Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:26:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_251023APB_FTO_679209
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-01-004-002-001/257
(BAMNE) 		3401004000NRG24251020231271525 25/10/2023 PANENATH MAHATO 3401004WL075097 PANENATH MAHATO 00048 BKID0004912 1368 1368 Processed 24/11/2023 7973446170 PANENATH MAHTO CANARA BANK(508532)
2 KHELARI JH-01-004-002-003/107
(BAMNE) 		3401004000NRG24251020231271375 25/10/2023 PATWA DEVI 3401004WL075096 PATWA DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7973446061 PATWA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-003/93
(BAMNE) 		3401004000NRG24251020231271389 25/10/2023 GITA DEVI 3401004WL075096 GITA DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7973446171 GEETA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 KHELARI JH-01-004-002-001/470
(BAMNE) 		3401004000NRG24251020231271526 25/10/2023 MANOJ MAHTO 3401004WL075097 MANOJ MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7973446172 MANOJ MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/471
(BAMNE) 		3401004000NRG24251020231271527 25/10/2023 SAROJ DEVI 3401004WL075097 SAROJ DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7973446181 SAROJ DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/632
(BAMNE) 		3401004000NRG24251020231271528 25/10/2023 BINOD MAHTO 3401004WL075097 BINOD MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7973446177 BINOD KUMAR MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/656
(BAMNE) 		3401004000NRG24251020231271529 25/10/2023 ANJU DEVI 3401004WL075097 ANJU DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7973446178 ANJU DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/7
(BAMNE) 		3401004000NRG24251020231271530 25/10/2023 TETRA MAHATO 3401004WL075097 TETRA MAHATO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7973446103 TETRA MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-002/1201
(BAMNE) 		3401004000NRG24251020231271350 25/10/2023 RAJENDRA KUMAR MAHTO 3401004WL075096 RAJENDRA KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7973446102 Rajendra Kumar Mahto FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-002-002/1706
(BAMNE) 		3401004000NRG24251020231271366 25/10/2023 PREMA DEVI 3401004WL075096 PREMA DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7973446179 PREMA KUMARI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-002/175
(BAMNE) 		3401004000NRG24251020231271532 25/10/2023 JHAMLAL MAHATO 3401004WL075097 JHAMLAL MAHATO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7973446180 JHAMAN LAL MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG24251020231271550 25/10/2023 Bablu Kumar Mahto 3401004WL075097 Bablu Kumar Mahto 00048 BKID0004982 1368 1368 Processed 24/11/2023 7973446059 BABLU KUMAR MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-002/526
(BAMNE) 		3401004000NRG24251020231271552 25/10/2023 DINESH MAHTO 3401004WL075097 DINESH MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7973446176 DINESH MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-002/529
(BAMNE) 		3401004000NRG24251020231271554 25/10/2023 BIRAJO DEVI 3401004WL075097 BIRAJO DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7973446057 BIRAJO DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-003/120
(BAMNE) 		3401004000NRG24251020231271377 25/10/2023 GOBIND KR GAUTAM 3401004WL075096 GOBIND KR GAUTAM 00048 BKID0004982 1368 1368 Processed 24/11/2023 7973446060 GOVIND KUMAR GAUTAM BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-003/331
(BAMNE) 		3401004000NRG24251020231271381 25/10/2023 OM PRAKASH KUMAR 3401004WL075096 OM PRAKASH KUMAR 00048 BKID0004982 1368 1368 Processed 24/11/2023 7973446174 OM PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
17 KHELARI JH-01-004-002-003/333
(BAMNE) 		3401004000NRG24251020231271382 25/10/2023 SIKENDRA MAHTO 3401004WL075096 SIKENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7973446183 SIKENDRA MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-003/6340
(BAMNE) 		3401004000NRG24251020231271385 25/10/2023 TEKLAL MAHTO 3401004WL075096 TEKLAL MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7973446175 Teklal Mahto FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-002-003/99
