Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:20:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_170123APB_FTO_577640
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-01-024-004-002/3073
(CHURI SOUTH) 		3401024000NRG23Z160120231662486 17/01/2023 NARESH ORAON 3401024WL086372 NARESH ORAON 00048 BKID0004912 162 162 Processed 18/01/2023 S19679654 NARESH ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-020-001/1002
(RAY) 		3401024000NRG23Z170120231669384 17/01/2023 PALKO DEVI 3401024WL086836 PALKO DEVI 00078 CNRB0001902 162 162 Processed 18/01/2023 S19679654 PALKO DEVI CANARA BANK(508532)
3 KHELARI JH-01-004-020-001/3295
(RAY) 		3401024000NRG23Z170120231669385 17/01/2023 Muneshwar Kumar Baitha 3401024WL086836 Muneshwar Kumar Baitha 00078 CNRB0001902 162 162 Processed 18/01/2023 S19679654 MUNESHWAR KUMAR BAITHA CANARA BANK(508532)
4 KHELARI JH-01-024-001-001/238
(CHURI EAST) 		3401024000NRG23Z170120231669386 17/01/2023 PRIYANKA KUMARI 3401024WL086836 PRIYANKA KUMARI 00078 CNRB0001902 162 162 Processed 18/01/2023 S19679654 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 486 486
5 KHELARI JH-01-024-004-002/3074
(CHURI SOUTH) 		3401024000NRG23Z160120231662487 17/01/2023 MEENA DEVI 3401024WL086372 MEENA DEVI 00177 IOBA0000558 162 162 Processed 18/01/2023 S19679654 MEENA ORAON INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-024-004-002/3078
(CHURI SOUTH) 		3401024000NRG23Z160120231662488 17/01/2023 SHERA ORAON 3401024WL086372 SHERA ORAON 00177 IOBA0000558 162 162 Processed 18/01/2023 S19679654 SHERA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
7 KHELARI JH-01-004-004-001/2137
(BUKBUKA) 		3401024000NRG23Z160120231662476 17/01/2023 BODO ORAON 3401024WL086372 BODO ORAON 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Bodo Oraon FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-004-001/2138
(BUKBUKA) 		3401024000NRG23Z160120231662477 17/01/2023 ANIL ORAON 3401024WL086372 ANIL ORAON 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Anil Oraon FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-004-001/2139
(BUKBUKA) 		3401024000NRG23Z160120231662478 17/01/2023 RANJAN MUNDA 3401024WL086372 RANJAN MUNDA 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Ranjan Munda FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-004-001/2141
(BUKBUKA) 		3401024000NRG23Z160120231662479 17/01/2023 NITU DEVI 3401024WL086372 NITU DEVI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Nitu Devi FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-004-001/2142
(BUKBUKA) 		3401024000NRG23Z160120231662480 17/01/2023 SATYENDRA KUMAR CHOUHAN 3401024WL086372 SATYENDRA KUMAR CHOUHAN 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Satyendra Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-004-001/2145
(BUKBUKA) 		3401024000NRG23Z160120231662481 17/01/2023 SUSHMA DEVI 3401024WL086372 SUSHMA DEVI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Sushma Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-004-001/2146
(BUKBUKA) 		3401024000NRG23Z160120231662482 17/01/2023 ZARINA KHATOON 3401024WL086372 ZARINA KHATOON 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 ZARINA KHATOON BANK OF INDIA(508505)
14 KHELARI JH-01-004-004-001/2147
(BUKBUKA) 		3401024000NRG23Z160120231662483 17/01/2023 GULABSHA PRAWEEN 3401024WL086372 GULABSHA PRAWEEN 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Gulabsha Praween FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-004-001/2148
(BUKBUKA) 		3401024000NRG23Z160120231662484 17/01/2023 ROOBI 3401024WL086372 ROOBI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Roobi .. FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-005-001/1000
(CHURI WEST) 		3401024000NRG23Z160120231662489 17/01/2023 GAGAN KUMAR 3401024WL086372 GAGAN KUMAR 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Gagan Kumar FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-005-001/235
(CHURI WEST) 		3401024000NRG23Z170120231669411 17/01/2023 Ajay Kumar 3401024WL086838 Ajay Kumar 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-005-001/243
(CHURI WEST) 		3401024000NRG23Z170120231669412 17/01/2023 Raju Kumar 3401024WL086838 Raju Kumar 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Raju Kumar FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-005-001/248
