Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_290423APB_FTO_73225
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-01-004-004-001/1938
(BUKBUKA) 		3401004000NRG24290420230111970 29/04/2023 SAHID ANSARI 3401004WL006001 SAHID ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230699 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-004-001/1950
(BUKBUKA) 		3401004000NRG24290420230111971 29/04/2023 HALIMA KHATOON 3401004WL006001 HALIMA KHATOON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230712 Halima Khatoon FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-004-001/1954
(BUKBUKA) 		3401004000NRG24290420230111972 29/04/2023 SAJID ANSARI 3401004WL006001 SAJID ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230704 Sajid Ansari FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-004-001/1956
(BUKBUKA) 		3401004000NRG24290420230111973 29/04/2023 NAGMA FIRDOSH 3401004WL006001 NAGMA FIRDOSH 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230706 Nagma Firdosh FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-004-001/1970
(BUKBUKA) 		3401004000NRG24290420230111974 29/04/2023 TARANNUM MALKA 3401004WL006001 TARANNUM MALKA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230705 Tarannum Malka FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-004-001/1972
(BUKBUKA) 		3401004000NRG24290420230111975 29/04/2023 ISAFAK ANSARI 3401004WL006001 ISAFAK ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230709 Isafak Ansari FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-004-001/1973
(BUKBUKA) 		3401004000NRG24290420230111976 29/04/2023 MANSUR ALAM 3401004WL006001 MANSUR ALAM 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230714 Mansur Alam FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-004-001/1989
(BUKBUKA) 		3401004000NRG24290420230111977 29/04/2023 MUSARAT PRAVIN 3401004WL006001 MUSARAT PRAVIN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230710 Musarat Pravin FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-004-001/1998
(BUKBUKA) 		3401004000NRG24290420230111978 29/04/2023 JAIBUN BIBI 3401004WL006001 JAIBUN BIBI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230713 Jaibun Bibi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-004-001/2033
(BUKBUKA) 		3401004000NRG24290420230111979 29/04/2023 FIROJ ALI 3401004WL006001 FIROJ ALI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230703 Firoj Ali FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-004-001/2055
(BUKBUKA) 		3401004000NRG24290420230111980 29/04/2023 SAHIN PRAWEEN 3401004WL006001 SAHIN PRAWEEN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230707 Sahin Praween FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-004-001/2057
(BUKBUKA) 		3401004000NRG24290420230111981 29/04/2023 ARBAJ ANSARI 3401004WL006001 ARBAJ ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230701 Arbaj Ansari FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-004-001/2061
(BUKBUKA) 		3401004000NRG24290420230111982 29/04/2023 REHAN KHAN 3401004WL006001 REHAN KHAN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230715 Rehan Khan FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-004-001/2067
(BUKBUKA) 		3401004000NRG24290420230111983 29/04/2023 SAKILA KHATOON 3401004WL006001 SAKILA KHATOON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230700 Sakila Khatoon FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-004-001/2070
(BUKBUKA) 		3401004000NRG24290420230111984 29/04/2023 HASIM HUSSAIN 3401004WL006001 HASIM HUSSAIN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230702 Hasim Hussain FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-004-001/2071
(BUKBUKA) 		3401004000NRG24290420230111985 29/04/2023 MINU DEVI 3401004WL006001 MINU DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230708 Minu Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-004-001/2073
(BUKBUKA) 		3401004000NRG24290420230111986 29/04/2023 JUGANU PRAVEEN 3401004WL006001 JUGANU PRAVEEN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230716 Juganu Praveen FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-004-001/2075
(BUKBUKA) 		3401004000NRG24290420230111987 29/04/2023 LUTFNISHA PARVEEN 3401004WL006001 LUTFNISHA PARVEEN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230711 Lutfnisha Parveen FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-004-001/2167
(BUKBUKA) 		3401004000NRG24290420230111988 29/04/2023 MUSTARI KHATOON 3401004WL006001 MUSTARI KHATOON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230752 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-004-001/2168
(BUKBUKA) 		3401004000NRG24290420230111989 29/04/2023 NUSRAT PARVEEN 3401004WL006001 NUSRAT PARVEEN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230766 Nusrat Parveen FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-004-001/2193
(BUKBUKA) 		3401004000NRG24290420230111990 29/04/2023 SAMINA KHATOON 3401004WL006001 SAMINA KHATOON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230761 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-004-001/2215
(BUKBUKA) 		3401004000NRG24290420230111991 29/04/2023 DEO KUMAR TURI 3401004WL006001 DEO KUMAR TURI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230747 Deo Kumar Turi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-004-001/2216
(BUKBUKA) 		3401004000NRG24290420230111992 29/04/2023 RAKHI KUMARI 3401004WL006001 RAKHI KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230744 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-004-001/2223
(BUKBUKA) 		3401004000NRG24290420230111993 29/04/2023 AALIYA PRAVEEN 3401004WL006001 AALIYA PRAVEEN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230737 Aaliya Praveen FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-004-001/2224
