Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:28:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_021123APB_FTO_707576
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-01-024-004-002/1132
(CHURI SOUTH) 		3401024000NRG24Z011120231312009 02/11/2023 SABITA DEVI 3401024WL077622 SABITA DEVI 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 SABITA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1422
(CHURI SOUTH) 		3401024000NRG24Z011120231312010 02/11/2023 KESHRI DEVI 3401024WL077622 KESHRI DEVI 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 KESHRI DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1464
(CHURI SOUTH) 		3401024000NRG24Z021120231315449 02/11/2023 Dipak Yadav 3401024WL077890 Dipak Yadav 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 DEEPAK YADAV BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1544
(CHURI SOUTH) 		3401024000NRG24Z011120231312012 02/11/2023 NISHA DEVI 3401024WL077622 NISHA DEVI 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 NISHA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/1553
(CHURI SOUTH) 		3401024000NRG24Z011120231312013 02/11/2023 FULMAINI DEVI 3401024WL077622 FULMAINI DEVI 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 FULMANI DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/160
(CHURI SOUTH) 		3401024000NRG24Z021120231315450 02/11/2023 GOPI YADAV 3401024WL077890 GOPI YADAV 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 GOPI YADAV UNION BANK OF INDIA(508500)
7 KHELARI JH-01-024-004-002/161
(CHURI SOUTH) 		3401024000NRG24Z021120231315451 02/11/2023 KAMLESH YADAV 3401024WL077890 KAMLESH YADAV 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 KAMLESH YADAV UNION BANK OF INDIA(508500)
8 KHELARI JH-01-024-004-002/1696
(CHURI SOUTH) 		3401024000NRG24Z021120231315488 02/11/2023 DINESH YADAV 3401024WL077891 DINESH YADAV 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 DINESH YADAV PUNJAB NATIONAL BANK(508568)
9 KHELARI JH-01-024-004-002/1779
(CHURI SOUTH) 		3401024000NRG24Z021120231315452 02/11/2023 Kamlesh Yadav 3401024WL077890 Kamlesh Yadav 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 SANJAY KUMAR BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/1894
(CHURI SOUTH) 		3401024000NRG24Z021120231315490 02/11/2023 TULSHI YADAV 3401024WL077891 TULSHI YADAV 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 TULSI YADAV BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/2285
(CHURI SOUTH) 		3401024000NRG24Z011120231312014 02/11/2023 BIRSHA MUNDA 3401024WL077622 BIRSHA MUNDA 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 Birsa Munda FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/286
(CHURI SOUTH) 		3401024000NRG24Z011120231312017 02/11/2023 SHYAMSUNDAR GANJHU 3401024WL077622 SHYAMSUNDAR GANJHU 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 SHYAM SUNDAR GANJHU BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/2893
(CHURI SOUTH) 		3401024000NRG24Z021120231315494 02/11/2023 VIKASH KUMAR 3401024WL077891 VIKASH KUMAR 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 VIKASH KUMAR BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/650
(CHURI SOUTH) 		3401024000NRG24Z021120231315457 02/11/2023 SANJU DEVI 3401024WL077890 SANJU DEVI 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 SANJU DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/666
(CHURI SOUTH) 		3401024000NRG24Z011120231312019 02/11/2023 LILAWATI DEVI 3401024WL077622 LILAWATI DEVI 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 Lila Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/668
(CHURI SOUTH) 		3401024000NRG24Z021120231315458 02/11/2023 TULESHWAR YADAV 3401024WL077890 TULESHWAR YADAV 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 TULESHWAR YADAV IDBI BANK(607095)
17 KHELARI JH-01-024-004-002/671
(CHURI SOUTH) 		3401024000NRG24Z011120231312020 02/11/2023 SABITA DEVI 3401024WL077622 SABITA DEVI 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 Sabita Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/673
(CHURI SOUTH) 		3401024000NRG24Z011120231312021 02/11/2023 UMESH KUMAR YADAV 3401024WL077622 UMESH KUMAR YADAV 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/744
(CHURI SOUTH) 		3401024000NRG24Z011120231312022 02/11/2023 MAHESH MUNDA 3401024WL077622 MAHESH MUNDA 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 MAHESH MUNDA BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-002/745
