Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:27:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_300523APB_FTO_180004
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-01-024-005-001/422
(CHURI WEST) 		3401004000NRG24300520230324071 30/05/2023 shamima praveen 3401004WL017704 shamima praveen 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782469 Shamima Praveen FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-005-001/423
(CHURI WEST) 		3401004000NRG24300520230324072 30/05/2023 afsana praveen 3401004WL017704 afsana praveen 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782468 Afsana Praveen FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-005-001/425
(CHURI WEST) 		3401004000NRG24300520230324073 30/05/2023 tabassum khatoon 3401004WL017704 tabassum khatoon 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782475 Tabassum Khatoon FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-005-001/426
(CHURI WEST) 		3401004000NRG24300520230324074 30/05/2023 razia hasan 3401004WL017704 razia hasan 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782484 Razia Hasan FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-005-001/427
(CHURI WEST) 		3401004000NRG24300520230324075 30/05/2023 jabir husain 3401004WL017704 jabir husain 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782483 Jabir Husain FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-005-001/428
(CHURI WEST) 		3401004000NRG24300520230324076 30/05/2023 imran ansari 3401004WL017704 imran ansari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782481 Imran Ansari FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-005-001/429
(CHURI WEST) 		3401004000NRG24300520230324077 30/05/2023 shaba parveen 3401004WL017704 shaba parveen 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782480 Shaba Parveen FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-005-001/430
(CHURI WEST) 		3401004000NRG24300520230324078 30/05/2023 fatma khatun 3401004WL017704 fatma khatun 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782479 Fatma Khatun FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-005-001/431
(CHURI WEST) 		3401004000NRG24300520230324079 30/05/2023 mumtaj khan 3401004WL017704 mumtaj khan 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782478 Mumtaj Khan AIRTEL PAYMENTS BANK LIMITED(990288)
10 KHELARI JH-01-024-005-001/432
(CHURI WEST) 		3401004000NRG24300520230324080 30/05/2023 mustari khatun 3401004WL017704 mustari khatun 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782476 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-005-001/433
(CHURI WEST) 		3401004000NRG24300520230324081 30/05/2023 rehana praveen 3401004WL017704 rehana praveen 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782474 Rehana Praveen FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-005-001/434
(CHURI WEST) 		3401004000NRG24300520230324082 30/05/2023 imtiyaj ansari 3401004WL017704 imtiyaj ansari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782485 Imtiyaj Ansari FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-005-001/436
(CHURI WEST) 		3401004000NRG24300520230324083 30/05/2023 tajuddin ansari 3401004WL017704 tajuddin ansari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782482 Tajuddin Ansari FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-005-001/437
(CHURI WEST) 		3401004000NRG24300520230324084 30/05/2023 mujtba ansari 3401004WL017704 mujtba ansari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782477 Mujtba Ansari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-005-001/438
(CHURI WEST) 		3401004000NRG24300520230324085 30/05/2023 gulbasha praween 3401004WL017704 gulbasha praween 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782461 Gulbasha Praween FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-005-001/440
(CHURI WEST) 		3401004000NRG24300520230324086 30/05/2023 salim ansari 3401004WL017704 salim ansari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782463 Salim Ansari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-005-001/441
(CHURI WEST) 		3401004000NRG24300520230324087 30/05/2023 ehsan ansari 3401004WL017704 ehsan ansari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782462 Ehsan Ansari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-005-001/442
(CHURI WEST) 		3401004000NRG24300520230324088 30/05/2023 gulanaj pravin 3401004WL017704 gulanaj pravin 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782456 Gulanaj Pravin FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-005-001/443
(CHURI WEST) 		3401004000NRG24300520230324239 30/05/2023 najmun nisha 3401004WL017705 najmun nisha 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782459 Najmun Nisha FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-005-001/444
(CHURI WEST) 		3401004000NRG24300520230324240 30/05/2023 sahanaj praveen 3401004WL017705 sahanaj praveen 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782458 Sahanaj Praveen FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-005-001/445
