Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:10:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_300324APB_FTO_1027435
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-01-004-002-001/1897
(BAMNE) 		3401004000NRG24300320241907576 30/03/2024 Sindhu Kumari 3401004WL117585 Sindhu Kumari 00045 BARB0DBDORA 1368 1368 Processed 19/04/2024 3102905748 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 KHELARI JH-01-024-004-002/1705
(CHURI SOUTH) 		3401004000NRG24300320241907639 30/03/2024 NANDU MAHTO 3401004WL117585 NANDU MAHTO 00048 BKID0004912 1368 1368 Processed 19/04/2024 3102905702 Nandu Mahto FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-002/1708
(CHURI SOUTH) 		3401004000NRG24300320241907640 30/03/2024 RUPA DEVI 3401004WL117585 RUPA DEVI 00048 BKID0004912 1368 1368 Processed 19/04/2024 3102905703 RUPA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/2004
(CHURI SOUTH) 		3401004000NRG24300320241907641 30/03/2024 BOBBY YADAV 3401004WL117585 BOBBY YADAV 00048 BKID0004912 1368 1368 Processed 19/04/2024 3102905708 Bobby Yadav FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/2178
(CHURI SOUTH) 		3401004000NRG24300320241907644 30/03/2024 ANIL NAYAK 3401004WL117585 ANIL NAYAK 00048 BKID0004912 1368 1368 Processed 19/04/2024 3102905711 Anil Nayak FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/2301
(CHURI SOUTH) 		3401004000NRG24300320241907646 30/03/2024 VISHAL KUMAR YADAV 3401004WL117585 VISHAL KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 19/04/2024 3102905710 Vishal Kumar Yadav FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/3042
(CHURI SOUTH) 		3401004000NRG24300320241907647 30/03/2024 Tapeshwar mahto 3401004WL117585 Tapeshwar mahto 00048 BKID0004912 1368 1368 Processed 19/04/2024 3102905707 TAPESHWAR MAHTO S/O DHANESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
8 KHELARI JH-01-004-002-001/1101
(BAMNE) 		3401004000NRG24300320241907568 30/03/2024 SAHODARI DEVI 3401004WL117585 SAHODARI DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905741 SAHODARI DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/1101
(BAMNE) 		3401004000NRG24300320241907569 30/03/2024 SAHODARI DEVI 3401004WL117585 SAHODARI DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905742 SAHODARI DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/1735
(BAMNE) 		3401004000NRG24300320241907570 30/03/2024 SABITA DEVI 3401004WL117585 SABITA DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905764 SABITA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/1736
(BAMNE) 		3401004000NRG24300320241907571 30/03/2024 BASMATI DEVI 3401004WL117585 BASMATI DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905765 BASMATI DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/1868
(BAMNE) 		3401004000NRG24300320241907573 30/03/2024 Kamalnath Mahto 3401004WL117585 Kamalnath Mahto 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905737 KAMALNATH KUMAR CANARA BANK(508532)
13 KHELARI JH-01-004-002-001/1876
(BAMNE) 		3401004000NRG24300320241907574 30/03/2024 SARITA DEVI 3401004WL117585 SARITA DEVI 00048 BKID0004982 1140 1140 Processed 19/04/2024 3102905749 SARITA DEVI CANARA BANK(508532)
14 KHELARI JH-01-004-002-001/1942
(BAMNE) 		3401004000NRG24300320241907580 30/03/2024 Shkuntla Devi 3401004WL117585 Shkuntla Devi 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905720 SHAKUNTALA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/939
(BAMNE) 		3401004000NRG24300320241907587 30/03/2024 JITANI DEVI 3401004WL117585 JITANI DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905747 Jitani Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-002-002/1103
(BAMNE) 		3401004000NRG24300320241907589 30/03/2024 Manorma Devi 3401004WL117585 Manorma Devi 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905752 MANORAMA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-002/1103
(BAMNE) 		3401004000NRG24300320241907590 30/03/2024 Manorma Devi 3401004WL117585 Manorma Devi 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905753 MANORAMA DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-002/1106
