Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:21:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_100823APB_FTO_424519
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-01-024-004-001/2650
(CHURI SOUTH) 		3401024000NRG24100820230864442 10/08/2023 Khushboo kumari 3401024WL048808 Khushboo kumari 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810418033 KHUSHBOO KUMARI D/O LALDEV MUNDA BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1054
(CHURI SOUTH) 		3401024000NRG24080820230858727 10/08/2023 RAJESH KUMAR MAHTO 3401024WL048310 RAJESH KUMAR MAHTO 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810418023 RAJESH KUMAR MAHTO S/O SANTOSH MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1777
(CHURI SOUTH) 		3401024000NRG24100820230864522 10/08/2023 DILIP MUNDA 3401024WL048811 DILIP MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810418031 DILIP MUNDA BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/2285
(CHURI SOUTH) 		3401024000NRG24100820230864448 10/08/2023 BIRSHA MUNDA 3401024WL048808 BIRSHA MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810418036 Birsa Munda FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/2310
(CHURI SOUTH) 		3401024000NRG24100820230864451 10/08/2023 SURAJ MUNDA 3401024WL048808 SURAJ MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810418034 SURAJ MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2475
(CHURI SOUTH) 		3401024000NRG24100820230864454 10/08/2023 ROUSHAN MUNDA 3401024WL048808 ROUSHAN MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810418035 ROSHAN KUMAR MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/2575
(CHURI SOUTH) 		3401024000NRG24080820230858729 10/08/2023 Sunita Kumari 3401024WL048310 Sunita Kumari 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810418044 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/2769
(CHURI SOUTH) 		3401024000NRG24100820230864458 10/08/2023 NIRAJ KUMAR MUNDA 3401024WL048808 NIRAJ KUMAR MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810418037 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
9 KHELARI JH-01-024-004-002/2773
(CHURI SOUTH) 		3401024000NRG24100820230864459 10/08/2023 RAHUL MUNDA 3401024WL048808 RAHUL MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810418038 Mr. RAHUL MUNDA VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-024-004-002/286
(CHURI SOUTH) 		3401024000NRG24100820230864531 10/08/2023 SHYAMSUNDAR GANJHU 3401024WL048811 SHYAMSUNDAR GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810418019 SHYAM SUNDAR GANJHU BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/3071
(CHURI SOUTH) 		3401024000NRG24100820230864538 10/08/2023 NEHA KUMARI 3401024WL048811 NEHA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810418039 Neha Kumari FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/676
(CHURI SOUTH) 		3401024000NRG24100820230864547 10/08/2023 LOKNATH YADAV 3401024WL048811 LOKNATH YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810418024 LOKNATH YADAV BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/678
(CHURI SOUTH) 		3401024000NRG24100820230864548 10/08/2023 SONAMATI DEVI 3401024WL048811 SONAMATI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810418025 SONMATI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/741
(CHURI SOUTH) 		3401024000NRG24100820230864549 10/08/2023 GOVARDHAN MUNDA 3401024WL048811 GOVARDHAN MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810418028 GOWARDHAN MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/745
(CHURI SOUTH) 		3401024000NRG24100820230864467 10/08/2023 SHANKAR MUNDA 3401024WL048808 SHANKAR MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810418022 SHANKAR MUNDA BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/749
(CHURI SOUTH) 		3401024000NRG24100820230864550 10/08/2023 PACHU MUNDA 3401024WL048811 PACHU MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810418021 PACHU MUNDA BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/755
(CHURI SOUTH) 		3401024000NRG24100820230864468 10/08/2023 CHANDU MUNDA 3401024WL048808 CHANDU MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810418018 CHANDU MUNDA BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/756
(CHURI SOUTH) 		3401024000NRG24100820230864551 10/08/2023 SULENDRA MUNDA 3401024WL048811 SULENDRA MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810418026 Surendra Munda FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/869
