Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:40:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_010823APB_FTO_397637
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-01-024-004-001/748
(CHURI SOUTH) 		3401024000NRG24Z010820230814834 01/08/2023 RAJ KUMAR MUNDA 3401024WL045519 RAJ KUMAR MUNDA 00048 BKID0004903 162 162 Processed 02/08/2023 S27434389 Raj Kumar Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-024-004-001/2650
(CHURI SOUTH) 		3401024000NRG24Z010820230814670 01/08/2023 Khushboo kumari 3401024WL045516 Khushboo kumari 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 KHUSHBOO KUMARI D/O LALDEV MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-001/376
(CHURI SOUTH) 		3401024000NRG24Z310720230804825 01/08/2023 RAJESH ORAON 3401024WL044882 RAJESH ORAON 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-001/465
(CHURI SOUTH) 		3401024000NRG24Z310720230804826 01/08/2023 MANGRU ORAON 3401024WL044882 MANGRU ORAON 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Mangru Oraon FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1051
(CHURI SOUTH) 		3401024000NRG24Z010820230814779 01/08/2023 MUKESH KUMAR YADAV 3401024WL045518 MUKESH KUMAR YADAV 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 MUKESH KUMAR YADAV BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/1054
(CHURI SOUTH) 		3401024000NRG24Z010820230814780 01/08/2023 RAJESH KUMAR MAHTO 3401024WL045518 RAJESH KUMAR MAHTO 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 RAJESH KUMAR MAHTO S/O SANTOSH MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/1169
(CHURI SOUTH) 		3401024000NRG24Z310720230804830 01/08/2023 MANGAL MUNDA 3401024WL044882 MANGAL MUNDA 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Mangal Munda FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/1363
(CHURI SOUTH) 		3401024000NRG24Z310720230804832 01/08/2023 Chandan Oraon 3401024WL044882 Chandan Oraon 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Chandan Oraon FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/1385
(CHURI SOUTH) 		3401024000NRG24Z310720230804836 01/08/2023 Raj Muni Devi 3401024WL044882 Raj Muni Devi 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Raj Muni Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/1501
(CHURI SOUTH) 		3401024000NRG24Z010820230814783 01/08/2023 RADHA DEVI 3401024WL045518 RADHA DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 RADHA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/1777
(CHURI SOUTH) 		3401024000NRG24Z010820230814675 01/08/2023 DILIP MUNDA 3401024WL045516 DILIP MUNDA 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 DILIP MUNDA BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/1874
(CHURI SOUTH) 		3401024000NRG24Z310720230804839 01/08/2023 ANIL ORAON 3401024WL044882 ANIL ORAON 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Anil Oraon FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/2175
(CHURI SOUTH) 		3401024000NRG24Z010820230814676 01/08/2023 AJIT PRAJAPATI 3401024WL045516 AJIT PRAJAPATI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 AJIT PRAJAPATI S/O SUDAMA PRAJAPATI BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/2285
(CHURI SOUTH) 		3401024000NRG24Z010820230814785 01/08/2023 BIRSHA MUNDA 3401024WL045518 BIRSHA MUNDA 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Birsa Munda FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/2304
(CHURI SOUTH) 		3401024000NRG24Z010820230814678 01/08/2023 REETA DEVI 3401024WL045516 REETA DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 RITA DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG24Z010820230814789 01/08/2023 SEEMA KUMARI 3401024WL045518 SEEMA KUMARI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/2310
(CHURI SOUTH) 		3401024000NRG24Z010820230814679 01/08/2023 SURAJ MUNDA 3401024WL045516 SURAJ MUNDA 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SURAJ MUNDA BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/2475
