Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:48:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_280823APB_FTO_488061
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-01-004-003-001/548
(BISHRAMPUR) 		3401004000NRG24Z280820230967190 28/08/2023 PUJA DEVI 3401004WL055476 PUJA DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 PUJA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-004-001/1067
(BUKBUKA) 		3401004000NRG24Z280820230967293 28/08/2023 PRITI KUMARI 3401004WL055479 PRITI KUMARI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 PRITI KUMARI BANK OF INDIA(508505)
3 KHELARI JH-01-004-004-001/1278
(BUKBUKA) 		3401004000NRG24Z280820230967295 28/08/2023 KUNDAN KUMAR 3401004WL055479 KUNDAN KUMAR 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 KUNDAN KUMAR BANK OF INDIA(508505)
4 KHELARI JH-01-004-004-001/1279
(BUKBUKA) 		3401004000NRG24Z280820230967296 28/08/2023 PRIYANKA KUMARI 3401004WL055479 PRIYANKA KUMARI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 PRIYANKA KUMARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-004-001/1280
(BUKBUKA) 		3401004000NRG24Z280820230967297 28/08/2023 JYOTI KUMARI 3401004WL055479 JYOTI KUMARI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 JYOTI KUMARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-004-001/1281
(BUKBUKA) 		3401004000NRG24Z280820230967298 28/08/2023 REKHA KUMARI 3401004WL055479 REKHA KUMARI 00048 BKID0004912 162 162 Rejected 30/08/2023 S93311882 Aadhaar Number not mapped to Account Number
7 KHELARI JH-01-004-004-001/1282
(BUKBUKA) 		3401004000NRG24Z280820230967299 28/08/2023 BABULAL SAW 3401004WL055479 BABULAL SAW 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 MR BABULAL SAW STATE BANK OF INDIA(508548)
8 KHELARI JH-01-004-004-001/1286
(BUKBUKA) 		3401004000NRG24Z280820230967302 28/08/2023 ROHAN KUMAR SAW 3401004WL055479 ROHAN KUMAR SAW 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 ROHAN KUMAR SAW S/O BABULAL SAW BANK OF INDIA(508505)
9 KHELARI JH-01-004-004-001/1373
(BUKBUKA) 		3401004000NRG24Z280820230967195 28/08/2023 RAJNI DEVI 3401004WL055476 RAJNI DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 Rajni Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-004-001/1377
(BUKBUKA) 		3401004000NRG24Z280820230967304 28/08/2023 SUNNY KUMAR SAW 3401004WL055479 SUNNY KUMAR SAW 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 SHANI KUMAR SAW PUNJAB NATIONAL BANK(508568)
11 KHELARI JH-01-004-004-001/1378
(BUKBUKA) 		3401004000NRG24Z280820230967305 28/08/2023 NAGO DEVI 3401004WL055479 NAGO DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 NAGO DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-004-001/1380
(BUKBUKA) 		3401004000NRG24Z280820230967197 28/08/2023 KIRAN KUMARI 3401004WL055476 KIRAN KUMARI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 KIRAN KUMARI BANK OF INDIA(508505)
13 KHELARI JH-01-004-004-001/1589
(BUKBUKA) 		3401004000NRG24Z280820230967306 28/08/2023 LALTI DEVI 3401004WL055479 LALTI DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 LALTI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-004-001/1677
(BUKBUKA) 		3401004000NRG24Z280820230967199 28/08/2023 NELY PRABHA TIRKEY 3401004WL055476 NELY PRABHA TIRKEY 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 NELY PRABHA TIRKEY BANK OF INDIA(508505)
15 KHELARI JH-01-004-004-001/978