(CHURI SOUTH) 		3401024000NRG24080820230858730 10/08/2023 ARJUN GANJHU 3401024WL048310 ARJUN GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810418020 ARJUN GANJHU S/O BALDEV GANJHU BANK OF INDIA(508505)
SubTotal 25992 25992
20 KHELARI JH-01-024-004-002/2931
(CHURI SOUTH) 		3401024000NRG24100820230864533 10/08/2023 CHANDRESH YADAV 3401024WL048811 CHANDRESH YADAV 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810418041 CHANDRESH KUMAR YADA BANK OF BARODA(606985)
21 KHELARI JH-01-024-004-002/2940
(CHURI SOUTH) 		3401024000NRG24100820230864534 10/08/2023 RADHA KUMARI 3401024WL048811 RADHA KUMARI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810418040 RADHA KUMARI D/O MAHABIR GANJHU BANK OF INDIA(508505)
SubTotal 2736 2736
22 KHELARI JH-01-004-002-001/563
(BAMNE) 		3401024000NRG24080820230858726 10/08/2023 Balram Mahto 3401024WL048310 Balram Mahto 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810418029 BALRAM MAHTO CANARA BANK(508532)
SubTotal 1368 1368
23 KHELARI JH-01-024-004-002/1235
(CHURI SOUTH) 		3401024000NRG24100820230864521 10/08/2023 SANTOSH MUNDA 3401024WL048811 SANTOSH MUNDA 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810417977 SANTOSH MUNDA INDIAN OVERSEAS BANK(508541)
24 KHELARI JH-01-024-004-002/2311
(CHURI SOUTH) 		3401024000NRG24100820230864523 10/08/2023 POKALI DEVI 3401024WL048811 POKALI DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810417979 POKALI DEVI INDIAN OVERSEAS BANK(508541)
25 KHELARI JH-01-024-004-002/3067
(CHURI SOUTH) 		3401024000NRG24100820230864537 10/08/2023 JHANO DEVI 3401024WL048811 JHANO DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810417982 Jhano Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/3076
(CHURI SOUTH) 		3401024000NRG24100820230864539 10/08/2023 DEEPAK YADAV 3401024WL048811 DEEPAK YADAV 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810417981 Deepak Kumar Yadav FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/324
(CHURI SOUTH) 		3401024000NRG24100820230864460 10/08/2023 PANTHU MUNDA 3401024WL048808 PANTHU MUNDA 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810417978 PANCHU MUNDA INDIAN OVERSEAS BANK(508541)
28 KHELARI JH-01-024-004-002/734
(CHURI SOUTH) 		3401024000NRG24100820230864466 10/08/2023 ARJUN MUNDA 3401024WL048808 ARJUN MUNDA 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810417976 ARJUN MUNDA INDIAN OVERSEAS BANK(508541)
29 KHELARI JH-01-024-004-002/971
(CHURI SOUTH) 		3401024000NRG24100820230864552 10/08/2023 SUSHILA KUMARI 3401024WL048811 SUSHILA KUMARI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810417980 SUSHILA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 9576 9576
30 KHELARI JH-01-024-004-002/2302
(CHURI SOUTH) 		3401024000NRG24100820230864450 10/08/2023 PARVESH KUMAR MUNDA 3401024WL048808 PARVESH KUMAR MUNDA 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810418043 Parvesh Kumar Munda FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/2363
(CHURI SOUTH) 		3401024000NRG24100820230864452 10/08/2023 PRADEEP GANJHU 3401024WL048808 PRADEEP GANJHU 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810418045 PRADEEP GANJHU S/O CHINTAMAN GANJHU BANK OF INDIA(508505)
SubTotal 2736 2736
32 KHELARI JH-01-024-004-002/1070
(CHURI SOUTH) 		3401024000NRG24100820230864443 10/08/2023 BIRENDRA MUNDA 3401024WL048808 BIRENDRA MUNDA 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810418027 BIRENDRA MUNDA BANK OF INDIA(508505)
33 KHELARI JH-01-024-004-002/1765
(CHURI SOUTH) 		3401024000NRG24100820230864445 10/08/2023 MUKESH MUNDA 3401024WL048808 MUKESH MUNDA 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810418030 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
34 KHELARI JH-01-024-004-002/3463
(CHURI SOUTH) 		3401024000NRG24100820230864542 10/08/2023 MAMTA KUMARI 3401024WL048811 MAMTA KUMARI 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5810418032 MR MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
35 KHELARI JH-01-024-004-002/2945
(CHURI SOUTH) 		3401024000NRG24100820230864536 10/08/2023 RAJESH YADAV 3401024WL048811 RAJESH YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810418042 RAJESH KUMAR YADAV S/O DASRATH YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
36 KHELARI JH-01-024-004-002/2283
(CHURI SOUTH) 		3401024000NRG24100820230864447 10/08/2023 KAMLI DEVI 3401024WL048808 KAMLI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810417984 Kamli Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-002/2286