(BAMNE) 		3401004000NRG24300320241907591 30/03/2024 Umesh Kumar Mahto 3401004WL117585 Umesh Kumar Mahto 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905750 UMESH KUMAR MAHTO BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-002/1106
(BAMNE) 		3401004000NRG24300320241907592 30/03/2024 Umesh Kumar Mahto 3401004WL117585 Umesh Kumar Mahto 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905751 UMESH KUMAR MAHTO BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-002/1914
(BAMNE) 		3401004000NRG24300320241907597 30/03/2024 Soni Devi 3401004WL117585 Soni Devi 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905762 SONI DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-002/1914
(BAMNE) 		3401004000NRG24300320241907598 30/03/2024 Soni Devi 3401004WL117585 Soni Devi 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905763 SONI DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-002/2023
(BAMNE) 		3401004000NRG24300320241907599 30/03/2024 Shanti devi 3401004WL117585 Shanti devi 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905743 SHANTI DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-004-002-002/2023
(BAMNE) 		3401004000NRG24300320241907600 30/03/2024 Shanti devi 3401004WL117585 Shanti devi 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905744 SHANTI DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-002/204
(BAMNE) 		3401004000NRG24300320241907601 30/03/2024 SURESH MAHATO 3401004WL117585 SURESH MAHATO 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905698 SURESH MAHTO CANARA BANK(508532)
25 KHELARI JH-01-004-002-002/204
(BAMNE) 		3401004000NRG24300320241907602 30/03/2024 SURESH MAHATO 3401004WL117585 SURESH MAHATO 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905699 SURESH MAHTO CANARA BANK(508532)
26 KHELARI JH-01-004-002-002/329
(BAMNE) 		3401004000NRG24300320241907603 30/03/2024 BASO DEVI 3401004WL117585 BASO DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905760 BASO DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-004-002-002/329
(BAMNE) 		3401004000NRG24300320241907604 30/03/2024 BASO DEVI 3401004WL117585 BASO DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905761 BASO DEVI BANK OF INDIA(508505)
28 KHELARI JH-01-004-002-002/340
(BAMNE) 		3401004000NRG24300320241907605 30/03/2024 SURENDRA MAHTO 3401004WL117585 SURENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905756 SURENDRA MAHTO CANARA BANK(508532)
29 KHELARI JH-01-004-002-002/340
(BAMNE) 		3401004000NRG24300320241907606 30/03/2024 SURENDRA MAHTO 3401004WL117585 SURENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905757 SURENDRA MAHTO CANARA BANK(508532)
30 KHELARI JH-01-004-002-002/512
(BAMNE) 		3401004000NRG24300320241907611 30/03/2024 Sanju Kumari 3401004WL117585 Sanju Kumari 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905738 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHELARI JH-01-004-002-002/512
(BAMNE) 		3401004000NRG24300320241907612 30/03/2024 Sanju Kumari 3401004WL117585 Sanju Kumari 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905739 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHELARI JH-01-004-002-002/661
(BAMNE) 		3401004000NRG24300320241907615 30/03/2024 SUNAINA DEVI 3401004WL117585 SUNAINA DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905754 SUNAINA KUMARI BANK OF INDIA(508505)
33 KHELARI JH-01-004-002-002/661
(BAMNE) 		3401004000NRG24300320241907616 30/03/2024 SUNAINA DEVI 3401004WL117585 SUNAINA DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905755 SUNAINA KUMARI BANK OF INDIA(508505)
34 KHELARI JH-01-004-002-002/922
(BAMNE) 		3401004000NRG24300320241907619 30/03/2024 Manti Devi 3401004WL117585 Manti Devi 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905758 MANTI DEVI BANK OF INDIA(508505)
35 KHELARI JH-01-004-002-002/922