(BAMNE) 		3401004000NRG24251020231271390 25/10/2023 BIRJU MAHTO 3401004WL075096 BIRJU MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7973446058 BIRJU MAHTO CANARA BANK(508532)
20 KHELARI JH-01-004-020-001/1694
(RAY) 		3401004000NRG24251020231271421 25/10/2023 RAVI KUMAR MAHTO 3401004WL075096 RAVI KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7973446182 Ravi Kumar Mahto FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-020-001/2899
(RAY) 		3401004000NRG24251020231271423 25/10/2023 JITENDRA RAM 3401004WL075096 JITENDRA RAM 00048 BKID0004982 1368 1368 Processed 24/11/2023 7973446173 JITENDRA RAM BANK OF INDIA(508505)
SubTotal 24624 24624
22 KHELARI JH-01-004-002-001/101
(BAMNE) 		3401004000NRG24251020231271520 25/10/2023 SAHEBA MAHATO 3401004WL075097 SAHEBA MAHATO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7973446088 SAHEBA MAHTO CANARA BANK(508532)
23 KHELARI JH-01-004-002-001/110
(BAMNE) 		3401004000NRG24251020231271521 25/10/2023 JAIDHAN MAHATO 3401004WL075097 JAIDHAN MAHATO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7973446083 JAIDHAN MAHTO CANARA BANK(508532)
24 KHELARI JH-01-004-002-001/115
(BAMNE) 		3401004000NRG24251020231271522 25/10/2023 JAHARNATH MAHATO 3401004WL075097 JAHARNATH MAHATO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7973446089 JAHARNATH MAHTO CANARA BANK(508532)
25 KHELARI JH-01-004-002-001/124
(BAMNE) 		3401004000NRG24251020231271523 25/10/2023 BANDHNI DEVI 3401004WL075097 BANDHNI DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7973446074 BADHNI DEVI CANARA BANK(508532)
26 KHELARI JH-01-004-002-001/21
(BAMNE) 		3401004000NRG24251020231271524 25/10/2023 JAYNATH MAHATO 3401004WL075097 JAYNATH MAHATO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7973446075 JAY NATH MAHTO CANARA BANK(508532)
27 KHELARI JH-01-004-002-001/74
(BAMNE) 		3401004000NRG24251020231271531 25/10/2023 HEMLAL MAHATO 3401004WL075097 HEMLAL MAHATO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7973446081 HEMLAL MAHTO CANARA BANK(508532)
28 KHELARI JH-01-004-002-002/1701
(BAMNE) 		3401004000NRG24251020231271362 25/10/2023 NEHA KUMARI 3401004WL075096 NEHA KUMARI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7973446093 NEHA KUMARI CANARA BANK(508532)
29 KHELARI JH-01-004-002-002/1705
(BAMNE) 		3401004000NRG24251020231271365 25/10/2023 PUJA KUMARI 3401004WL075096 PUJA KUMARI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7973446094 PUJA KUMARI CANARA BANK(508532)
30 KHELARI JH-01-004-002-002/1846
(BAMNE) 		3401004000NRG24251020231271549 25/10/2023 RESHMI KUMARI 3401004WL075097 RESHMI KUMARI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7973446073 RESHMI KUMARI CANARA BANK(508532)
31 KHELARI JH-01-004-002-002/527
(BAMNE) 		3401004000NRG24251020231271553 25/10/2023 PHAGUWA MAHTO 3401004WL075097 PHAGUWA MAHTO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7973446080 FAGUVA MAHTO MAHTO CANARA BANK(508532)
32 KHELARI JH-01-004-002-002/663
(BAMNE) 		3401004000NRG24251020231271555 25/10/2023 DHANESHWAR MAHTO 3401004WL075097 DHANESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7973446087 DHANESHWAR MAHTO CANARA BANK(508532)
33 KHELARI JH-01-004-002-003/22
(BAMNE) 		3401004000NRG24251020231271378 25/10/2023 JHABRA MAHATO 3401004WL075096 JHABRA MAHATO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7973446079 JHABARA MAHTO CANARA BANK(508532)
34 KHELARI JH-01-004-002-003/328
(BAMNE) 		3401004000NRG24251020231271379 25/10/2023 SUSHMA DEVI 3401004WL075096 SUSHMA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7973446085 SUSHMA DEVI BANK OF INDIA(508505)
35 KHELARI JH-01-004-002-003/329
(BAMNE) 		3401004000NRG24251020231271380 25/10/2023 BIMLA DEVI 3401004WL075096 BIMLA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7973446077 BIMLA DEVI CANARA BANK(508532)
36 KHELARI JH-01-004-002-003/335
(BAMNE) 		3401004000NRG24251020231271383 25/10/2023 SIMA DEVI 3401004WL075096 SIMA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7973446078 SIMA DEVI CANARA BANK(508532)
37 KHELARI JH-01-004-002-003/6331
(BAMNE) 		3401004000NRG24251020231271384 25/10/2023 SUDHA DEVI 3401004WL075096 SUDHA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7973446090 SUDHA DEVI CANARA BANK(508532)