(CHURI SOUTH) 		3401024000NRG24100820230864449 10/08/2023 FULMANI DEVI 3401024WL048808 FULMANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810417985 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-004-002/2369
(CHURI SOUTH) 		3401024000NRG24100820230864524 10/08/2023 MANITA DEVI 3401024WL048811 MANITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810417983 Manita Devi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-002/2678
(CHURI SOUTH) 		3401024000NRG24100820230864525 10/08/2023 RAM PATI RAM 3401024WL048811 RAM PATI RAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810417992 Ram Pati Ram FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-002/2681
(CHURI SOUTH) 		3401024000NRG24100820230864526 10/08/2023 LAKHDEVI NONIA 3401024WL048811 LAKHDEVI NONIA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810417989 Lakhdevi Nonia FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-002/2728
(CHURI SOUTH) 		3401024000NRG24100820230864527 10/08/2023 KANCHAN DEVI 3401024WL048811 KANCHAN DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810417988 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
42 KHELARI JH-01-024-004-002/2730
(CHURI SOUTH) 		3401024000NRG24100820230864528 10/08/2023 CHANCHAL DEVI 3401024WL048811 CHANCHAL DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418015 Chanchal Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-002/2746
(CHURI SOUTH) 		3401024000NRG24100820230864529 10/08/2023 BHAGVANTI DEVI 3401024WL048811 BHAGVANTI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810417991 Bhagvanti Devi FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-002/2749
(CHURI SOUTH) 		3401024000NRG24100820230864530 10/08/2023 MINA DEVI 3401024WL048811 MINA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810417990 Mina Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-002/3469
(CHURI SOUTH) 		3401024000NRG24100820230864461 10/08/2023 PREM MUNDA 3401024WL048808 PREM MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418016 Prem Munda FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-002/3484
(CHURI SOUTH) 		3401024000NRG24100820230864462 10/08/2023 RAJKUMARI KUMARI 3401024WL048808 RAJKUMARI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418011 Rajkumari Kumari FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-002/3485
(CHURI SOUTH) 		3401024000NRG24100820230864543 10/08/2023 DEVKI DEVI 3401024WL048811 DEVKI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418013 DEVKI DEVI BANK OF INDIA(508505)
48 KHELARI JH-01-024-004-002/3486
(CHURI SOUTH) 		3401024000NRG24100820230864463 10/08/2023 ASHA KUMARI 3401024WL048808 ASHA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418017 Asha Kumari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-002/3495
(CHURI SOUTH) 		3401024000NRG24100820230864544 10/08/2023 RINA KUMARI 3401024WL048811 RINA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418014 REENA KUMARI D/O BIRSA MUNDA BANK OF INDIA(508505)
50 KHELARI JH-01-024-004-002/3496
(CHURI SOUTH) 		3401024000NRG24100820230864464 10/08/2023 VIJAY KUMAR YADAV 3401024WL048808 VIJAY KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418012 Vijay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-002/3867
(CHURI SOUTH) 		3401024000NRG24100820230864545 10/08/2023 ASHAWA GANJHU 3401024WL048811 ASHAWA GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810417986 Ashawa Ganjhu FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-002/3870
(CHURI SOUTH) 		3401024000NRG24100820230864546 10/08/2023 USHA KUMARI 3401024WL048811 USHA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810417987 Usha Kumari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-005-001/717
(CHURI WEST) 		3401024000NRG24080820230858731 10/08/2023 ERSHAD ANSARI 3401024WL048310 ERSHAD ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418007 Ershad Ansari FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-005-001/718
(CHURI WEST) 		3401024000NRG24080820230858732 10/08/2023 SHIFA PARWEEN 3401024WL048310 SHIFA PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418010 Shifa Parween FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-005-001/719
(CHURI WEST) 		3401024000NRG24080820230858733 10/08/2023 SADDAM HUSSAIN 3401024WL048310 SADDAM HUSSAIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418006 Saddam Hussain FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-005-001/720
