Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:42:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_230324APB_FTO_1015820
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-01-004-002-003/39
(BAMNE) 		3401004000NRG24230320241874237 23/03/2024 RAJENDRA MAAHTO 3401004WL116037 RAJENDRA MAAHTO 00048 BKID0004903 1368 1368 Processed 19/04/2024 3109299840 RAJENDRA NATH MAHTO IDBI BANK(607095)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-001/412
(BAMNE) 		3401004000NRG24210320241855359 23/03/2024 LOKNATH MAHTO 3401004WL115024 LOKNATH MAHTO 00048 BKID0004912 1368 1368 Processed 19/04/2024 3109299843 LOKNATH MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-003/68
(BAMNE) 		3401004000NRG24230320241874240 23/03/2024 ALWA DEVI 3401004WL116037 ALWA DEVI 00048 BKID0004912 1368 1368 Processed 19/04/2024 3109299841 RAJENDRA NATH MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1055
(CHURI SOUTH) 		3401004000NRG24230320241873563 23/03/2024 LAXMI DEVI 3401004WL115990 LAXMI DEVI 00048 BKID0004912 1368 1368 Processed 19/04/2024 3109299849 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1065
(CHURI SOUTH) 		3401004000NRG24230320241873564 23/03/2024 ANOD YADAV 3401004WL115990 ANOD YADAV 00048 BKID0004912 1368 1368 Processed 19/04/2024 3109299847 Anod Yadav FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1503
(CHURI SOUTH) 		3401004000NRG24230320241873565 23/03/2024 SURAJ NAYAK 3401004WL115990 SURAJ NAYAK 00048 BKID0004912 1368 1368 Processed 19/04/2024 3109299904 Suraj Nayak FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/1705
(CHURI SOUTH) 		3401004000NRG24230320241873991 23/03/2024 NANDU MAHTO 3401004WL116023 NANDU MAHTO 00048 BKID0004912 1368 1368 Processed 19/04/2024 3109299905 Nandu Mahto FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/1708
(CHURI SOUTH) 		3401004000NRG24230320241873992 23/03/2024 RUPA DEVI 3401004WL116023 RUPA DEVI 00048 BKID0004912 1368 1368 Processed 19/04/2024 3109299903 RUPA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/2004
(CHURI SOUTH) 		3401004000NRG24230320241873993 23/03/2024 BOBBY YADAV 3401004WL116023 BOBBY YADAV 00048 BKID0004912 1368 1368 Processed 19/04/2024 3109299856 Bobby Yadav FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/2178
(CHURI SOUTH) 		3401004000NRG24230320241873996 23/03/2024 ANIL NAYAK 3401004WL116023 ANIL NAYAK 00048 BKID0004912 1368 1368 Processed 19/04/2024 3109299897 Anil Nayak FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/2301
(CHURI SOUTH) 		3401004000NRG24230320241873998 23/03/2024 VISHAL KUMAR YADAV 3401004WL116023 VISHAL KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 19/04/2024 3109299898 Vishal Kumar Yadav FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/3042
(CHURI SOUTH) 		3401004000NRG24230320241873999 23/03/2024 Tapeshwar mahto 3401004WL116023 Tapeshwar mahto 00048 BKID0004912 1368 1368 Processed 19/04/2024 3109299855 TAPESHWAR MAHTO S/O DHANESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 15048 15048
13 KHELARI JH-01-004-002-001/15
(BAMNE) 		3401004000NRG24210320241855351 23/03/2024 ASHWA DEVI 3401004WL115024 ASHWA DEVI 00048 BKID0004982 912 912 Processed 19/04/2024 3109299860 ASHWA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/1515
(BAMNE) 		3401004000NRG24210320241855352 23/03/2024 SHRWAN KUMAR MAHTO 3401004WL115024 SHRWAN KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299871 SHRAVAN KUMAR MAHTO BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/1704
(BAMNE) 		3401004000NRG24210320241855355 23/03/2024 RAJAN KUMAR 3401004WL115024 RAJAN KUMAR 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299858 RAJAN MAHTO BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/1715
(BAMNE) 		3401004000NRG24210320241855356 23/03/2024 SURAJ LAL MAHTO 3401004WL115024 SURAJ LAL MAHTO 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299875 SURAJLAL MAHTO BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/2000
