Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:29:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_120523APB_FTO_117507
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-01-004-014-001/1108
(KHALARI) 		3401004000NRG24Z120520230191794 12/05/2023 BINOD YADAV 3401004WL010191 BINOD YADAV 00048 BKID0004912 27 27 Processed 14/05/2023 S18816279 VINOD YADAV BANK OF INDIA(508505)
2 KHELARI JH-01-004-014-001/1143
(KHALARI) 		3401004000NRG24Z120520230191795 12/05/2023 MANALI KUMARI 3401004WL010191 MANALI KUMARI 00048 BKID0004912 27 27 Processed 14/05/2023 S18816279 MANALI KUMARI D/O DINANATH PRASAD KASERA BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/1144
(KHALARI) 		3401004000NRG24Z120520230191796 12/05/2023 CHAMELI DEVI 3401004WL010191 CHAMELI DEVI 00048 BKID0004912 27 27 Processed 14/05/2023 S18816279 Chameli Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-014-001/1155
(KHALARI) 		3401004000NRG24Z120520230191797 12/05/2023 ANUJ KUMAR GANJHU 3401004WL010191 ANUJ KUMAR GANJHU 00048 BKID0004912 27 27 Processed 14/05/2023 S18816279 AMAR KUMAR SAW S/O SULENDRA SAW BANK OF INDIA(508505)
5 KHELARI JH-01-004-014-001/1223
(KHALARI) 		3401004000NRG24Z120520230191801 12/05/2023 REKHA KUMARI 3401004WL010191 REKHA KUMARI 00048 BKID0004912 27 27 Processed 14/05/2023 S18816279 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-014-001/1224
(KHALARI) 		3401004000NRG24Z120520230191802 12/05/2023 SHILA KUMARI 3401004WL010191 SHILA KUMARI 00048 BKID0004912 27 27 Processed 14/05/2023 S18816279 Shila Kumari FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-014-001/1226
(KHALARI) 		3401004000NRG24Z120520230191803 12/05/2023 CHARKI DEVI 3401004WL010191 CHARKI DEVI 00048 BKID0004912 27 27 Processed 14/05/2023 S18816279 Charki Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-014-001/1258
(KHALARI) 		3401004000NRG24Z120520230191807 12/05/2023 PUJA KUMARI 3401004WL010191 PUJA KUMARI 00048 BKID0004912 27 27 Processed 14/05/2023 S18816279 PUJA KUMARI BANK OF INDIA(508505)
9 KHELARI JH-01-004-014-001/1294
(KHALARI) 		3401004000NRG24Z120520230191813 12/05/2023 SANDIP ORAON 3401004WL010191 SANDIP ORAON 00048 BKID0004912 27 27 Processed 14/05/2023 S18816279 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-014-001/1456
(KHALARI) 		3401004000NRG24Z120520230191838 12/05/2023 Aman kumar munda 3401004WL010191 Aman kumar munda 00048 BKID0004912 27 27 Rejected 14/05/2023 S18816279 Dormant Account
11 KHELARI JH-01-004-014-001/1646
(KHALARI) 		3401004000NRG24Z120520230191843 12/05/2023 BINDU DEVI 3401004WL010191 BINDU DEVI 00048 BKID0004912 27 27 Processed 14/05/2023 S18816279 Bindu Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-014-001/1755
(KHALARI) 		3401004000NRG24Z120520230191847 12/05/2023 JATRI DEVI 3401004WL010191 JATRI DEVI 00048 BKID0004912 27 27 Processed 14/05/2023 S18816279 JATRI DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-014-001/1810
(KHALARI) 		3401004000NRG24Z120520230191848 12/05/2023 BABITA DEVI 3401004WL010191 BABITA DEVI 00048 BKID0004912 27 27 Processed 14/05/2023 S18816279 Babita Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-014-001/1978
(KHALARI) 		3401004000NRG24Z120520230191852 12/05/2023 BALVEER 3401004WL010191 BALVEER 00048 BKID0004912 27 27 Processed 14/05/2023 S18816279 BALVEER KAUR BANK OF INDIA(508505)
SubTotal 378 378
15 KHELARI JH-01-004-014-001/1230
(KHALARI) 		3401004000NRG24Z120520230191804 12/05/2023 BABLU MAHTO 3401004WL010191 BABLU MAHTO 00048 BKID0004924 27 27 Processed 14/05/2023 S18816279 BABLU MAHTO S/O SUDIT MAHTO BANK OF INDIA(508505)
