Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:36:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_290822FTO_213223
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-01-024-005-001/329
(CHURI WEST) 		3401024000NRG23Z290820220963789 29/08/2022 Sweta Kumari 3401024WL035969 Sweta Kumari 00048 BKID0004912 162 162 Processed 30/08/2022 S93533342 Sweta Kumari ()
SubTotal 162 162
2 KHELARI JH-01-024-002-001/389
(CHURI MIDDLE) 		3401024000NRG23Z290820220963748 29/08/2022 RAHUL KUMAR 3401024WL035968 RAHUL KUMAR 00048 BKID0004944 162 162 Processed 30/08/2022 S93533342 RAHUL KUMAR ()
SubTotal 162 162
3 KHELARI JH-01-024-005-001/334
(CHURI WEST) 		3401024000NRG23Z290820220963790 29/08/2022 SHWETA KUMARI 3401024WL035969 SHWETA KUMARI 00078 CNRB0001902 162 162 Processed 30/08/2022 S93533342 SHWETA KUMARI ()
SubTotal 162 162
4 KHELARI JH-01-024-002-001/293
(CHURI MIDDLE) 		3401024000NRG23Z290820220963746 29/08/2022 SHOBHA DEVI 3401024WL035968 SHOBHA DEVI 00177 IOBA0000558 162 162 Processed 30/08/2022 S93533342 SHOBHA DEVI ()
5 KHELARI JH-01-024-002-001/344
(CHURI MIDDLE) 		3401024000NRG23Z290820220963747 29/08/2022 BASANT YADAV 3401024WL035968 BASANT YADAV 00177 IOBA0000558 162 162 Processed 30/08/2022 S93533342 BASANT YADAV ()
6 KHELARI JH-01-024-002-001/390
(CHURI MIDDLE) 		3401024000NRG23Z290820220963749 29/08/2022 SUNITA DEVI 3401024WL035968 SUNITA DEVI 00177 IOBA0000558 162 162 Processed 30/08/2022 S93533342 SUNITA DEVI ()
7 KHELARI JH-01-024-002-001/778
(CHURI MIDDLE) 		3401024000NRG23Z290820220963752 29/08/2022 Ritesh Kumar Rajak 3401024WL035968 Ritesh Kumar Rajak 00177 IOBA0000558 162 162 Processed 30/08/2022 S93533342 Ritesh Kumar Rajak ()
SubTotal 648 648
8 KHELARI JH-01-024-002-001/1071
(CHURI MIDDLE) 		3401024000NRG23Z290820220963686 29/08/2022 Anil Munda 3401024WL035964 Anil Munda 00415 SBIN0014343 162 162 Processed 30/08/2022 S93533342 Anil Munda ()
9 KHELARI JH-01-024-002-001/1072
(CHURI MIDDLE) 		3401024000NRG23Z290820220963687 29/08/2022 Laxmi Xalxo 3401024WL035964 Laxmi Xalxo 00415 SBIN0014343 162 162 Processed 30/08/2022 S93533342 Laxmi Xalxo ()
10 KHELARI JH-01-024-002-001/1073
(CHURI MIDDLE) 		3401024000NRG23Z290820220963688 29/08/2022 Funuva Devi 3401024WL035964 Funuva Devi 00415 SBIN0014343 162 162 Processed 30/08/2022 S93533342 Funuva Devi ()
11 KHELARI JH-01-024-002-001/1079
(CHURI MIDDLE) 		3401024000NRG23Z290820220963689 29/08/2022 Doli Devi 3401024WL035964 Doli Devi 00415 SBIN0014343 162 162 Processed 30/08/2022 S93533342 Doli Devi ()
12 KHELARI JH-01-024-002-001/1080
(CHURI MIDDLE) 		3401024000NRG23Z290820220963690 29/08/2022 Sahri Devi 3401024WL035964 Sahri Devi 00415 SBIN0014343 162 162 Processed 30/08/2022 S93533342 Sahri Devi ()
13 KHELARI JH-01-024-002-001/804
(CHURI MIDDLE) 		3401024000NRG23Z290820220963754 29/08/2022 Deepak Ganjhu 3401024WL035968 Deepak Ganjhu 00415 SBIN0014343 162 162 Processed 30/08/2022 S93533342 Deepak Ganjhu ()
14 KHELARI JH-01-024-002-001/805
(CHURI MIDDLE) 		3401024000NRG23Z290820220963755 29/08/2022 Rani Devi 3401024WL035968 Rani Devi 00415 SBIN0014343 162 162 Processed 30/08/2022 S93533342 Rani Devi ()
15 KHELARI JH-01-024-002-001/806
(CHURI MIDDLE) 		3401024000NRG23Z290820220963756 29/08/2022 Chandan Ganjhu 3401024WL035968 Chandan Ganjhu 00415 SBIN0014343 162 162 Processed 30/08/2022 S93533342 Chandan Ganjhu ()
