Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_191223APB_FTO_832474
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-01-004-012-001/1555
(HUTAP) 		3401004000NRG24191220231489209 19/12/2023 MANJU DEVI 3401004WL089370 MANJU DEVI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741524723 MANJU DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-014-001/1332
(KHALARI) 		3401004000NRG24191220231489269 19/12/2023 Shila devi 3401004WL089370 Shila devi 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741524744 SHILA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/1333
(KHALARI) 		3401004000NRG24191220231489270 19/12/2023 Urvashi kumari 3401004WL089370 Urvashi kumari 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741524728 URVASHI KUMARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-014-001/1335
(KHALARI) 		3401004000NRG24191220231489271 19/12/2023 Pawan kumar turi 3401004WL089370 Pawan kumar turi 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741524729 SARWAN KUMAR TURI BANK OF INDIA(508505)
5 KHELARI JH-01-004-014-001/1464
(KHALARI) 		3401004000NRG24191220231489273 19/12/2023 Parwati Devi 3401004WL089370 Parwati Devi 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741524722 PARWATI DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-014-001/2802
(KHALARI) 		3401004000NRG24191220231489274 19/12/2023 Soharmani Devi 3401004WL089370 Soharmani Devi 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741524725 MRS SOHARMANI DEVI STATE BANK OF INDIA(508548)
7 KHELARI JH-01-004-014-001/2803
(KHALARI) 		3401004000NRG24191220231489275 19/12/2023 Siya Devi 3401004WL089370 Siya Devi 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741524727 MRS SIYA DEVI STATE BANK OF INDIA(508548)
8 KHELARI JH-01-004-014-001/2806
(KHALARI) 		3401004000NRG24191220231489276 19/12/2023 Sunita Devi 3401004WL089370 Sunita Devi 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741524726 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
9 KHELARI JH-01-004-014-001/3643
(KHALARI) 		3401004000NRG24191220231489287 19/12/2023 Bano Bibi 3401004WL089370 Bano Bibi 00048 BKID0005907 1368 1368 Processed 13/03/2024 1741524743 BANO BIBI W/O MD ASGAR BANK OF INDIA(508505)
SubTotal 1368 1368
10 KHELARI JH-01-004-014-001/3609
(KHALARI) 		3401004000NRG24191220231489277 19/12/2023 Firaoj Ansari 3401004WL089370 Firaoj Ansari 00354 PUNB0006020 1368 1368 Processed 13/03/2024 1741524668 FIROZ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 KHELARI JH-01-004-014-001/1336
(KHALARI) 		3401004000NRG24191220231489272 19/12/2023 Sawan kumar turi 3401004WL089370 Sawan kumar turi 00354 PUNB0975900 1368 1368 Processed 13/03/2024 1741524724 SAWAN KUMAR TURI S/O DEONARAYAN TURI BANK OF INDIA(508505)
SubTotal 1368 1368
12 KHELARI JH-01-004-012-001/3242
(HUTAP) 		3401004000NRG24191220231489268 19/12/2023 Arshi Begum 3401004WL089370 Arshi Begum 00688 FINO0001001 1368 1368 Processed 13/03/2024 1741524746 Arshi Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
13 KHELARI JH-01-004-012-001/2705
(HUTAP) 		3401004000NRG24191220231489210 19/12/2023 Gulsan Khatun 3401004WL089370 Gulsan Khatun 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524695 Gulsan Khatun FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-012-001/2707
(HUTAP) 		3401004000NRG24191220231489211 19/12/2023 Reshma Parween 3401004WL089370 Reshma Parween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524676 Reshma Parween FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-012-001/2713
(HUTAP) 		3401004000NRG24191220231489212 19/12/2023 Rifat Khatoon 3401004WL089370 Rifat Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524671 Rifat Khatoon FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-012-001/2714
(HUTAP) 		3401004000NRG24191220231489213 19/12/2023 Afsana Khatoon 3401004WL089370 Afsana Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524670 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-012-001/2716
(HUTAP) 		3401004000NRG24191220231489214 19/12/2023 Sabiha Jawed 3401004WL089370 Sabiha Jawed 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524678 Sabiha Jawed FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-012-001/2717
(HUTAP) 		3401004000NRG24191220231489215 19/12/2023 Zamir Ansari 3401004WL089370 Zamir Ansari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524686 Zamir Ansari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-012-001/2718
(HUTAP) 		3401004000NRG24191220231489216 19/12/2023 Aftab Khalifa 3401004WL089370 Aftab Khalifa 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524734 Aftab Khalifa FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-012-001/2719
(HUTAP) 		3401004000NRG24191220231489217 19/12/2023 Gulnaj Khatoon 3401004WL089370 Gulnaj Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524738 Gulnaj Khatoon FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-012-001/2720