(CHURI WEST) 		3401004000NRG24300520230324241 30/05/2023 tabarak shekh 3401004WL017705 tabarak shekh 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782467 Tabarak Shekh FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-005-001/446
(CHURI WEST) 		3401004000NRG24300520230324242 30/05/2023 mohammad reyaj ansari 3401004WL017705 mohammad reyaj ansari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782464 Mohammad Reyaj Ansari FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-005-001/447
(CHURI WEST) 		3401004000NRG24300520230324243 30/05/2023 hussain ansari 3401004WL017705 hussain ansari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782460 Hussain Ansari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-005-001/448
(CHURI WEST) 		3401004000NRG24300520230324244 30/05/2023 farjana pravin 3401004WL017705 farjana pravin 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782465 Farjana Pravin FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-005-001/449
(CHURI WEST) 		3401004000NRG24300520230324245 30/05/2023 asfiya anjum 3401004WL017705 asfiya anjum 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782455 Asfiya Anjum FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-005-001/450
(CHURI WEST) 		3401004000NRG24300520230324246 30/05/2023 saddam husain 3401004WL017705 saddam husain 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782470 Saddam Husain FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-005-001/451
(CHURI WEST) 		3401004000NRG24300520230324247 30/05/2023 safina khatun 3401004WL017705 safina khatun 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782471 Safina Khatun FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-005-001/452
(CHURI WEST) 		3401004000NRG24300520230324248 30/05/2023 islam shah 3401004WL017705 islam shah 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782473 Islam Shah FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-005-001/453
(CHURI WEST) 		3401004000NRG24300520230324249 30/05/2023 ashik ansari 3401004WL017705 ashik ansari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782472 Ashik Ansari FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-005-001/454
(CHURI WEST) 		3401004000NRG24300520230324250 30/05/2023 md yusuf ansari 3401004WL017705 md yusuf ansari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782466 MdYusuf Ansari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-005-001/455
(CHURI WEST) 		3401004000NRG24300520230324251 30/05/2023 julekha khatoon 3401004WL017705 julekha khatoon 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782489 Julekha Khatoon FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-005-001/456
(CHURI WEST) 		3401004000NRG24300520230324252 30/05/2023 md sabir hussain 3401004WL017705 md sabir hussain 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782492 Md Sabir Hussain FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-005-001/457
(CHURI WEST) 		3401004000NRG24300520230324253 30/05/2023 mursida khatoon 3401004WL017705 mursida khatoon 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782490 Mursida Khatoon FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-005-001/458
(CHURI WEST) 		3401004000NRG24300520230324254 30/05/2023 rafique ansari 3401004WL017705 rafique ansari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782491 Rafique Ansari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-005-001/459
(CHURI WEST) 		3401004000NRG24300520230324255 30/05/2023 habul shekh 3401004WL017705 habul shekh 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782493 Habul Shekh FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-005-001/460
(CHURI WEST) 		3401004000NRG24300520230324256 30/05/2023 sharun parveen 3401004WL017705 sharun parveen 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782494 Sharun Parveen FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-005-001/462
(CHURI WEST) 		3401004000NRG24300520230324257 30/05/2023 gita devi 3401004WL017705 gita devi 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782495 Gita Devi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-005-001/463
(CHURI WEST) 		3401004000NRG24300520230324258 30/05/2023 rakhi kumari 3401004WL017705 rakhi kumari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782496 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-005-001/464
(CHURI WEST) 		3401004000NRG24300520230324259 30/05/2023 shbnam khatun 3401004WL017705 shbnam khatun 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782497 Shbnam Khatun FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-005-001/465
(CHURI WEST) 		3401004000NRG24300520230324260 30/05/2023 anjum ara 3401004WL017705 anjum ara 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782498 Anjum Ara FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-005-001/466