16 KHELARI JH-01-024-002-001/826
(CHURI MIDDLE) 		3401024000NRG23Z290820220963757 29/08/2022 Bhim Kumar 3401024WL035968 Bhim Kumar 00415 SBIN0014343 162 162 Processed 30/08/2022 S93533342 Bhim Kumar ()
17 KHELARI JH-01-024-002-001/828
(CHURI MIDDLE) 		3401024000NRG23Z290820220963758 29/08/2022 Sunil Kumar Ganjhu 3401024WL035968 Sunil Kumar Ganjhu 00415 SBIN0014343 162 162 Processed 30/08/2022 S93533342 Sunil Kumar Ganjhu ()
SubTotal 1620 1620
18 KHELARI JH-01-024-001-001/341
(CHURI EAST) 		3401024000NRG23Z290820220963667 29/08/2022 Vishwanath Yadav 3401024WL035964 Vishwanath Yadav 00554 KKBK0000152 162 162 Processed 30/08/2022 S93533342 Vishwanath Yadav ()
SubTotal 162 162
19 KHELARI JH-01-024-001-001/310
(CHURI EAST) 		3401024000NRG23Z290820220963646 29/08/2022 SUBANTI MUNDA 3401024WL035964 SUBANTI MUNDA 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 SUBANTI MUNDA ()
20 KHELARI JH-01-024-001-001/311
(CHURI EAST) 		3401024000NRG23Z290820220963647 29/08/2022 AYUSH MUNDA 3401024WL035964 AYUSH MUNDA 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 AYUSH MUNDA ()
21 KHELARI JH-01-024-001-001/312
(CHURI EAST) 		3401024000NRG23Z290820220963648 29/08/2022 MD RAFIQUE ANSARI 3401024WL035964 MD RAFIQUE ANSARI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 MD RAFIQUE ANSARI ()
22 KHELARI JH-01-024-001-001/317
(CHURI EAST) 		3401024000NRG23Z290820220963649 29/08/2022 SONAM DEVI 3401024WL035964 SONAM DEVI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 SONAM DEVI ()
23 KHELARI JH-01-024-001-001/318
(CHURI EAST) 		3401024000NRG23Z290820220963650 29/08/2022 MINA DEVI 3401024WL035964 MINA DEVI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 MINA DEVI ()
24 KHELARI JH-01-024-001-001/319
(CHURI EAST) 		3401024000NRG23Z290820220963651 29/08/2022 RANJEET YADAV 3401024WL035964 RANJEET YADAV 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 RANJEET YADAV ()
25 KHELARI JH-01-024-001-001/320
(CHURI EAST) 		3401024000NRG23Z290820220963652 29/08/2022 BASANTI DEVI 3401024WL035964 BASANTI DEVI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 BASANTI DEVI ()
26 KHELARI JH-01-024-001-001/321
(CHURI EAST) 		3401024000NRG23Z290820220963653 29/08/2022 PUJA KUMARI 3401024WL035964 PUJA KUMARI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 PUJA KUMARI ()
27 KHELARI JH-01-024-001-001/322
(CHURI EAST) 		3401024000NRG23Z290820220963654 29/08/2022 SURAMBIR MUNDA 3401024WL035964 SURAMBIR MUNDA 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 SURAMBIR MUNDA ()
28 KHELARI JH-01-024-001-001/323
(CHURI EAST) 		3401024000NRG23Z290820220963655 29/08/2022 BINOD TIRKI 3401024WL035964 BINOD TIRKI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 BINOD TIRKI ()
29 KHELARI JH-01-024-001-001/324
(CHURI EAST) 		3401024000NRG23Z290820220963656 29/08/2022 SARITA DEVI 3401024WL035964 SARITA DEVI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 SARITA DEVI ()
30 KHELARI JH-01-024-001-001/325
(CHURI EAST) 		3401024000NRG23Z290820220963657 29/08/2022 LALMOHAN GANJHU 3401024WL035964 LALMOHAN GANJHU 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 LALMOHAN GANJHU ()
31 KHELARI JH-01-024-001-001/328
(CHURI EAST) 		3401024000NRG23Z290820220963658 29/08/2022 SUNIL TURI 3401024WL035964 SUNIL TURI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 SUNIL TURI ()
32 KHELARI JH-01-024-001-001/329