(CHURI SOUTH) 		3401024000NRG24Z011120231312023 02/11/2023 SHANKAR MUNDA 3401024WL077622 SHANKAR MUNDA 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 SHANKAR MUNDA BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/755
(CHURI SOUTH) 		3401024000NRG24Z011120231312024 02/11/2023 CHANDU MUNDA 3401024WL077622 CHANDU MUNDA 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 CHANDU MUNDA BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/756
(CHURI SOUTH) 		3401024000NRG24Z011120231312025 02/11/2023 SULENDRA MUNDA 3401024WL077622 SULENDRA MUNDA 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 Surendra Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 3564 3564
23 KHELARI JH-01-024-004-002/1010
(CHURI SOUTH) 		3401024000NRG24Z021120231315441 02/11/2023 FULMATI KUMARI 3401024WL077890 FULMATI KUMARI 00048 BKID0004944 162 162 Processed 11/11/2023 S62829468 FULMANI KUMARI IDBI BANK(607095)
24 KHELARI JH-01-024-004-002/1011
(CHURI SOUTH) 		3401024000NRG24Z021120231315442 02/11/2023 SUMAN MAHTO 3401024WL077890 SUMAN MAHTO 00048 BKID0004944 162 162 Processed 11/11/2023 S62829468 SUMAN MAHTO IDBI BANK(607095)
SubTotal 324 324
25 KHELARI JH-01-024-004-002/1005
(CHURI SOUTH) 		3401024000NRG24Z021120231315440 02/11/2023 SUMITRA DEVI 3401024WL077890 SUMITRA DEVI 00177 IOBA0000558 162 162 Processed 11/11/2023 S62829468 SUMITRA DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-024-004-002/1104
(CHURI SOUTH) 		3401024000NRG24Z021120231315443 02/11/2023 USHA KUMARI 3401024WL077890 USHA KUMARI 00177 IOBA0000558 162 162 Processed 11/11/2023 S62829468 USHA KUMARI INDIAN OVERSEAS BANK(508541)
27 KHELARI JH-01-024-004-002/1159
(CHURI SOUTH) 		3401024000NRG24Z021120231315444 02/11/2023 DHANRAJ MAHTO 3401024WL077890 DHANRAJ MAHTO 00177 IOBA0000558 162 162 Processed 11/11/2023 S62829468 DHANRAJ MAHTO INDIAN OVERSEAS BANK(508541)
28 KHELARI JH-01-024-004-002/1240
(CHURI SOUTH) 		3401024000NRG24Z021120231315445 02/11/2023 ROSHAN KUMAR 3401024WL077890 ROSHAN KUMAR 00177 IOBA0000558 162 162 Processed 11/11/2023 S62829468 ROSHAN YADAV BANK OF INDIA(508505)
29 KHELARI JH-01-024-004-002/1427
(CHURI SOUTH) 		3401024000NRG24Z011120231312011 02/11/2023 LILAG DEVI 3401024WL077622 LILAG DEVI 00177 IOBA0000558 162 162 Processed 11/11/2023 S62829468 LILAG DEVI BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-002/1800
(CHURI SOUTH) 		3401024000NRG24Z021120231315453 02/11/2023 SANJU DEVI 3401024WL077890 SANJU DEVI 00177 IOBA0000558 162 162 Processed 11/11/2023 S62829468 SANJU DEVI INDIAN OVERSEAS BANK(508541)
31 KHELARI JH-01-024-004-002/2535
(CHURI SOUTH) 		3401024000NRG24Z021120231315455 02/11/2023 SURAJ KUMAR ORAON 3401024WL077890 SURAJ KUMAR ORAON 00177 IOBA0000558 162 162 Processed 11/11/2023 S62829468 SURAJ KUMAR ORAON THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 KHELARI JH-01-024-004-002/2536
(CHURI SOUTH) 		3401024000NRG24Z021120231315456 02/11/2023 MANOJ MUNDA 3401024WL077890 MANOJ MUNDA 00177 IOBA0000558 162 162 Processed 11/11/2023 S62829468 MANOJ MUNDA INDIAN OVERSEAS BANK(508541)
33 KHELARI JH-01-024-004-002/675
(CHURI SOUTH) 		3401024000NRG24Z021120231315511 02/11/2023 FULMANI DEVI 3401024WL077891 FULMANI DEVI 00177 IOBA0000558 162 162 Processed 11/11/2023 S62829468 FULMANI DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-024-004-002/900
(CHURI SOUTH) 		3401024000NRG24Z021120231315459 02/11/2023 URMILA KUMARI 3401024WL077890 URMILA KUMARI 00177 IOBA0000558 162 162 Processed 11/11/2023 S62829468 URMILA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1620 1620
35 KHELARI JH-01-024-004-002/3825
(CHURI SOUTH) 		3401024000NRG24Z021120231315503 02/11/2023 VIVEK KUMAR 3401024WL077891 VIVEK KUMAR 00354 PUNB0493500 162 162 Processed 11/11/2023 S62829468 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
36 KHELARI JH-01-024-004-002/1893
(CHURI SOUTH) 		3401024000NRG24Z021120231315489 02/11/2023 MEENA DEVI 3401024WL077891 MEENA DEVI 00354 PUNB0975900 162 162 Processed 11/11/2023 S62829468 MINA DEVI PUNJAB NATIONAL BANK(508568)
37 KHELARI JH-01-024-004-002/1895
(CHURI SOUTH) 		3401024000NRG24Z021120231315491 02/11/2023 PUNAM DEVI 3401024WL077891 PUNAM DEVI 00354 PUNB0975900 162 162 Processed 11/11/2023 S62829468 PUNAM DEVI BANK OF INDIA(508505)