(CHURI WEST) 		3401004000NRG24300520230324089 30/05/2023 ladli praveen 3401004WL017704 ladli praveen 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782499 Ladli Praveen FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-005-001/467
(CHURI WEST) 		3401004000NRG24300520230324090 30/05/2023 tabassum khatoon 3401004WL017704 tabassum khatoon 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782515 TABASSUM KHATUN BANK OF INDIA(508505)
43 KHELARI JH-01-024-005-001/468
(CHURI WEST) 		3401004000NRG24300520230324091 30/05/2023 sayra bano 3401004WL017704 sayra bano 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782514 Sayra Bano FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-005-001/469
(CHURI WEST) 		3401004000NRG24300520230324092 30/05/2023 islam ansari 3401004WL017704 islam ansari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782513 Islam Ansari FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-005-001/470
(CHURI WEST) 		3401004000NRG24300520230324093 30/05/2023 hasina khatun 3401004WL017704 hasina khatun 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782512 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-005-001/471
(CHURI WEST) 		3401004000NRG24300520230324094 30/05/2023 sushila devi 3401004WL017704 sushila devi 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782508 Sushila Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-005-001/472
(CHURI WEST) 		3401004000NRG24300520230324095 30/05/2023 sunita devi 3401004WL017704 sunita devi 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782505 Sunita Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-005-001/473
(CHURI WEST) 		3401004000NRG24300520230324096 30/05/2023 bedanti devi 3401004WL017704 bedanti devi 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782504 Bedanti Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-005-001/474
(CHURI WEST) 		3401004000NRG24300520230324097 30/05/2023 suresh turi 3401004WL017704 suresh turi 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782503 Suresh Turi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-005-001/475
(CHURI WEST) 		3401004000NRG24300520230324098 30/05/2023 manish kumar 3401004WL017704 manish kumar 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782502 Manish Kumar FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-005-001/477
(CHURI WEST) 		3401004000NRG24300520230324261 30/05/2023 bimla devi 3401004WL017705 bimla devi 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782501 Bimla Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-005-001/478
(CHURI WEST) 		3401004000NRG24300520230324262 30/05/2023 nirmal thakur 3401004WL017705 nirmal thakur 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782500 Nirmal Thakur FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-005-001/480
(CHURI WEST) 		3401004000NRG24300520230324263 30/05/2023 shabanam khatun 3401004WL017705 shabanam khatun 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782516 Shabanam Khatun FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-005-001/481
(CHURI WEST) 		3401004000NRG24300520230324264 30/05/2023 shabana pravin 3401004WL017705 shabana pravin 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782517 Shabana Pravin FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-005-001/482
(CHURI WEST) 		3401004000NRG24300520230324265 30/05/2023 koresa khatun 3401004WL017705 koresa khatun 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782518 Koresa Khatun FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-005-001/483
(CHURI WEST) 		3401004000NRG24300520230324266 30/05/2023 asalam 3401004WL017705 asalam 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782519 Aslam .. FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-005-001/484
(CHURI WEST) 		3401004000NRG24300520230324267 30/05/2023 jehada khatoon 3401004WL017705 jehada khatoon 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782520 Jehada Khatoon FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-005-001/486
(CHURI WEST) 		3401004000NRG24300520230324268 30/05/2023 samim 3401004WL017705 samim 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782521 Samim .. FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-005-001/487
(CHURI WEST) 		3401004000NRG24300520230324269 30/05/2023 amin ansari 3401004WL017705 amin ansari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782523 Amin Ansari FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-005-001/489
(CHURI WEST) 		3401004000NRG24300520230324270 30/05/2023 tabassum parween 3401004WL017705 tabassum parween 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782522 Tabassum Parween FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-005-001/490
(CHURI WEST) 		3401004000NRG24300520230324099 30/05/2023 shamma parween 3401004WL017704 shamma parween 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782525 Shamma Parween FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-005-001/491
