Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_090223APB_FTO_632800
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-01-024-002-001/613
(CHURI MIDDLE) 		3401024000NRG23080220231780343 09/02/2023 Mana Devi 3401024WL095756 Mana Devi 00048 BKID0004912 1260 1260 Processed 17/02/2023 8867256949 MANA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 KHELARI JH-01-024-005-001/335
(CHURI WEST) 		3401024000NRG23080220231780638 09/02/2023 RAM SAGAR 3401024WL095771 RAM SAGAR 00078 CNRB0001902 1260 1260 Processed 17/02/2023 8867256896 RAM SAGAR SINGH IDBI BANK(607095)
SubTotal 1260 1260
3 KHELARI JH-01-024-002-001/322
(CHURI MIDDLE) 		3401024000NRG23080220231780340 09/02/2023 MANJU DEVI 3401024WL095756 MANJU DEVI 00177 IOBA0000558 1260 1260 Processed 17/02/2023 8867256971 MANJU DEVI INDIAN OVERSEAS BANK(508541)
4 KHELARI JH-01-024-002-001/486
(CHURI MIDDLE) 		3401024000NRG23080220231780341 09/02/2023 Shanti Devi 3401024WL095756 Shanti Devi 00177 IOBA0000558 1260 1260 Processed 17/02/2023 8867256893 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
5 KHELARI JH-01-024-002-001/490
(CHURI MIDDLE) 		3401024000NRG23080220231780342 09/02/2023 Rubi Devi 3401024WL095756 Rubi Devi 00177 IOBA0000558 1260 1260 Processed 17/02/2023 8867256894 RUBI DEVI INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-024-002-001/999
(CHURI MIDDLE) 		3401024000NRG23080220231780345 09/02/2023 SONI DEVI 3401024WL095756 SONI DEVI 00177 IOBA0000558 1260 1260 Processed 17/02/2023 8867256972 SONI DEVI INDIAN OVERSEAS BANK(508541)
7 KHELARI JH-01-024-005-001/1285
(CHURI WEST) 		3401024000NRG23080220231780347 09/02/2023 Kumkum Srivastava 3401024WL095756 Kumkum Srivastava 00177 IOBA0000558 1260 1260 Processed 17/02/2023 8867256895 Kumkum Srivastava FINO PAYMENTS BANK LTD(608001)
SubTotal 6300 6300
8 KHELARI JH-01-024-002-001/615
(CHURI MIDDLE) 		3401024000NRG23080220231780344 09/02/2023 Surajmani Devi 3401024WL095756 Surajmani Devi 00354 PUNB0109000 1260 1260 Processed 17/02/2023 8867256965 SURAJMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
9 KHELARI JH-01-024-005-001/277
(CHURI WEST) 		3401024000NRG23080220231780637 09/02/2023 GULSAN DEVI 3401024WL095771 GULSAN DEVI 00354 PUNB0975900 1260 1260 Processed 17/02/2023 8867256966 Gulsan Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
10 KHELARI JH-01-024-002-001/203
(CHURI MIDDLE) 		3401024000NRG23080220231780338 09/02/2023 Rukmani Devi 3401024WL095756 Rukmani Devi 00415 SBIN0014343 1260 1260 Processed 17/02/2023 8867256948 RUKMINI DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-024-002-001/205
(CHURI MIDDLE) 		3401024000NRG23080220231780339 09/02/2023 Kabita Devi 3401024WL095756 Kabita Devi 00415 SBIN0014343 1260 1260 Processed 17/02/2023 8867256947 MRS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
12 KHELARI JH-01-024-001-001/724
(CHURI EAST) 		3401024000NRG23080220231780258 09/02/2023 Sunita Devi 3401024WL095752 Sunita Devi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256913 Sunita Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-001-001/725
(CHURI EAST) 		3401024000NRG23080220231780259 09/02/2023 Ajay Ram 3401024WL095752 Ajay Ram 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256907 Ajay Ram FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-001-001/757
(CHURI EAST) 		3401024000NRG23080220231780260 09/02/2023 Punam Kumari 3401024WL095752 Punam Kumari 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256902 Punam Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
15 KHELARI JH-01-024-001-001/768
(CHURI EAST) 		3401024000NRG23080220231780261 09/02/2023 Bifi Devi 3401024WL095752 Bifi Devi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256939 Bifi Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-001-001/770
(CHURI EAST) 		3401024000NRG23080220231780262 09/02/2023 Soni Devi 3401024WL095752 Soni Devi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256931 Soni Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-001-001/774
