Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:45:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_151222FTO_499186
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-01-004-014-001/4166
(KHALARI) 		3401024000NRG23141220221505470 15/12/2022 Kandana Ganjhu 3401024WL074701 Kandana Ganjhu 00032 UTIB0001923 1260 1260 Processed 23/12/2022 7377244206 Kandana Ganjhu ()
2 KHELARI JH-01-024-004-001/1176
(CHURI SOUTH) 		3401024000NRG23141220221505483 15/12/2022 Asiya Praween 3401024WL074701 Asiya Praween 00032 UTIB0001923 1260 1260 Processed 23/12/2022 7377244198 Asiya Praween ()
3 KHELARI JH-01-024-004-001/1177
(CHURI SOUTH) 		3401024000NRG23141220221505484 15/12/2022 Md Sarfaraj Khan 3401024WL074701 Md Sarfaraj Khan 00032 UTIB0001923 1260 1260 Processed 23/12/2022 7377244197 Md Sarfaraj Khan ()
4 KHELARI JH-01-024-004-001/1180
(CHURI SOUTH) 		3401024000NRG23141220221505487 15/12/2022 Ajanti Devi 3401024WL074701 Ajanti Devi 00032 UTIB0001923 1260 1260 Processed 23/12/2022 7377244202 Ajanti Devi ()
5 KHELARI JH-01-024-004-001/1181
(CHURI SOUTH) 		3401024000NRG23141220221505488 15/12/2022 Gujra Pahan 3401024WL074701 Gujra Pahan 00032 UTIB0001923 1260 1260 Processed 23/12/2022 7377244200 Gujra Pahan ()
6 KHELARI JH-01-024-004-001/1184
(CHURI SOUTH) 		3401024000NRG23141220221505489 15/12/2022 Punam Kumari 3401024WL074701 Punam Kumari 00032 UTIB0001923 1260 1260 Processed 23/12/2022 7377244199 Punam Kumari ()
7 KHELARI JH-01-024-004-001/1185
(CHURI SOUTH) 		3401024000NRG23141220221505490 15/12/2022 Madan Kumar Gupta 3401024WL074701 Madan Kumar Gupta 00032 UTIB0001923 1260 1260 Processed 23/12/2022 7377244208 Madan Kumar Gupta ()
8 KHELARI JH-01-024-004-001/1186
(CHURI SOUTH) 		3401024000NRG23141220221505491 15/12/2022 Suraj Kumar Keshri 3401024WL074701 Suraj Kumar Keshri 00032 UTIB0001923 1260 1260 Processed 23/12/2022 7377244201 Suraj Kumar Keshri ()
9 KHELARI JH-01-024-004-001/1187
(CHURI SOUTH) 		3401024000NRG23141220221505492 15/12/2022 Sandhya Gupta 3401024WL074701 Sandhya Gupta 00032 UTIB0001923 1260 1260 Processed 23/12/2022 7377244203 Sandhya Gupta ()
10 KHELARI JH-01-024-004-001/1188
(CHURI SOUTH) 		3401024000NRG23141220221505493 15/12/2022 Priti Kumari 3401024WL074701 Priti Kumari 00032 UTIB0001923 1260 1260 Processed 23/12/2022 7377244205 Priti Kumari ()
11 KHELARI JH-01-024-004-001/1190
(CHURI SOUTH) 		3401024000NRG23141220221505494 15/12/2022 Nusrat Parween 3401024WL074701 Nusrat Parween 00032 UTIB0001923 1260 1260 Processed 23/12/2022 7377244204 Nusrat Parween ()
12 KHELARI JH-01-024-004-001/1191
(CHURI SOUTH) 		3401024000NRG23141220221505495 15/12/2022 santosh kumar Pandey 3401024WL074701 santosh kumar Pandey 00032 UTIB0001923 1260 1260 Processed 23/12/2022 7377244207 santosh kumar Pandey ()
SubTotal 15120 15120
13 KHELARI JH-01-024-004-002/2183
(CHURI SOUTH) 		3401024000NRG23141220221505577 15/12/2022 KAJAL KUMARI 3401024WL074702 KAJAL KUMARI 00048 BKID0004912 1260 1260 Processed 23/12/2022 7377244170 KAJAL KUMARI ()
14 KHELARI JH-01-024-004-002/2190
(CHURI SOUTH) 		3401024000NRG23141220221505580 15/12/2022 SARITA DEVI 3401024WL074702 SARITA DEVI 00048 BKID0004912 1260 1260 Processed 23/12/2022 7377244169 SARITA DEVI ()
15 KHELARI JH-01-024-004-002/2342
(CHURI SOUTH) 		3401024000NRG23141220221505583 15/12/2022 SOMRI DEVI 3401024WL074702 SOMRI DEVI 00048 BKID0004912 1260 1260 Processed 23/12/2022 7377244125 SOMRI DEVI ()