(CHURI EAST) 		3401024000NRG23Z290820220963659 29/08/2022 SUNITA DEVI 3401024WL035964 SUNITA DEVI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 SUNITA DEVI ()
33 KHELARI JH-01-024-001-001/331
(CHURI EAST) 		3401024000NRG23Z290820220963660 29/08/2022 PREMA DEVI 3401024WL035964 PREMA DEVI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 PREMA DEVI ()
34 KHELARI JH-01-024-001-001/332
(CHURI EAST) 		3401024000NRG23Z290820220963661 29/08/2022 RAJKISHOR SINGH 3401024WL035964 RAJKISHOR SINGH 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 RAJKISHOR SINGH ()
35 KHELARI JH-01-024-001-001/333
(CHURI EAST) 		3401024000NRG23Z290820220963662 29/08/2022 BHOLU KUMAR 3401024WL035964 BHOLU KUMAR 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 BHOLU KUMAR ()
36 KHELARI JH-01-024-001-001/334
(CHURI EAST) 		3401024000NRG23Z290820220963663 29/08/2022 SONI DEVI 3401024WL035964 SONI DEVI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 SONI DEVI ()
37 KHELARI JH-01-024-001-001/335
(CHURI EAST) 		3401024000NRG23Z290820220963664 29/08/2022 YOGENDRA PANDEY 3401024WL035964 YOGENDRA PANDEY 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 YOGENDRA PANDEY ()
38 KHELARI JH-01-024-001-001/336
(CHURI EAST) 		3401024000NRG23Z290820220963665 29/08/2022 ANAND KUMAR CHAUHAN 3401024WL035964 ANAND KUMAR CHAUHAN 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 ANAND KUMAR CHAUHAN ()
39 KHELARI JH-01-024-001-001/339
(CHURI EAST) 		3401024000NRG23Z290820220963666 29/08/2022 Birendra Chauhan 3401024WL035964 Birendra Chauhan 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 Birendra Chauhan ()
40 KHELARI JH-01-024-001-001/342
(CHURI EAST) 		3401024000NRG23Z290820220963668 29/08/2022 Saraswati Devi 3401024WL035964 Saraswati Devi 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 Saraswati Devi ()
41 KHELARI JH-01-024-001-001/344
(CHURI EAST) 		3401024000NRG23Z290820220963669 29/08/2022 Shobha Devi 3401024WL035964 Shobha Devi 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 Shobha Devi ()
42 KHELARI JH-01-024-001-001/346
(CHURI EAST) 		3401024000NRG23Z290820220963670 29/08/2022 Samshon tigga 3401024WL035964 Samshon tigga 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 Samshon tigga ()
43 KHELARI JH-01-024-001-001/350
(CHURI EAST) 		3401024000NRG23Z290820220963672 29/08/2022 Ranjeet Kumar Ravidas 3401024WL035964 Ranjeet Kumar Ravidas 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 Ranjeet Kumar Ravidas ()
44 KHELARI JH-01-024-001-001/351
(CHURI EAST) 		3401024000NRG23Z290820220963673 29/08/2022 Purni Devi 3401024WL035964 Purni Devi 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 Purni Devi ()
45 KHELARI JH-01-024-001-001/354
(CHURI EAST) 		3401024000NRG23Z290820220963674 29/08/2022 Sajan Kumar 3401024WL035964 Sajan Kumar 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 Sajan Kumar ()
46 KHELARI JH-01-024-001-001/355
(CHURI EAST) 		3401024000NRG23Z290820220963675 29/08/2022 Neha Kumari 3401024WL035964 Neha Kumari 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 Neha Kumari ()
47 KHELARI JH-01-024-001-001/356
(CHURI EAST) 		3401024000NRG23Z290820220963676 29/08/2022 Shila Devi 3401024WL035964 Shila Devi 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 Shila Devi ()
48 KHELARI JH-01-024-001-001/358