(CHURI EAST) 		3401024000NRG23080220231780263 09/02/2023 Shanti Kumari 3401024WL095752 Shanti Kumari 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256942 Shanti Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-001-001/789
(CHURI EAST) 		3401024000NRG23080220231780264 09/02/2023 Malti Devi 3401024WL095752 Malti Devi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256934 Malti Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-001-001/791
(CHURI EAST) 		3401024000NRG23080220231780265 09/02/2023 Sushil Kumar 3401024WL095752 Sushil Kumar 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256944 Sushil Kumar FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-001-001/793
(CHURI EAST) 		3401024000NRG23080220231780266 09/02/2023 Lachhmaniya Devi 3401024WL095752 Lachhmaniya Devi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256916 Lachhmaniya Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-001-001/800
(CHURI EAST) 		3401024000NRG23080220231780267 09/02/2023 Dhaneshwar Ganjhu 3401024WL095752 Dhaneshwar Ganjhu 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256919 Dhaneshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-001-001/801
(CHURI EAST) 		3401024000NRG23080220231780396 09/02/2023 Sima Devi 3401024WL095760 Sima Devi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256917 Sima Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-001-001/807
(CHURI EAST) 		3401024000NRG23080220231780397 09/02/2023 Sanjay Ganjhu 3401024WL095760 Sanjay Ganjhu 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256946 Sanjay Ganjhu FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-001-001/809
(CHURI EAST) 		3401024000NRG23080220231780398 09/02/2023 Nisha Devi 3401024WL095760 Nisha Devi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256940 Nisha Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-001-001/810
(CHURI EAST) 		3401024000NRG23080220231780399 09/02/2023 Shiwanti Kumari 3401024WL095760 Shiwanti Kumari 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256935 Shiwanti Kumari FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-001-001/811
(CHURI EAST) 		3401024000NRG23080220231780400 09/02/2023 Niraj Ganjhu 3401024WL095760 Niraj Ganjhu 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256920 Niraj Ganjhu FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-001-001/812
(CHURI EAST) 		3401024000NRG23080220231780401 09/02/2023 Pusni Ganjhu 3401024WL095760 Pusni Ganjhu 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256937 Pusni Ganjhu FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-001-001/815
(CHURI EAST) 		3401024000NRG23080220231780402 09/02/2023 Suraj Kumar Ganjhu 3401024WL095760 Suraj Kumar Ganjhu 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256943 Suraj Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-001-001/816
(CHURI EAST) 		3401024000NRG23080220231780403 09/02/2023 Meena Devi 3401024WL095760 Meena Devi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256936 Meena Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-001-001/828
(CHURI EAST) 		3401024000NRG23080220231780404 09/02/2023 Premchandra Ganjhu 3401024WL095760 Premchandra Ganjhu 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256918 Premchandra Ganjhu FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-001-001/830
(CHURI EAST) 		3401024000NRG23080220231780405 09/02/2023 Ganesh Ganjhu 3401024WL095760 Ganesh Ganjhu 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256929 Ganesh Ganjhu FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-001-001/832
(CHURI EAST) 		3401024000NRG23080220231780406 09/02/2023 Pramila Devi 3401024WL095760 Pramila Devi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256922 Pramila Devi FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-001-001/836
(CHURI EAST) 		3401024000NRG23080220231780452 09/02/2023 Rajesh Lohar 3401024WL095762 Rajesh Lohar 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256938 Rajesh Lohar FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-001-001/838