16 KHELARI JH-01-024-004-002/2343
(CHURI SOUTH) 		3401024000NRG23141220221505584 15/12/2022 TARJAN ORAON 3401024WL074702 TARJAN ORAON 00048 BKID0004912 1260 1260 Processed 23/12/2022 7377244124 TARJAN ORAON ()
17 KHELARI JH-01-024-004-002/2349
(CHURI SOUTH) 		3401024000NRG23141220221505585 15/12/2022 USHA DEVI 3401024WL074702 USHA DEVI 00048 BKID0004912 1260 1260 Processed 23/12/2022 7377244171 USHA DEVI ()
18 KHELARI JH-01-024-004-002/2445
(CHURI SOUTH) 		3401024000NRG23151220221509386 15/12/2022 PRIYANKA YADAV 3401024WL075040 PRIYANKA YADAV 00048 BKID0004912 1260 1260 Processed 23/12/2022 7377244123 PRIYANKA YADAV ()
19 KHELARI JH-01-024-004-002/2973
(CHURI SOUTH) 		3401024000NRG23141220221505500 15/12/2022 BALESHWAR MUNDA 3401024WL074701 BALESHWAR MUNDA 00048 BKID0004912 1260 1260 Processed 23/12/2022 7377244122 BALESHWAR MUNDA ()
SubTotal 8820 8820
20 KHELARI JH-01-024-004-002/2703
(CHURI SOUTH) 		3401024000NRG23141220221504952 15/12/2022 SEEMA DEVI 3401024WL074675 SEEMA DEVI 00078 CNRB0001902 1260 1260 Processed 23/12/2022 7377244126 SEEMA DEVI ()
SubTotal 1260 1260
21 KHELARI JH-01-024-004-002/1883
(CHURI SOUTH) 		3401024000NRG23121220221489199 15/12/2022 PUSHAN KUMAR TURI 3401024WL073377 PUSHAN KUMAR TURI 00177 IOBA0000558 1260 1260 Processed 23/12/2022 7377244190 PUSHAN KUMAR TURI ()
SubTotal 1260 1260
22 KHELARI JH-01-024-004-002/1527
(CHURI SOUTH) 		3401024000NRG23141220221505561 15/12/2022 Manoj Kumar 3401024WL074702 Manoj Kumar 00354 PUNB0040020 1260 1260 Processed 23/12/2022 7377244193 Manoj Kumar ()
SubTotal 1260 1260
23 KHELARI JH-01-024-004-002/2171
(CHURI SOUTH) 		3401024000NRG23151220221509381 15/12/2022 AJIT KUMAR 3401024WL075040 AJIT KUMAR 00354 PUNB0975900 1260 1260 Processed 23/12/2022 7377244194 AJIT KUMAR ()
SubTotal 1260 1260
24 KHELARI JH-01-024-004-002/1557
(CHURI SOUTH) 		3401024000NRG23141220221505565 15/12/2022 Sukar Yadav 3401024WL074702 Sukar Yadav 00415 SBIN0009498 1260 1260 Processed 23/12/2022 7377244195 MR SUKAR YADAV ()
SubTotal 1260 1260
25 KHELARI JH-01-024-002-001/500
(CHURI MIDDLE) 		3401024000NRG23121220221489197 15/12/2022 RINA KUMARI 3401024WL073377 RINA KUMARI 00415 SBIN0014343 1260 1260 Processed 23/12/2022 7377244196 MR JAIVEER YADAV ()
SubTotal 1260 1260
26 KHELARI JH-01-004-014-001/4154
(KHALARI) 		3401024000NRG23141220221505460 15/12/2022 Nandlal Oraon 3401024WL074701 Nandlal Oraon 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244154 Nandlal Oraon ()
27 KHELARI JH-01-004-014-001/4155
(KHALARI) 		3401024000NRG23141220221505461 15/12/2022 Sushila Toppo 3401024WL074701 Sushila Toppo 00688 FINO0009002 1260 1260 Rejected 23/12/2022 7377244188 A/c Blocked or Frozen
28 KHELARI JH-01-004-014-001/4156
(KHALARI) 		3401024000NRG23141220221505462 15/12/2022 Kishun Mahto 3401024WL074701 Kishun Mahto 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244187 Kishun Mahto ()
29 KHELARI JH-01-004-014-001/4158
(KHALARI) 		3401024000NRG23141220221505463 15/12/2022 Amisha Toppo 3401024WL074701 Amisha Toppo 00688 FINO0009002 1260 1260 Rejected 23/12/2022 7377244189 No Such Account
30 KHELARI JH-01-004-014-001/4159
(KHALARI) 		3401024000NRG23141220221505464 15/12/2022 Punam Devi 3401024WL074701 Punam Devi 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244185 Punam Devi ()