SubTotal 27 27
16 KHELARI JH-01-004-014-001/1256
(KHALARI) 		3401004000NRG24Z120520230191805 12/05/2023 SONU KUMAR KASHERA 3401004WL010191 SONU KUMAR KASHERA 00165 IBKL0001256 27 27 Processed 14/05/2023 S18816279 Sonu Kumar Kasera FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
17 KHELARI JH-01-004-014-001/1266
(KHALARI) 		3401004000NRG24Z120520230191809 12/05/2023 SUBASO DEVI 3401004WL010191 SUBASO DEVI 00177 IOBA0000558 27 27 Processed 14/05/2023 S18816279 SUBASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHELARI JH-01-004-014-001/1362
(KHALARI) 		3401004000NRG24Z120520230191814 12/05/2023 MANISHA KUMARI 3401004WL010191 MANISHA KUMARI 00177 IOBA0000558 27 27 Processed 14/05/2023 S18816279 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
19 KHELARI JH-01-004-014-001/1363
(KHALARI) 		3401004000NRG24Z120520230191815 12/05/2023 MUNUWA GANJHU 3401004WL010191 MUNUWA GANJHU 00177 IOBA0000558 27 27 Processed 14/05/2023 S18816279 MUNUVA GANJHU BANK OF INDIA(508505)
20 KHELARI JH-01-004-014-001/1373
(KHALARI) 		3401004000NRG24Z120520230191817 12/05/2023 ANJU DEVI 3401004WL010191 ANJU DEVI 00177 IOBA0000558 27 27 Processed 14/05/2023 S18816279 ANJU DEVI INDIAN OVERSEAS BANK(508541)
21 KHELARI JH-01-004-014-001/1385
(KHALARI) 		3401004000NRG24Z120520230191822 12/05/2023 RAJESH GANJHU 3401004WL010191 RAJESH GANJHU 00177 IOBA0000558 27 27 Processed 14/05/2023 S18816279 RAJESH GANJHU INDIAN OVERSEAS BANK(508541)
22 KHELARI JH-01-004-014-001/1390
(KHALARI) 		3401004000NRG24Z120520230191823 12/05/2023 RINA KUMARI 3401004WL010191 RINA KUMARI 00177 IOBA0000558 27 27 Processed 14/05/2023 S18816279 RINA KUMARI BANK OF INDIA(508505)
23 KHELARI JH-01-004-014-001/1398
(KHALARI) 		3401004000NRG24Z120520230191824 12/05/2023 BARNI DEVI 3401004WL010191 BARNI DEVI 00177 IOBA0000558 27 27 Processed 14/05/2023 S18816279 BARANI DEVI INDIAN OVERSEAS BANK(508541)
24 KHELARI JH-01-004-014-001/1399
(KHALARI) 		3401004000NRG24Z120520230191825 12/05/2023 MANPURAN GANJHU 3401004WL010191 MANPURAN GANJHU 00177 IOBA0000558 27 27 Processed 14/05/2023 S18816279 MANPURAN GANJHU LTI BANK OF INDIA(508505)
25 KHELARI JH-01-004-014-001/1426
(KHALARI) 		3401004000NRG24Z120520230191826 12/05/2023 BALESHWAR GANJHU 3401004WL010191 BALESHWAR GANJHU 00177 IOBA0000558 27 27 Processed 14/05/2023 S18816279 BALESWAR GANJHU BANK OF INDIA(508505)
26 KHELARI JH-01-004-014-001/1429
(KHALARI) 		3401004000NRG24Z120520230191827 12/05/2023 DURGA PAHAN 3401004WL010191 DURGA PAHAN 00177 IOBA0000558 27 27 Processed 14/05/2023 S18816279 Durga Pahan FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-014-001/1431
(KHALARI) 		3401004000NRG24Z120520230191828 12/05/2023 SHANKAR MAHTO 3401004WL010191 SHANKAR MAHTO 00177 IOBA0000558 27 27 Processed 14/05/2023 S18816279 Shankar Mahto FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-014-001/1432
(KHALARI) 		3401004000NRG24Z120520230191829 12/05/2023 BALJIT MUNDA 3401004WL010191 BALJIT MUNDA 00177 IOBA0000558 27 27 Processed 14/05/2023 S18816279 Baljit Munda FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-014-001/1440
(KHALARI) 		3401004000NRG24Z120520230191830 12/05/2023 Manita Devi 3401004WL010191 Manita Devi 00177 IOBA0000558 27 27 Processed 14/05/2023 S18816279 MANITA DEVI BANK OF INDIA(508505)
30 KHELARI JH-01-004-014-001/1443
(KHALARI) 		3401004000NRG24Z120520230191831 12/05/2023 Somi Kumari 3401004WL010191 Somi Kumari 00177 IOBA0000558 27 27 Processed 14/05/2023 S18816279 SOMI KUMARI BANK OF INDIA(508505)
31 KHELARI JH-01-004-014-001/1446