(CHURI EAST) 		3401024000NRG23080220231780453 09/02/2023 Anjali Devi 3401024WL095762 Anjali Devi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256933 Anjali Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-001-001/843
(CHURI EAST) 		3401024000NRG23080220231780454 09/02/2023 Mina Devi 3401024WL095762 Mina Devi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256941 Mina Kumari FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-001-001/845
(CHURI EAST) 		3401024000NRG23080220231780455 09/02/2023 Shivam Kumar 3401024WL095762 Shivam Kumar 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256924 Shivam Kumar FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-001-001/846
(CHURI EAST) 		3401024000NRG23080220231780456 09/02/2023 Sunita Devi 3401024WL095762 Sunita Devi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256925 Sunita Devi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-001-001/850
(CHURI EAST) 		3401024000NRG23080220231780457 09/02/2023 Rita Devi 3401024WL095762 Rita Devi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256932 Rita Devi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-001-001/851
(CHURI EAST) 		3401024000NRG23080220231780458 09/02/2023 Rupa Kumari 3401024WL095762 Rupa Kumari 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256905 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-002-001/1316
(CHURI MIDDLE) 		3401024000NRG23080220231780285 09/02/2023 Ansu Devi 3401024WL095753 Ansu Devi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256926 Ansu Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-002-001/1318
(CHURI MIDDLE) 		3401024000NRG23080220231780286 09/02/2023 Sarita Devi 3401024WL095753 Sarita Devi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256915 Sarita Devi FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-002-001/1321
(CHURI MIDDLE) 		3401024000NRG23080220231780287 09/02/2023 Anita Devi 3401024WL095753 Anita Devi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256945 ANITA DEVI BANK OF INDIA(508505)
43 KHELARI JH-01-024-002-001/1322
(CHURI MIDDLE) 		3401024000NRG23080220231780288 09/02/2023 Fulavaso Devi 3401024WL095753 Fulavaso Devi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256930 FULVASO DEVI INDIAN OVERSEAS BANK(508541)
44 KHELARI JH-01-024-002-001/1328
(CHURI MIDDLE) 		3401024000NRG23080220231780289 09/02/2023 Suresh Kumar 3401024WL095753 Suresh Kumar 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256928 DHANVARTI DEVI BANK OF INDIA(508505)
45 KHELARI JH-01-024-002-001/1329
(CHURI MIDDLE) 		3401024000NRG23080220231780290 09/02/2023 Koushila Devi 3401024WL095753 Koushila Devi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256921 MRS KOUSHILA DEVI STATE BANK OF INDIA(508548)
46 KHELARI JH-01-024-005-001/1225
(CHURI WEST) 		3401024000NRG23080220231780346 09/02/2023 Saroj Ganjhu 3401024WL095756 Saroj Ganjhu 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256927 Saroj Ganjhu FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-005-001/1287
(CHURI WEST) 		3401024000NRG23080220231780348 09/02/2023 Nisha Soniya 3401024WL095756 Nisha Soniya 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256923 Nisha Soniya FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-005-001/224
(CHURI WEST) 		3401024000NRG23080220231780367 09/02/2023 Champa Devi 3401024WL095758 Champa Devi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256910 Champa Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-005-001/225
(CHURI WEST) 		3401024000NRG23080220231780368 09/02/2023 Laxmi Devi 3401024WL095758 Laxmi Devi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256909 Laxmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
50 KHELARI JH-01-024-005-001/230
(CHURI WEST) 		3401024000NRG23080220231780372 09/02/2023 Mina Devi 3401024WL095758 Mina Devi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256912 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
51 KHELARI JH-01-024-005-001/231
(CHURI WEST) 		3401024000NRG23080220231780373 09/02/2023 Sunita Devi 3401024WL095758 Sunita Devi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256911 Sunita Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-005-001/233