(BUKBUKA) 		3401004000NRG24290420230111994 29/04/2023 SHUBHAM KUMAR GOPE 3401004WL006001 SHUBHAM KUMAR GOPE 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230748 Shubham Kumar Gope FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-004-001/2225
(BUKBUKA) 		3401004000NRG24290420230111995 29/04/2023 NIKITA KUMARI 3401004WL006001 NIKITA KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230746 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-004-001/2226
(BUKBUKA) 		3401004000NRG24290420230111996 29/04/2023 ANJALI KUMARI 3401004WL006001 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230729 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-004-001/2227
(BUKBUKA) 		3401004000NRG24290420230111997 29/04/2023 ARTI KUMARI 3401004WL006001 ARTI KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230749 Arti Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-004-001/2229
(BUKBUKA) 		3401004000NRG24290420230111998 29/04/2023 NISHA KUMARI 3401004WL006001 NISHA KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230745 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-004-001/2270
(BUKBUKA) 		3401004000NRG24290420230111999 29/04/2023 SABINA KHATOON 3401004WL006001 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230718 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-004-001/2274
(BUKBUKA) 		3401004000NRG24290420230112000 29/04/2023 SHAHJAD ANSARI 3401004WL006001 SHAHJAD ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230726 Shahjad Ansari FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-004-001/2277
(BUKBUKA) 		3401004000NRG24290420230112001 29/04/2023 JAKIR ANSARI 3401004WL006001 JAKIR ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230725 Jakir Ansari FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-004-001/2280
(BUKBUKA) 		3401004000NRG24290420230112002 29/04/2023 NISHA PARWEEN 3401004WL006001 NISHA PARWEEN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230758 Nisha Parween FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-004-001/2281
(BUKBUKA) 		3401004000NRG24290420230112003 29/04/2023 REHAN ANSARI 3401004WL006001 REHAN ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230720 Rehan Ansari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-004-001/2282
(BUKBUKA) 		3401004000NRG24290420230112004 29/04/2023 HANIF ANSARI 3401004WL006001 HANIF ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230757 Hanif Ansari FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-004-001/2283
(BUKBUKA) 		3401004000NRG24290420230112005 29/04/2023 SAIMUN KHATUN 3401004WL006001 SAIMUN KHATUN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230759 Saimun Khatun FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-004-001/2286
(BUKBUKA) 		3401004000NRG24290420230112006 29/04/2023 AISHA KHATUN 3401004WL006001 AISHA KHATUN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230771 Aisha Khatun FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-004-001/2287
(BUKBUKA) 		3401004000NRG24290420230112007 29/04/2023 SALEHA KHATUN 3401004WL006001 SALEHA KHATUN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230769 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-004-001/2289
(BUKBUKA) 		3401004000NRG24290420230112008 29/04/2023 SUNITA DEVI 3401004WL006001 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230728 Sunita Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-004-001/2291
(BUKBUKA) 		3401004000NRG24290420230112009 29/04/2023 SHIMLA DEVI 3401004WL006001 SHIMLA DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230727 Shimla Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-004-001/2292
(BUKBUKA) 		3401004000NRG24290420230112010 29/04/2023 JAVED ANSARI 3401004WL006001 JAVED ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230722 Javed Ansari FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-004-001/2295
(BUKBUKA) 		3401004000NRG24290420230112011 29/04/2023 ARSHAD ALAM 3401004WL006001 ARSHAD ALAM 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230733 Arshad Alam FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-004-001/2298
(BUKBUKA) 		3401004000NRG24290420230112012 29/04/2023 AFRIN KHATUN 3401004WL006001 AFRIN KHATUN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230739 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-004-001/2299
(BUKBUKA) 		3401004000NRG24290420230112013 29/04/2023 IKBAL ANSARI 3401004WL006001 IKBAL ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230742 Ikbal Ansari FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-004-001/2300
(BUKBUKA) 		3401004000NRG24290420230112014 29/04/2023 MOHAMMAD SHAMIM ANSARI 3401004WL006001 MOHAMMAD SHAMIM ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230721 Mohammad Shamim Ansari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-004-001/2302
(BUKBUKA) 		3401004000NRG24290420230112015 29/04/2023 ARMAN ANSARI 3401004WL006001 ARMAN ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230770 Arman Ansari FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-004-001/2303
(BUKBUKA) 		3401004000NRG24290420230112016 29/04/2023 MD SAMSUDDIN 3401004WL006001 MD SAMSUDDIN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230719 Md Samsuddin FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-004-001/2305
(BUKBUKA) 		3401004000NRG24290420230112017 29/04/2023 SAN KHAN 3401004WL006001 SAN KHAN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230760 San Khan FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-004-001/2310
(BUKBUKA) 		3401004000NRG24290420230112018 29/04/2023 NIKHAT PRAVIN 3401004WL006001 NIKHAT PRAVIN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230734 Nikhat Pravin FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-004-001/2311