(BUKBUKA) 		3401004000NRG24Z280820230967308 28/08/2023 REKHA DEVI 3401004WL055479 REKHA DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 REKHA DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-004-001/980
(BUKBUKA) 		3401004000NRG24Z280820230967200 28/08/2023 SAROJ DEVI 3401004WL055476 SAROJ DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 KAUSHALYA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/1169
(HUTAP) 		3401004000NRG24Z280820230966652 28/08/2023 GULAM DASTAGIR 3401004WL055469 GULAM DASTAGIR 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 GULAM DASTAGIR BANK OF INDIA(508505)
18 KHELARI JH-01-004-012-001/1235
(HUTAP) 		3401004000NRG24Z280820230967258 28/08/2023 MAJU DEVI 3401004WL055478 MAJU DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 MANJU DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-012-001/1236
(HUTAP) 		3401004000NRG24Z280820230967259 28/08/2023 YASHODA DEVI 3401004WL055478 YASHODA DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 YASHODA DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-012-001/1238
(HUTAP) 		3401004000NRG24Z280820230967260 28/08/2023 BINDIYA KUMARI 3401004WL055478 BINDIYA KUMARI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 BINDIYA KUMARI BANK OF INDIA(508505)
21 KHELARI JH-01-004-012-001/1320
(HUTAP) 		3401004000NRG24Z280820230966653 28/08/2023 Ankit Kumar Mahto 3401004WL055469 Ankit Kumar Mahto 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 Ankit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-012-001/1332
(HUTAP) 		3401004000NRG24Z280820230967261 28/08/2023 SITA DEVI 3401004WL055478 SITA DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 SITA DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-004-012-001/1333
(HUTAP) 		3401004000NRG24Z280820230967262 28/08/2023 KANTI DEVI 3401004WL055478 KANTI DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 KANTI DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-004-012-001/1334
(HUTAP) 		3401004000NRG24Z280820230967263 28/08/2023 RENU GIRI 3401004WL055478 RENU GIRI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 RENU KUMARI GIRI BANK OF INDIA(508505)
25 KHELARI JH-01-004-012-001/1337
(HUTAP) 		3401004000NRG24Z280820230967264 28/08/2023 KAMESHWAR GIRI 3401004WL055478 KAMESHWAR GIRI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 KAMESHWAR GIRI BANK OF INDIA(508505)
26 KHELARI JH-01-004-012-001/1339
(HUTAP) 		3401004000NRG24Z280820230967265 28/08/2023 MEERA MINZ 3401004WL055478 MEERA MINZ 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 MIRA MINJ BANK OF INDIA(508505)
27 KHELARI JH-01-004-012-001/1343
(HUTAP) 		3401004000NRG24Z280820230967266 28/08/2023 SUMAN DEVI 3401004WL055478 SUMAN DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 SUMAN DEVI BANK OF INDIA(508505)
28 KHELARI JH-01-004-012-001/1344
(HUTAP) 		3401004000NRG24Z280820230967267 28/08/2023 SARITA DEVI 3401004WL055478 SARITA DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 SARITA DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-004-012-001/1413
(HUTAP) 		3401004000NRG24Z280820230966656 28/08/2023 SANJIDA KHAN 3401004WL055469 SANJIDA KHAN 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 SANJIDA KHAN BANK OF INDIA(508505)
30 KHELARI JH-01-004-012-001/1468
(HUTAP) 		3401004000NRG24Z280820230967224 28/08/2023 DASHRATH TURI 3401004WL055477 DASHRATH TURI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 DASRATH TURI BANK OF INDIA(508505)
