Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:03:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_230922FTO_285129
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-01-024-002-001/1348
(CHURI MIDDLE) 		3401024000NRG23Z230920221086153 23/09/2022 NEHA KUMARI 3401024WL045006 NEHA KUMARI 00048 BKID0004804 162 162 Processed 27/09/2022 S31534727 NEHA KUMARI ()
SubTotal 162 162
2 KHELARI JH-01-004-014-001/1199
(KHALARI) 		3401024000NRG23Z230920221086142 23/09/2022 SOHRI DEVI 3401024WL045006 SOHRI DEVI 00048 BKID0004912 162 162 Processed 27/09/2022 S31534727 SOHRI DEVI ()
3 KHELARI JH-01-004-014-001/1200
(KHALARI) 		3401024000NRG23Z230920221086143 23/09/2022 BINDIYA DEVI 3401024WL045006 BINDIYA DEVI 00048 BKID0004912 162 162 Processed 27/09/2022 S31534727 BINDIYA DEVI ()
4 KHELARI JH-01-004-014-001/1204
(KHALARI) 		3401024000NRG23Z230920221086145 23/09/2022 SANGITA DEVI 3401024WL045006 SANGITA DEVI 00048 BKID0004912 162 162 Processed 27/09/2022 S31534727 SANGITA DEVI ()
5 KHELARI JH-01-024-002-001/1054
(CHURI MIDDLE) 		3401024000NRG23Z230920221086146 23/09/2022 SUNIDHI KUMARI 3401024WL045006 SUNIDHI KUMARI 00048 BKID0004912 162 162 Processed 27/09/2022 S31534727 SUNIDHI KUMARI ()
6 KHELARI JH-01-024-002-001/1056
(CHURI MIDDLE) 		3401024000NRG23Z230920221086147 23/09/2022 AMAN KACHHAP 3401024WL045006 AMAN KACHHAP 00048 BKID0004912 162 162 Processed 27/09/2022 S31534727 AMAN KACHHAP ()
7 KHELARI JH-01-024-002-001/1062
(CHURI MIDDLE) 		3401024000NRG23Z230920221086149 23/09/2022 PRADEEP KUMAR BHUIYAN 3401024WL045006 PRADEEP KUMAR BHUIYAN 00048 BKID0004912 162 162 Processed 27/09/2022 S31534727 PRADEEP KUMAR BHUIYAN ()
8 KHELARI JH-01-024-002-001/1064
(CHURI MIDDLE) 		3401024000NRG23Z230920221086150 23/09/2022 KANCHAN DEVI 3401024WL045006 KANCHAN DEVI 00048 BKID0004912 162 162 Processed 27/09/2022 S31534727 KANCHAN DEVI ()
9 KHELARI JH-01-024-002-001/1087
(CHURI MIDDLE) 		3401024000NRG23Z230920221086151 23/09/2022 RAJNI DEVI 3401024WL045006 RAJNI DEVI 00048 BKID0004912 162 162 Processed 27/09/2022 S31534727 RAJNI DEVI ()
10 KHELARI JH-01-024-002-001/1088
(CHURI MIDDLE) 		3401024000NRG23Z230920221086152 23/09/2022 SHALENDRA NAYAK 3401024WL045006 SHALENDRA NAYAK 00048 BKID0004912 162 162 Processed 27/09/2022 S31534727 SHALENDRA NAYAK ()
11 KHELARI JH-01-024-002-001/1307
(CHURI MIDDLE) 		3401024000NRG23Z230920221085202 23/09/2022 SUMIT KUMAR GUPTA 3401024WL044912 SUMIT KUMAR GUPTA 00048 BKID0004912 162 162 Processed 27/09/2022 S31534727 SUMIT KUMAR GUPTA ()
12 KHELARI JH-01-024-002-001/887
(CHURI MIDDLE) 		3401024000NRG23Z230920221085209 23/09/2022 AMIT KUMAR 3401024WL044912 AMIT KUMAR 00048 BKID0004912 162 162 Processed 27/09/2022 S31534727 AMIT KUMAR ()
13 KHELARI JH-01-024-004-002/1451