31 KHELARI JH-01-004-014-001/4160
(KHALARI) 		3401024000NRG23141220221505465 15/12/2022 Sundar Saw 3401024WL074701 Sundar Saw 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244186 Sundar Saw ()
32 KHELARI JH-01-004-014-001/4162
(KHALARI) 		3401024000NRG23141220221505466 15/12/2022 Rajesh Oraon 3401024WL074701 Rajesh Oraon 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244176 Rajesh Oraon ()
33 KHELARI JH-01-004-014-001/4163
(KHALARI) 		3401024000NRG23141220221505467 15/12/2022 Abhisek Lohra 3401024WL074701 Abhisek Lohra 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244156 Abhisek Lohra ()
34 KHELARI JH-01-004-014-001/4164
(KHALARI) 		3401024000NRG23141220221505468 15/12/2022 Vijay Ganjhu 3401024WL074701 Vijay Ganjhu 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244161 Vijay Ganjhu ()
35 KHELARI JH-01-004-014-001/4165
(KHALARI) 		3401024000NRG23141220221505469 15/12/2022 Priti Kumari 3401024WL074701 Priti Kumari 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244175 Priti Kumari ()
36 KHELARI JH-01-004-014-001/4167
(KHALARI) 		3401024000NRG23141220221505471 15/12/2022 Gujra Pahan 3401024WL074701 Gujra Pahan 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244158 Gujra Pahan ()
37 KHELARI JH-01-004-014-001/4168
(KHALARI) 		3401024000NRG23141220221505472 15/12/2022 Ajanti Devi 3401024WL074701 Ajanti Devi 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244160 Ajanti Devi ()
38 KHELARI JH-01-004-014-001/4169
(KHALARI) 		3401024000NRG23141220221505473 15/12/2022 Sandhya Gupta 3401024WL074701 Sandhya Gupta 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244163 Sandhya Gupta ()
39 KHELARI JH-01-004-014-001/4170
(KHALARI) 		3401024000NRG23141220221505474 15/12/2022 Madan Kumar Gupta 3401024WL074701 Madan Kumar Gupta 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244162 Madan Kumar Gupta ()
40 KHELARI JH-01-004-014-001/4171
(KHALARI) 		3401024000NRG23141220221505475 15/12/2022 Suraj Kumar keshri 3401024WL074701 Suraj Kumar keshri 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244174 Suraj Kumar keshri ()
41 KHELARI JH-01-004-014-001/4172
(KHALARI) 		3401024000NRG23141220221505476 15/12/2022 Sonu Prasad Keshri 3401024WL074701 Sonu Prasad Keshri 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244173 Sonu Prasad Keshri ()
42 KHELARI JH-01-004-014-001/4173
(KHALARI) 		3401024000NRG23141220221505477 15/12/2022 Arty Devi 3401024WL074701 Arty Devi 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244155 Arty Devi ()
43 KHELARI JH-01-004-014-001/4174
(KHALARI) 		3401024000NRG23141220221505478 15/12/2022 Nusrat Parween 3401024WL074701 Nusrat Parween 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244165 Nusrat Parween ()
44 KHELARI JH-01-004-014-001/4175
(KHALARI) 		3401024000NRG23141220221505479 15/12/2022 Manu Keshri 3401024WL074701 Manu Keshri 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244164 Manu Keshri ()
45 KHELARI JH-01-024-001-001/514
(CHURI EAST) 		3401024000NRG23131220221501151 15/12/2022 rajkumar ram 3401024WL074328 rajkumar ram 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244148 rajkumar ram ()
46 KHELARI JH-01-024-001-001/515
(CHURI EAST) 		3401024000NRG23131220221501152 15/12/2022 sharmila devi 3401024WL074328 sharmila devi 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244149 sharmila devi ()