(CHURI WEST) 		3401024000NRG23Z170120231669413 17/01/2023 Raj Kumar Turi 3401024WL086838 Raj Kumar Turi 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Raj Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
20 KHELARI JH-01-024-005-001/659
(CHURI WEST) 		3401024000NRG23Z160120231662490 17/01/2023 TOUSHIF RAJA 3401024WL086372 TOUSHIF RAJA 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Toushif Raja FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-005-001/660
(CHURI WEST) 		3401024000NRG23Z160120231662491 17/01/2023 PAMMI PARWEEN 3401024WL086372 PAMMI PARWEEN 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Pammi Parween FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-005-001/661
(CHURI WEST) 		3401024000NRG23Z160120231662492 17/01/2023 AARFI TRANNUM 3401024WL086372 AARFI TRANNUM 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Aarfi Trannum FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-005-001/662
(CHURI WEST) 		3401024000NRG23Z160120231662493 17/01/2023 SALLIM ANSARI 3401024WL086372 SALLIM ANSARI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 SALIM ANSARI BANK OF INDIA(508505)
24 KHELARI JH-01-024-005-001/663
(CHURI WEST) 		3401024000NRG23Z160120231662494 17/01/2023 NAJRUN NISHA 3401024WL086372 NAJRUN NISHA 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Najrun Nisha FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-005-001/664
(CHURI WEST) 		3401024000NRG23Z160120231662495 17/01/2023 RAHAT FATMA 3401024WL086372 RAHAT FATMA 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Rahat Fatma FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-005-001/665
(CHURI WEST) 		3401024000NRG23Z160120231662496 17/01/2023 MASUMA KHATUN 3401024WL086372 MASUMA KHATUN 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Masuma Khatun FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-005-001/666
(CHURI WEST) 		3401024000NRG23Z160120231662497 17/01/2023 SHAHEEN PARVEEN 3401024WL086372 SHAHEEN PARVEEN 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Shaheen Parveen FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-005-001/667
(CHURI WEST) 		3401024000NRG23Z160120231662498 17/01/2023 GULSHAN AARA 3401024WL086372 GULSHAN AARA 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Gulshan Aara FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-005-001/668
(CHURI WEST) 		3401024000NRG23Z160120231662499 17/01/2023 TAMANNA PARVEEN 3401024WL086372 TAMANNA PARVEEN 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Tamanna Parveen FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-005-001/669
(CHURI WEST) 		3401024000NRG23Z160120231662500 17/01/2023 AFSHANA PARVEEN 3401024WL086372 AFSHANA PARVEEN 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Afshana Parveen FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-005-001/674
(CHURI WEST) 		3401024000NRG23Z160120231662501 17/01/2023 RUKHSAR KHATOON 3401024WL086372 RUKHSAR KHATOON 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Rukhsar Khatoon FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-005-001/675
(CHURI WEST) 		3401024000NRG23Z160120231662502 17/01/2023 MD NASIM 3401024WL086372 MD NASIM 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Md Nasim FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-005-001/676
(CHURI WEST) 		3401024000NRG23Z160120231662503 17/01/2023 MD SAIF RAJA 3401024WL086372 MD SAIF RAJA 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Md Saif Raja FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-005-001/677
(CHURI WEST) 		3401024000NRG23Z160120231662504 17/01/2023 JAID ANSARI 3401024WL086372 JAID ANSARI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Jaid Ansari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-005-001/679
(CHURI WEST) 		3401024000NRG23Z160120231662505 17/01/2023 EMTIYAJ ANSARI 3401024WL086372 EMTIYAJ ANSARI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Emtiyaj Ansari FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-005-001/680
(CHURI WEST) 		3401024000NRG23Z160120231662506 17/01/2023 JAMILA KHATUN 3401024WL086372 JAMILA KHATUN 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Jamila Khatun FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-005-001/681
(CHURI WEST) 		3401024000NRG23Z160120231662507 17/01/2023 MUSRRAT JAHAN 3401024WL086372 MUSRRAT JAHAN 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Musrrat Jahan FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-005-001/780