38 KHELARI JH-01-024-004-002/2221
(CHURI SOUTH) 		3401024000NRG24Z021120231315454 02/11/2023 SANDEEP KUMAR 3401024WL077890 SANDEEP KUMAR 00354 PUNB0975900 162 162 Processed 11/11/2023 S62829468 SANDEEP KUMAR BANK OF INDIA(508505)
39 KHELARI JH-01-024-004-002/2302
(CHURI SOUTH) 		3401024000NRG24Z011120231312015 02/11/2023 PARVESH KUMAR MUNDA 3401024WL077622 PARVESH KUMAR MUNDA 00354 PUNB0975900 162 162 Processed 11/11/2023 S62829468 Parvesh Kumar Munda FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-002/2629
(CHURI SOUTH) 		3401024000NRG24Z021120231315492 02/11/2023 Anthony kumar 3401024WL077891 Anthony kumar 00354 PUNB0975900 162 162 Processed 11/11/2023 S62829468 ANTHONY KACHHAP BANK OF INDIA(508505)
41 KHELARI JH-01-024-004-002/2800
(CHURI SOUTH) 		3401024000NRG24Z021120231315493 02/11/2023 ABHISHEK KUMAR 3401024WL077891 ABHISHEK KUMAR 00354 PUNB0975900 162 162 Processed 11/11/2023 S62829468 Abhishek Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
42 KHELARI JH-01-024-004-002/1133
(CHURI SOUTH) 		3401024000NRG24Z021120231315487 02/11/2023 ANIL KUMAR YADAV 3401024WL077891 ANIL KUMAR YADAV 00468 UBIN0830241 162 162 Processed 11/11/2023 S62829468 ANIL KUMAR YADAV UNION BANK OF INDIA(508500)
43 KHELARI JH-01-024-004-002/1299
(CHURI SOUTH) 		3401024000NRG24Z021120231315446 02/11/2023 DINANATH YADAV 3401024WL077890 DINANATH YADAV 00468 UBIN0830241 162 162 Processed 11/11/2023 S62829468 DINANATH YADAV UNION BANK OF INDIA(508500)
44 KHELARI JH-01-024-004-002/1300
(CHURI SOUTH) 		3401024000NRG24Z021120231315447 02/11/2023 BEAUTY KUMARI 3401024WL077890 BEAUTY KUMARI 00468 UBIN0830241 162 162 Processed 11/11/2023 S62829468 BEAUTY KUMARI UNION BANK OF INDIA(508500)
45 KHELARI JH-01-024-004-002/1301
(CHURI SOUTH) 		3401024000NRG24Z021120231315448 02/11/2023 DEVANTI DEVI 3401024WL077890 DEVANTI DEVI 00468 UBIN0830241 162 162 Processed 11/11/2023 S62829468 DEVANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 648 648
46 KHELARI JH-01-024-004-001/933
(CHURI SOUTH) 		3401024000NRG24Z021120231315433 02/11/2023 MOHAMMAD HUSSAIN ANSARI 3401024WL077890 MOHAMMAD HUSSAIN ANSARI 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Mohammad Hussain Ansari FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-001/934
(CHURI SOUTH) 		3401024000NRG24Z021120231315434 02/11/2023 ABDUL MUSTAFA 3401024WL077890 ABDUL MUSTAFA 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Abdul Mustafa FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-001/941
(CHURI SOUTH) 		3401024000NRG24Z021120231315435 02/11/2023 DIPIKA KUMARI 3401024WL077890 DIPIKA KUMARI 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Dipika Kumari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-001/942
(CHURI SOUTH) 		3401024000NRG24Z021120231315436 02/11/2023 ARUN KUMAR KESHRI 3401024WL077890 ARUN KUMAR KESHRI 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Arun Kumar Keshri FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-001/943
(CHURI SOUTH) 		3401024000NRG24Z021120231315437 02/11/2023 ANJU DEVI 3401024WL077890 ANJU DEVI 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Anju Devi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-001/944
(CHURI SOUTH) 		3401024000NRG24Z021120231315438 02/11/2023 SONAMATI DEVI 3401024WL077890 SONAMATI DEVI 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Sonamati Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-001/945
(CHURI SOUTH) 		3401024000NRG24Z021120231315439 02/11/2023 USHA DEVI 3401024WL077890 USHA DEVI 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Usha Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-004-002/2369
(CHURI SOUTH) 		3401024000NRG24Z011120231312016 02/11/2023 MANITA DEVI 3401024WL077622 MANITA DEVI 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Manita Devi FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-002/3291
(CHURI SOUTH) 		3401024000NRG24Z021120231315495 02/11/2023 ANISH RAY 3401024WL077891 ANISH RAY 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Anish Ray FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-004-002/3486
(CHURI SOUTH) 		3401024000NRG24Z011120231312018 02/11/2023 ASHA KUMARI 3401024WL077622 ASHA KUMARI 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Asha Kumari FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-004-002/3667