47 KHELARI JH-01-024-001-001/516
(CHURI EAST) 		3401024000NRG23131220221501153 15/12/2022 rima devi 3401024WL074328 rima devi 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244150 rima devi ()
48 KHELARI JH-01-024-001-001/517
(CHURI EAST) 		3401024000NRG23131220221501154 15/12/2022 akabar khan 3401024WL074328 akabar khan 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244146 akabar khan ()
49 KHELARI JH-01-024-001-001/518
(CHURI EAST) 		3401024000NRG23131220221501155 15/12/2022 gulnaaz khatun 3401024WL074328 gulnaaz khatun 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244145 gulnaaz khatun ()
50 KHELARI JH-01-024-001-001/519
(CHURI EAST) 		3401024000NRG23131220221501156 15/12/2022 asraf khan 3401024WL074328 asraf khan 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244144 asraf khan ()
51 KHELARI JH-01-024-001-001/520
(CHURI EAST) 		3401024000NRG23131220221501157 15/12/2022 sahina paravin 3401024WL074328 sahina paravin 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244143 sahina paravin ()
52 KHELARI JH-01-024-001-001/521
(CHURI EAST) 		3401024000NRG23131220221501158 15/12/2022 shahjahan praween 3401024WL074328 shahjahan praween 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244142 shahjahan praween ()
53 KHELARI JH-01-024-001-001/522
(CHURI EAST) 		3401024000NRG23131220221501159 15/12/2022 wajifa khatoon 3401024WL074328 wajifa khatoon 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244147 wajifa khatoon ()
54 KHELARI JH-01-024-001-001/524
(CHURI EAST) 		3401024000NRG23131220221501160 15/12/2022 samar fatama 3401024WL074328 samar fatama 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244136 samar fatama ()
55 KHELARI JH-01-024-001-001/525
(CHURI EAST) 		3401024000NRG23131220221501161 15/12/2022 enamul haque 3401024WL074328 enamul haque 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244152 enamul haque ()
56 KHELARI JH-01-024-001-001/527
(CHURI EAST) 		3401024000NRG23131220221501162 15/12/2022 rahul kumar 3401024WL074328 rahul kumar 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244135 rahul kumar ()
57 KHELARI JH-01-024-001-001/529
(CHURI EAST) 		3401024000NRG23131220221501163 15/12/2022 khurshid alam 3401024WL074328 khurshid alam 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244141 khurshid alam ()
58 KHELARI JH-01-024-001-001/530
(CHURI EAST) 		3401024000NRG23131220221501164 15/12/2022 ehsan ansari 3401024WL074328 ehsan ansari 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244151 ehsan ansari ()
59 KHELARI JH-01-024-001-001/531
(CHURI EAST) 		3401024000NRG23131220221501165 15/12/2022 md shakib ansari 3401024WL074328 md shakib ansari 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244153 md shakib ansari ()
60 KHELARI JH-01-024-001-001/532
(CHURI EAST) 		3401024000NRG23131220221501166 15/12/2022 mosarrtjnha aara 3401024WL074328 mosarrtjnha aara 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244139 mosarrtjnha aara ()
61 KHELARI JH-01-024-001-001/533
(CHURI EAST) 		3401024000NRG23131220221501167 15/12/2022 shamshad ansari 3401024WL074328 shamshad ansari 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244140 shamshad ansari ()
62 KHELARI JH-01-024-001-001/534
(CHURI EAST) 		3401024000NRG23131220221501168 15/12/2022 jahanra khatun 3401024WL074328 jahanra khatun 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244137 jahanra khatun ()