38 KHELARI JH-01-004-002-003/6341
(BAMNE) 		3401004000NRG24251020231271386 25/10/2023 NIRASO DEVI 3401004WL075096 NIRASO DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7973446091 NIRASO DEVI CANARA BANK(508532)
39 KHELARI JH-01-004-002-003/6348
(BAMNE) 		3401004000NRG24251020231271387 25/10/2023 SUJITA DEVI 3401004WL075096 SUJITA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7973446084 SUJITA KUMARI CANARA BANK(508532)
40 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24251020231271388 25/10/2023 YASODA DEVI 3401004WL075096 YASODA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7973446076 YASODHA DEVI CANARA BANK(508532)
41 KHELARI JH-01-004-020-001/2702
(RAY) 		3401004000NRG24251020231271422 25/10/2023 RENUKA DEVI 3401004WL075096 RENUKA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7973446086 RENUKA DEVI CANARA BANK(508532)
42 KHELARI JH-01-004-020-001/2902
(RAY) 		3401004000NRG24251020231271424 25/10/2023 KHUSBOO KUMARI 3401004WL075096 KHUSBOO KUMARI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7973446092 KHUSBOO KUMARI CANARA BANK(508532)
SubTotal 28728 28728
43 KHELARI JH-01-004-002-002/523
(BAMNE) 		3401004000NRG24251020231271551 25/10/2023 MUNSHI MAHTO 3401004WL075097 MUNSHI MAHTO 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7973446082 MUNSHI MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
44 KHELARI JH-01-004-002-002/664
(BAMNE) 		3401004000NRG24251020231271556 25/10/2023 URMILA KUMARI 3401004WL075097 URMILA KUMARI 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7973446169 MS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
45 KHELARI JH-01-004-002-002/1606
(BAMNE) 		3401004000NRG24251020231271351 25/10/2023 NAJANI KHATUN 3401004WL075096 NAJANI KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446069 Najani Khatun FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-002-002/1607
(BAMNE) 		3401004000NRG24251020231271352 25/10/2023 SHABIDA PAEWEEN 3401004WL075096 SHABIDA PAEWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446072 Shabida Parween FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-002-002/1608
(BAMNE) 		3401004000NRG24251020231271353 25/10/2023 TABASSUM ARA 3401004WL075096 TABASSUM ARA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446071 Tabassum Ara FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-002-002/1609
(BAMNE) 		3401004000NRG24251020231271354 25/10/2023 HASINA KHATUN 3401004WL075096 HASINA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446097 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-002-002/1610
(BAMNE) 		3401004000NRG24251020231271355 25/10/2023 ALLAHUDDIN ANSAROI 3401004WL075096 ALLAHUDDIN ANSAROI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446095 Allahuddin Ansaroi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-002-002/1611
(BAMNE) 		3401004000NRG24251020231271356 25/10/2023 NASIMA KHATUN 3401004WL075096 NASIMA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446096 Nasima Khatun FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-002-002/1613
(BAMNE) 		3401004000NRG24251020231271357 25/10/2023 SONI PRAWEEN 3401004WL075096 SONI PRAWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446098 Soni Praween FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-002-002/1614
(BAMNE) 		3401004000NRG24251020231271358 25/10/2023 ASGARI KHATOON 3401004WL075096 ASGARI KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446070 Asgari Khatoon FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-002-002/1617
(BAMNE) 		3401004000NRG24251020231271359 25/10/2023 HSINA KHATUN 3401004WL075096 HSINA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446100 Hsina Khatun FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-002-002/1618
(BAMNE) 		3401004000NRG24251020231271360 25/10/2023 SABINA KHATOON 3401004WL075096 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446099 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-002-002/1700
(BAMNE) 		3401004000NRG24251020231271361 25/10/2023 SUKESH KUMAR MAHTO 3401004WL075096 SUKESH KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446106 Sukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-002-002/1702