(BAMNE) 		3401004000NRG24230320241874303 23/03/2024 Bigan mahto 3401004WL116041 Bigan mahto 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299888 Bigan Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
18 KHELARI JH-01-004-002-001/403
(BAMNE) 		3401004000NRG24210320241855358 23/03/2024 NAMITA DEVI 3401004WL115024 NAMITA DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299845 NAMITA DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/414
(BAMNE) 		3401004000NRG24230320241873462 23/03/2024 DHARMENDRA KUMAR 3401004WL115985 DHARMENDRA KUMAR 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299844 DHARMENDRA KUMAR MAHTO BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/443
(BAMNE) 		3401004000NRG24210320241855384 23/03/2024 KULDIP BAITHA 3401004WL115025 KULDIP BAITHA 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299846 KULDIP BAITHA BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-001/516
(BAMNE) 		3401004000NRG24210320241855360 23/03/2024 Sukra Pahan 3401004WL115024 Sukra Pahan 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299850 SUKRA PAHAN BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-001/542
(BAMNE) 		3401004000NRG24210320241855399 23/03/2024 Anita Devi 3401004WL115026 Anita Devi 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299906 ANITA DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-004-002-001/551
(BAMNE) 		3401004000NRG24210320241855400 23/03/2024 Kishun Mahto 3401004WL115026 Kishun Mahto 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299902 KISHUN MAHTO BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-001/584
(BAMNE) 		3401004000NRG24210320241855386 23/03/2024 PUNAM DEVI 3401004WL115025 PUNAM DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299853 PUNAM DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-004-002-001/588
(BAMNE) 		3401004000NRG24210320241855361 23/03/2024 Kameshwar Mahto 3401004WL115024 Kameshwar Mahto 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299852 KAMESHWAR MAHTO BANK OF INDIA(508505)
26 KHELARI JH-01-004-002-001/591
(BAMNE) 		3401004000NRG24210320241855362 23/03/2024 Deepak Kumar 3401004WL115024 Deepak Kumar 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299851 DEEPAK KUMAR BANK OF INDIA(508505)
27 KHELARI JH-01-004-002-001/616
(BAMNE) 		3401004000NRG24210320241855363 23/03/2024 RUPLAL MAHTO 3401004WL115024 RUPLAL MAHTO 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299859 RUPLAL MAHTO BANK OF INDIA(508505)
28 KHELARI JH-01-004-002-001/669
(BAMNE) 		3401004000NRG24230320241874306 23/03/2024 MANGAL MAHTO 3401004WL116041 MANGAL MAHTO 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299861 MANGAL MAHTO BANK OF INDIA(508505)
29 KHELARI JH-01-004-002-001/7144
(BAMNE) 		3401004000NRG24210320241855401 23/03/2024 AJAY RAM 3401004WL115026 AJAY RAM 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299891 AJAY KUMAR RAM UNION BANK OF INDIA(508500)
30 KHELARI JH-01-004-002-001/716
(BAMNE) 		3401004000NRG24210320241855364 23/03/2024 DEVANTI DEVI 3401004WL115024 DEVANTI DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299872 DEVANTI DEVI BANK OF INDIA(508505)
31 KHELARI JH-01-004-002-001/81
(BAMNE) 		3401004000NRG24210320241855365 23/03/2024 BISHESWAR MAHATO 3401004WL115024 BISHESWAR MAHATO 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299901 BISHESHWAR MAHTO CANARA BANK(508532)
32 KHELARI JH-01-004-002-002/1215
(BAMNE) 		3401004000NRG24230320241874311 23/03/2024 SHANTI DEVI 3401004WL116041 SHANTI DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299889 Shanti Devi FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-002-002/1918