(HUTAP) 		3401004000NRG24191220231489218 19/12/2023 Tabssum Nisha 3401004WL089370 Tabssum Nisha 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524739 Tabssum Nisha FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-012-001/2726
(HUTAP) 		3401004000NRG24191220231489219 19/12/2023 Tayra Parween 3401004WL089370 Tayra Parween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524673 Tayra Parween FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-012-001/2730
(HUTAP) 		3401004000NRG24191220231489220 19/12/2023 Kranti Sabnam 3401004WL089370 Kranti Sabnam 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524679 Kranti Sabnam FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-012-001/2731
(HUTAP) 		3401004000NRG24191220231489221 19/12/2023 Arzoo Perween 3401004WL089370 Arzoo Perween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524681 Arzoo Perween FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-012-001/2734
(HUTAP) 		3401004000NRG24191220231489222 19/12/2023 Yasmine Khatoon 3401004WL089370 Yasmine Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524714 Yasmine Khatoon FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-012-001/2738
(HUTAP) 		3401004000NRG24191220231489223 19/12/2023 Rajada Khatun 3401004WL089370 Rajada Khatun 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524697 Rajada Khatun FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-012-001/2742
(HUTAP) 		3401004000NRG24191220231489224 19/12/2023 Nilo Khatoon 3401004WL089370 Nilo Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524677 Nilo Khatoon FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-012-001/2746
(HUTAP) 		3401004000NRG24191220231489225 19/12/2023 Sitara 3401004WL089370 Sitara 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524740 Sitara .. FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-012-001/2748
(HUTAP) 		3401004000NRG24191220231489226 19/12/2023 Md Anish Khan 3401004WL089370 Md Anish Khan 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524674 Md Anish Khan FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-012-001/2750
(HUTAP) 		3401004000NRG24191220231489227 19/12/2023 Nasima Khatoon 3401004WL089370 Nasima Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524717 Nasima Khatoon FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-012-001/2755
(HUTAP) 		3401004000NRG24191220231489228 19/12/2023 Shkeel Quraishi 3401004WL089370 Shkeel Quraishi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524698 Shkeel Quraishi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-012-001/2760
(HUTAP) 		3401004000NRG24191220231489229 19/12/2023 Sabi Parween 3401004WL089370 Sabi Parween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524687 Sabi Parween FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-012-001/2764
(HUTAP) 		3401004000NRG24191220231489230 19/12/2023 Soni Khatoon 3401004WL089370 Soni Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524682 Soni Khatoon FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-012-001/2767
(HUTAP) 		3401004000NRG24191220231489231 19/12/2023 Md Imteyaz Ansari 3401004WL089370 Md Imteyaz Ansari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524694 Md Imteyaz Ansari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-012-001/2769
(HUTAP) 		3401004000NRG24191220231489232 19/12/2023 Md Asgar 3401004WL089370 Md Asgar 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524704 Md Asgar FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-012-001/2807
(HUTAP) 		3401004000NRG24191220231489233 19/12/2023 SAFINA KHATOON 3401004WL089370 SAFINA KHATOON 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524730 Safina Khatoon FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-012-001/2808
(HUTAP) 		3401004000NRG24191220231489234 19/12/2023 JILANI ANSARI 3401004WL089370 JILANI ANSARI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524675 Jilani Ansari FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-012-001/2809
(HUTAP) 		3401004000NRG24191220231489235 19/12/2023 SARUK ALI 3401004WL089370 SARUK ALI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524703 Saruk Ali FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-012-001/2810
(HUTAP) 		3401004000NRG24191220231489236 19/12/2023 GULFSHA PARWEEN 3401004WL089370 GULFSHA PARWEEN 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524701 Gulafsha Parween FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-012-001/2811
(HUTAP) 		3401004000NRG24191220231489237 19/12/2023 SHAHIN PARWEEN 3401004WL089370 SHAHIN PARWEEN 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524702 Shahin Parween FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-012-001/2815
(HUTAP) 		3401004000NRG24191220231489238 19/12/2023 SAHID KHAN 3401004WL089370 SAHID KHAN 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524742 Sahid Khan FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-012-001/2823