(KHALARI) 		3401004000NRG24Z120520230191832 12/05/2023 Anita devi 3401004WL010191 Anita devi 00177 IOBA0000558 27 27 Processed 14/05/2023 S18816279 ANITA DEVI INDIAN OVERSEAS BANK(508541)
32 KHELARI JH-01-004-014-001/1447
(KHALARI) 		3401004000NRG24Z120520230191833 12/05/2023 Banu Ganjhu 3401004WL010191 Banu Ganjhu 00177 IOBA0000558 27 27 Processed 14/05/2023 S18816279 BANU GANJHU INDIAN OVERSEAS BANK(508541)
33 KHELARI JH-01-004-014-001/1452
(KHALARI) 		3401004000NRG24Z120520230191835 12/05/2023 Sukra Ganjhui 3401004WL010191 Sukra Ganjhui 00177 IOBA0000558 27 27 Processed 14/05/2023 S18816279 SUKRA GANJHU INDIAN OVERSEAS BANK(508541)
34 KHELARI JH-01-004-014-001/1453
(KHALARI) 		3401004000NRG24Z120520230191836 12/05/2023 Lalita Devi 3401004WL010191 Lalita Devi 00177 IOBA0000558 27 27 Processed 14/05/2023 S18816279 LALITA DEVI INDIAN OVERSEAS BANK(508541)
35 KHELARI JH-01-004-014-001/1458
(KHALARI) 		3401004000NRG24Z120520230191839 12/05/2023 Vishwa Pahan 3401004WL010191 Vishwa Pahan 00177 IOBA0000558 27 27 Processed 14/05/2023 S18816279 VISHWA PAHAN INDIAN OVERSEAS BANK(508541)
36 KHELARI JH-01-004-014-001/1728
(KHALARI) 		3401004000NRG24Z120520230191845 12/05/2023 JUGAL GANJHU 3401004WL010191 JUGAL GANJHU 00177 IOBA0000558 27 27 Processed 14/05/2023 S18816279 JUGAL GANJU INDIAN OVERSEAS BANK(508541)
37 KHELARI JH-01-004-014-001/1745
(KHALARI) 		3401004000NRG24Z120520230191846 12/05/2023 DEEPAK MAHTO 3401004WL010191 DEEPAK MAHTO 00177 IOBA0000558 27 27 Processed 14/05/2023 S18816279 MR DEEPAK MAHTO STATE BANK OF INDIA(508548)
38 KHELARI JH-01-004-014-001/1828
(KHALARI) 		3401004000NRG24Z120520230191849 12/05/2023 RIYASO DEVI 3401004WL010191 RIYASO DEVI 00177 IOBA0000558 27 27 Processed 14/05/2023 S18816279 Riyaso Devi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-014-001/1833
(KHALARI) 		3401004000NRG24Z120520230191850 12/05/2023 PINKY KUMARI 3401004WL010191 PINKY KUMARI 00177 IOBA0000558 27 27 Processed 14/05/2023 S18816279 PINKI KUMARI BANK OF INDIA(508505)
SubTotal 621 621
40 KHELARI JH-01-004-014-001/1178
(KHALARI) 		3401004000NRG24Z120520230191798 12/05/2023 SANTOSH SAW 3401004WL010191 SANTOSH SAW 00354 PUNB0093900 27 27 Processed 14/05/2023 S18816279 SANTOSH SAW PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
41 KHELARI JH-01-004-014-001/1213
(KHALARI) 		3401004000NRG24Z120520230191800 12/05/2023 SONI DEVI 3401004WL010191 SONI DEVI 00354 PUNB0109000 27 27 Processed 14/05/2023 S18816279 Soni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
42 KHELARI JH-01-004-014-001/1257
(KHALARI) 		3401004000NRG24Z120520230191806 12/05/2023 PUNAM DEVI 3401004WL010191 PUNAM DEVI 00354 PUNB0975900 27 27 Processed 14/05/2023 S18816279 Punam Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
43 KHELARI JH-01-004-014-001/1194
(KHALARI) 		3401004000NRG24Z120520230191799 12/05/2023 ANITA DEVI 3401004WL010191 ANITA DEVI 00415 SBIN0014343 27 27 Processed 14/05/2023 S18816279 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
44 KHELARI JH-01-004-014-001/1273
(KHALARI) 		3401004000NRG24Z120520230191812 12/05/2023 JADAV PAHAN 3401004WL010191 JADAV PAHAN 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 JADAV PAHAN BANK OF INDIA(508505)
45 KHELARI JH-01-004-014-001/1381
(KHALARI) 		3401004000NRG24Z120520230191820 12/05/2023 RAJU GANJHU 3401004WL010191 RAJU GANJHU 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Raju Ganjhu FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-014-001/1645
(KHALARI) 		3401004000NRG24Z120520230191842 12/05/2023 ANIL PRASAD GUPTA 3401004WL010191 ANIL PRASAD GUPTA 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 ANIL PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