(BAMNE) 		3401004000NRG24230320241873559 23/03/2024 Dipmala Devi 3401004WL115990 Dipmala Devi 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299892 DIPMALA DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-004-002-003/117
(BAMNE) 		3401004000NRG24230320241874219 23/03/2024 SHANKAR KR MAHTO 3401004WL116036 SHANKAR KR MAHTO 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299848 SHANKAR KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
35 KHELARI JH-01-004-002-003/1722
(BAMNE) 		3401004000NRG24230320241874236 23/03/2024 KAVITA KUMARI 3401004WL116037 KAVITA KUMARI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299895 KAVITA KUMARI BANK OF INDIA(508505)
36 KHELARI JH-01-004-002-003/1800
(BAMNE) 		3401004000NRG24230320241873463 23/03/2024 Seema Kumari 3401004WL115985 Seema Kumari 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299873 SEEMA KUMARI CANARA BANK(508532)
37 KHELARI JH-01-004-002-003/1803
(BAMNE) 		3401004000NRG24230320241873466 23/03/2024 Dharmendra Kumar Mahto 3401004WL115985 Dharmendra Kumar Mahto 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299874 DHARMENDRA KUMAR MAHTO BANK OF INDIA(508505)
38 KHELARI JH-01-004-002-003/333
(BAMNE) 		3401004000NRG24230320241873468 23/03/2024 SIKENDRA MAHTO 3401004WL115985 SIKENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299863 SIKENDRA MAHTO BANK OF INDIA(508505)
39 KHELARI JH-01-004-002-003/47
(BAMNE) 		3401004000NRG24230320241874238 23/03/2024 ALWA DEVI 3401004WL116037 ALWA DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299900 ALAVA DEVI BANK OF INDIA(508505)
40 KHELARI JH-01-004-002-003/66
(BAMNE) 		3401004000NRG24230320241874239 23/03/2024 MAHESH MAHTO 3401004WL116037 MAHESH MAHTO 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299839 MAHESH MAHTO CANARA BANK(508532)
41 KHELARI JH-01-004-002-003/686
(BAMNE) 		3401004000NRG24230320241874241 23/03/2024 KANTI KUMARI 3401004WL116037 KANTI KUMARI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299864 KANTI KUMARI BANK OF INDIA(508505)
42 KHELARI JH-01-004-020-001/2293
(RAY) 		3401004000NRG24230320241873560 23/03/2024 KARAN THAKUR 3401004WL115990 KARAN THAKUR 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299896 KARAN THAKUR BANK OF INDIA(508505)
43 KHELARI JH-01-004-020-001/672
(RAY) 		3401004000NRG24230320241873561 23/03/2024 DINESH KUMAR MAHTO 3401004WL115990 DINESH KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 19/04/2024 3109299842 DINESH KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41952 41952
44 KHELARI JH-01-004-002-001/1004
(BAMNE) 		3401004000NRG24210320241855381 23/03/2024 Sachidanand Mahto 3401004WL115025 Sachidanand Mahto 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299802 SACHIDANAND MAHTO CANARA BANK(508532)
45 KHELARI JH-01-004-002-001/1512
(BAMNE) 		3401004000NRG24210320241855382 23/03/2024 KAILASHPATI DEVI 3401004WL115025 KAILASHPATI DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299796 KAILASHPATI DEVI CANARA BANK(508532)
46 KHELARI JH-01-004-002-001/155
(BAMNE) 		3401004000NRG24210320241855353 23/03/2024 JAINATH MAHATO 3401004WL115024 JAINATH MAHATO 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299798 JAYNATH MAHTO CANARA BANK(508532)
47 KHELARI JH-01-004-002-001/16
(BAMNE) 		3401004000NRG24210320241855354 23/03/2024 KAILA MAHATO 3401004WL115024 KAILA MAHATO 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299911 KAILA MAHTO CANARA BANK(508532)
48 KHELARI JH-01-004-002-001/163
(BAMNE) 		3401004000NRG24210320241855396 23/03/2024 SHANTI DEVI 3401004WL115026 SHANTI DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299830 SHANTI DEVI CANARA BANK(508532)
49 KHELARI JH-01-004-002-001/1700
(BAMNE) 		3401004000NRG24210320241855397 23/03/2024 RINA DEVI 3401004WL115026 RINA DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299918 RINA DEVI CANARA BANK(508532)
50 KHELARI JH-01-004-002-001/1710