(HUTAP) 		3401004000NRG24191220231489239 19/12/2023 Rubeda Khatoon 3401004WL089370 Rubeda Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524690 Rubeda Khatoon FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-012-001/2825
(HUTAP) 		3401004000NRG24191220231489240 19/12/2023 Shahnaj Praween 3401004WL089370 Shahnaj Praween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524735 Shahnaj Praween FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-012-001/2826
(HUTAP) 		3401004000NRG24191220231489241 19/12/2023 Nikhat Parween 3401004WL089370 Nikhat Parween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524733 Nikhat Parween FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-012-001/2828
(HUTAP) 		3401004000NRG24191220231489242 19/12/2023 Rubi Parween 3401004WL089370 Rubi Parween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524736 Rubi Parween FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-012-001/2829
(HUTAP) 		3401004000NRG24191220231489243 19/12/2023 Jafeer Akhter 3401004WL089370 Jafeer Akhter 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524731 Jafeer Akhter FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-012-001/2831
(HUTAP) 		3401004000NRG24191220231489244 19/12/2023 Ghazala Praween 3401004WL089370 Ghazala Praween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524732 Ghazala Praveen FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-012-001/2833
(HUTAP) 		3401004000NRG24191220231489245 19/12/2023 Md Moin Qureshi 3401004WL089370 Md Moin Qureshi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524720 Md Moin Qureshi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-012-001/2834
(HUTAP) 		3401004000NRG24191220231489246 19/12/2023 Salma Rozy 3401004WL089370 Salma Rozy 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524710 Salma Rozy FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-012-001/2843
(HUTAP) 		3401004000NRG24191220231489247 19/12/2023 Md Sajid Khalifa 3401004WL089370 Md Sajid Khalifa 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524669 Md Sajid Khalifa FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-012-001/2847
(HUTAP) 		3401004000NRG24191220231489248 19/12/2023 Rahimun Khatun 3401004WL089370 Rahimun Khatun 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524683 Rahimun Khatun FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-012-001/2848
(HUTAP) 		3401004000NRG24191220231489249 19/12/2023 Rajanti Bai 3401004WL089370 Rajanti Bai 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524684 Rajanti Bai FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-012-001/2849
(HUTAP) 		3401004000NRG24191220231489250 19/12/2023 Rajiya Khatoon 3401004WL089370 Rajiya Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524705 Rajiya Khatoon FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-012-001/2850
(HUTAP) 		3401004000NRG24191220231489251 19/12/2023 Saheb Quraishi 3401004WL089370 Saheb Quraishi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524688 Saheb Quraishi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-012-001/2855
(HUTAP) 		3401004000NRG24191220231489252 19/12/2023 Sahjadi Parween 3401004WL089370 Sahjadi Parween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524712 Sahjadi Parween FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-012-001/2863
(HUTAP) 		3401004000NRG24191220231489253 19/12/2023 Afsana Khatoon 3401004WL089370 Afsana Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524741 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-012-001/2864
(HUTAP) 		3401004000NRG24191220231489254 19/12/2023 Rakiba Khatoon 3401004WL089370 Rakiba Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524689 Rakiba Khatoon FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-012-001/2866
(HUTAP) 		3401004000NRG24191220231489255 19/12/2023 Nurjaha Khatoon 3401004WL089370 Nurjaha Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524700 Nurjaha Khatoon FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-012-001/2868
(HUTAP) 		3401004000NRG24191220231489256 19/12/2023 Azmeri Khatun 3401004WL089370 Azmeri Khatun 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524672 Azmeri Khatun FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-012-001/2870
(HUTAP) 		3401004000NRG24191220231489257 19/12/2023 Noorjahan Khatoon 3401004WL089370 Noorjahan Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524685 Noorjahan Khatoon FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-012-001/2873
(HUTAP) 		3401004000NRG24191220231489258 19/12/2023 Roshan Khatoon 3401004WL089370 Roshan Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524699 Roshan Khatoon FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-012-001/2875