(BAMNE) 		3401004000NRG24251020231271363 25/10/2023 LALIT KUMAR BHUINYA 3401004WL075096 LALIT KUMAR BHUINYA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446104 Lalit Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-002-002/1703
(BAMNE) 		3401004000NRG24251020231271364 25/10/2023 BAIJNATH MAHTO 3401004WL075096 BAIJNATH MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446105 Baijnath Mahto FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-002-002/1708
(BAMNE) 		3401004000NRG24251020231271367 25/10/2023 VIKASH MAHTO 3401004WL075096 VIKASH MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446117 Vikash Mahto FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-002-002/1709
(BAMNE) 		3401004000NRG24251020231271368 25/10/2023 KAUSHALYA DEVI 3401004WL075096 KAUSHALYA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446119 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-002-002/1710
(BAMNE) 		3401004000NRG24251020231271369 25/10/2023 SABITA DEVI 3401004WL075096 SABITA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446118 Sabita Devi FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-002-002/1711
(BAMNE) 		3401004000NRG24251020231271370 25/10/2023 HEMLAL MAHTO 3401004WL075096 HEMLAL MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446122 Hemlal Mahto FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-002-002/1713
(BAMNE) 		3401004000NRG24251020231271371 25/10/2023 AMIT KUMAR MAHTO 3401004WL075096 AMIT KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446120 Amit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-002-002/1715
(BAMNE) 		3401004000NRG24251020231271372 25/10/2023 RAHUL TURI 3401004WL075096 RAHUL TURI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446111 Rahul Turi FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-002-002/1716
(BAMNE) 		3401004000NRG24251020231271373 25/10/2023 RAHUL KUMAR 3401004WL075096 RAHUL KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446110 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-002-002/1717
(BAMNE) 		3401004000NRG24251020231271374 25/10/2023 HOLIKA KUMARI 3401004WL075096 HOLIKA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446121 Holika Kumari FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-002-002/1826
(BAMNE) 		3401004000NRG24251020231271533 25/10/2023 BANDHANI DEVI 3401004WL075097 BANDHANI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446113 BANDHANI DEVI BANK OF INDIA(508505)
67 KHELARI JH-01-004-002-002/1827
(BAMNE) 		3401004000NRG24251020231271534 25/10/2023 SAVITA DEVI 3401004WL075097 SAVITA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446107 Savita Devi FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-002-002/1828
(BAMNE) 		3401004000NRG24251020231271535 25/10/2023 DEWANTI DEVI 3401004WL075097 DEWANTI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446114 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-002-002/1829
(BAMNE) 		3401004000NRG24251020231271536 25/10/2023 SARVA DEVI 3401004WL075097 SARVA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446112 Sarva Devi FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-002-002/1831
(BAMNE) 		3401004000NRG24251020231271537 25/10/2023 USHA KUMARI 3401004WL075097 USHA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446125 Usha Kumari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-002-002/1832
(BAMNE) 		3401004000NRG24251020231271538 25/10/2023 ROPNI DEVI 3401004WL075097 ROPNI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446127 Ropni Devi FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-002-002/1834
(BAMNE) 		3401004000NRG24251020231271539 25/10/2023 KARAN TURI 3401004WL075097 KARAN TURI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446116 Karan Turi FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24251020231271540 25/10/2023 PAWAN KUMAR MAHTO 3401004WL075097 PAWAN KUMAR MAHTO 00688 FINO0009002 1368 1368 Rejected 24/11/2023 7973446124 Document Pending for Account Holder turning Major
74 KHELARI JH-01-004-002-002/1836
(BAMNE) 		3401004000NRG24251020231271541 25/10/2023 BABULAL MAHTO 3401004WL075097 BABULAL MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446126 Babulal Mahto FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-002-002/1837