(CHURI SOUTH) 		3401024000NRG23Z230920221086162 23/09/2022 Akash Kumar Ray 3401024WL045006 Akash Kumar Ray 00048 BKID0004912 162 162 Processed 27/09/2022 S31534727 Akash Kumar Ray ()
14 KHELARI JH-01-024-004-002/1453
(CHURI SOUTH) 		3401024000NRG23Z230920221086163 23/09/2022 Amrawati Devi 3401024WL045006 Amrawati Devi 00048 BKID0004912 162 162 Processed 27/09/2022 S31534727 Amrawati Devi ()
15 KHELARI JH-01-024-004-002/1509
(CHURI SOUTH) 		3401024000NRG23Z230920221086165 23/09/2022 KIRAN DEVI 3401024WL045006 KIRAN DEVI 00048 BKID0004912 162 162 Processed 27/09/2022 S31534727 KIRAN DEVI ()
16 KHELARI JH-01-024-004-002/2355
(CHURI SOUTH) 		3401024000NRG23Z230920221086170 23/09/2022 MUNNI DEVI 3401024WL045006 MUNNI DEVI 00048 BKID0004912 162 162 Processed 27/09/2022 S31534727 MUNNI DEVI ()
17 KHELARI JH-01-024-004-002/2358
(CHURI SOUTH) 		3401024000NRG23Z230920221086171 23/09/2022 SANJU DEVI 3401024WL045006 SANJU DEVI 00048 BKID0004912 162 162 Processed 27/09/2022 S31534727 SANJU DEVI ()
18 KHELARI JH-01-024-004-002/2694
(CHURI SOUTH) 		3401024000NRG23Z230920221086172 23/09/2022 VISHNU YADAV 3401024WL045006 VISHNU YADAV 00048 BKID0004912 162 162 Processed 27/09/2022 S31534727 VISHNU YADAV ()
19 KHELARI JH-01-024-004-002/2754
(CHURI SOUTH) 		3401024000NRG23Z230920221086173 23/09/2022 MUNESHWAR YADAV 3401024WL045006 MUNESHWAR YADAV 00048 BKID0004912 162 162 Processed 27/09/2022 S31534727 MUNESHWAR YADAV ()
20 KHELARI JH-01-024-004-002/2755
(CHURI SOUTH) 		3401024000NRG23Z230920221086174 23/09/2022 BABITA DEVI 3401024WL045006 BABITA DEVI 00048 BKID0004912 162 162 Processed 27/09/2022 S31534727 BABITA DEVI ()
21 KHELARI JH-01-024-004-002/2761
(CHURI SOUTH) 		3401024000NRG23Z230920221086175 23/09/2022 SITA DEVI 3401024WL045006 SITA DEVI 00048 BKID0004912 162 162 Processed 27/09/2022 S31534727 SITA DEVI ()
SubTotal 3240 3240
22 KHELARI JH-01-024-002-001/1276
(CHURI MIDDLE) 		3401024000NRG23Z230920221086225 23/09/2022 MUSKAN KUMARI 3401024WL045008 MUSKAN KUMARI 00048 BKID0005909 162 162 Processed 27/09/2022 S31534727 MUSKAN KUMARI ()
SubTotal 162 162
23 KHELARI JH-01-024-002-001/923
(CHURI MIDDLE) 		3401024000NRG23Z230920221086239 23/09/2022 VIKASH KUMAR 3401024WL045008 VIKASH KUMAR 00152 HDFC0001470 162 162 Processed 27/09/2022 S31534727 VIKASH KUMAR ()
SubTotal 162 162
24 KHELARI JH-01-024-002-001/1282
(CHURI MIDDLE) 		3401024000NRG23Z230920221086230 23/09/2022 SAGAR KUMAR LOHRA 3401024WL045008 SAGAR KUMAR LOHRA 00177 IOBA0000558 162 162 Processed 27/09/2022 S31534727 SAGAR KUMAR LOHRA ()
SubTotal 162 162
25 KHELARI JH-01-004-003-001/453
(BISHRAMPUR) 		3401024000NRG23Z230920221086141 23/09/2022 SEWANTI DEVI 3401024WL045006 SEWANTI DEVI 00197 BKID0JHARGB 162 162 Processed 27/09/2022 S31534727 SEWANTI DEVI ()
SubTotal 162 162
26 KHELARI JH-01-004-014-001/1203