31 KHELARI JH-01-004-012-001/1476
(HUTAP) 		3401004000NRG24Z280820230967225 28/08/2023 DINESH TURI 3401004WL055477 DINESH TURI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 DINESH TURI BANK OF INDIA(508505)
32 KHELARI JH-01-004-012-001/1477
(HUTAP) 		3401004000NRG24Z280820230967226 28/08/2023 VINAY TURI 3401004WL055477 VINAY TURI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 VINAY TURI C/O KAPIL TURI BANK OF INDIA(508505)
33 KHELARI JH-01-004-012-001/1516
(HUTAP) 		3401004000NRG24Z280820230966657 28/08/2023 NUSRAT KHATUN 3401004WL055469 NUSRAT KHATUN 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 NUSRAT KHATOON BANK OF INDIA(508505)
34 KHELARI JH-01-004-012-001/1519
(HUTAP) 		3401004000NRG24Z280820230966658 28/08/2023 ASIRA KHATUN 3401004WL055469 ASIRA KHATUN 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 ASIRA KHATUN BANK OF INDIA(508505)
35 KHELARI JH-01-004-012-001/1520
(HUTAP) 		3401004000NRG24Z280820230966659 28/08/2023 TAIMUN NEESHA 3401004WL055469 TAIMUN NEESHA 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 TEAMUN NEESHA BANK OF INDIA(508505)
36 KHELARI JH-01-004-012-001/1534
(HUTAP) 		3401004000NRG24Z280820230966660 28/08/2023 TAYBA KHATUN 3401004WL055469 TAYBA KHATUN 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 TAIYABA KHATUN BANK OF INDIA(508505)
37 KHELARI JH-01-004-012-001/1535
(HUTAP) 		3401004000NRG24Z280820230966661 28/08/2023 MARIYAM KHATUN 3401004WL055469 MARIYAM KHATUN 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 MARIYAM PARWEEN D/O SUBHANI ANSARI BANK OF INDIA(508505)
38 KHELARI JH-01-004-012-001/1539
(HUTAP) 		3401004000NRG24Z280820230966663 28/08/2023 ARBAJ ANSARI 3401004WL055469 ARBAJ ANSARI 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 ARBAJ ANSARI S/O RAJGUL ANSARI BANK OF INDIA(508505)
39 KHELARI JH-01-004-012-001/1546
(HUTAP) 		3401004000NRG24Z280820230966664 28/08/2023 SHABNAM BEGAM 3401004WL055469 SHABNAM BEGAM 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 SHABNAM BEGAM BANK OF INDIA(508505)
40 KHELARI JH-01-004-012-001/1646
(HUTAP) 		3401004000NRG24Z280820230967227 28/08/2023 ANITA SINGH 3401004WL055477 ANITA SINGH 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 ANITA SINGH BANK OF INDIA(508505)
41 KHELARI JH-01-004-012-001/1649
(HUTAP) 		3401004000NRG24Z280820230967228 28/08/2023 BASUDEV MUNDA 3401004WL055477 BASUDEV MUNDA 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 BASUDEV MUNDA BANK OF INDIA(508505)
42 KHELARI JH-01-004-012-001/1659
(HUTAP) 		3401004000NRG24Z280820230967268 28/08/2023 SUNITA KUMARI 3401004WL055478 SUNITA KUMARI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 SUNITA KUMARI D/O DASHRATH GOAP BANK OF INDIA(508505)
43 KHELARI JH-01-004-012-001/1667
(HUTAP) 		3401004000NRG24Z280820230966666 28/08/2023 RUKSAR KHATUN 3401004WL055469 RUKSAR KHATUN 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 RUKSAR KHATUN BANK OF INDIA(508505)
44 KHELARI JH-01-004-012-001/1705
(HUTAP) 		3401004000NRG24Z280820230966667 28/08/2023 ARFI PARVEEN 3401004WL055469 ARFI PARVEEN 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 ARFI PRAVEEN D/O RIYAJUL ANSARI BANK OF INDIA(508505)
45 KHELARI JH-01-004-012-001/1708
(HUTAP) 		3401004000NRG24Z280820230966668 28/08/2023 SAMIJA KHATUN 3401004WL055469 SAMIJA KHATUN 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 SAMIJA KHATOON BANK OF INDIA(508505)