(BAMNE) 		3401004000NRG24251020231271542 25/10/2023 MANISHA DEVI 3401004WL075097 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446123 Manisha Devi FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-002-002/1839
(BAMNE) 		3401004000NRG24251020231271543 25/10/2023 SANJAY MAHTO 3401004WL075097 SANJAY MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446115 Sanjay Mahto FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-002-002/1840
(BAMNE) 		3401004000NRG24251020231271544 25/10/2023 SONI DEVI 3401004WL075097 SONI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446108 Soni Devi FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-002-002/1842
(BAMNE) 		3401004000NRG24251020231271545 25/10/2023 BALGOVIND KUMAR MAHTO 3401004WL075097 BALGOVIND KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446109 BALGOVIND KUMAR MAHTO CANARA BANK(508532)
79 KHELARI JH-01-004-002-002/1843
(BAMNE) 		3401004000NRG24251020231271546 25/10/2023 PUNAM DEVI 3401004WL075097 PUNAM DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446148 Punam Devi FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-002-002/1844
(BAMNE) 		3401004000NRG24251020231271547 25/10/2023 MANTOSH KUMAR 3401004WL075097 MANTOSH KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446154 Mantosh Kumar FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-002-002/1845
(BAMNE) 		3401004000NRG24251020231271548 25/10/2023 CHARKU MAHTO 3401004WL075097 CHARKU MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446149 Charku Mahto FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-002-002/705
(BAMNE) 		3401004000NRG24251020231271557 25/10/2023 RINA DEVI 3401004WL075097 RINA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446064 Rina Devi FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-002-002/706
(BAMNE) 		3401004000NRG24251020231271558 25/10/2023 SONA DEVI 3401004WL075097 SONA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446065 Sona Devi FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-002-002/707
(BAMNE) 		3401004000NRG24251020231271559 25/10/2023 KAILA MAHTO 3401004WL075097 KAILA MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446129 Kaila Mahto FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-002-002/708
(BAMNE) 		3401004000NRG24251020231271560 25/10/2023 DEVNTI DEVI 3401004WL075097 DEVNTI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446068 DEVNTI DEVI CANARA BANK(508532)
86 KHELARI JH-01-004-002-002/711
(BAMNE) 		3401004000NRG24251020231271561 25/10/2023 JHANAWA DEVI 3401004WL075097 JHANAWA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446128 Jhanawa Devi FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24251020231271376 25/10/2023 Savitri Kumari 3401004WL075096 Savitri Kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446101 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHELARI JH-01-004-004-001/2061
(BUKBUKA) 		3401004000NRG24251020231271391 25/10/2023 REHAN KHAN 3401004WL075096 REHAN KHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446156 Rehan Khan FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-004-001/2062
(BUKBUKA) 		3401004000NRG24251020231271392 25/10/2023 MD JAVED ANSARI 3401004WL075096 MD JAVED ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446160 Md Javed Ansari FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-004-001/2063
(BUKBUKA) 		3401004000NRG24251020231271393 25/10/2023 NURMOHAMMAD ANSARI 3401004WL075096 NURMOHAMMAD ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446063 Nurmohammad Ansari FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-004-001/2064
(BUKBUKA) 		3401004000NRG24251020231271394 25/10/2023 SHAHIN KHATOON 3401004WL075096 SHAHIN KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446147 Shahin Khatoon FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-004-001/2067
(BUKBUKA) 		3401004000NRG24251020231271395 25/10/2023 SAKILA KHATOON 3401004WL075096 SAKILA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446132 Sakila Khatoon FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-004-001/2070
(BUKBUKA) 		3401004000NRG24251020231271396 25/10/2023 HASIM HUSSAIN 3401004WL075096 HASIM HUSSAIN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446133 Hasim Hussain FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-004-001/2071