(CHURI WEST) 		3401024000NRG23080220231780374 09/02/2023 Pawan Kumar Turi 3401024WL095758 Pawan Kumar Turi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256904 Pawan Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
53 KHELARI JH-01-024-005-001/235
(CHURI WEST) 		3401024000NRG23080220231780375 09/02/2023 Ajay Kumar 3401024WL095758 Ajay Kumar 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256900 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-005-001/239
(CHURI WEST) 		3401024000NRG23080220231780377 09/02/2023 Anuj Munda 3401024WL095758 Anuj Munda 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256914 Anuj Munda FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-005-001/240
(CHURI WEST) 		3401024000NRG23080220231780378 09/02/2023 Dinesh Munda 3401024WL095758 Dinesh Munda 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256903 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-005-001/241
(CHURI WEST) 		3401024000NRG23080220231780634 09/02/2023 Shiv Dayal Baitha 3401024WL095771 Shiv Dayal Baitha 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256906 SHIVDAYAL BAITHA . INDIAN OVERSEAS BANK(508541)
57 KHELARI JH-01-024-005-001/247
(CHURI WEST) 		3401024000NRG23080220231780635 09/02/2023 Surendra Munda 3401024WL095771 Surendra Munda 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256897 SURENDRA MUNDA INDIAN OVERSEAS BANK(508541)
58 KHELARI JH-01-024-005-001/346
(CHURI WEST) 		3401024000NRG23080220231780639 09/02/2023 Sangita Devi 3401024WL095771 Sangita Devi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256908 Sangita Devi FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-005-001/355
(CHURI WEST) 		3401024000NRG23080220231780640 09/02/2023 Sunita Devi 3401024WL095771 Sunita Devi 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256898 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
60 KHELARI JH-01-024-005-001/363
(CHURI WEST) 		3401024000NRG23080220231780641 09/02/2023 Sandeep Mahto 3401024WL095771 Sandeep Mahto 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256899 SANDEEP MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHELARI JH-01-024-005-001/564
(CHURI WEST) 		3401024000NRG23080220231780642 09/02/2023 ASHRESH CHOUHAN 3401024WL095771 ASHRESH CHOUHAN 00688 FINO0009002 1260 1260 Processed 17/02/2023 8867256901 ASHRESH CHOUHAN INDIAN OVERSEAS BANK(508541)
SubTotal 63000 63000
62 KHELARI JH-01-024-005-001/1305
(CHURI WEST) 		3401024000NRG23080220231780364 09/02/2023 Sunita Devi 3401024WL095758 Sunita Devi 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867256969 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
63 KHELARI JH-01-024-005-001/1306
(CHURI WEST) 		3401024000NRG23080220231780365 09/02/2023 Priyanka Kumari Chouhan 3401024WL095758 Priyanka Kumari Chouhan 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867256968 PRIYANKA KUMARI CHOUHAN GENERAL POST OFFICE(607245)
64 KHELARI JH-01-024-005-001/1307
(CHURI WEST) 		3401024000NRG23080220231780366 09/02/2023 Baban Chouhan 3401024WL095758 Baban Chouhan 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867256967 BABAN CHOUHAN BANK OF INDIA(508505)
65 KHELARI JH-01-024-005-001/256
(CHURI WEST) 		3401024000NRG23080220231780636 09/02/2023 Sanjay Kumar 3401024WL095771 Sanjay Kumar 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8867256970 SANJAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 5040 5040
66 KHELARI JH-01-024-002-001/1075
(CHURI MIDDLE) 		3401024000NRG23080220231780459 09/02/2023 MANGAL TURI 3401024WL095762 MANGAL TURI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867256950 MANGAL TURI BANK OF INDIA(508505)
67 KHELARI JH-01-024-002-001/1076
(CHURI MIDDLE) 		3401024000NRG23080220231780460 09/02/2023 SUDHIR MUNDA 3401024WL095762 SUDHIR MUNDA 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867256951 Mr. SUDHIR MUNDA VANANCHAL GRAMIN BANK(607210)
68 KHELARI JH-01-024-002-001/1082