63 KHELARI JH-01-024-001-001/535
(CHURI EAST) 		3401024000NRG23131220221501169 15/12/2022 shahjadi begam 3401024WL074328 shahjadi begam 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244138 shahjadi begam ()
64 KHELARI JH-01-024-004-001/1165
(CHURI SOUTH) 		3401024000NRG23141220221505482 15/12/2022 BALBIR KUMAR PRAJAPATI 3401024WL074701 BALBIR KUMAR PRAJAPATI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244130 BALBIR KUMAR PRAJAPATI ()
65 KHELARI JH-01-024-004-001/1178
(CHURI SOUTH) 		3401024000NRG23141220221505485 15/12/2022 Puja Devi 3401024WL074701 Puja Devi 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244157 Puja Devi ()
66 KHELARI JH-01-024-004-001/1179
(CHURI SOUTH) 		3401024000NRG23141220221505486 15/12/2022 Urmila Devi 3401024WL074701 Urmila Devi 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244159 Urmila Devi ()
67 KHELARI JH-01-024-004-002/2336
(CHURI SOUTH) 		3401024000NRG23141220221505499 15/12/2022 SUNIL MUNDA 3401024WL074701 SUNIL MUNDA 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244168 SUNIL MUNDA ()
68 KHELARI JH-01-024-004-002/2465
(CHURI SOUTH) 		3401024000NRG23151220221509387 15/12/2022 SHEKH SABBIR 3401024WL075040 SHEKH SABBIR 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244134 SHEKH SABBIR ()
69 KHELARI JH-01-024-004-002/2710
(CHURI SOUTH) 		3401024000NRG23141220221504955 15/12/2022 SUNITA DEVI 3401024WL074675 SUNITA DEVI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244132 SUNITA DEVI ()
70 KHELARI JH-01-024-004-002/2722
(CHURI SOUTH) 		3401024000NRG23141220221504963 15/12/2022 SANGEETA DEVI 3401024WL074675 SANGEETA DEVI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244133 SANGEETA DEVI ()
71 KHELARI JH-01-024-004-002/2730
(CHURI SOUTH) 		3401024000NRG23141220221504966 15/12/2022 CHANCHAL DEVI 3401024WL074675 CHANCHAL DEVI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244166 CHANCHAL DEVI ()
72 KHELARI JH-01-024-004-002/3219
(CHURI SOUTH) 		3401024000NRG23141220221505501 15/12/2022 JAYANT MUNDA 3401024WL074701 JAYANT MUNDA 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244167 JAYANT MUNDA ()
73 KHELARI JH-01-024-004-002/3222
(CHURI SOUTH) 		3401024000NRG23141220221505502 15/12/2022 SARITA DEVI 3401024WL074701 SARITA DEVI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244127 SARITA DEVI ()
74 KHELARI JH-01-024-004-002/3224
(CHURI SOUTH) 		3401024000NRG23141220221505503 15/12/2022 FAGUNI DEVI 3401024WL074701 FAGUNI DEVI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244129 FAGUNI DEVI ()
75 KHELARI JH-01-024-004-002/3225
(CHURI SOUTH) 		3401024000NRG23141220221505504 15/12/2022 GUDDU SINGH MUNDA 3401024WL074701 GUDDU SINGH MUNDA 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244128 GUDDU SINGH MUNDA ()
76 KHELARI JH-01-024-005-001/601
(CHURI WEST) 		3401024000NRG23131220221501175 15/12/2022 ROUSAN PRAWEEN 3401024WL074328 ROUSAN PRAWEEN 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244131 ROUSAN PRAWEEN ()
77 KHELARI JH-01-024-005-001/602
(CHURI WEST) 		3401024000NRG23131220221501176 15/12/2022 TARNNUM KHATUN 3401024WL074328 TARNNUM KHATUN 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244180 TARNNUM KHATUN ()
78 KHELARI JH-01-024-005-001/603