(CHURI EAST) 		3401024000NRG23Z290820220963677 29/08/2022 Sunita Devi 3401024WL035964 Sunita Devi 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 Sunita Devi ()
49 KHELARI JH-01-024-001-001/359
(CHURI EAST) 		3401024000NRG23Z290820220963678 29/08/2022 PRABHANSH KUMAR 3401024WL035964 PRABHANSH KUMAR 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 PRABHANSH KUMAR ()
50 KHELARI JH-01-024-001-001/363
(CHURI EAST) 		3401024000NRG23Z290820220963679 29/08/2022 BHAGWAN DAS 3401024WL035964 BHAGWAN DAS 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 BHAGWAN DAS ()
51 KHELARI JH-01-024-001-001/365
(CHURI EAST) 		3401024000NRG23Z290820220963680 29/08/2022 PRITI KUMARI 3401024WL035964 PRITI KUMARI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 PRITI KUMARI ()
52 KHELARI JH-01-024-001-001/367
(CHURI EAST) 		3401024000NRG23Z290820220963681 29/08/2022 MANTU KUMAR 3401024WL035964 MANTU KUMAR 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 MANTU KUMAR ()
53 KHELARI JH-01-024-001-001/368
(CHURI EAST) 		3401024000NRG23Z290820220963682 29/08/2022 ANJALI KUMARI 3401024WL035964 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 ANJALI KUMARI ()
54 KHELARI JH-01-024-001-001/369
(CHURI EAST) 		3401024000NRG23Z290820220963683 29/08/2022 RAJESH TURI 3401024WL035964 RAJESH TURI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 RAJESH TURI ()
55 KHELARI JH-01-024-001-001/370
(CHURI EAST) 		3401024000NRG23Z290820220963684 29/08/2022 SUNITA DEVI 3401024WL035964 SUNITA DEVI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 SUNITA DEVI ()
56 KHELARI JH-01-024-001-001/371
(CHURI EAST) 		3401024000NRG23Z290820220963685 29/08/2022 SHATRUDHAN KUMAR 3401024WL035964 SHATRUDHAN KUMAR 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 SHATRUDHAN KUMAR ()
57 KHELARI JH-01-024-001-001/397
(CHURI EAST) 		3401024000NRG23Z290820220963775 29/08/2022 LAKHAN GANJHU 3401024WL035969 LAKHAN GANJHU 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 LAKHAN GANJHU ()
58 KHELARI JH-01-024-001-001/400
(CHURI EAST) 		3401024000NRG23Z290820220963776 29/08/2022 RANI KUMARI 3401024WL035969 RANI KUMARI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 RANI KUMARI ()
59 KHELARI JH-01-024-001-001/401
(CHURI EAST) 		3401024000NRG23Z290820220963777 29/08/2022 MAHENDRA BAITHA 3401024WL035969 MAHENDRA BAITHA 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 MAHENDRA BAITHA ()
60 KHELARI JH-01-024-001-001/407
(CHURI EAST) 		3401024000NRG23Z290820220963778 29/08/2022 RAMESHWAR LOHRA 3401024WL035969 RAMESHWAR LOHRA 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 RAMESHWAR LOHRA ()
61 KHELARI JH-01-024-001-001/408
(CHURI EAST) 		3401024000NRG23Z290820220963779 29/08/2022 SITA DEVI 3401024WL035969 SITA DEVI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 SITA DEVI ()
62 KHELARI JH-01-024-001-001/409
(CHURI EAST) 		3401024000NRG23Z290820220963780 29/08/2022 SANGITA DEVI 3401024WL035969 SANGITA DEVI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 SANGITA DEVI ()
63 KHELARI JH-01-024-001-001/411
(CHURI EAST) 		3401024000NRG23Z290820220963781 29/08/2022 RINA KUMARI 3401024WL035969 RINA KUMARI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 RINA KUMARI ()
64 KHELARI JH-01-024-001-001/412
(CHURI EAST) 		3401024000NRG23Z290820220963782 29/08/2022 RAJEEV KUMAR 3401024WL035969 RAJEEV KUMAR 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 RAJEEV KUMAR ()