(KHALARI) 		3401024000NRG23Z230920221086144 23/09/2022 SHAKTI SHARMA 3401024WL045006 SHAKTI SHARMA 00354 PUNB0109000 162 162 Processed 27/09/2022 S31534727 SHAKTI SHARMA ()
27 KHELARI JH-01-024-002-001/889
(CHURI MIDDLE) 		3401024000NRG23Z230920221085210 23/09/2022 DEVENDRA KUMAR 3401024WL044912 DEVENDRA KUMAR 00354 PUNB0109000 162 162 Processed 27/09/2022 S31534727 DEVENDRA KUMAR ()
SubTotal 324 324
28 KHELARI JH-01-024-002-001/1309
(CHURI MIDDLE) 		3401024000NRG23Z230920221085204 23/09/2022 VIKASH KUMAR 3401024WL044912 VIKASH KUMAR 00354 PUNB0734900 162 162 Processed 27/09/2022 S31534727 VIKASH KUMAR ()
29 KHELARI JH-01-024-002-001/888
(CHURI MIDDLE) 		3401024000NRG23Z230920221086157 23/09/2022 ANU KUMARI 3401024WL045006 ANU KUMARI 00354 PUNB0734900 162 162 Processed 27/09/2022 S31534727 ANU KUMARI ()
SubTotal 324 324
30 KHELARI JH-01-024-002-001/892
(CHURI MIDDLE) 		3401024000NRG23Z230920221086238 23/09/2022 PRANAV KUMAR 3401024WL045008 PRANAV KUMAR 00354 PUNB0790700 162 162 Processed 27/09/2022 S31534727 PRANAV KUMAR ()
SubTotal 162 162
31 KHELARI JH-01-024-002-001/1057
(CHURI MIDDLE) 		3401024000NRG23Z230920221086148 23/09/2022 RAJESH KUMAR SONI 3401024WL045006 RAJESH KUMAR SONI 00354 PUNB0975900 162 162 Processed 27/09/2022 S31534727 RAJESH KUMAR SONI ()
32 KHELARI JH-01-024-002-001/479
(CHURI MIDDLE) 		3401024000NRG23Z230920221085207 23/09/2022 CHANDAN KUMAR MAHTO 3401024WL044912 CHANDAN KUMAR MAHTO 00354 PUNB0975900 162 162 Processed 27/09/2022 S31534727 CHANDAN KUMAR MAHTO ()
33 KHELARI JH-01-024-002-001/882
(CHURI MIDDLE) 		3401024000NRG23Z230920221086156 23/09/2022 KUNDAN KUMAR SAW 3401024WL045006 KUNDAN KUMAR SAW 00354 PUNB0975900 162 162 Processed 27/09/2022 S31534727 KUNDAN KUMAR SAW ()
34 KHELARI JH-01-024-002-001/886
(CHURI MIDDLE) 		3401024000NRG23Z230920221085208 23/09/2022 ANAND KUMAR SHARMA 3401024WL044912 ANAND KUMAR SHARMA 00354 PUNB0975900 162 162 Processed 27/09/2022 S31534727 ANAND KUMAR SHARMA ()
35 KHELARI JH-01-024-002-001/890
(CHURI MIDDLE) 		3401024000NRG23Z230920221086237 23/09/2022 KANHAIYA KUMAR SATNAMI 3401024WL045008 KANHAIYA KUMAR SATNAMI 00354 PUNB0975900 162 162 Processed 27/09/2022 S31534727 KANHAIYA KUMAR SATNAMI ()
36 KHELARI JH-01-024-002-001/986
(CHURI MIDDLE) 		3401024000NRG23Z230920221086247 23/09/2022 RAJA DE 3401024WL045008 RAJA DE 00354 PUNB0975900 162 162 Processed 27/09/2022 S31534727 RAJA DE ()
37 KHELARI JH-01-024-004-002/1449
(CHURI SOUTH) 		3401024000NRG23Z230920221086161 23/09/2022 Saurabh Kumar 3401024WL045006 Saurabh Kumar 00354 PUNB0975900 162 162 Processed 27/09/2022 S31534727 Saurabh Kumar ()
38 KHELARI JH-01-024-004-002/1893
(CHURI SOUTH) 		3401024000NRG23Z230920221086267 23/09/2022 MEENA DEVI 3401024WL045008 MEENA DEVI 00354 PUNB0975900 162 162 Processed 27/09/2022 S31534727 MEENA DEVI ()
SubTotal 1296 1296