(BAMNE) 		3401004000NRG24230320241874215 23/03/2024 JAGARNATH MAHTO 3401004WL116036 JAGARNATH MAHTO 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299915 JAGNATH MAHTO CANARA BANK(508532)
51 KHELARI JH-01-004-002-001/2207
(BAMNE) 		3401004000NRG24210320241855357 23/03/2024 Prem mahto 3401004WL115024 Prem mahto 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299833 PREM MAHTO CANARA BANK(508532)
52 KHELARI JH-01-004-002-001/291
(BAMNE) 		3401004000NRG24230320241874305 23/03/2024 GEETA DEVI 3401004WL116041 GEETA DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299797 GITA DEVI CANARA BANK(508532)
53 KHELARI JH-01-004-002-001/334
(BAMNE) 		3401004000NRG24210320241855383 23/03/2024 NIMIYA DEVI 3401004WL115025 NIMIYA DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299912 NIMIA DEVI CANARA BANK(508532)
54 KHELARI JH-01-004-002-001/467
(BAMNE) 		3401004000NRG24210320241855398 23/03/2024 MANOJ KUMAR 3401004WL115026 MANOJ KUMAR 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299799 MANOJ KUMAR CANARA BANK(508532)
55 KHELARI JH-01-004-002-001/583
(BAMNE) 		3401004000NRG24210320241855385 23/03/2024 KISHOR MOCHI 3401004WL115025 KISHOR MOCHI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299910 KISHOR MOCHI CANARA BANK(508532)
56 KHELARI JH-01-004-002-001/841
(BAMNE) 		3401004000NRG24210320241855387 23/03/2024 SIMA DEVI 3401004WL115025 SIMA DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299795 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-002-002/1204
(BAMNE) 		3401004000NRG24230320241874307 23/03/2024 MALTI KUMARI 3401004WL116041 MALTI KUMARI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299831 Malti Kumari FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-002-002/1206
(BAMNE) 		3401004000NRG24230320241874308 23/03/2024 SUSHMA DEVI 3401004WL116041 SUSHMA DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299920 Sushma Devi FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-002-002/1211
(BAMNE) 		3401004000NRG24230320241874309 23/03/2024 ASRATH LOHRA 3401004WL116041 ASRATH LOHRA 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299832 Asrath Lohra FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-002-002/1213
(BAMNE) 		3401004000NRG24230320241874310 23/03/2024 ANITA DEVI 3401004WL116041 ANITA DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299919 ANITA DEVI BANK OF INDIA(508505)
61 KHELARI JH-01-004-002-002/1852
(BAMNE) 		3401004000NRG24230320241874312 23/03/2024 Sunaina Devi 3401004WL116041 Sunaina Devi 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299801 Sunaina Devi FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-002-003/1
(BAMNE) 		3401004000NRG24230320241874233 23/03/2024 NARAYAN MAHATO 3401004WL116037 NARAYAN MAHATO 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299834 NARAYAN MAHTO IDBI BANK(607095)
63 KHELARI JH-01-004-002-003/133
(BAMNE) 		3401004000NRG24230320241874234 23/03/2024 BHIKHU MAHTO 3401004WL116037 BHIKHU MAHTO 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299800 BHIKHU MAHTO CANARA BANK(508532)
64 KHELARI JH-01-004-002-003/140
(BAMNE) 		3401004000NRG24230320241874220 23/03/2024 LALDEV KUMAR PATEL 3401004WL116036 LALDEV KUMAR PATEL 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299914 MR LALDEO KUMAR PATEL STATE BANK OF INDIA(508548)
65 KHELARI JH-01-004-002-003/1500
(BAMNE) 		3401004000NRG24230320241874221 23/03/2024 JIRA DEVI 3401004WL116036 JIRA DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299917 JIRA DEVI CANARA BANK(508532)
66 KHELARI JH-01-004-002-003/1707
(BAMNE) 		3401004000NRG24230320241874222 23/03/2024 MANJU KUMARI 3401004WL116036 MANJU KUMARI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299916 MANJU KUMARI CANARA BANK(508532)
67 KHELARI JH-01-004-002-003/22
(BAMNE) 		3401004000NRG24230320241873467 23/03/2024 JHABRA MAHATO 3401004WL115985 JHABRA MAHATO 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299913 JHABARA MAHTO CANARA BANK(508532)