65 KHELARI JH-01-024-001-001/413
(CHURI EAST) 		3401024000NRG23Z290820220963783 29/08/2022 SUMITRA DEVI 3401024WL035969 SUMITRA DEVI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 SUMITRA DEVI ()
66 KHELARI JH-01-024-001-001/414
(CHURI EAST) 		3401024000NRG23Z290820220963784 29/08/2022 VIRENDRA KUMAR 3401024WL035969 VIRENDRA KUMAR 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 VIRENDRA KUMAR ()
67 KHELARI JH-01-024-001-001/415
(CHURI EAST) 		3401024000NRG23Z290820220963785 29/08/2022 NISHA KUMARI 3401024WL035969 NISHA KUMARI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 NISHA KUMARI ()
68 KHELARI JH-01-024-001-001/416
(CHURI EAST) 		3401024000NRG23Z290820220963786 29/08/2022 MANGRU ORAON 3401024WL035969 MANGRU ORAON 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 MANGRU ORAON ()
69 KHELARI JH-01-024-001-001/417
(CHURI EAST) 		3401024000NRG23Z290820220964502 29/08/2022 SUNIL KUMAR 3401024WL036003 SUNIL KUMAR 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 SUNIL KUMAR ()
70 KHELARI JH-01-024-001-001/418
(CHURI EAST) 		3401024000NRG23Z290820220964503 29/08/2022 NEETU KUMARI 3401024WL036003 NEETU KUMARI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 NEETU KUMARI ()
71 KHELARI JH-01-024-001-001/419
(CHURI EAST) 		3401024000NRG23Z290820220964504 29/08/2022 KUNTI DEVI 3401024WL036003 KUNTI DEVI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 KUNTI DEVI ()
72 KHELARI JH-01-024-001-001/421
(CHURI EAST) 		3401024000NRG23Z290820220964505 29/08/2022 RUPA KUMARI 3401024WL036003 RUPA KUMARI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 RUPA KUMARI ()
73 KHELARI JH-01-024-001-001/422
(CHURI EAST) 		3401024000NRG23Z290820220964506 29/08/2022 KUMARI DEVI 3401024WL036003 KUMARI DEVI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 KUMARI DEVI ()
74 KHELARI JH-01-024-001-001/423
(CHURI EAST) 		3401024000NRG23Z290820220964507 29/08/2022 SONKALIYA DEVI 3401024WL036003 SONKALIYA DEVI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 SONKALIYA DEVI ()
75 KHELARI JH-01-024-001-001/424
(CHURI EAST) 		3401024000NRG23Z290820220964508 29/08/2022 CHANDANI DEVI 3401024WL036003 CHANDANI DEVI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 CHANDANI DEVI ()
76 KHELARI JH-01-024-001-001/425
(CHURI EAST) 		3401024000NRG23Z290820220964509 29/08/2022 SAVITRI DEVI 3401024WL036003 SAVITRI DEVI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 SAVITRI DEVI ()
77 KHELARI JH-01-024-001-001/426
(CHURI EAST) 		3401024000NRG23Z290820220964510 29/08/2022 SONI KUMARI 3401024WL036003 SONI KUMARI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 SONI KUMARI ()
78 KHELARI JH-01-024-001-001/427
(CHURI EAST) 		3401024000NRG23Z290820220963721 29/08/2022 MINA DEVI 3401024WL035966 MINA DEVI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 MINA DEVI ()
79 KHELARI JH-01-024-001-001/428
(CHURI EAST) 		3401024000NRG23Z290820220963722 29/08/2022 SAVITA KUMARI 3401024WL035966 SAVITA KUMARI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 SAVITA KUMARI ()
80 KHELARI JH-01-024-001-001/429
(CHURI EAST) 		3401024000NRG23Z290820220963723 29/08/2022 KABUTARI DEVI 3401024WL035966 KABUTARI DEVI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 KABUTARI DEVI ()
81 KHELARI JH-01-024-001-001/430