(CHURI WEST) 		3401024000NRG24080820230858734 10/08/2023 ISHRAT BEGAM 3401024WL048310 ISHRAT BEGAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810417998 Ishrat Begam FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-005-001/721
(CHURI WEST) 		3401024000NRG24080820230858735 10/08/2023 MUNTARUN NISHA 3401024WL048310 MUNTARUN NISHA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418005 Muntarun Nisha FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-005-001/722
(CHURI WEST) 		3401024000NRG24080820230858736 10/08/2023 AFTAB ALAM 3401024WL048310 AFTAB ALAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418001 Aftab Alam FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-005-001/723
(CHURI WEST) 		3401024000NRG24080820230858737 10/08/2023 MUSLIM ANSARI 3401024WL048310 MUSLIM ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418000 Muslim Ansari FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-005-001/724
(CHURI WEST) 		3401024000NRG24080820230858738 10/08/2023 JAHIDA KHATOON 3401024WL048310 JAHIDA KHATOON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810417999 Jahida Khatoon FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-005-001/726
(CHURI WEST) 		3401024000NRG24080820230858739 10/08/2023 JUHI PARWIN 3401024WL048310 JUHI PARWIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418002 Juhi Parwin FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-005-001/727
(CHURI WEST) 		3401024000NRG24080820230858740 10/08/2023 MUSTAFA ANSARI 3401024WL048310 MUSTAFA ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418004 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-005-001/728
(CHURI WEST) 		3401024000NRG24080820230858741 10/08/2023 ROZI PARWEEN 3401024WL048310 ROZI PARWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810417995 Rozi Parween FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-005-001/729
(CHURI WEST) 		3401024000NRG24080820230858742 10/08/2023 MANIR ANSARI 3401024WL048310 MANIR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418003 Manir Ansari FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-005-001/730
(CHURI WEST) 		3401024000NRG24080820230858743 10/08/2023 SAHAJAD ANSARI 3401024WL048310 SAHAJAD ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810417997 Sahajad Ansari FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-005-001/731
(CHURI WEST) 		3401024000NRG24080820230858744 10/08/2023 AMANAT ANSARI 3401024WL048310 AMANAT ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418008 Amanat Ansari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-005-001/732
(CHURI WEST) 		3401024000NRG24080820230858745 10/08/2023 KHURSHID ANSARI 3401024WL048310 KHURSHID ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418009 Khurshid Ansari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-005-001/733
(CHURI WEST) 		3401024000NRG24080820230858746 10/08/2023 BIRBAL KUMAR TURI 3401024WL048310 BIRBAL KUMAR TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810417993 Birbal Kumar Turi FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-005-001/734
(CHURI WEST) 		3401024000NRG24080820230858747 10/08/2023 RINKI DEVI 3401024WL048310 RINKI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810417994 Rinki Devi FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-005-001/735
(CHURI WEST) 		3401024000NRG24080820230858748 10/08/2023 GULNAJ KHATUN 3401024WL048310 GULNAJ KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810417996 Gulnaj Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 47880 47880
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_100823APB_FTO_424519 BANK OF INDIA BKID0004912 KHELARI 25992
2 KHELARI JH3401024004_100823APB_FTO_424519 BANK OF INDIA BKID0004944 BURMU 2736
3 KHELARI JH3401024004_100823APB_FTO_424519 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
4 KHELARI JH3401024004_100823APB_FTO_424519 Indian Overseas Bank IOBA0000558 DAKRA 9576
5 KHELARI JH3401024004_100823APB_FTO_424519 Punjab National Bank PUNB0975900 Khalari 2736
6 KHELARI JH3401024004_100823APB_FTO_424519 State Bank of India SBIN0014343 DAKRA 2736
7 KHELARI JH3401024004_100823APB_FTO_424519 UCO Bank UCBA0002762 THAKURGAON 1368
8 KHELARI JH3401024004_100823APB_FTO_424519 Union Bank of India UBIN0564834 CHANDWA 1368
9 KHELARI JH3401024004_100823APB_FTO_424519 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 47880

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