68 KHELARI JH-01-004-002-003/687
(BAMNE) 		3401004000NRG24230320241874242 23/03/2024 SUNIL KUMAR 3401004WL116037 SUNIL KUMAR 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3109299909 SUNIL KUMAR CANARA BANK(508532)
SubTotal 34200 34200
69 KHELARI JH-01-004-002-003/1801
(BAMNE) 		3401004000NRG24230320241873464 23/03/2024 Mahwa Mahto 3401004WL115985 Mahwa Mahto 00354 PUNB0109000 1368 1368 Processed 19/04/2024 3109299907 MAHWA MAHTO CANARA BANK(508532)
70 KHELARI JH-01-004-002-003/1802
(BAMNE) 		3401004000NRG24230320241873465 23/03/2024 Jitendra Kumar Mahto 3401004WL115985 Jitendra Kumar Mahto 00354 PUNB0109000 1368 1368 Processed 19/04/2024 3109299908 JITENDRA KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
71 KHELARI JH-01-024-004-002/2177
(CHURI SOUTH) 		3401004000NRG24230320241873995 23/03/2024 VINOD YADAV 3401004WL116023 VINOD YADAV 00354 PUNB0975900 1368 1368 Processed 19/04/2024 3109299857 Vinod Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
72 KHELARI JH-01-004-002-001/1472
(BAMNE) 		3401004000NRG24210320241855395 23/03/2024 Gudiya kumari 3401004WL115026 Gudiya kumari 00415 SBIN0012632 1368 1368 Processed 19/04/2024 3109299890 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
73 KHELARI JH-01-004-002-001/2003
(BAMNE) 		3401004000NRG24230320241874304 23/03/2024 Bigan mahto 3401004WL116041 Bigan mahto 00415 SBIN0014343 1368 1368 Processed 19/04/2024 3109299887 Mr. Parmila Devi INDIAN BANK(607105)
SubTotal 1368 1368
74 KHELARI JH-01-024-004-002/1719
(CHURI SOUTH) 		3401004000NRG24230320241873566 23/03/2024 SAMUNDRA NAYAK 3401004WL115990 SAMUNDRA NAYAK 00468 UBIN0539961 1368 1368 Processed 19/04/2024 3109299862 Samundar Nayak FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-004-002/2174
(CHURI SOUTH) 		3401004000NRG24230320241873994 23/03/2024 KAUSHILYA DEVI 3401004WL116023 KAUSHILYA DEVI 00468 UBIN0539961 1368 1368 Processed 19/04/2024 3109299854 KUSHALIA DEV I [ L.T.I. ] BANK OF INDIA(508505)
76 KHELARI JH-01-024-004-002/2299
(CHURI SOUTH) 		3401004000NRG24230320241873997 23/03/2024 SULEKHA KUMARI 3401004WL116023 SULEKHA KUMARI 00468 UBIN0539961 1368 1368 Processed 19/04/2024 3109299899 Sulekha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
77 KHELARI JH-01-004-002-003/1930
(BAMNE) 		3401004000NRG24230320241874223 23/03/2024 Lakhan Mahto 3401004WL116036 Lakhan Mahto 00688 FINO0001001 1368 1368 Processed 19/04/2024 3109299809 Lakhan Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
78 KHELARI JH-01-004-002-001/7186
(BAMNE) 		3401004000NRG24230320241874216 23/03/2024 KAJAL KUMARI 3401004WL116036 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299810 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-002-001/7187
(BAMNE) 		3401004000NRG24230320241874217 23/03/2024 SANJWA DEVI 3401004WL116036 SANJWA DEVI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299812 Sanjwa Devi FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-002-001/7188
(BAMNE) 		3401004000NRG24230320241874218 23/03/2024 MUKESH KUMAR RAM 3401004WL116036 MUKESH KUMAR RAM 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299811 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-002-002/1858
(BAMNE) 		3401004000NRG24230320241874313 23/03/2024 Poonam Kumari 3401004WL116041 Poonam Kumari 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299836 Poonam Kumari FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-002-002/1917
(BAMNE) 		3401004000NRG24230320241873558 23/03/2024 Raghubir Thakur 3401004WL115990 Raghubir Thakur 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299893 Raghubir Thakur FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-002-003/1719
(BAMNE) 		3401004000NRG24230320241874235 23/03/2024 PREM KUMAR MAHTO 3401004WL116037 PREM KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299894 Prem Kumar Mahto FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-017-005/1899