(BUKBUKA) 		3401004000NRG24251020231271397 25/10/2023 MINU DEVI 3401004WL075096 MINU DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446141 Minu Devi FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-004-001/2073
(BUKBUKA) 		3401004000NRG24251020231271398 25/10/2023 JUGANU PRAVEEN 3401004WL075096 JUGANU PRAVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446157 Juganu Praveen FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-004-001/2077
(BUKBUKA) 		3401004000NRG24251020231271399 25/10/2023 BINOD KUMAR YADAV 3401004WL075096 BINOD KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446144 Binod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-004-001/2078
(BUKBUKA) 		3401004000NRG24251020231271400 25/10/2023 SUNITA DEVI 3401004WL075096 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446159 Sunita Devi FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-004-001/2080
(BUKBUKA) 		3401004000NRG24251020231271401 25/10/2023 JAMSHED ALAM 3401004WL075096 JAMSHED ALAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446138 Jamshed Alam FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-004-001/2081
(BUKBUKA) 		3401004000NRG24251020231271402 25/10/2023 MUNEJA KHATUN 3401004WL075096 MUNEJA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446142 Muneja Khatun FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-004-001/2086
(BUKBUKA) 		3401004000NRG24251020231271403 25/10/2023 ABIDA ANJUM 3401004WL075096 ABIDA ANJUM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446143 Abida Anjum FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-004-001/2087
(BUKBUKA) 		3401004000NRG24251020231271404 25/10/2023 SOANAM PRAVEEN 3401004WL075096 SOANAM PRAVEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446135 Soanam Praveen FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-004-001/2088
(BUKBUKA) 		3401004000NRG24251020231271405 25/10/2023 NAJIYA KHATUN 3401004WL075096 NAJIYA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446139 Najiya Khatun FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-004-001/2089
(BUKBUKA) 		3401004000NRG24251020231271406 25/10/2023 SHAMMA PARWEEN 3401004WL075096 SHAMMA PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446161 Shamma Parween FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-004-001/2093
(BUKBUKA) 		3401004000NRG24251020231271407 25/10/2023 ANITA DEVI 3401004WL075096 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446137 Anita Devi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-004-001/2095
(BUKBUKA) 		3401004000NRG24251020231271408 25/10/2023 MUSKAN PRAWEEN 3401004WL075096 MUSKAN PRAWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446151 Muskan Praween FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-004-001/2096
(BUKBUKA) 		3401004000NRG24251020231271409 25/10/2023 RAKHI DEVI 3401004WL075096 RAKHI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446150 Rakhi Devi FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-004-001/2097
(BUKBUKA) 		3401004000NRG24251020231271410 25/10/2023 SONI KHATUN 3401004WL075096 SONI KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446136 Soni Khatun FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-004-001/2098
(BUKBUKA) 		3401004000NRG24251020231271411 25/10/2023 MD SADIQUE 3401004WL075096 MD SADIQUE 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446158 Md Sadique FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-004-001/2103
(BUKBUKA) 		3401004000NRG24251020231271412 25/10/2023 MD AYAN 3401004WL075096 MD AYAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446131 Md Ayan FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/2104
(BUKBUKA) 		3401004000NRG24251020231271413 25/10/2023 FARHA NAJ 3401004WL075096 FARHA NAJ 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446145 Farha Naj FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/2105
(BUKBUKA) 		3401004000NRG24251020231271414 25/10/2023 RUKSANA KHATUN 3401004WL075096 RUKSANA KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446140 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/2109
(BUKBUKA) 		3401004000NRG24251020231271415 25/10/2023 AYAN ANSARI 3401004WL075096 AYAN ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446152 Ayan Ansari FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/2113