39 KHELARI JH-01-024-004-002/1625
(CHURI SOUTH) 		3401024000NRG23Z230920221086167 23/09/2022 PRATIMA KUMARI 3401024WL045006 PRATIMA KUMARI 00415 SBIN0012623 162 162 Processed 27/09/2022 S31534727 PRATIMA KUMARI ()
SubTotal 162 162
40 KHELARI JH-01-024-002-001/1349
(CHURI MIDDLE) 		3401024000NRG23Z230920221086154 23/09/2022 RAHUL KUMAR SINGH 3401024WL045006 RAHUL KUMAR SINGH 00415 SBIN0014343 162 162 Processed 27/09/2022 S31534727 RAHUL KUMAR SINGH ()
41 KHELARI JH-01-024-002-001/1350
(CHURI MIDDLE) 		3401024000NRG23Z230920221086155 23/09/2022 DEEPAK KUMAR 3401024WL045006 DEEPAK KUMAR 00415 SBIN0014343 162 162 Processed 27/09/2022 S31534727 DEEPAK KUMAR ()
SubTotal 324 324
42 KHELARI JH-01-024-002-001/927
(CHURI MIDDLE) 		3401024000NRG23Z230920221086241 23/09/2022 LAXMI DEVI 3401024WL045008 LAXMI DEVI 00554 KKBK0000152 162 162 Processed 27/09/2022 S31534727 LAXMI DEVI ()
43 KHELARI JH-01-024-002-001/980
(CHURI MIDDLE) 		3401024000NRG23Z230920221086244 23/09/2022 KRISHNA PRASAD KESHRI 3401024WL045008 KRISHNA PRASAD KESHRI 00554 KKBK0000152 162 162 Processed 27/09/2022 S31534727 KRISHNA PRASAD KESHRI ()
SubTotal 324 324
44 KHELARI JH-01-024-002-001/1296
(CHURI MIDDLE) 		3401024000NRG23Z230920221085194 23/09/2022 SAPNA KUMARI 3401024WL044912 SAPNA KUMARI 00688 FINO0009002 162 162 Processed 27/09/2022 S31534727 SAPNA KUMARI ()
45 KHELARI JH-01-024-002-001/1297
(CHURI MIDDLE) 		3401024000NRG23Z230920221085195 23/09/2022 KARAN KUMAR SONI 3401024WL044912 KARAN KUMAR SONI 00688 FINO0009002 162 162 Processed 27/09/2022 S31534727 KARAN KUMAR SONI ()
46 KHELARI JH-01-024-002-001/1298
(CHURI MIDDLE) 		3401024000NRG23Z230920221085196 23/09/2022 LAL BABU 3401024WL044912 LAL BABU 00688 FINO0009002 162 162 Processed 27/09/2022 S31534727 LAL BABU ()
47 KHELARI JH-01-024-002-001/1299
(CHURI MIDDLE) 		3401024000NRG23Z230920221085197 23/09/2022 MOHIT KUMAR 3401024WL044912 MOHIT KUMAR 00688 FINO0009002 162 162 Processed 27/09/2022 S31534727 MOHIT KUMAR ()
48 KHELARI JH-01-024-002-001/1300
(CHURI MIDDLE) 		3401024000NRG23Z230920221085198 23/09/2022 PUJA KUMARI 3401024WL044912 PUJA KUMARI 00688 FINO0009002 162 162 Processed 27/09/2022 S31534727 PUJA KUMARI ()
49 KHELARI JH-01-024-002-001/1301
(CHURI MIDDLE) 		3401024000NRG23Z230920221085199 23/09/2022 UMESH KUMAR YADAV 3401024WL044912 UMESH KUMAR YADAV 00688 FINO0009002 162 162 Processed 27/09/2022 S31534727 UMESH KUMAR YADAV ()
50 KHELARI JH-01-024-002-001/1304
(CHURI MIDDLE) 		3401024000NRG23Z230920221085200 23/09/2022 KHUSHBU KUMARI 3401024WL044912 KHUSHBU KUMARI 00688 FINO0009002 162 162 Processed 27/09/2022 S31534727 KHUSHBU KUMARI ()
51 KHELARI JH-01-024-002-001/1305
(CHURI MIDDLE) 		3401024000NRG23Z230920221085201 23/09/2022 BIMAL KUMAR SINGH 3401024WL044912 BIMAL KUMAR SINGH 00688 FINO0009002 162 162 Processed 27/09/2022 S31534727 BIMAL KUMAR SINGH ()