(CHURI WEST) 		3401004000NRG24300520230324100 30/05/2023 afsar ansari 3401004WL017704 afsar ansari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782526 Afsar Ansari FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-005-001/492
(CHURI WEST) 		3401004000NRG24300520230324101 30/05/2023 shagupta praveen 3401004WL017704 shagupta praveen 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782527 Shagupta Praveen FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-005-001/493
(CHURI WEST) 		3401004000NRG24300520230324102 30/05/2023 ruksana khatun 3401004WL017704 ruksana khatun 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782528 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-005-001/494
(CHURI WEST) 		3401004000NRG24300520230324103 30/05/2023 shabana parween 3401004WL017704 shabana parween 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782529 Shabana Parween FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-005-001/495
(CHURI WEST) 		3401004000NRG24300520230324104 30/05/2023 asarphul ansari 3401004WL017704 asarphul ansari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782530 Asarphul Ansari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-005-001/496
(CHURI WEST) 		3401004000NRG24300520230324105 30/05/2023 aftab ansari 3401004WL017704 aftab ansari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782531 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-005-001/497
(CHURI WEST) 		3401004000NRG24300520230324106 30/05/2023 husen ansari 3401004WL017704 husen ansari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782532 Husen Ansari FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-005-001/498
(CHURI WEST) 		3401004000NRG24300520230324107 30/05/2023 tabrej ansari 3401004WL017704 tabrej ansari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782535 Tabrej Ansari FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-005-001/499
(CHURI WEST) 		3401004000NRG24300520230324108 30/05/2023 najmin parween 3401004WL017704 najmin parween 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782533 Najmin Parween FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-005-001/500
(CHURI WEST) 		3401004000NRG24300520230324109 30/05/2023 firoz ansari 3401004WL017704 firoz ansari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782536 Firoz Ansari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-005-001/501
(CHURI WEST) 		3401004000NRG24300520230324110 30/05/2023 ravina khatun 3401004WL017704 ravina khatun 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782524 Ravina Khatun FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-005-001/521
(CHURI WEST) 		3401004000NRG24300520230324111 30/05/2023 simmi khatoon 3401004WL017704 simmi khatoon 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782457 Simmi Khatoon FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-005-001/522
(CHURI WEST) 		3401004000NRG24300520230324112 30/05/2023 mazhar hussain 3401004WL017704 mazhar hussain 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782537 Mazhar Hussain FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-005-001/523
(CHURI WEST) 		3401004000NRG24300520230324113 30/05/2023 nayum ansari 3401004WL017704 nayum ansari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782539 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-005-001/524
(CHURI WEST) 		3401004000NRG24300520230324114 30/05/2023 pinky devi 3401004WL017704 pinky devi 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782487 Pinky Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-005-001/525
(CHURI WEST) 		3401004000NRG24300520230324115 30/05/2023 vikash kumar lohra 3401004WL017704 vikash kumar lohra 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782486 Vikash Kumar Lohra FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-005-001/529
(CHURI WEST) 		3401004000NRG24300520230324117 30/05/2023 isarat parween 3401004WL017704 isarat parween 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782540 Ishrat Parween FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-005-001/530
(CHURI WEST) 		3401004000NRG24300520230324118 30/05/2023 shahnaz parween 3401004WL017704 shahnaz parween 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782543 Shahnaz Parween FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-005-001/531
(CHURI WEST) 		3401004000NRG24300520230324119 30/05/2023 javed ansari 3401004WL017704 javed ansari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782550 Javed Ansari FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-005-001/533
(CHURI WEST) 		3401004000NRG24300520230324120 30/05/2023 rukhsana khatun 3401004WL017704 rukhsana khatun 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782541 ROKASANA KHATUN (L.T.I.) BANK OF INDIA(508505)
82 KHELARI JH-01-024-005-001/534