(CHURI WEST) 		3401024000NRG23Z160120231662508 17/01/2023 CHANDMUNI KHATOON 3401024WL086372 CHANDMUNI KHATOON 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Chandmuni Khatoon FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-005-001/787
(CHURI WEST) 		3401024000NRG23Z160120231662509 17/01/2023 SANIYA KHATUN 3401024WL086372 SANIYA KHATUN 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Saniya Khatun FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-005-001/790
(CHURI WEST) 		3401024000NRG23Z160120231662510 17/01/2023 RUKSHANA PARWIN 3401024WL086372 RUKSHANA PARWIN 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Rukshana Parwin FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-005-001/793
(CHURI WEST) 		3401024000NRG23Z160120231662511 17/01/2023 NAJRIN KHATUN 3401024WL086372 NAJRIN KHATUN 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Najrin Khatun FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-005-001/893
(CHURI WEST) 		3401024000NRG23Z160120231662512 17/01/2023 KALILA KHATUN 3401024WL086372 KALILA KHATUN 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Kalila Khatun FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-005-001/894
(CHURI WEST) 		3401024000NRG23Z160120231662513 17/01/2023 USMAN MIAN 3401024WL086372 USMAN MIAN 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Usman Mian FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-005-001/897
(CHURI WEST) 		3401024000NRG23Z160120231662514 17/01/2023 MD IFTEKHAR ANSARI 3401024WL086372 MD IFTEKHAR ANSARI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Md Iftekhar Ansari FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-005-001/898
(CHURI WEST) 		3401024000NRG23Z160120231662515 17/01/2023 ASRAR ANSARI 3401024WL086372 ASRAR ANSARI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Asrar Ansari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-005-001/900
(CHURI WEST) 		3401024000NRG23Z160120231662516 17/01/2023 MD IJHAAR ANSARI 3401024WL086372 MD IJHAAR ANSARI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Md Ijhaar Ansari FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-005-001/901
(CHURI WEST) 		3401024000NRG23Z160120231662517 17/01/2023 AYESHA PARWEEN 3401024WL086372 AYESHA PARWEEN 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Ayesha Parween FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-005-001/902
(CHURI WEST) 		3401024000NRG23Z160120231662518 17/01/2023 PARWEJ ANSARI 3401024WL086372 PARWEJ ANSARI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Parwej Ansari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-005-001/906
(CHURI WEST) 		3401024000NRG23Z160120231662519 17/01/2023 WASIM RAJ 3401024WL086372 WASIM RAJ 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Wasim Raj FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-005-001/913
(CHURI WEST) 		3401024000NRG23Z160120231662520 17/01/2023 ABHAY NAYAK 3401024WL086372 ABHAY NAYAK 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Abhay Nayak FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-005-001/914
(CHURI WEST) 		3401024000NRG23Z160120231662521 17/01/2023 RIYA KUMARI 3401024WL086372 RIYA KUMARI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Riya Kumari FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-005-001/915
(CHURI WEST) 		3401024000NRG23Z160120231662522 17/01/2023 RICHA KUMARI 3401024WL086372 RICHA KUMARI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Richa Kumari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-005-001/918
(CHURI WEST) 		3401024000NRG23Z160120231662523 17/01/2023 SIMRAN KHATUN 3401024WL086372 SIMRAN KHATUN 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Simran Khatun FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-005-001/952
(CHURI WEST) 		3401024000NRG23Z160120231662524 17/01/2023 KUSUM KUMARI 3401024WL086372 KUSUM KUMARI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-005-001/953
(CHURI WEST) 		3401024000NRG23Z160120231662525 17/01/2023 MINHAJ KHAN 3401024WL086372 MINHAJ KHAN 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Minhaj Khan FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-005-001/954
(CHURI WEST) 		3401024000NRG23Z160120231662526 17/01/2023 FIROZ ANSARI 3401024WL086372 FIROZ ANSARI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 FIROJ ANSARI HDFC BANK LTD(607152)
57 KHELARI JH-01-024-005-001/955