52 KHELARI JH-01-024-002-001/922
(CHURI MIDDLE) 		3401024000NRG23Z230920221085211 23/09/2022 AKASH CHOUDHARY 3401024WL044912 AKASH CHOUDHARY 00688 FINO0009002 162 162 Processed 27/09/2022 S31534727 AKASH CHOUDHARY ()
SubTotal 1458 1458
53 KHELARI JH-01-024-002-001/1308
(CHURI MIDDLE) 		3401024000NRG23Z230920221085203 23/09/2022 ANITA KUMARI 3401024WL044912 ANITA KUMARI 00691 IPOS0000001 162 162 Processed 27/09/2022 S31534727 ANITA KUMARI ()
SubTotal 162 162
54 KHELARI JH-01-024-002-001/1310
(CHURI MIDDLE) 		3401024000NRG23Z230920221085205 23/09/2022 PARWESH YADAV 3401024WL044912 PARWESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S31534727 PARWESH YADAV ()
55 KHELARI JH-01-024-002-001/477
(CHURI MIDDLE) 		3401024000NRG23Z230920221086236 23/09/2022 MANISH THAKUR 3401024WL045008 MANISH THAKUR 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S31534727 MANISH THAKUR ()
56 KHELARI JH-01-024-002-001/478
(CHURI MIDDLE) 		3401024000NRG23Z230920221085206 23/09/2022 KAMAL KUMAR YADAV 3401024WL044912 KAMAL KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S31534727 KAMAL KUMAR YADAV ()
57 KHELARI JH-01-024-004-001/381
(CHURI SOUTH) 		3401024000NRG23Z230920221086249 23/09/2022 AYUSH RAJ LOHRA 3401024WL045008 AYUSH RAJ LOHRA 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S31534727 AYUSH RAJ LOHRA ()
58 KHELARI JH-01-024-004-001/389
(CHURI SOUTH) 		3401024000NRG23Z230920221086250 23/09/2022 NIRJALA KUMARI 3401024WL045008 NIRJALA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S31534727 NIRJALA KUMARI ()
59 KHELARI JH-01-024-004-001/390
(CHURI SOUTH) 		3401024000NRG23Z230920221086251 23/09/2022 RAJMUNI DEVI 3401024WL045008 RAJMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S31534727 RAJMUNI DEVI ()
60 KHELARI JH-01-024-004-001/400
(CHURI SOUTH) 		3401024000NRG23Z230920221086252 23/09/2022 KAJAL KUMARI 3401024WL045008 KAJAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S31534727 KAJAL KUMARI ()
61 KHELARI JH-01-024-004-001/401
(CHURI SOUTH) 		3401024000NRG23Z230920221086253 23/09/2022 SURAJ KUMAR LOHRA 3401024WL045008 SURAJ KUMAR LOHRA 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S31534727 SURAJ KUMAR LOHRA ()
62 KHELARI JH-01-024-004-001/402
(CHURI SOUTH) 		3401024000NRG23Z230920221086254 23/09/2022 ARUN LOHRA 3401024WL045008 ARUN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S31534727 ARUN LOHRA ()
63 KHELARI JH-01-024-004-001/403
(CHURI SOUTH) 		3401024000NRG23Z230920221086255 23/09/2022 PUJA KUMARI 3401024WL045008 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S31534727 PUJA KUMARI ()
64 KHELARI JH-01-024-004-001/404
(CHURI SOUTH) 		3401024000NRG23Z230920221086256 23/09/2022 USHA DEVI 3401024WL045008 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S31534727 USHA DEVI ()