(BAMNE) 		3401004000NRG24300320241907620 30/03/2024 Manti Devi 3401004WL117585 Manti Devi 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905759 MANTI DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-020-001/1906
(RAY) 		3401004000NRG24300320241907630 30/03/2024 Parmod Kumar Mahto 3401004WL117585 Parmod Kumar Mahto 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905701 Pramod Kumar Mahto FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-020-001/2036
(RAY) 		3401004000NRG24300320241907631 30/03/2024 SHIVNATH MAHTO 3401004WL117585 SHIVNATH MAHTO 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905745 Shivnath Mahto FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-020-001/2070
(RAY) 		3401004000NRG24300320241907632 30/03/2024 Sapna Kumari 3401004WL117585 Sapna Kumari 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102905746 SAPNA KUMARI BANK OF INDIA(508505)
SubTotal 42180 42180
39 KHELARI JH-01-004-002-001/1100
(BAMNE) 		3401004000NRG24300320241907566 30/03/2024 JAGLAL MAHTO 3401004WL117585 JAGLAL MAHTO 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102905688 JAGLAL MAHTO BANK OF INDIA(508505)
40 KHELARI JH-01-004-002-001/1100
(BAMNE) 		3401004000NRG24300320241907567 30/03/2024 JAGLAL MAHTO 3401004WL117585 JAGLAL MAHTO 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102905689 JAGLAL MAHTO BANK OF INDIA(508505)
41 KHELARI JH-01-004-002-001/1737
(BAMNE) 		3401004000NRG24300320241907572 30/03/2024 DROPDI DEVI 3401004WL117585 DROPDI DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102905697 DROPDI DEVI CANARA BANK(508532)
42 KHELARI JH-01-004-002-001/1899
(BAMNE) 		3401004000NRG24300320241907577 30/03/2024 Malti Devi 3401004WL117585 Malti Devi 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102905694 MALTI DEVI CANARA BANK(508532)
43 KHELARI JH-01-004-002-001/1900
(BAMNE) 		3401004000NRG24300320241907578 30/03/2024 Mohini Devi 3401004WL117585 Mohini Devi 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102905675 Mohini Devi FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-002-001/1941
(BAMNE) 		3401004000NRG24300320241907579 30/03/2024 Bindu Kumari 3401004WL117585 Bindu Kumari 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102905674 BINDU KUMARI INDIAN OVERSEAS BANK(508541)
45 KHELARI JH-01-004-002-001/258
(BAMNE) 		3401004000NRG24300320241907582 30/03/2024 DHANILAL MAHATO 3401004WL117585 DHANILAL MAHATO 00078 CNRB0001902 912 912 Processed 19/04/2024 3102905681 DHANILAL MAHTO CANARA BANK(508532)
46 KHELARI JH-01-004-002-001/858
(BAMNE) 		3401004000NRG24300320241907585 30/03/2024 BUDHANI DEVI 3401004WL117585 BUDHANI DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102905690 BUDHNI SEVI CANARA BANK(508532)
47 KHELARI JH-01-004-002-001/858
(BAMNE) 		3401004000NRG24300320241907586 30/03/2024 BUDHANI DEVI 3401004WL117585 BUDHANI DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102905691 BUDHNI SEVI CANARA BANK(508532)
48 KHELARI JH-01-004-002-001/940
(BAMNE) 		3401004000NRG24300320241907588 30/03/2024 SANGITA DEVI 3401004WL117585 SANGITA DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102905693 Sangita Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-002-002/1906
(BAMNE) 		3401004000NRG24300320241907593 30/03/2024 Reshmi Devi 3401004WL117585 Reshmi Devi 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102905670 RESHMI KUMARI BANK OF INDIA(508505)
50 KHELARI JH-01-004-002-002/1906
(BAMNE) 		3401004000NRG24300320241907594 30/03/2024 Reshmi Devi 3401004WL117585 Reshmi Devi 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102905671 RESHMI KUMARI BANK OF INDIA(508505)
51 KHELARI JH-01-004-002-002/1908
(BAMNE) 		3401004000NRG24300320241907595 30/03/2024 Shila Kumari 3401004WL117585 Shila Kumari 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102905672 SHILA KUMARI UCO BANK(607066)
52 KHELARI JH-01-004-002-002/1908
(BAMNE) 		3401004000NRG24300320241907596 30/03/2024 Shila Kumari 3401004WL117585 Shila Kumari 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102905673 SHILA KUMARI UCO BANK(607066)
53 KHELARI JH-01-004-002-002/341