(BUKBUKA) 		3401004000NRG24290420230112019 29/04/2023 SARUK KHAN 3401004WL006001 SARUK KHAN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230736 Saruk Khan FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-004-001/2312
(BUKBUKA) 		3401004000NRG24290420230112020 29/04/2023 MD SHEKHU KHAN 3401004WL006001 MD SHEKHU KHAN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230740 Md Shekhu Khan FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-004-001/2313
(BUKBUKA) 		3401004000NRG24290420230112021 29/04/2023 RAJIYA KHATOON 3401004WL006001 RAJIYA KHATOON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230743 Rajiya Khatoon FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-004-001/2314
(BUKBUKA) 		3401004000NRG24290420230112022 29/04/2023 SAJIYA NAJ 3401004WL006001 SAJIYA NAJ 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230738 Sajiya Naj FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-004-001/2321
(BUKBUKA) 		3401004000NRG24290420230112023 29/04/2023 AADIL RASHID 3401004WL006001 AADIL RASHID 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230765 Aadill Rashid FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-004-001/2322
(BUKBUKA) 		3401004000NRG24290420230112024 29/04/2023 SABINA PARWEEN 3401004WL006001 SABINA PARWEEN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230753 Sabina Parween FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-004-001/2328
(BUKBUKA) 		3401004000NRG24290420230112025 29/04/2023 TABREZ ANSARI 3401004WL006001 TABREZ ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230756 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-004-001/2330
(BUKBUKA) 		3401004000NRG24290420230112026 29/04/2023 NUSRAT PARWEEN 3401004WL006001 NUSRAT PARWEEN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230762 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-004-001/2331
(BUKBUKA) 		3401004000NRG24290420230112027 29/04/2023 MD ENAMUL HAQUE 3401004WL006001 MD ENAMUL HAQUE 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230754 Md Enamul Haque FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-004-001/2332
(BUKBUKA) 		3401004000NRG24290420230112028 29/04/2023 ABID ANSARI 3401004WL006001 ABID ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230764 Abid Ansari FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-004-001/2334
(BUKBUKA) 		3401004000NRG24290420230112029 29/04/2023 BASANT TIGGA 3401004WL006001 BASANT TIGGA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230763 Basant Tigga FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-004-001/2337
(BUKBUKA) 		3401004000NRG24290420230112030 29/04/2023 SAROJNI TIGGA 3401004WL006001 SAROJNI TIGGA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230755 Sarojni Tigga FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-004-001/2338
(BUKBUKA) 		3401004000NRG24290420230112031 29/04/2023 RUHI PARWEEN 3401004WL006001 RUHI PARWEEN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230750 Ruhi Parween FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-004-001/2339
(BUKBUKA) 		3401004000NRG24290420230112032 29/04/2023 SIFA KHATOON 3401004WL006001 SIFA KHATOON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230751 Sifa Khatoon FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-004-001/2340
(BUKBUKA) 		3401004000NRG24290420230112033 29/04/2023 EFFAT JAHAN 3401004WL006001 EFFAT JAHAN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230767 Effat Jahan FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-004-001/2341
(BUKBUKA) 		3401004000NRG24290420230112034 29/04/2023 AFTAB ANSARI 3401004WL006001 AFTAB ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230768 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-004-001/2343
(BUKBUKA) 		3401004000NRG24290420230112035 29/04/2023 JAHID ANSARI 3401004WL006001 JAHID ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230723 Jahid Ansari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-004-001/2344
(BUKBUKA) 		3401004000NRG24290420230112036 29/04/2023 RAJIA KHATUN 3401004WL006001 RAJIA KHATUN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230717 Rajia Khatun FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-004-002/3596
(CHURI SOUTH) 		3401004000NRG24290420230112037 29/04/2023 TARANNUM KHATUN 3401004WL006001 TARANNUM KHATUN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230741 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-005-001/1022
(CHURI WEST) 		3401004000NRG24290420230112038 29/04/2023 NAFISHA KHATUN 3401004WL006001 NAFISHA KHATUN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230724 Nafisha Khatun FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-005-001/1031
(CHURI WEST) 		3401004000NRG24290420230112039 29/04/2023 ANSHIKA SINGH 3401004WL006001 ANSHIKA SINGH 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230735 Anshika Singh FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-005-001/1056
(CHURI WEST) 		3401004000NRG24290420230112040 29/04/2023 SUSHMA LAKRA 3401004WL006001 SUSHMA LAKRA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230732 Sushma Lakra FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-005-001/1185
(CHURI WEST) 		3401004000NRG24290420230112041 29/04/2023 RUPA KUMARI 3401004WL006001 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230731 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-005-001/1194
(CHURI WEST) 		3401004000NRG24290420230112042 29/04/2023 KAJAL KUMARI 3401004WL006001 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1538230730 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 99864 99864
Total 99864 99864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_290423APB_FTO_73225 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 99864

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