(CHURI WEST) 		3401004000NRG24300520230324121 30/05/2023 firoja khatoon 3401004WL017704 firoja khatoon 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782542 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-005-001/538
(CHURI WEST) 		3401004000NRG24300520230324122 30/05/2023 samima khatun 3401004WL017704 samima khatun 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782549 SAMIMA KHATUN BANK OF INDIA(508505)
84 KHELARI JH-01-024-005-001/539
(CHURI WEST) 		3401004000NRG24300520230324123 30/05/2023 mahjabi khatoon 3401004WL017704 mahjabi khatoon 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782548 Mahjabi Khatoon FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-005-001/540
(CHURI WEST) 		3401004000NRG24300520230324124 30/05/2023 anjum ara 3401004WL017704 anjum ara 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782547 Anjum Ara FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-005-001/541
(CHURI WEST) 		3401004000NRG24300520230324125 30/05/2023 firoja khatun 3401004WL017704 firoja khatun 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782546 Firoja Khatun FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-005-001/542
(CHURI WEST) 		3401004000NRG24300520230324126 30/05/2023 ruksar parvin 3401004WL017704 ruksar parvin 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782545 Ruksar Parvin FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-005-001/543
(CHURI WEST) 		3401004000NRG24300520230324127 30/05/2023 shahjahan begam 3401004WL017704 shahjahan begam 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782544 SHAHJAHAN BEGAM BANK OF INDIA(508505)
89 KHELARI JH-01-024-005-001/547
(CHURI WEST) 		3401004000NRG24300520230324128 30/05/2023 shabba pravin 3401004WL017704 shabba pravin 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782554 Shabba Pravin FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-024-005-001/548
(CHURI WEST) 		3401004000NRG24300520230324129 30/05/2023 shahbaj alam 3401004WL017704 shahbaj alam 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782553 Shahbaj Alam FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-024-005-001/549
(CHURI WEST) 		3401004000NRG24300520230324130 30/05/2023 wasima khatun 3401004WL017704 wasima khatun 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782555 Wasima Khatun FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-024-005-001/550
(CHURI WEST) 		3401004000NRG24300520230324131 30/05/2023 sajrun nisha 3401004WL017704 sajrun nisha 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782556 Sajrun Nisha FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-005-001/553
(CHURI WEST) 		3401004000NRG24300520230324132 30/05/2023 sandeep kumar 3401004WL017704 sandeep kumar 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782557 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-005-001/554
(CHURI WEST) 		3401004000NRG24300520230324133 30/05/2023 sita kumari 3401004WL017704 sita kumari 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782552 Sita Kumari FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-005-001/555
(CHURI WEST) 		3401004000NRG24300520230324134 30/05/2023 salma khatoon 3401004WL017704 salma khatoon 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782551 Mrs. SALMA KHATOON INDIAN BANK(607105)
96 KHELARI JH-01-024-005-001/556
(CHURI WEST) 		3401004000NRG24300520230324135 30/05/2023 ruksana khatun 3401004WL017704 ruksana khatun 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782534 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-005-001/557
(CHURI WEST) 		3401004000NRG24300520230324136 30/05/2023 najni parween 3401004WL017704 najni parween 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782538 Najni Parween FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-024-005-001/581
(CHURI WEST) 		3401004000NRG24300520230324271 30/05/2023 AKHATARI KHATOON 3401004WL017705 AKHATARI KHATOON 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782568 Akhatari Khatoon FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-024-005-001/582
(CHURI WEST) 		3401004000NRG24300520230324272 30/05/2023 SHABANA PRAVEEN 3401004WL017705 SHABANA PRAVEEN 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782564 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-024-005-001/584
(CHURI WEST) 		3401004000NRG24300520230324273 30/05/2023 MUMTAZ ANSARI 3401004WL017705 MUMTAZ ANSARI 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782575 Mumtaz Ansari FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-024-005-001/585
(CHURI WEST) 		3401004000NRG24300520230324274 30/05/2023 NAJISH PRAVEEN 3401004WL017705 NAJISH PRAVEEN 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782565 Najish Praveen FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-024-005-001/586
(CHURI WEST) 		3401004000NRG24300520230324275 30/05/2023 SHAHNAJ KAUSAR 3401004WL017705 SHAHNAJ KAUSAR 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782567 Shahnaj Kausar FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-024-005-001/587