(BAMNE) 		3401004000NRG24300320241907607 30/03/2024 SIKANDAR MAHTO 3401004WL117585 SIKANDAR MAHTO 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102905676 SIKANDAR KUMAR MAHTO BANK OF INDIA(508505)
54 KHELARI JH-01-004-002-002/341
(BAMNE) 		3401004000NRG24300320241907608 30/03/2024 SIKANDAR MAHTO 3401004WL117585 SIKANDAR MAHTO 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102905677 SIKANDAR KUMAR MAHTO BANK OF INDIA(508505)
55 KHELARI JH-01-004-002-002/650
(BAMNE) 		3401004000NRG24300320241907613 30/03/2024 AJAY MAHTO 3401004WL117585 AJAY MAHTO 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102905695 AJAY MAHTO CANARA BANK(508532)
56 KHELARI JH-01-004-002-002/650
(BAMNE) 		3401004000NRG24300320241907614 30/03/2024 AJAY MAHTO 3401004WL117585 AJAY MAHTO 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102905696 AJAY MAHTO CANARA BANK(508532)
57 KHELARI JH-01-004-002-002/674
(BAMNE) 		3401004000NRG24300320241907617 30/03/2024 MALTI DEVI 3401004WL117585 MALTI DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102905686 Malti Devi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-002-002/674
(BAMNE) 		3401004000NRG24300320241907618 30/03/2024 MALTI DEVI 3401004WL117585 MALTI DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102905687 Malti Devi FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-020-001/1329
(RAY) 		3401004000NRG24300320241907627 30/03/2024 UGESHWAR MAHTO 3401004WL117585 UGESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102905678 JUGESHWAR MAHTO CANARA BANK(508532)
60 KHELARI JH-01-004-020-001/1454
(RAY) 		3401004000NRG24300320241907628 30/03/2024 JUGU DEVI 3401004WL117585 JUGU DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102905679 JUGU DEVI BANK OF INDIA(508505)
61 KHELARI JH-01-004-020-001/1758
(RAY) 		3401004000NRG24300320241907629 30/03/2024 NEELAM KUMARI 3401004WL117585 NEELAM KUMARI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102905680 NEELAM KUMARI CANARA BANK(508532)
62 KHELARI JH-01-004-020-001/2077
(RAY) 		3401004000NRG24300320241907633 30/03/2024 Shila Devi 3401004WL117585 Shila Devi 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102905692 SHILA DEVI CANARA BANK(508532)
SubTotal 32376 32376
63 KHELARI JH-01-004-002-001/527
(BAMNE) 		3401004000NRG24300320241907583 30/03/2024 Fuleshwar Mahto 3401004WL117585 Fuleshwar Mahto 00354 PUNB0109000 912 912 Processed 19/04/2024 3102905668 FULESHWAR MAHTO S/O SHIVNATH MAHTO PUNJAB NATIONAL BANK(508568)
64 KHELARI JH-01-004-002-001/527
(BAMNE) 		3401004000NRG24300320241907584 30/03/2024 Fuleshwar Mahto 3401004WL117585 Fuleshwar Mahto 00354 PUNB0109000 1368 1368 Processed 19/04/2024 3102905669 FULESHWAR MAHTO S/O SHIVNATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
65 KHELARI JH-01-024-004-002/2177
(CHURI SOUTH) 		3401004000NRG24300320241907643 30/03/2024 VINOD YADAV 3401004WL117585 VINOD YADAV 00354 PUNB0975900 1368 1368 Processed 19/04/2024 3102905740 Vinod Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
66 KHELARI JH-01-024-004-002/1562
(CHURI SOUTH) 		3401004000NRG24300320241907638 30/03/2024 Priyanka Kumari 3401004WL117585 Priyanka Kumari 00415 SBIN0009498 1368 1368 Processed 19/04/2024 3102905700 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
67 KHELARI JH-01-004-002-002/508
(BAMNE) 		3401004000NRG24300320241907609 30/03/2024 Birju Kumar 3401004WL117585 Birju Kumar 00415 SBIN0014343 1368 1368 Processed 19/04/2024 3102905704 BIRJU KUMAR CANARA BANK(508532)
68 KHELARI JH-01-004-002-002/508
(BAMNE) 		3401004000NRG24300320241907610 30/03/2024 Birju Kumar 3401004WL117585 Birju Kumar 00415 SBIN0014343 1368 1368 Processed 19/04/2024 3102905705 BIRJU KUMAR CANARA BANK(508532)
SubTotal 2736 2736
69 KHELARI JH-01-024-004-002/2174
(CHURI SOUTH) 		3401004000NRG24300320241907642 30/03/2024 KAUSHILYA DEVI 3401004WL117585 KAUSHILYA DEVI 00468 UBIN0539961 1368 1368 Processed 19/04/2024 3102905706 KUSHALIA DEV I [ L.T.I. ] BANK OF INDIA(508505)
70 KHELARI JH-01-024-004-002/2299