(CHURI WEST) 		3401024000NRG23Z160120231662527 17/01/2023 RUHI KHATOON 3401024WL086372 RUHI KHATOON 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Ruhi Khatoon FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-005-001/957
(CHURI WEST) 		3401024000NRG23Z160120231662528 17/01/2023 PAWAN KUMAR 3401024WL086372 PAWAN KUMAR 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-005-001/958
(CHURI WEST) 		3401024000NRG23Z160120231662529 17/01/2023 AJAY KUMAR 3401024WL086372 AJAY KUMAR 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-005-001/959
(CHURI WEST) 		3401024000NRG23Z160120231662530 17/01/2023 BHARTI DEVI 3401024WL086372 BHARTI DEVI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Bharti Devi FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-005-001/960
(CHURI WEST) 		3401024000NRG23Z160120231662531 17/01/2023 ABHAY KUMAR 3401024WL086372 ABHAY KUMAR 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Abhay Kumar FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-005-001/961
(CHURI WEST) 		3401024000NRG23Z160120231662532 17/01/2023 AJAY TURI 3401024WL086372 AJAY TURI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Ajay Turi FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-005-001/962
(CHURI WEST) 		3401024000NRG23Z160120231662533 17/01/2023 ARTI RANA 3401024WL086372 ARTI RANA 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Arti Rana FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-005-001/963
(CHURI WEST) 		3401024000NRG23Z160120231662534 17/01/2023 ROHNI DEVI 3401024WL086372 ROHNI DEVI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Rohni Devi FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-005-001/964
(CHURI WEST) 		3401024000NRG23Z160120231662535 17/01/2023 ANURAG KUMAR 3401024WL086372 ANURAG KUMAR 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Anurag Kumar FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-005-001/965
(CHURI WEST) 		3401024000NRG23Z160120231662536 17/01/2023 PANNA LAL RANA 3401024WL086372 PANNA LAL RANA 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Panna Lal Rana FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-005-001/966
(CHURI WEST) 		3401024000NRG23Z160120231662537 17/01/2023 KHUSHI KHATUN 3401024WL086372 KHUSHI KHATUN 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Khushi Khatun FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-005-001/967
(CHURI WEST) 		3401024000NRG23Z160120231662538 17/01/2023 SHAHIL ANSARI 3401024WL086372 SHAHIL ANSARI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Shahil Ansari FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-005-001/968
(CHURI WEST) 		3401024000NRG23Z160120231662539 17/01/2023 FIJA PRAVEEN 3401024WL086372 FIJA PRAVEEN 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Fija Praveen FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-005-001/970
(CHURI WEST) 		3401024000NRG23Z160120231662540 17/01/2023 SARA HASAN 3401024WL086372 SARA HASAN 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Sara Hasan FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-005-001/971
(CHURI WEST) 		3401024000NRG23Z160120231662541 17/01/2023 MUMTAJ ANSARI 3401024WL086372 MUMTAJ ANSARI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-005-001/972
(CHURI WEST) 		3401024000NRG23Z160120231662542 17/01/2023 DOWAMUL NISHA 3401024WL086372 DOWAMUL NISHA 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Dowamul Nisha FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-005-001/973
(CHURI WEST) 		3401024000NRG23Z160120231662543 17/01/2023 SAHIL AHMAD 3401024WL086372 SAHIL AHMAD 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Sahil Ahmad FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-005-001/974
(CHURI WEST) 		3401024000NRG23Z160120231662544 17/01/2023 NAJIBUL ANSARI 3401024WL086372 NAJIBUL ANSARI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Najibul Ansari FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-005-001/979
(CHURI WEST) 		3401024000NRG23Z160120231662548 17/01/2023 JAHEDA PARWEEN 3401024WL086372 JAHEDA PARWEEN 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Jaheda Parween FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-005-001/980
(CHURI WEST) 		3401024000NRG23Z160120231662549 17/01/2023 ALI HASAN ANSARI 3401024WL086372 ALI HASAN ANSARI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Ali Hasan Ansari FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-005-001/982