(CHURI EAST) 		3401024000NRG23Z290820220963724 29/08/2022 SANJAY DOM 3401024WL035966 SANJAY DOM 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 SANJAY DOM ()
82 KHELARI JH-01-024-001-001/431
(CHURI EAST) 		3401024000NRG23Z290820220963725 29/08/2022 JUHI KHATOON 3401024WL035966 JUHI KHATOON 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 JUHI KHATOON ()
83 KHELARI JH-01-024-001-001/433
(CHURI EAST) 		3401024000NRG23Z290820220963726 29/08/2022 RANI DEVI 3401024WL035966 RANI DEVI 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 RANI DEVI ()
84 KHELARI JH-01-024-001-001/434
(CHURI EAST) 		3401024000NRG23Z290820220963727 29/08/2022 MANOJ KUMAR 3401024WL035966 MANOJ KUMAR 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 MANOJ KUMAR ()
85 KHELARI JH-01-024-001-001/435
(CHURI EAST) 		3401024000NRG23Z290820220963728 29/08/2022 RAKESH KUMAR 3401024WL035966 RAKESH KUMAR 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 RAKESH KUMAR ()
86 KHELARI JH-01-024-005-001/327
(CHURI WEST) 		3401024000NRG23Z290820220963787 29/08/2022 Reena Devi 3401024WL035969 Reena Devi 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 Reena Devi ()
87 KHELARI JH-01-024-005-001/328
(CHURI WEST) 		3401024000NRG23Z290820220963788 29/08/2022 Simitra Devi 3401024WL035969 Simitra Devi 00688 FINO0009002 162 162 Processed 30/08/2022 S93533342 Simitra Devi ()
SubTotal 11178 11178
88 KHELARI JH-01-024-002-001/776
(CHURI MIDDLE) 		3401024000NRG23Z290820220963750 29/08/2022 Anurag Kumar 3401024WL035968 Anurag Kumar 00691 IPOS0000001 162 162 Processed 30/08/2022 S93533342 Anurag Kumar ()
89 KHELARI JH-01-024-002-001/780
(CHURI MIDDLE) 		3401024000NRG23Z290820220963753 29/08/2022 Baleshwar kumar 3401024WL035968 Baleshwar kumar 00691 IPOS0000001 162 162 Processed 30/08/2022 S93533342 Baleshwar kumar ()
SubTotal 324 324
90 KHELARI JH-01-024-001-001/348
(CHURI EAST) 		3401024000NRG23Z290820220963671 29/08/2022 Pinki Devi 3401024WL035964 Pinki Devi 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S93533342 Pinki Devi ()
91 KHELARI JH-01-024-002-001/1081
(CHURI MIDDLE) 		3401024000NRG23Z290820220963745 29/08/2022 ABHISHEK KUMAR 3401024WL035968 ABHISHEK KUMAR 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S93533342 ABHISHEK KUMAR ()
92 KHELARI JH-01-024-002-001/777
(CHURI MIDDLE) 		3401024000NRG23Z290820220963751 29/08/2022 Sanjay kumar Baitha 3401024WL035968 Sanjay kumar Baitha 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S93533342 Sanjay kumar Baitha ()
SubTotal 486 486
Total 14904 14904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_290822FTO_213223 BANK OF INDIA BKID0004912 KHELARI 162
2 KHELARI JH3401024001_290822FTO_213223 BANK OF INDIA BKID0004944 BURMU 162
3 KHELARI JH3401024001_290822FTO_213223 Canara Bank CNRB0001902 CHURI 162
4 KHELARI JH3401024001_290822FTO_213223 Indian Overseas Bank IOBA0000558 DAKRA 648
5 KHELARI JH3401024001_290822FTO_213223 State Bank of India SBIN0014343 DAKRA 1620
6 KHELARI JH3401024001_290822FTO_213223 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 162
7 KHELARI JH3401024001_290822FTO_213223 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 11178
8 KHELARI JH3401024001_290822FTO_213223 India Post Payments Bank IPOS0000001 RANCHI 324
9 KHELARI JH3401024001_290822FTO_213223 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 486

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