47 KHELARI JH-01-004-014-001/1835
(KHALARI) 		3401004000NRG24Z120520230191851 12/05/2023 SANGITA KUMARI 3401004WL010191 SANGITA KUMARI 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-014-001/2023
(KHALARI) 		3401004000NRG24Z120520230191853 12/05/2023 santosh kumar singh 3401004WL010191 santosh kumar singh 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Santosh Kumar Singh FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-014-001/2046
(KHALARI) 		3401004000NRG24Z120520230191854 12/05/2023 MAHESHWARI KUMARI 3401004WL010191 MAHESHWARI KUMARI 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Maheshwari Kumari FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-014-001/2048
(KHALARI) 		3401004000NRG24Z120520230191855 12/05/2023 MAHESH DEVI 3401004WL010191 MAHESH DEVI 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 MAHESH DEVI BANK OF INDIA(508505)
51 KHELARI JH-01-004-014-001/2051
(KHALARI) 		3401004000NRG24Z120520230191856 12/05/2023 LAXMI DEVI 3401004WL010191 LAXMI DEVI 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-014-001/2052
(KHALARI) 		3401004000NRG24Z120520230191857 12/05/2023 KANTI DEVI 3401004WL010191 KANTI DEVI 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Kanti Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-014-001/2053
(KHALARI) 		3401004000NRG24Z120520230191858 12/05/2023 MUNNA SAW 3401004WL010191 MUNNA SAW 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Munna Saw FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-014-001/2055
(KHALARI) 		3401004000NRG24Z120520230191859 12/05/2023 PRAMOD KUMAR GUPTA 3401004WL010191 PRAMOD KUMAR GUPTA 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Pramod Kumar Gupta FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-014-001/2057
(KHALARI) 		3401004000NRG24Z120520230191860 12/05/2023 ANJU LINDA 3401004WL010191 ANJU LINDA 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Anju Linda FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-014-001/2058
(KHALARI) 		3401004000NRG24Z120520230191861 12/05/2023 DASHRATH ORAON 3401004WL010191 DASHRATH ORAON 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Dashrath Oraon FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-014-001/2059
(KHALARI) 		3401004000NRG24Z120520230191862 12/05/2023 DASHMI DEVI 3401004WL010191 DASHMI DEVI 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Dasami Devi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-014-001/2062
(KHALARI) 		3401004000NRG24Z120520230191863 12/05/2023 PUNAM MUNDA 3401004WL010191 PUNAM MUNDA 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Punam Munda FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-014-001/2065
(KHALARI) 		3401004000NRG24Z120520230191864 12/05/2023 SANJEEV KUMAR SINGH 3401004WL010191 SANJEEV KUMAR SINGH 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Sanjeev Kumar Singh FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-014-001/2066
(KHALARI) 		3401004000NRG24Z120520230191865 12/05/2023 MANOJ CHOUDHRY 3401004WL010191 MANOJ CHOUDHRY 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Manoj Chaudhary FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-014-001/2070
(KHALARI) 		3401004000NRG24Z120520230191866 12/05/2023 CHANDAN KUMAR CHOUHAN 3401004WL010191 CHANDAN KUMAR CHOUHAN 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Chandan Kumar Chauhan FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-014-001/2078