(CHURI SOUTH) 		3401004000NRG24300320241907645 30/03/2024 SULEKHA KUMARI 3401004WL117585 SULEKHA KUMARI 00468 UBIN0539961 1368 1368 Processed 19/04/2024 3102905709 Sulekha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
71 KHELARI JH-01-004-002-001/1959
(BAMNE) 		3401004000NRG24300320241907581 30/03/2024 Komal Kumari 3401004WL117585 Komal Kumari 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905719 Komal Kumari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-017-005/1899
(MAYAPUR) 		3401004000NRG24300320241907621 30/03/2024 Parna Munda 3401004WL117585 Parna Munda 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905712 Parna Munda FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-017-005/1900
(MAYAPUR) 		3401004000NRG24300320241907622 30/03/2024 Bikki Ganjhu 3401004WL117585 Bikki Ganjhu 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905713 Bikki Ganjhu FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-017-005/1995
(MAYAPUR) 		3401004000NRG24300320241907623 30/03/2024 Punam Kumari 3401004WL117585 Punam Kumari 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905714 Punam Kumari FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-017-005/1996
(MAYAPUR) 		3401004000NRG24300320241907624 30/03/2024 Budhna Ganjhu 3401004WL117585 Budhna Ganjhu 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905717 Budhna Ganjhu FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-017-005/1997
(MAYAPUR) 		3401004000NRG24300320241907625 30/03/2024 Suman Kumari 3401004WL117585 Suman Kumari 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905716 Suman Kumari FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-017-005/1998
(MAYAPUR) 		3401004000NRG24300320241907626 30/03/2024 Neha Kumari 3401004WL117585 Neha Kumari 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905715 Neha Kumari FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-020-001/3604
(RAY) 		3401004000NRG24300320241907782 30/03/2024 Deepak Raj Saw 3401004WL117589 Deepak Raj Saw 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905729 Deepak Raj Saw FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-020-001/3605
(RAY) 		3401004000NRG24300320241907783 30/03/2024 Rabi Prasad Gupta 3401004WL117589 Rabi Prasad Gupta 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905727 Rabi Prasad Gupta FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-020-001/3607
(RAY) 		3401004000NRG24300320241907784 30/03/2024 Vishal Kumar 3401004WL117589 Vishal Kumar 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905728 Vishal Kumar FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-020-001/3609
(RAY) 		3401004000NRG24300320241907785 30/03/2024 Babita Kumari 3401004WL117589 Babita Kumari 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905721 Babita Kumari FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-020-001/3611
(RAY) 		3401004000NRG24300320241907786 30/03/2024 Rahul Munda 3401004WL117589 Rahul Munda 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905722 Rahul Munda FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-020-001/3612
(RAY) 		3401004000NRG24300320241907787 30/03/2024 Bilash Munda 3401004WL117589 Bilash Munda 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905723 Bilash Munda FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-020-001/3613
(RAY) 		3401004000NRG24300320241907788 30/03/2024 Yash Kumar Lohra 3401004WL117589 Yash Kumar Lohra 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905724 Mr. YASH KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-020-001/3615
(RAY) 		3401004000NRG24300320241907789 30/03/2024 Sunny Prasad Gupta 3401004WL117589 Sunny Prasad Gupta 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905730 Sunny Prasad Gupta FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-020-001/3617
(RAY) 		3401004000NRG24300320241907790 30/03/2024 Abhishek Kumar Sharma 3401004WL117589 Abhishek Kumar Sharma 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905725 Abhishek Kumar Sharma FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-020-001/3618