(CHURI WEST) 		3401004000NRG24300520230324276 30/05/2023 ASHIF ANSARI 3401004WL017705 ASHIF ANSARI 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782574 Ashif Ansari FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-024-005-001/588
(CHURI WEST) 		3401004000NRG24300520230324137 30/05/2023 ASARAF ANSARI 3401004WL017704 ASARAF ANSARI 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782573 Asaraf Ansari FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-024-005-001/589
(CHURI WEST) 		3401004000NRG24300520230324138 30/05/2023 MD ABBAS ANSARI 3401004WL017704 MD ABBAS ANSARI 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782572 Md Abbas Ansari FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-024-005-001/590
(CHURI WEST) 		3401004000NRG24300520230324139 30/05/2023 SABINA BEGAM 3401004WL017704 SABINA BEGAM 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782571 Sabina Begam FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-024-005-001/592
(CHURI WEST) 		3401004000NRG24300520230324140 30/05/2023 MD IDRISH ANSARI 3401004WL017704 MD IDRISH ANSARI 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782569 Md Idrish Ansari FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-024-005-001/593
(CHURI WEST) 		3401004000NRG24300520230324141 30/05/2023 KHUSNUMA PARWEEN 3401004WL017704 KHUSNUMA PARWEEN 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782566 Khusnuma Parween FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-024-005-001/594
(CHURI WEST) 		3401004000NRG24300520230324142 30/05/2023 RIZWANA KHATUN 3401004WL017704 RIZWANA KHATUN 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782570 Rizwana Khatun FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-024-005-001/596
(CHURI WEST) 		3401004000NRG24300520230324143 30/05/2023 SABA PRAWEEN 3401004WL017704 SABA PRAWEEN 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782506 Saba Praween FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-024-005-001/597
(CHURI WEST) 		3401004000NRG24300520230324144 30/05/2023 MUSTAFA ANSARI 3401004WL017704 MUSTAFA ANSARI 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782488 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-024-005-001/598
(CHURI WEST) 		3401004000NRG24300520230324145 30/05/2023 MUMTAZ ALAM 3401004WL017704 MUMTAZ ALAM 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782509 Mumtaz Alam FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-024-005-001/599
(CHURI WEST) 		3401004000NRG24300520230324146 30/05/2023 KAUSHAR ARA 3401004WL017704 KAUSHAR ARA 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782510 Kaushar Ara FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-024-005-001/600
(CHURI WEST) 		3401004000NRG24300520230324147 30/05/2023 MUSARRAT PERWEEN 3401004WL017704 MUSARRAT PERWEEN 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782507 Musarrat Perween FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-024-005-001/601
(CHURI WEST) 		3401004000NRG24300520230324148 30/05/2023 ROUSAN PRAWEEN 3401004WL017704 ROUSAN PRAWEEN 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782511 Rousan Praween FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-024-005-001/602
(CHURI WEST) 		3401004000NRG24300520230324149 30/05/2023 TARNNUM KHATUN 3401004WL017704 TARNNUM KHATUN 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782561 Tarnnum Khatun FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-024-005-001/603
(CHURI WEST) 		3401004000NRG24300520230324150 30/05/2023 IRSHAD ALAM 3401004WL017704 IRSHAD ALAM 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782560 Irshad Alam FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-024-005-001/605
(CHURI WEST) 		3401004000NRG24300520230324151 30/05/2023 GULBASA KHATOON 3401004WL017704 GULBASA KHATOON 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782563 Gulbasa Khatoon FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-024-005-001/606
(CHURI WEST) 		3401004000NRG24300520230324152 30/05/2023 RUKSHAR KHATOON 3401004WL017704 RUKSHAR KHATOON 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782562 Rukshar Khatoon FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-005-001/607
(CHURI WEST) 		3401004000NRG24300520230324153 30/05/2023 ASLAM MIYAN 3401004WL017704 ASLAM MIYAN 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782559 Aslam Miyan FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-005-001/608
(CHURI WEST) 		3401004000NRG24300520230324154 30/05/2023 RUKSHANA KHATOON 3401004WL017704 RUKSHANA KHATOON 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017782558 Rukshana Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 165528 165528
Total 165528 165528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_300523APB_FTO_180004 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 165528

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