(KHALARI) 		3401004000NRG24Z120520230191867 12/05/2023 JITENDRA MAHTO 3401004WL010191 JITENDRA MAHTO 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Jitendra Mahto FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-014-001/2079
(KHALARI) 		3401004000NRG24Z120520230191868 12/05/2023 RITA DEVI 3401004WL010191 RITA DEVI 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Rita Devi FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-014-001/2089
(KHALARI) 		3401004000NRG24Z120520230191869 12/05/2023 MANITA DEVI 3401004WL010191 MANITA DEVI 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Manita Devi FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-014-001/2090
(KHALARI) 		3401004000NRG24Z120520230191870 12/05/2023 KETWA DEVI 3401004WL010191 KETWA DEVI 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Ketava Devi FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-014-001/2091
(KHALARI) 		3401004000NRG24Z120520230191871 12/05/2023 BABLU MUNDA 3401004WL010191 BABLU MUNDA 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Bablu Munda FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-014-001/2093
(KHALARI) 		3401004000NRG24Z120520230191872 12/05/2023 deepak munda 3401004WL010191 deepak munda 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Dipak Munda FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-014-001/2096
(KHALARI) 		3401004000NRG24Z120520230191873 12/05/2023 pushpa kumari 3401004WL010191 pushpa kumari 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Pushpa Kumari FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-014-001/2097
(KHALARI) 		3401004000NRG24Z120520230191874 12/05/2023 pramod giri 3401004WL010191 pramod giri 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Parmod Giri FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-014-001/2102
(KHALARI) 		3401004000NRG24Z120520230191875 12/05/2023 suraj munda 3401004WL010191 suraj munda 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Suraj Munda FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-014-001/2103
(KHALARI) 		3401004000NRG24Z120520230191876 12/05/2023 shivani kumari 3401004WL010191 shivani kumari 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Shivani Munda FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-014-001/2104
(KHALARI) 		3401004000NRG24Z120520230191877 12/05/2023 seema kumari 3401004WL010191 seema kumari 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Sima Kumari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-014-001/2107
(KHALARI) 		3401004000NRG24Z120520230191878 12/05/2023 mukesh turi 3401004WL010191 mukesh turi 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Mukesh Turi FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-014-001/2108
(KHALARI) 		3401004000NRG24Z120520230191895 12/05/2023 tirta pahan 3401004WL010192 tirta pahan 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Tirta Pahan FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-014-001/2109
(KHALARI) 		3401004000NRG24Z120520230191896 12/05/2023 savitri devi 3401004WL010192 savitri devi 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Savitri Devi FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-014-001/2145
(KHALARI) 		3401004000NRG24Z120520230191897 12/05/2023 LAXMI DEVI 3401004WL010192 LAXMI DEVI 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
77 KHELARI JH-01-004-014-001/2149
(KHALARI) 		3401004000NRG24Z120520230191898 12/05/2023 KALAWATI DEVI 3401004WL010192 KALAWATI DEVI 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Mrs. KALAWATI . DEVI VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-004-014-001/2255