(BUKBUKA) 		3401004000NRG24251020231271416 25/10/2023 MUSKAN PARWEEN 3401004WL075096 MUSKAN PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446153 Muskan Parween FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/2115
(BUKBUKA) 		3401004000NRG24251020231271417 25/10/2023 MOHAMMAD MAHTAB ANSARI 3401004WL075096 MOHAMMAD MAHTAB ANSARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446155 Mohammad Mahtab Ansari FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/2116
(BUKBUKA) 		3401004000NRG24251020231271418 25/10/2023 RAUNAK PARWEEN 3401004WL075096 RAUNAK PARWEEN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446146 Raunak Parween FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/2118
(BUKBUKA) 		3401004000NRG24251020231271419 25/10/2023 AGANI DEVI 3401004WL075096 AGANI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446134 Agani Devi FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/2121
(BUKBUKA) 		3401004000NRG24251020231271420 25/10/2023 KANCHAN ORAON 3401004WL075096 KANCHAN ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446130 Kanchan Oraon FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-020-001/3434
(RAY) 		3401004000NRG24251020231271425 25/10/2023 JAGESHWAR MAHTO 3401004WL075096 JAGESHWAR MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446066 Jageshwar Mahto FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-020-001/3442
(RAY) 		3401004000NRG24251020231271426 25/10/2023 NANDKISHOR MAHTO 3401004WL075096 NANDKISHOR MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446067 Nandkishor Mahto FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-002-001/1550
(CHURI MIDDLE) 		3401004000NRG24251020231271427 25/10/2023 GAUTAM CHANDRA PAL 3401004WL075096 GAUTAM CHANDRA PAL 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446165 Gautam Chandra Pal FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-002-001/1551
(CHURI MIDDLE) 		3401004000NRG24251020231271428 25/10/2023 RANI DEVI 3401004WL075096 RANI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446164 Rani Devi FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-002-001/1552
(CHURI MIDDLE) 		3401004000NRG24251020231271429 25/10/2023 PHUL DEVI 3401004WL075096 PHUL DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446166 Phul Devi FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-024-002-001/1554
(CHURI MIDDLE) 		3401004000NRG24251020231271430 25/10/2023 JITENDRA GANJHU 3401004WL075096 JITENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446162 Jitendra Ganjhu FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-002-001/1556
(CHURI MIDDLE) 		3401004000NRG24251020231271431 25/10/2023 VINOD KUMAR 3401004WL075096 VINOD KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446167 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-002-001/1557
(CHURI MIDDLE) 		3401004000NRG24251020231271432 25/10/2023 MANOJ LOHRA 3401004WL075096 MANOJ LOHRA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446163 Manoj Lohra FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-002-001/1558
(CHURI MIDDLE) 		3401004000NRG24251020231271433 25/10/2023 NILAM KUMARI 3401004WL075096 NILAM KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446062 Nilam Kumari FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-002-001/1559
(CHURI MIDDLE) 		3401004000NRG24251020231271434 25/10/2023 NARESH RAM 3401004WL075096 NARESH RAM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973446168 Naresh Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 113544 113544
Total 173736 173736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_251023APB_FTO_679209 BANK OF INDIA BKID0004912 KHELARI 4104
2 BURMU JH3401004002_251023APB_FTO_679209 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 24624
3 BURMU JH3401004002_251023APB_FTO_679209 Canara Bank CNRB0001902 CHURI 28728
4 BURMU JH3401004002_251023APB_FTO_679209 Indian Overseas Bank IOBA0000558 DAKRA 1368
5 BURMU JH3401004002_251023APB_FTO_679209 State Bank of India SBIN0014343 DAKRA 1368
6 BURMU JH3401004002_251023APB_FTO_679209 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 113544

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