65 KHELARI JH-01-024-004-001/405
(CHURI SOUTH) 		3401024000NRG23Z230920221086257 23/09/2022 SUJATA DEVI 3401024WL045008 SUJATA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S31534727 SUJATA DEVI ()
66 KHELARI JH-01-024-004-001/407
(CHURI SOUTH) 		3401024000NRG23Z230920221086258 23/09/2022 SONI KUMARI 3401024WL045008 SONI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S31534727 SONI KUMARI ()
67 KHELARI JH-01-024-004-001/408
(CHURI SOUTH) 		3401024000NRG23Z230920221086259 23/09/2022 RANI KUMARI 3401024WL045008 RANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S31534727 RANI KUMARI ()
68 KHELARI JH-01-024-004-001/423
(CHURI SOUTH) 		3401024000NRG23Z230920221086261 23/09/2022 ANIKA KUMARI 3401024WL045008 ANIKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S31534727 ANIKA KUMARI ()
69 KHELARI JH-01-024-004-001/424
(CHURI SOUTH) 		3401024000NRG23Z230920221086262 23/09/2022 CHANDA KUMARI 3401024WL045008 CHANDA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S31534727 CHANDA KUMARI ()
70 KHELARI JH-01-024-004-001/425
(CHURI SOUTH) 		3401024000NRG23Z230920221086158 23/09/2022 RUKMANI DEVI 3401024WL045006 RUKMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S31534727 RUKMANI DEVI ()
SubTotal 2754 2754
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_230922FTO_285129 BANK OF INDIA BKID0004804 BHURKUNDA 162
2 KHELARI JH3401024004_230922FTO_285129 BANK OF INDIA BKID0004912 KHELARI 3240
3 KHELARI JH3401024004_230922FTO_285129 BANK OF INDIA BKID0005909 JASHPUR ROAD (GUMLA) 162
4 KHELARI JH3401024004_230922FTO_285129 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
5 KHELARI JH3401024004_230922FTO_285129 Indian Overseas Bank IOBA0000558 DAKRA 162
6 KHELARI JH3401024004_230922FTO_285129 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 162
7 KHELARI JH3401024004_230922FTO_285129 Punjab National Bank PUNB0109000 BACHRA 324
8 KHELARI JH3401024004_230922FTO_285129 Punjab National Bank PUNB0734900 BALKUDRA 324
9 KHELARI JH3401024004_230922FTO_285129 Punjab National Bank PUNB0790700 KAMRE 162
10 KHELARI JH3401024004_230922FTO_285129 Punjab National Bank PUNB0975900 Khalari 1296
11 KHELARI JH3401024004_230922FTO_285129 State Bank of India SBIN0012623 LALPUR 162
12 KHELARI JH3401024004_230922FTO_285129 State Bank of India SBIN0014343 DAKRA 324
13 KHELARI JH3401024004_230922FTO_285129 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 324
14 KHELARI JH3401024004_230922FTO_285129 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1458
15 KHELARI JH3401024004_230922FTO_285129 India Post Payments Bank IPOS0000001 RANCHI 162
16 KHELARI JH3401024004_230922FTO_285129 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2754

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