(KHALARI) 		3401004000NRG24Z120520230191901 12/05/2023 rinki kumari 3401004WL010192 rinki kumari 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-014-001/2256
(KHALARI) 		3401004000NRG24Z120520230191902 12/05/2023 sapna devi 3401004WL010192 sapna devi 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 SAPNA DEVI BANK OF INDIA(508505)
80 KHELARI JH-01-004-014-001/2258
(KHALARI) 		3401004000NRG24Z120520230191903 12/05/2023 upendra mahto 3401004WL010192 upendra mahto 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 UPENDAR MAHTO S/O SARJU MAHTO BANK OF INDIA(508505)
81 KHELARI JH-01-004-014-001/2260
(KHALARI) 		3401004000NRG24Z120520230191904 12/05/2023 sanjay ganjhu 3401004WL010192 sanjay ganjhu 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 SANJAY GANJHU BANK OF INDIA(508505)
82 KHELARI JH-01-004-014-001/2288
(KHALARI) 		3401004000NRG24Z120520230191905 12/05/2023 SANJEET MUNDA 3401004WL010192 SANJEET MUNDA 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 ANKIT ORAON PUNJAB NATIONAL BANK(508568)
83 KHELARI JH-01-004-014-001/2294
(KHALARI) 		3401004000NRG24Z120520230191906 12/05/2023 BASANTI DEVI 3401004WL010192 BASANTI DEVI 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 BASANTI DEVI BANK OF INDIA(508505)
84 KHELARI JH-01-004-014-001/2295
(KHALARI) 		3401004000NRG24Z120520230191907 12/05/2023 DILIP TURI 3401004WL010192 DILIP TURI 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 DILIP TURI BANK OF INDIA(508505)
85 KHELARI JH-01-004-014-001/2296
(KHALARI) 		3401004000NRG24Z120520230191908 12/05/2023 RINA DEVI 3401004WL010192 RINA DEVI 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 RINA DEVI BANK OF INDIA(508505)
86 KHELARI JH-01-004-014-001/2305
(KHALARI) 		3401004000NRG24Z120520230191909 12/05/2023 ASHOK GANJHU 3401004WL010192 ASHOK GANJHU 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 ASHOK GANJHU BANK OF INDIA(508505)
87 KHELARI JH-01-004-014-001/2308
(KHALARI) 		3401004000NRG24Z120520230191910 12/05/2023 ARTI KUMARI 3401004WL010192 ARTI KUMARI 00688 FINO0009002 27 27 Processed 14/05/2023 S18816279 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1188 1188
88 KHELARI JH-01-004-014-001/1377
(KHALARI) 		3401004000NRG24Z120520230191818 12/05/2023 PUNAM KUMARI 3401004WL010191 PUNAM KUMARI 00703 AIRP0000001 27 27 Processed 14/05/2023 S18816279 Punam Kumari FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-014-001/1378
(KHALARI) 		3401004000NRG24Z120520230191819 12/05/2023 LAXMI DEVI 3401004WL010191 LAXMI DEVI 00703 AIRP0000001 27 27 Processed 14/05/2023 S18816279 LAXMI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_120523APB_FTO_117507 BANK OF INDIA BKID0004912 KHELARI 378
2 BURMU JH3401004014_120523APB_FTO_117507 BANK OF INDIA BKID0004924 THAKURGAON 27
3 BURMU JH3401004014_120523APB_FTO_117507 IDBI Bank IBKL0001256 SARAIDHELA 27
4 BURMU JH3401004014_120523APB_FTO_117507 Indian Overseas Bank IOBA0000558 DAKRA 621
5 BURMU JH3401004014_120523APB_FTO_117507 Punjab National Bank PUNB0093900 AGRORA COLONY 27
6 BURMU JH3401004014_120523APB_FTO_117507 Punjab National Bank PUNB0109000 BACHRA 27
7 BURMU JH3401004014_120523APB_FTO_117507 Punjab National Bank PUNB0975900 Khalari 27
8 BURMU JH3401004014_120523APB_FTO_117507 State Bank of India SBIN0014343 DAKRA 27
9 BURMU JH3401004014_120523APB_FTO_117507 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1188
10 BURMU JH3401004014_120523APB_FTO_117507 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 54

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