(MAYAPUR) 		3401004000NRG24230320241873576 23/03/2024 Parna Munda 3401004WL115991 Parna Munda 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299865 Parna Munda FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-017-005/1900
(MAYAPUR) 		3401004000NRG24230320241873577 23/03/2024 Bikki Ganjhu 3401004WL115991 Bikki Ganjhu 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299866 Bikki Ganjhu FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-017-005/1995
(MAYAPUR) 		3401004000NRG24230320241873578 23/03/2024 Punam Kumari 3401004WL115991 Punam Kumari 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299867 Punam Kumari FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-017-005/1996
(MAYAPUR) 		3401004000NRG24230320241873579 23/03/2024 Budhna Ganjhu 3401004WL115991 Budhna Ganjhu 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299870 Budhna Ganjhu FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-017-005/1997
(MAYAPUR) 		3401004000NRG24230320241873580 23/03/2024 Suman Kumari 3401004WL115991 Suman Kumari 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299869 Suman Kumari FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-017-005/1998
(MAYAPUR) 		3401004000NRG24230320241873581 23/03/2024 Neha Kumari 3401004WL115991 Neha Kumari 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299868 Neha Kumari FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-020-001/3604
(RAY) 		3401004000NRG24230320241874196 23/03/2024 Deepak Raj Saw 3401004WL116034 Deepak Raj Saw 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299884 Deepak Raj Saw FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-020-001/3605
(RAY) 		3401004000NRG24230320241874197 23/03/2024 Rabi Prasad Gupta 3401004WL116034 Rabi Prasad Gupta 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299882 Rabi Prasad Gupta FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-020-001/3607
(RAY) 		3401004000NRG24230320241874198 23/03/2024 Vishal Kumar 3401004WL116034 Vishal Kumar 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299883 Vishal Kumar FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-020-001/3609
(RAY) 		3401004000NRG24230320241874199 23/03/2024 Babita Kumari 3401004WL116034 Babita Kumari 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299876 Babita Kumari FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-020-001/3611
(RAY) 		3401004000NRG24230320241874200 23/03/2024 Rahul Munda 3401004WL116034 Rahul Munda 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299877 Rahul Munda FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-020-001/3612
(RAY) 		3401004000NRG24230320241874201 23/03/2024 Bilash Munda 3401004WL116034 Bilash Munda 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299878 Bilash Munda FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-020-001/3613
(RAY) 		3401004000NRG24230320241874202 23/03/2024 Yash Kumar Lohra 3401004WL116034 Yash Kumar Lohra 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299879 Mr. YASH KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
97 KHELARI JH-01-004-020-001/3615
(RAY) 		3401004000NRG24230320241874203 23/03/2024 Sunny Prasad Gupta 3401004WL116034 Sunny Prasad Gupta 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299885 Sunny Prasad Gupta FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-020-001/3617
(RAY) 		3401004000NRG24230320241874204 23/03/2024 Abhishek Kumar Sharma 3401004WL116034 Abhishek Kumar Sharma 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299880 Abhishek Kumar Sharma FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-020-001/3618