(CHURI SOUTH) 		3401024000NRG24Z021120231315496 02/11/2023 VISHAL KUMAR SINGH 3401024WL077891 VISHAL KUMAR SINGH 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Vishal Kumar Singh FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-002/3814
(CHURI SOUTH) 		3401024000NRG24Z021120231315497 02/11/2023 RAHUL YADAV 3401024WL077891 RAHUL YADAV 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Rahul Yadav FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-004-002/3815
(CHURI SOUTH) 		3401024000NRG24Z021120231315498 02/11/2023 SANJAY ORAON 3401024WL077891 SANJAY ORAON 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Sanjay Oraon FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-004-002/3817
(CHURI SOUTH) 		3401024000NRG24Z021120231315499 02/11/2023 NIKHIL KUMAR MAHTO 3401024WL077891 NIKHIL KUMAR MAHTO 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Nikhil Kumar Mahto FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-004-002/3818
(CHURI SOUTH) 		3401024000NRG24Z021120231315500 02/11/2023 PAPU MUNDA 3401024WL077891 PAPU MUNDA 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Papu Munda FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-004-002/3823
(CHURI SOUTH) 		3401024000NRG24Z021120231315501 02/11/2023 ARUN KUMAR ORAON 3401024WL077891 ARUN KUMAR ORAON 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Arun Kumar Oraon FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-004-002/3824
(CHURI SOUTH) 		3401024000NRG24Z021120231315502 02/11/2023 SANGAM KUMAR LOHRA 3401024WL077891 SANGAM KUMAR LOHRA 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Sangam Kumar Lohra FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-004-002/3911
(CHURI SOUTH) 		3401024000NRG24Z021120231315504 02/11/2023 BHARAT BHUIYA 3401024WL077891 BHARAT BHUIYA 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Bharat Bhuiya FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-004-002/3919
(CHURI SOUTH) 		3401024000NRG24Z021120231315505 02/11/2023 ANILA KUJUR 3401024WL077891 ANILA KUJUR 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Anila Kujur FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-004-002/3920
(CHURI SOUTH) 		3401024000NRG24Z021120231315506 02/11/2023 SUSHMA ORAON 3401024WL077891 SUSHMA ORAON 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Sushma Oraon FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-004-002/4002
(CHURI SOUTH) 		3401024000NRG24Z021120231315507 02/11/2023 MD ASIF ANSARI 3401024WL077891 MD ASIF ANSARI 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Md Asif Ansari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-004-002/4003
(CHURI SOUTH) 		3401024000NRG24Z021120231315508 02/11/2023 MD WASIF ANSARI 3401024WL077891 MD WASIF ANSARI 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Md Wasif Ansari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-004-002/4004
(CHURI SOUTH) 		3401024000NRG24Z021120231315509 02/11/2023 MD MOIN ANSARI 3401024WL077891 MD MOIN ANSARI 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Md Moin Ansari FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-004-002/4005
(CHURI SOUTH) 		3401024000NRG24Z021120231315510 02/11/2023 MO SAMSAD ANSARI 3401024WL077891 MO SAMSAD ANSARI 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Mo Samsad Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 3888 3888
70 KHELARI JH-01-024-002-001/1308
(CHURI MIDDLE) 		3401024000NRG24Z021120231315486 02/11/2023 ANITA KUMARI 3401024WL077891 ANITA KUMARI 00691 IPOS0000001 162 162 Processed 11/11/2023 S62829468 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_021123APB_FTO_707576 BANK OF INDIA BKID0004912 KHELARI 3564
2 KHELARI JH3401024004_021123APB_FTO_707576 BANK OF INDIA BKID0004944 BURMU 324
3 KHELARI JH3401024004_021123APB_FTO_707576 Indian Overseas Bank IOBA0000558 DAKRA 1620
4 KHELARI JH3401024004_021123APB_FTO_707576 Punjab National Bank PUNB0493500 GUMLA 162
5 KHELARI JH3401024004_021123APB_FTO_707576 Punjab National Bank PUNB0975900 Khalari 972
6 KHELARI JH3401024004_021123APB_FTO_707576 Union Bank of India UBIN0830241 RANCHI RATU ROAD 648
7 KHELARI JH3401024004_021123APB_FTO_707576 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3888
8 KHELARI JH3401024004_021123APB_FTO_707576 India Post Payments Bank IPOS0000001 RANCHI 162

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