46 KHELARI JH-01-004-012-001/1709
(HUTAP) 		3401004000NRG24Z280820230966531 28/08/2023 ASIYANA BIBI 3401004WL055464 ASIYANA BIBI 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 ASIYANA BIBI INDUSIND BANK(607189)
47 KHELARI JH-01-004-012-001/1738
(HUTAP) 		3401004000NRG24Z280820230967229 28/08/2023 LALITA DEVI 3401004WL055477 LALITA DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 LALITA DEVI BANK OF INDIA(508505)
48 KHELARI JH-01-004-012-001/1744
(HUTAP) 		3401004000NRG24Z280820230967231 28/08/2023 REETA KUMARI SAHU 3401004WL055477 REETA KUMARI SAHU 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 Mrs. REETA KUMARI SAHU VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-012-001/1759
(HUTAP) 		3401004000NRG24Z280820230967232 28/08/2023 RAMKUNWAR GANJHU 3401004WL055477 RAMKUNWAR GANJHU 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 RAM KUMAR GANJHU BANK OF INDIA(508505)
50 KHELARI JH-01-004-012-001/1761
(HUTAP) 		3401004000NRG24Z280820230967233 28/08/2023 RATANI DEVI 3401004WL055477 RATANI DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 RATNI DEVI BANK OF INDIA(508505)
51 KHELARI JH-01-004-012-001/1767
(HUTAP) 		3401004000NRG24Z280820230967235 28/08/2023 SANTOSH SAHU 3401004WL055477 SANTOSH SAHU 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 SANTOSH SAHU ICICI BANK LTD(508534)
52 KHELARI JH-01-004-012-001/1779
(HUTAP) 		3401004000NRG24Z280820230966533 28/08/2023 MUSKAN PARVEEN 3401004WL055464 MUSKAN PARVEEN 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 MUSKAN PARVEEN BANK OF INDIA(508505)
53 KHELARI JH-01-004-012-001/1782
(HUTAP) 		3401004000NRG24Z280820230966534 28/08/2023 SAJDA BEGAM 3401004WL055464 SAJDA BEGAM 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 SAJDA BEGUM BANK OF INDIA(508505)
54 KHELARI JH-01-004-012-001/1783
(HUTAP) 		3401004000NRG24Z280820230966535 28/08/2023 RABIYA KHATUN 3401004WL055464 RABIYA KHATUN 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 RABIYA KHATUN BANK OF INDIA(508505)
55 KHELARI JH-01-004-012-001/2000
(HUTAP) 		3401004000NRG24Z280820230967238 28/08/2023 RAM SUNDAR TURI 3401004WL055477 RAM SUNDAR TURI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 RAMSUNDAR TURI BANK OF INDIA(508505)
56 KHELARI JH-01-004-012-001/643
(HUTAP) 		3401004000NRG24Z280820230967269 28/08/2023 DASHRATH YADAV 3401004WL055478 DASHRATH YADAV 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 DASHRATH GOPE BANK OF INDIA(508505)
57 KHELARI JH-01-004-012-001/721
(HUTAP) 		3401004000NRG24Z280820230966536 28/08/2023 FARHAT JAHAN 3401004WL055464 FARHAT JAHAN 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 FARHAT JAHAN BANK OF INDIA(508505)
58 KHELARI JH-01-004-012-001/939
(HUTAP) 		3401004000NRG24Z280820230966537 28/08/2023 RAJIYA KHATUN 3401004WL055464 RAJIYA KHATUN 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 RAJIYA KHATOON BANK OF INDIA(508505)
59 KHELARI JH-01-004-012-001/948
(HUTAP) 		3401004000NRG24Z280820230967270 28/08/2023 RAVINDRA MAHTO 3401004WL055478 RAVINDRA MAHTO 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 RAVINDRA MAHTO BANK OF INDIA(508505)
60 KHELARI JH-01-004-012-001/952
(HUTAP) 		3401004000NRG24Z280820230967271 28/08/2023 SUDAMA YADAV 3401004WL055478 SUDAMA YADAV 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 SUDAMA YADAVA BANK OF INDIA(508505)