(CHURI MIDDLE) 		3401024000NRG23080220231780461 09/02/2023 MAHENDRA SAHU 3401024WL095762 MAHENDRA SAHU 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867256953 MAHENDRA SAW BANK OF INDIA(508505)
69 KHELARI JH-01-024-002-001/1083
(CHURI MIDDLE) 		3401024000NRG23080220231780462 09/02/2023 KHUSHBOO KUMARI 3401024WL095762 KHUSHBOO KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867256954 KHUSHBOO KUMARI BANK OF INDIA(508505)
70 KHELARI JH-01-024-002-001/1112
(CHURI MIDDLE) 		3401024000NRG23080220231780278 09/02/2023 Fulmani Devi 3401024WL095753 Fulmani Devi 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867256952 FULAMANI DEVI INDIAN OVERSEAS BANK(508541)
71 KHELARI JH-01-024-002-001/1119
(CHURI MIDDLE) 		3401024000NRG23080220231780279 09/02/2023 Shobha Devi 3401024WL095753 Shobha Devi 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867256957 Ms. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-024-002-001/1184
(CHURI MIDDLE) 		3401024000NRG23080220231780280 09/02/2023 Ajay Kumar 3401024WL095753 Ajay Kumar 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867256960 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-024-002-001/1186
(CHURI MIDDLE) 		3401024000NRG23080220231780281 09/02/2023 Satendra Paswan 3401024WL095753 Satendra Paswan 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867256958 Mr. SATENDRA PASWAN VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-024-002-001/1195
(CHURI MIDDLE) 		3401024000NRG23080220231780282 09/02/2023 Fulmani Devi 3401024WL095753 Fulmani Devi 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867256959 Ms. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
75 KHELARI JH-01-024-002-001/1201
(CHURI MIDDLE) 		3401024000NRG23080220231780283 09/02/2023 Vijay Yadav 3401024WL095753 Vijay Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867256956 Mr. VIJAY YADAV VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-024-002-001/1202
(CHURI MIDDLE) 		3401024000NRG23080220231780284 09/02/2023 Babita Devi 3401024WL095753 Babita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867256955 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13860 13860
77 KHELARI JH-01-024-005-001/226
(CHURI WEST) 		3401024000NRG23080220231780369 09/02/2023 Fugni Devi 3401024WL095758 Fugni Devi 00703 AIRP0000001 1260 1260 Processed 17/02/2023 8867256961 MRS FUGNI DEVI STATE BANK OF INDIA(508548)
78 KHELARI JH-01-024-005-001/227
(CHURI WEST) 		3401024000NRG23080220231780370 09/02/2023 Ranju Devi 3401024WL095758 Ranju Devi 00703 AIRP0000001 1260 1260 Processed 17/02/2023 8867256964 Miss. RANJU KUMARI CENTRAL BANK OF INDIA(607115)
79 KHELARI JH-01-024-005-001/229
(CHURI WEST) 		3401024000NRG23080220231780371 09/02/2023 Sukri Devi 3401024WL095758 Sukri Devi 00703 AIRP0000001 1260 1260 Processed 17/02/2023 8867256962 Sukri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
80 KHELARI JH-01-024-005-001/238
(CHURI WEST) 		3401024000NRG23080220231780376 09/02/2023 Muniya Devi 3401024WL095758 Muniya Devi 00703 AIRP0000001 1260 1260 Processed 17/02/2023 8867256963 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 100800 100800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_090223APB_FTO_632800 BANK OF INDIA BKID0004912 KHELARI 1260
2 KHELARI JH3401024002_090223APB_FTO_632800 Canara Bank CNRB0001902 CHURI 1260
3 KHELARI JH3401024002_090223APB_FTO_632800 Indian Overseas Bank IOBA0000558 DAKRA 6300
4 KHELARI JH3401024002_090223APB_FTO_632800 Punjab National Bank PUNB0109000 BACHRA 1260
5 KHELARI JH3401024002_090223APB_FTO_632800 Punjab National Bank PUNB0975900 Khalari 1260
6 KHELARI JH3401024002_090223APB_FTO_632800 State Bank of India SBIN0014343 DAKRA 2520
7 KHELARI JH3401024002_090223APB_FTO_632800 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 63000
8 KHELARI JH3401024002_090223APB_FTO_632800 India Post Payments Bank IPOS0000001 RANCHI 5040
9 KHELARI JH3401024002_090223APB_FTO_632800 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 13860
10 KHELARI JH3401024002_090223APB_FTO_632800 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5040

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