360 Soni Devi FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-002-002/1842
(BAMNE) 		3401004000NRG24110720230656876 11/07/2023 BALGOVIND KUMAR MAHTO 3401004WL036076 BALGOVIND KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858361 BALGOVIND KUMAR MAHTO CANARA BANK(508532)
84 KHELARI JH-01-004-002-002/1843
(BAMNE) 		3401004000NRG24110720230656877 11/07/2023 PUNAM DEVI 3401004WL036076 PUNAM DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858386 Punam Devi FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-002-002/1844
(BAMNE) 		3401004000NRG24110720230656878 11/07/2023 MANTOSH KUMAR 3401004WL036076 MANTOSH KUMAR 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858388 Mantosh Kumar FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-002-002/1845
(BAMNE) 		3401004000NRG24110720230656879 11/07/2023 CHARKU MAHTO 3401004WL036076 CHARKU MAHTO 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858387 Charku Mahto FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-002-002/704
(BAMNE) 		3401004000NRG24110720230656889 11/07/2023 BATESHWAR TURI 3401004WL036076 BATESHWAR TURI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858383 BATESHWAR TURI AXIS BANK(607153)
88 KHELARI JH-01-004-002-002/705
(BAMNE) 		3401004000NRG24110720230656890 11/07/2023 RINA DEVI 3401004WL036076 RINA DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858382 Rina Devi FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-002-002/706
(BAMNE) 		3401004000NRG24110720230656891 11/07/2023 SONA DEVI 3401004WL036076 SONA DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858381 Sona Devi FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-002-002/707
(BAMNE) 		3401004000NRG24110720230656943 11/07/2023 KAILA MAHTO 3401004WL036077 KAILA MAHTO 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858385 Kaila Mahto FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-002-002/708
(BAMNE) 		3401004000NRG24110720230656944 11/07/2023 DEVNTI DEVI 3401004WL036077 DEVNTI DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858380 DEVNTI DEVI CANARA BANK(508532)
92 KHELARI JH-01-004-002-002/711
(BAMNE) 		3401004000NRG24110720230656946 11/07/2023 JHANAWA DEVI 3401004WL036077 JHANAWA DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858384 Jhanawa Devi FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-002-001/1550
(CHURI MIDDLE) 		3401004000NRG24110720230656949 11/07/2023 GAUTAM CHANDRA PAL 3401004WL036077 GAUTAM CHANDRA PAL 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858393 Gautam Chandra Pal FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-002-001/1551
(CHURI MIDDLE) 		3401004000NRG24110720230656950 11/07/2023 RANI DEVI 3401004WL036077 RANI DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858392 Rani Devi FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-002-001/1552
(CHURI MIDDLE) 		3401004000NRG24110720230656951 11/07/2023 PHUL DEVI 3401004WL036077 PHUL DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858394 Phul Devi FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-024-002-001/1554
(CHURI MIDDLE) 		3401004000NRG24110720230656952 11/07/2023 JITENDRA GANJHU 3401004WL036077 JITENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858390 Jitendra Ganjhu FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-002-001/1556
(CHURI MIDDLE) 		3401004000NRG24110720230656953 11/07/2023 VINOD KUMAR 3401004WL036077 VINOD KUMAR 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858395 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-024-002-001/1557
(CHURI MIDDLE) 		3401004000NRG24110720230656954 11/07/2023 MANOJ LOHRA 3401004WL036077 MANOJ LOHRA 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858391 Manoj Lohra FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-024-002-001/1558
(CHURI MIDDLE) 		3401004000NRG24110720230656955 11/07/2023 NILAM KUMARI 3401004WL036077 NILAM KUMARI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858389 Nilam Kumari FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-024-002-001/1559
(CHURI MIDDLE) 		3401004000NRG24110720230656956 11/07/2023 NARESH RAM 3401004WL036077 NARESH RAM 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508858396 Naresh Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 56088 56088
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 JH3401004002_110723APB_FTO_331640 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 41040
2 BURMU JH3401004002_110723APB_FTO_331640 BANK OF INDIA BKID0005893 HURHURU 1368
3 BURMU JH3401004002_110723APB_FTO_331640 Canara Bank CNRB0001902 CHURI 31464
4 BURMU JH3401004002_110723APB_FTO_331640 IDBI Bank IBKL0001523 RATU ROAD 1368
5 BURMU JH3401004002_110723APB_FTO_331640 Indian Overseas Bank IOBA0000558 DAKRA 1368
6 BURMU JH3401004002_110723APB_FTO_331640 State Bank of India SBIN0014343 DAKRA 4104
7 BURMU JH3401004002_110723APB_FTO_331640 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 56088

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