(CHURI WEST) 		3401024000NRG23131220221501177 15/12/2022 IRSHAD ALAM 3401024WL074328 IRSHAD ALAM 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244181 IRSHAD ALAM ()
79 KHELARI JH-01-024-005-001/605
(CHURI WEST) 		3401024000NRG23131220221501178 15/12/2022 GULBASA KHATOON 3401024WL074328 GULBASA KHATOON 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244178 GULBASA KHATOON ()
80 KHELARI JH-01-024-005-001/606
(CHURI WEST) 		3401024000NRG23131220221501179 15/12/2022 RUKSHAR KHATOON 3401024WL074328 RUKSHAR KHATOON 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244179 RUKSHAR KHATOON ()
81 KHELARI JH-01-024-005-001/607
(CHURI WEST) 		3401024000NRG23131220221501180 15/12/2022 ASLAM MIYAN 3401024WL074328 ASLAM MIYAN 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244182 ASLAM MIYAN ()
82 KHELARI JH-01-024-005-001/608
(CHURI WEST) 		3401024000NRG23131220221501181 15/12/2022 RUKSHANA KHATOON 3401024WL074328 RUKSHANA KHATOON 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244184 RUKSHANA KHATOON ()
83 KHELARI JH-01-024-005-001/609
(CHURI WEST) 		3401024000NRG23131220221501182 15/12/2022 MUBARAK ANSARI 3401024WL074328 MUBARAK ANSARI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244183 MUBARAK ANSARI ()
84 KHELARI JH-01-024-005-001/610
(CHURI WEST) 		3401024000NRG23131220221501183 15/12/2022 ROSHAN KHATUN 3401024WL074328 ROSHAN KHATUN 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377244177 ROSHAN KHATUN ()
SubTotal 74340 74340
85 KHELARI JH-01-004-014-001/4176
(KHALARI) 		3401024000NRG23141220221505480 15/12/2022 Akash 3401024WL074701 Akash 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7377244192 Akash ()
86 KHELARI JH-01-024-004-002/2705
(CHURI SOUTH) 		3401024000NRG23141220221504953 15/12/2022 REENA DEVI 3401024WL074675 REENA DEVI 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7377244191 REENA DEVI ()
SubTotal 2520 2520
87 KHELARI JH-01-004-014-001/4177
(KHALARI) 		3401024000NRG23141220221505481 15/12/2022 Manali Kumari 3401024WL074701 Manali Kumari 00703 AIRP0000001 1260 1260 Processed 23/12/2022 7377244121 Manali Kumari ()
88 KHELARI JH-01-024-004-002/2717
(CHURI SOUTH) 		3401024000NRG23141220221504961 15/12/2022 ANITA DEVI 3401024WL074675 ANITA DEVI 00703 AIRP0000001 1260 1260 Processed 23/12/2022 7377244172 ANITA DEVI ()
SubTotal 2520 2520
Total 110880 110880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_151222FTO_499186 AXIS BANK UTIB0001923 RATU ROAD 15120
2 KHELARI JH3401024004_151222FTO_499186 BANK OF INDIA BKID0004912 KHELARI 8820
3 KHELARI JH3401024004_151222FTO_499186 Canara Bank CNRB0001902 CHURI 1260
4 KHELARI JH3401024004_151222FTO_499186 Indian Overseas Bank IOBA0000558 DAKRA 1260
5 KHELARI JH3401024004_151222FTO_499186 Punjab National Bank PUNB0040020 Kuru 1260
6 KHELARI JH3401024004_151222FTO_499186 Punjab National Bank PUNB0975900 Khalari 1260
7 KHELARI JH3401024004_151222FTO_499186 State Bank of India SBIN0009498 BHAISADON 1260
8 KHELARI JH3401024004_151222FTO_499186 State Bank of India SBIN0014343 DAKRA 1260
9 KHELARI JH3401024004_151222FTO_499186 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 74340
10 KHELARI JH3401024004_151222FTO_499186 India Post Payments Bank IPOS0000001 RANCHI 2520
11 KHELARI JH3401024004_151222FTO_499186 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

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