(RAY) 		3401004000NRG24300320241907791 30/03/2024 Vishal Kumar Singh 3401004WL117589 Vishal Kumar Singh 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905731 Vishal Kumar Singh FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-020-001/3619
(RAY) 		3401004000NRG24300320241907792 30/03/2024 Pawan Kumar Singh 3401004WL117589 Pawan Kumar Singh 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905726 Pawan Kumar Singh FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-020-001/3621
(RAY) 		3401004000NRG24300320241907793 30/03/2024 Anil Munda 3401004WL117589 Anil Munda 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905733 Anil Munda FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-020-001/3622
(RAY) 		3401004000NRG24300320241907794 30/03/2024 Sunita Kumari 3401004WL117589 Sunita Kumari 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905732 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-020-001/3623
(RAY) 		3401004000NRG24300320241907795 30/03/2024 Pradip Yadav 3401004WL117589 Pradip Yadav 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905736 Pradip Yadav FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-020-001/3624
(RAY) 		3401004000NRG24300320241907796 30/03/2024 Sanni Munda 3401004WL117589 Sanni Munda 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905735 Sanni Munda FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-020-001/3625
(RAY) 		3401004000NRG24300320241907797 30/03/2024 Rahul Munda 3401004WL117589 Rahul Munda 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905734 Rahul Munda FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-004-001/1279
(CHURI SOUTH) 		3401004000NRG24300320241907634 30/03/2024 RAJENDRA YADAV 3401004WL117585 RAJENDRA YADAV 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905684 Rajendra Yadav FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-004-001/1293
(CHURI SOUTH) 		3401004000NRG24300320241907635 30/03/2024 RUPLAL MUNDA 3401004WL117585 RUPLAL MUNDA 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905685 Ruplal Munda FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-024-004-001/1307
(CHURI SOUTH) 		3401004000NRG24300320241907636 30/03/2024 KARISHMA KUMARI 3401004WL117585 KARISHMA KUMARI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905682 Karishma Kumari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-004-001/1315
(CHURI SOUTH) 		3401004000NRG24300320241907637 30/03/2024 ROOP SINGH 3401004WL117585 ROOP SINGH 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102905683 Roop Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 36936 36936
98 KHELARI JH-01-004-002-001/1896
(BAMNE) 		3401004000NRG24300320241907575 30/03/2024 Bilaso Kumari 3401004WL117585 Bilaso Kumari 00695 SBIN0RRVCGB 1140 1140 Processed 19/04/2024 3102905718 Bilaso Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
Total 132696 132696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_300324APB_FTO_1027435 Bank of Baroda BARB0DBDORA DORANDA 1368
2 BURMU JH3401004002_300324APB_FTO_1027435 BANK OF INDIA BKID0004912 KHELARI 8208
3 BURMU JH3401004002_300324APB_FTO_1027435 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 42180
4 BURMU JH3401004002_300324APB_FTO_1027435 Canara Bank CNRB0001902 CHURI 32376
5 BURMU JH3401004002_300324APB_FTO_1027435 Punjab National Bank PUNB0109000 BACHRA 2280
6 BURMU JH3401004002_300324APB_FTO_1027435 Punjab National Bank PUNB0975900 Khalari 1368
7 BURMU JH3401004002_300324APB_FTO_1027435 State Bank of India SBIN0009498 BHAISADON 1368
8 BURMU JH3401004002_300324APB_FTO_1027435 State Bank of India SBIN0014343 DAKRA 2736
9 BURMU JH3401004002_300324APB_FTO_1027435 Union Bank of India UBIN0539961 KEREDARI 2736
10 BURMU JH3401004002_300324APB_FTO_1027435 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 36936
11 BURMU JH3401004002_300324APB_FTO_1027435 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 1140

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