61 KHELARI JH-01-004-012-001/953
(HUTAP) 		3401004000NRG24Z280820230967272 28/08/2023 SHANKAR GOPE 3401004WL055478 SHANKAR GOPE 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 SHANKAR GOP BANK OF INDIA(508505)
62 KHELARI JH-01-004-012-001/980
(HUTAP) 		3401004000NRG24Z280820230967273 28/08/2023 SUNITA DEVI 3401004WL055478 SUNITA DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 SUNITA DEVI BANK OF INDIA(508505)
63 KHELARI JH-01-004-012-001/981
(HUTAP) 		3401004000NRG24Z280820230967274 28/08/2023 SITA DEVI 3401004WL055478 SITA DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 SITA DEVI BANK OF INDIA(508505)
64 KHELARI JH-01-004-014-001/1636
(KHALARI) 		3401004000NRG24Z280820230966543 28/08/2023 SOHEL KHAN 3401004WL055464 SOHEL KHAN 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 SHOHEL KHAN BANK OF INDIA(508505)
65 KHELARI JH-01-004-014-001/1717
(KHALARI) 		3401004000NRG24Z280820230966544 28/08/2023 SOHEB ANSARI 3401004WL055464 SOHEB ANSARI 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 SHOAIB AKHTAR BANK OF INDIA(508505)
66 KHELARI JH-01-004-014-001/1718
(KHALARI) 		3401004000NRG24Z280820230966545 28/08/2023 AATIYA PARVEEN 3401004WL055464 AATIYA PARVEEN 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 AATIYA PRAVEEN D/O MD FAKIR ANSARI BANK OF INDIA(508505)
67 KHELARI JH-01-004-014-001/2262
(KHALARI) 		3401004000NRG24Z280820230966546 28/08/2023 farhat naaj 3401004WL055464 farhat naaj 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 FARHAT NAJ BANK OF INDIA(508505)
68 KHELARI JH-01-004-014-001/2263
(KHALARI) 		3401004000NRG24Z280820230966547 28/08/2023 Sahil khan 3401004WL055464 Sahil khan 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 SHAHIL KHAN BANK OF INDIA(508505)
69 KHELARI JH-01-004-014-001/2264
(KHALARI) 		3401004000NRG24Z280820230966548 28/08/2023 Taran praveen 3401004WL055464 Taran praveen 00048 BKID0004912 324 324 Processed 30/08/2023 S93311882 TARANA PARWEEN BANK OF INDIA(508505)
70 KHELARI JH-01-004-014-001/2649
(KHALARI) 		3401004000NRG24Z280820230967201 28/08/2023 FAGANI DEVI 3401004WL055476 FAGANI DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 FAGANI DEVI BANK OF INDIA(508505)
71 KHELARI JH-01-004-014-001/2854
(KHALARI) 		3401004000NRG24Z280820230967202 28/08/2023 SONAL PRISCA BARA 3401004WL055476 SONAL PRISCA BARA 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 SONAL PRISCA BARA BANK OF INDIA(508505)
72 KHELARI JH-01-004-014-001/2859
(KHALARI) 		3401004000NRG24Z280820230967204 28/08/2023 JABO DEVI 3401004WL055476 JABO DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 Mrs. JABO BIBI VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-004-014-001/747
(KHALARI) 		3401004000NRG24Z280820230967206 28/08/2023 SALMA KHATUN 3401004WL055476 SALMA KHATUN 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 15876 15876
74 KHELARI JH-01-004-012-001/1324
(HUTAP) 		3401004000NRG24Z280820230966655 28/08/2023 Parvatiya Devi 3401004WL055469 Parvatiya Devi 00048 BKID0004935 324 324 Processed 30/08/2023 S93311882 Parwatiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
75 KHELARI JH-01-004-014-001/2855
(KHALARI) 		3401004000NRG24Z280820230967203 28/08/2023 SINGHRAY DEOGAM 3401004WL055476 SINGHRAY DEOGAM 00048 BKID0004966 162 162 Processed 30/08/2023 S93311882 SINGHRAY DEOGAM BANK OF INDIA(508505)
SubTotal 162 162