(RAY) 		3401004000NRG24230320241873988 23/03/2024 Vishal Kumar Singh 3401004WL116023 Vishal Kumar Singh 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299886 Vishal Kumar Singh FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-020-001/3619
(RAY) 		3401004000NRG24230320241873989 23/03/2024 Pawan Kumar Singh 3401004WL116023 Pawan Kumar Singh 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299881 Pawan Kumar Singh FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-024-003-001/139
(CHURI NORTH) 		3401004000NRG24230320241873562 23/03/2024 Rohit kumar yadav 3401004WL115990 Rohit kumar yadav 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299805 Rohit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-024-004-001/1279
(CHURI SOUTH) 		3401004000NRG24230320241873582 23/03/2024 RAJENDRA YADAV 3401004WL115991 RAJENDRA YADAV 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299807 Rajendra Yadav FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-024-004-001/1293
(CHURI SOUTH) 		3401004000NRG24230320241873583 23/03/2024 RUPLAL MUNDA 3401004WL115991 RUPLAL MUNDA 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299808 Ruplal Munda FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-024-004-001/1307
(CHURI SOUTH) 		3401004000NRG24230320241873584 23/03/2024 KARISHMA KUMARI 3401004WL115991 KARISHMA KUMARI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299803 Karishma Kumari FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-024-004-001/1315
(CHURI SOUTH) 		3401004000NRG24230320241873585 23/03/2024 ROOP SINGH 3401004WL115991 ROOP SINGH 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299806 Roop Singh FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-024-004-001/1332
(CHURI SOUTH) 		3401004000NRG24230320241873990 23/03/2024 DILIP MUNDA 3401004WL116023 DILIP MUNDA 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299804 Dilip Munda FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-024-005-001/463
(CHURI WEST) 		3401004000NRG24230320241874341 23/03/2024 rakhi kumari 3401004WL116042 rakhi kumari 00688 FINO0009002 912 912 Processed 19/04/2024 3109299814 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-024-005-001/464
(CHURI WEST) 		3401004000NRG24230320241874342 23/03/2024 shbnam khatun 3401004WL116042 shbnam khatun 00688 FINO0009002 912 912 Processed 19/04/2024 3109299815 Shbnam Khatun FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-024-005-001/466
(CHURI WEST) 		3401004000NRG24230320241874343 23/03/2024 ladli praveen 3401004WL116042 ladli praveen 00688 FINO0009002 912 912 Processed 19/04/2024 3109299816 Ladli Praveen FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-024-005-001/467
(CHURI WEST) 		3401004000NRG24230320241874344 23/03/2024 tabassum khatoon 3401004WL116042 tabassum khatoon 00688 FINO0009002 912 912 Processed 19/04/2024 3109299827 TABASSUM KHATUN BANK OF INDIA(508505)
111 KHELARI JH-01-024-005-001/468
(CHURI WEST) 		3401004000NRG24230320241874345 23/03/2024 sayra bano 3401004WL116042 sayra bano 00688 FINO0009002 912 912 Processed 19/04/2024 3109299826 Sayra Bano FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-024-005-001/469
(CHURI WEST) 		3401004000NRG24230320241874346 23/03/2024 islam ansari 3401004WL116042 islam ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3109299825 ISLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHELARI JH-01-024-005-001/470
(CHURI WEST) 		3401004000NRG24230320241874347 23/03/2024 hasina khatun 3401004WL116042 hasina khatun 00688 FINO0009002 912 912 Processed 19/04/2024 3109299824 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-024-005-001/471
(CHURI WEST) 		3401004000NRG24230320241874348 23/03/2024 sushila devi 3401004WL116042 sushila devi 00688 FINO0009002 912 912 Processed 19/04/2024 3109299823 Sushila Devi FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-024-005-001/472