(CHURI WEST) 		3401024000NRG23Z160120231662550 17/01/2023 TARKESHWAR THAKUR 3401024WL086372 TARKESHWAR THAKUR 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Tarkeshwar Thakur FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-005-001/983
(CHURI WEST) 		3401024000NRG23Z160120231662551 17/01/2023 AMJAD KHAN 3401024WL086372 AMJAD KHAN 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Amjad Khan FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-005-001/984
(CHURI WEST) 		3401024000NRG23Z160120231662552 17/01/2023 ASMINA KHATUN 3401024WL086372 ASMINA KHATUN 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Asmina Khatun FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-005-001/985
(CHURI WEST) 		3401024000NRG23Z160120231662553 17/01/2023 DASARATH TURI 3401024WL086372 DASARATH TURI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Dasarath Turi FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-005-001/986
(CHURI WEST) 		3401024000NRG23Z160120231662554 17/01/2023 KAMLA DEVI 3401024WL086372 KAMLA DEVI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Kamla Devi FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-005-001/988
(CHURI WEST) 		3401024000NRG23Z160120231662555 17/01/2023 DEVENDRA ORAON 3401024WL086372 DEVENDRA ORAON 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Devendra Oraon FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-005-001/990
(CHURI WEST) 		3401024000NRG23Z160120231662556 17/01/2023 RAJIYA KHATUN 3401024WL086372 RAJIYA KHATUN 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Rajiya Khatun FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-024-005-001/991
(CHURI WEST) 		3401024000NRG23Z160120231662557 17/01/2023 MD YAQUB ANSARI 3401024WL086372 MD YAQUB ANSARI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Md Yaqub Ansari FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-005-001/992
(CHURI WEST) 		3401024000NRG23Z160120231662558 17/01/2023 TARA RANI 3401024WL086372 TARA RANI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 TARA RANI U/G MD YAQUB ANSARI PUNJAB NATIONAL BANK(508568)
86 KHELARI JH-01-024-005-001/993
(CHURI WEST) 		3401024000NRG23Z160120231662559 17/01/2023 KHUSHBOO RANI 3401024WL086372 KHUSHBOO RANI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 KHUSHBOO RANI U/G MD YAQUB ANSARI PUNJAB NATIONAL BANK(508568)
87 KHELARI JH-01-024-005-001/994
(CHURI WEST) 		3401024000NRG23Z160120231662560 17/01/2023 KHUSHI RANI 3401024WL086372 KHUSHI RANI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 KHUSHI RANI U/G MD YAQUB ANSARI PUNJAB NATIONAL BANK(508568)
88 KHELARI JH-01-024-005-001/995
(CHURI WEST) 		3401024000NRG23Z160120231662561 17/01/2023 ARJOO KHATOON 3401024WL086372 ARJOO KHATOON 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Arjoo Khatoon FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-024-005-001/996
(CHURI WEST) 		3401024000NRG23Z160120231662562 17/01/2023 SURAJ RAM 3401024WL086372 SURAJ RAM 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Suraj Ram FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-024-005-001/997
(CHURI WEST) 		3401024000NRG23Z160120231662563 17/01/2023 RUPA KUMARI 3401024WL086372 RUPA KUMARI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-024-005-001/998
(CHURI WEST) 		3401024000NRG23Z160120231662564 17/01/2023 NITU KUMARI 3401024WL086372 NITU KUMARI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-024-005-001/999
(CHURI WEST) 		3401024000NRG23Z160120231662565 17/01/2023 RUPA KUMARI 3401024WL086372 RUPA KUMARI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 13932 13932
93 KHELARI JH-01-024-005-001/354
(CHURI WEST) 		3401024000NRG23Z170120231669387 17/01/2023 Rajesh Baitha 3401024WL086836 Rajesh Baitha 00703 AIRP0000001 162 162 Processed 18/01/2023 S19679654 Rajesh Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 15066 15066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_170123APB_FTO_577640 BANK OF INDIA BKID0004912 KHELARI 162
2 KHELARI JH3401024001_170123APB_FTO_577640 Canara Bank CNRB0001902 CHURI 486
3 KHELARI JH3401024001_170123APB_FTO_577640 Indian Overseas Bank IOBA0000558 DAKRA 324
4 KHELARI JH3401024001_170123APB_FTO_577640 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 13932
5 KHELARI JH3401024001_170123APB_FTO_577640 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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