76 KHELARI JH-01-004-014-001/1266
(KHALARI) 		3401004000NRG24Z280820230966539 28/08/2023 SUBASO DEVI 3401004WL055464 SUBASO DEVI 00177 IOBA0000558 324 324 Processed 30/08/2023 S93311882 SUBASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
77 KHELARI JH-01-004-003-001/688
(BISHRAMPUR) 		3401004000NRG24Z280820230967191 28/08/2023 SHILA DEVI 3401004WL055476 SHILA DEVI 00354 PUNB0975900 162 162 Processed 30/08/2023 S93311882 MRS SHILA DEVI STATE BANK OF INDIA(508548)
78 KHELARI JH-01-004-003-001/689
(BISHRAMPUR) 		3401004000NRG24Z280820230967192 28/08/2023 VIVEKA NAND PASWAN 3401004WL055476 VIVEKA NAND PASWAN 00354 PUNB0975900 162 162 Processed 30/08/2023 S93311882 MR VIVEKANAND PASWAN STATE BANK OF INDIA(508548)
79 KHELARI JH-01-004-004-001/1284
(BUKBUKA) 		3401004000NRG24Z280820230967300 28/08/2023 ROHIT KUMAR SAW 3401004WL055479 ROHIT KUMAR SAW 00354 PUNB0975900 162 162 Processed 30/08/2023 S93311882 MR ROHIT KUMAR SAW STATE BANK OF INDIA(508548)
80 KHELARI JH-01-004-004-001/1379
(BUKBUKA) 		3401004000NRG24Z280820230967196 28/08/2023 RISAV KUMAR SINGH 3401004WL055476 RISAV KUMAR SINGH 00354 PUNB0975900 162 162 Processed 30/08/2023 S93311882 MR RISAV KUMAR SINGH STATE BANK OF INDIA(508548)
81 KHELARI JH-01-004-004-001/1593
(BUKBUKA) 		3401004000NRG24Z280820230967307 28/08/2023 SUMAN DEVI 3401004WL055479 SUMAN DEVI 00354 PUNB0975900 162 162 Processed 30/08/2023 S93311882 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
82 KHELARI JH-01-004-014-001/3462
(KHALARI) 		3401004000NRG24Z280820230967205 28/08/2023 KUSUM TOPPO 3401004WL055476 KUSUM TOPPO 00354 PUNB0975900 162 162 Processed 30/08/2023 S93311882 KUSUM TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
83 KHELARI JH-01-004-004-001/1590
(BUKBUKA) 		3401004000NRG24Z280820230967198 28/08/2023 BISHWANATH PRASAD 3401004WL055476 BISHWANATH PRASAD 00415 SBIN0014343 162 162 Processed 30/08/2023 S93311882 KAUSHLYA DEVI (LTI) BANK OF INDIA(508505)
84 KHELARI JH-01-004-012-001/1322
(HUTAP) 		3401004000NRG24Z280820230966654 28/08/2023 Ravi Karmali 3401004WL055469 Ravi Karmali 00415 SBIN0014343 324 324 Processed 30/08/2023 S93311882 RAVI KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
85 KHELARI JH-01-004-014-001/1381
(KHALARI) 		3401004000NRG24Z280820230966669 28/08/2023 RAJU GANJHU 3401004WL055469 RAJU GANJHU 00688 FINO0009002 324 324 Processed 30/08/2023 S93311882 Raju Ganjhu FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-014-001/1754
(KHALARI) 		3401004000NRG24Z280820230966670 28/08/2023 SURESH THAKUR 3401004WL055469 SURESH THAKUR 00688 FINO0009002 324 324 Processed 30/08/2023 S93311882 Suresh Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
Total 18792 18792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_280823APB_FTO_488061 BANK OF INDIA BKID0004912 KHELARI 15876
2 BURMU JH3401004012_280823APB_FTO_488061 BANK OF INDIA BKID0004935 GHAGHRA 324
3 BURMU JH3401004012_280823APB_FTO_488061 BANK OF INDIA BKID0004966 VIKASH BHAWAN 162
4 BURMU JH3401004012_280823APB_FTO_488061 Indian Overseas Bank IOBA0000558 DAKRA 324
5 BURMU JH3401004012_280823APB_FTO_488061 Punjab National Bank PUNB0975900 Khalari 972
6 BURMU JH3401004012_280823APB_FTO_488061 State Bank of India SBIN0014343 DAKRA 486
7 BURMU JH3401004012_280823APB_FTO_488061 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648

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