(CHURI WEST) 		3401004000NRG24230320241874349 23/03/2024 sunita devi 3401004WL116042 sunita devi 00688 FINO0009002 912 912 Processed 19/04/2024 3109299822 Sunita Devi FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-024-005-001/473
(CHURI WEST) 		3401004000NRG24230320241874350 23/03/2024 bedanti devi 3401004WL116042 bedanti devi 00688 FINO0009002 912 912 Processed 19/04/2024 3109299821 Bedanti Devi FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-024-005-001/474
(CHURI WEST) 		3401004000NRG24230320241874351 23/03/2024 suresh turi 3401004WL116042 suresh turi 00688 FINO0009002 912 912 Processed 19/04/2024 3109299820 Suresh Turi FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-024-005-001/475
(CHURI WEST) 		3401004000NRG24230320241874352 23/03/2024 manish kumar 3401004WL116042 manish kumar 00688 FINO0009002 912 912 Processed 19/04/2024 3109299819 Manish Kumar FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-024-005-001/477
(CHURI WEST) 		3401004000NRG24230320241874353 23/03/2024 bimla devi 3401004WL116042 bimla devi 00688 FINO0009002 912 912 Processed 19/04/2024 3109299818 Bimla Devi FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-005-001/478
(CHURI WEST) 		3401004000NRG24230320241874354 23/03/2024 nirmal thakur 3401004WL116042 nirmal thakur 00688 FINO0009002 912 912 Processed 19/04/2024 3109299817 Nirmal Thakur FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-005-001/489
(CHURI WEST) 		3401004000NRG24230320241874355 23/03/2024 tabassum parween 3401004WL116042 tabassum parween 00688 FINO0009002 912 912 Processed 19/04/2024 3109299828 Tabassum Parween FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-005-001/490
(CHURI WEST) 		3401004000NRG24230320241874356 23/03/2024 shamma parween 3401004WL116042 shamma parween 00688 FINO0009002 912 912 Processed 19/04/2024 3109299829 Shamma Parween FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-024-005-001/491
(CHURI WEST) 		3401004000NRG24230320241874357 23/03/2024 afsar ansari 3401004WL116042 afsar ansari 00688 FINO0009002 912 912 Processed 19/04/2024 3109299835 Afsar Ansari FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-005-001/998
(CHURI WEST) 		3401004000NRG24230320241874358 23/03/2024 NITU KUMARI 3401004WL116042 NITU KUMARI 00688 FINO0009002 912 912 Processed 19/04/2024 3109299837 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-005-001/999
(CHURI WEST) 		3401004000NRG24230320241874359 23/03/2024 RUPA KUMARI 3401004WL116042 RUPA KUMARI 00688 FINO0009002 912 912 Processed 19/04/2024 3109299838 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-017-005/1656
(MAYAPUR) 		3401004000NRG24230320241874000 23/03/2024 PRATIMA KUMARI 3401004WL116023 PRATIMA KUMARI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109299813 PRATIMA KUMARI BANK OF INDIA(508505)
SubTotal 58368 58368
Total 163248 163248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_230324APB_FTO_1015820 BANK OF INDIA BKID0004903 TANGER 1368
2 BURMU JH3401004002_230324APB_FTO_1015820 BANK OF INDIA BKID0004912 KHELARI 15048
3 BURMU JH3401004002_230324APB_FTO_1015820 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 41952
4 BURMU JH3401004002_230324APB_FTO_1015820 Canara Bank CNRB0001902 CHURI 34200
5 BURMU JH3401004002_230324APB_FTO_1015820 Punjab National Bank PUNB0109000 BACHRA 2736
6 BURMU JH3401004002_230324APB_FTO_1015820 Punjab National Bank PUNB0975900 Khalari 1368
7 BURMU JH3401004002_230324APB_FTO_1015820 State Bank of India SBIN0012632 TANDWA 1368
8 BURMU JH3401004002_230324APB_FTO_1015820 State Bank of India SBIN0014343 DAKRA 1368
9 BURMU JH3401004002_230324APB_FTO_1015820 Union Bank of India UBIN0539961 KEREDARI 4104
10 BURMU JH3401004002_230324APB_FTO_1015820 Fino Payments Bank Ltd FINO0001001 Sativali 1368
11 BURMU JH3401004002_230324APB_FTO_1015820 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 58368

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