(HUTAP) 		3401004000NRG24191220231489259 19/12/2023 Rokaiya Praween 3401004WL089370 Rokaiya Praween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524737 Rokaiya Praween FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-012-001/2876
(HUTAP) 		3401004000NRG24191220231489260 19/12/2023 Tabassum Praveen 3401004WL089370 Tabassum Praveen 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524693 Tabassum Praveen FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-012-001/2880
(HUTAP) 		3401004000NRG24191220231489261 19/12/2023 Mustari Khatoon 3401004WL089370 Mustari Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524696 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-012-001/2881
(HUTAP) 		3401004000NRG24191220231489262 19/12/2023 Nuri Parween 3401004WL089370 Nuri Parween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524680 Nuri Parween FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-012-001/2882
(HUTAP) 		3401004000NRG24191220231489263 19/12/2023 Mokhtar Alam Quraishi 3401004WL089370 Mokhtar Alam Quraishi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524692 Mokhtar Alam Quraishi FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-012-001/2884
(HUTAP) 		3401004000NRG24191220231489264 19/12/2023 Tanuja Khatoon 3401004WL089370 Tanuja Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524715 Tanuja Khatoon FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-012-001/2887
(HUTAP) 		3401004000NRG24191220231489265 19/12/2023 Khaushboo Perween 3401004WL089370 Khaushboo Perween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524691 Khaushboo Perween FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-012-001/2888
(HUTAP) 		3401004000NRG24191220231489266 19/12/2023 Firdoushiya Tamanna 3401004WL089370 Firdoushiya Tamanna 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524711 Firdoushiya Tamanna FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-012-001/2889
(HUTAP) 		3401004000NRG24191220231489267 19/12/2023 Heena Praween 3401004WL089370 Heena Praween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524745 Heena Praween FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-014-001/3613
(KHALARI) 		3401004000NRG24191220231489278 19/12/2023 Ishrat Parvin 3401004WL089370 Ishrat Parvin 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524709 Ishrat Parvin FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-014-001/3614
(KHALARI) 		3401004000NRG24191220231489279 19/12/2023 Nikhat Praween 3401004WL089370 Nikhat Praween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524719 Nikhat Praween FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-014-001/3618
(KHALARI) 		3401004000NRG24191220231489280 19/12/2023 Sazda Khatoon 3401004WL089370 Sazda Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524708 Sazda Khatoon FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-014-001/3620
(KHALARI) 		3401004000NRG24191220231489281 19/12/2023 Sana Alim 3401004WL089370 Sana Alim 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524716 Sana Alim FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-014-001/3622
(KHALARI) 		3401004000NRG24191220231489282 19/12/2023 Busra Parveen 3401004WL089370 Busra Parveen 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524721 Bushra Parween FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-014-001/3624
(KHALARI) 		3401004000NRG24191220231489283 19/12/2023 Farhat Praween 3401004WL089370 Farhat Praween 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524706 Farhat Praween FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-014-001/3626
(KHALARI) 		3401004000NRG24191220231489284 19/12/2023 Farida Khatun 3401004WL089370 Farida Khatun 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524707 Farida Khatun FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-014-001/3630
(KHALARI) 		3401004000NRG24191220231489285 19/12/2023 Jabir Ansari 3401004WL089370 Jabir Ansari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524713 Jabir Ansari FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-014-001/3631
(KHALARI) 		3401004000NRG24191220231489286 19/12/2023 Sabiha Khatun 3401004WL089370 Sabiha Khatun 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741524718 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 91656 91656
Total 108072 108072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_191223APB_FTO_832474 BANK OF INDIA BKID0004912 KHELARI 10944
2 BURMU JH3401004014_191223APB_FTO_832474 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
3 BURMU JH3401004014_191223APB_FTO_832474 Punjab National Bank PUNB0006020 Lohardaga 1368
4 BURMU JH3401004014_191223APB_FTO_832474 Punjab National Bank PUNB0975900 Khalari 1368
5 BURMU JH3401004014_191223APB_FTO_832474 Fino Payments Bank Ltd FINO0001001 Sativali 1368
6 BURMU JH3401004014_191223APB_FTO_832474 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 91656

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