(CHURI SOUTH) 		3401024000NRG24Z010820230814683 01/08/2023 ROUSHAN MUNDA 3401024WL045516 ROUSHAN MUNDA 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 ROSHAN KUMAR MUNDA BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/2575
(CHURI SOUTH) 		3401024000NRG24Z010820230814791 01/08/2023 Sunita Kumari 3401024WL045518 Sunita Kumari 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/2769
(CHURI SOUTH) 		3401024000NRG24Z010820230814687 01/08/2023 NIRAJ KUMAR MUNDA 3401024WL045516 NIRAJ KUMAR MUNDA 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
21 KHELARI JH-01-024-004-002/2773
(CHURI SOUTH) 		3401024000NRG24Z010820230814688 01/08/2023 RAHUL MUNDA 3401024WL045516 RAHUL MUNDA 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Mr. RAHUL MUNDA VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-024-004-002/286
(CHURI SOUTH) 		3401024000NRG24Z010820230814792 01/08/2023 SHYAMSUNDAR GANJHU 3401024WL045518 SHYAMSUNDAR GANJHU 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SHYAM SUNDAR GANJHU BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/4010
(CHURI SOUTH) 		3401024000NRG24Z010820230814794 01/08/2023 SURAJ MAHTO 3401024WL045518 SURAJ MAHTO 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SURAJ MAHTO PUNJAB NATIONAL BANK(508568)
24 KHELARI JH-01-024-004-002/4012
(CHURI SOUTH) 		3401024000NRG24Z010820230814795 01/08/2023 MANO DEVI 3401024WL045518 MANO DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 MANO DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-024-004-002/650
(CHURI SOUTH) 		3401024000NRG24Z010820230814837 01/08/2023 SANJU DEVI 3401024WL045519 SANJU DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SANJU DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-024-004-002/741
(CHURI SOUTH) 		3401024000NRG24Z010820230814695 01/08/2023 GOVARDHAN MUNDA 3401024WL045516 GOVARDHAN MUNDA 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 GOWARDHAN MUNDA BANK OF INDIA(508505)
27 KHELARI JH-01-024-004-002/744
(CHURI SOUTH) 		3401024000NRG24Z010820230814696 01/08/2023 MAHESH MUNDA 3401024WL045516 MAHESH MUNDA 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 MAHESH MUNDA BANK OF INDIA(508505)
28 KHELARI JH-01-024-004-002/745
(CHURI SOUTH) 		3401024000NRG24Z010820230814799 01/08/2023 SHANKAR MUNDA 3401024WL045518 SHANKAR MUNDA 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SHANKAR MUNDA BANK OF INDIA(508505)
29 KHELARI JH-01-024-004-002/755
(CHURI SOUTH) 		3401024000NRG24Z010820230814697 01/08/2023 CHANDU MUNDA 3401024WL045516 CHANDU MUNDA 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 CHANDU MUNDA BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-002/756
(CHURI SOUTH) 		3401024000NRG24Z010820230814800 01/08/2023 SULENDRA MUNDA 3401024WL045518 SULENDRA MUNDA 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Surendra Munda FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/839
(CHURI SOUTH) 		3401024000NRG24Z310720230804843 01/08/2023 VIJAY YADAV 3401024WL044882 VIJAY YADAV 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHELARI JH-01-024-004-002/868
(CHURI SOUTH) 		3401024000NRG24Z010820230814801 01/08/2023 SUKHDEV GANJHU 3401024WL045518 SUKHDEV GANJHU 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SUKHDEO GANJHU BANK OF INDIA(508505)
33 KHELARI JH-01-024-004-002/869
(CHURI SOUTH) 		3401024000NRG24Z010820230814802 01/08/2023 ARJUN GANJHU 3401024WL045518 ARJUN GANJHU 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 ARJUN GANJHU S/O BALDEV GANJHU BANK OF INDIA(508505)
34 KHELARI JH-01-024-004-002/870
(CHURI SOUTH) 		3401024000NRG24Z010820230814803 01/08/2023 SIKENDRA MUNDA 3401024WL045518 SIKENDRA MUNDA 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SIKENDRA MUNDA BANK OF INDIA(508505)
SubTotal 5346 5346
35 KHELARI JH-01-004-002-001/563
(BAMNE) 		3401024000NRG24Z010820230814778 01/08/2023 Balram Mahto 3401024WL045518 Balram Mahto 00048 BKID0004982 162 162 Processed 02/08/2023 S27434389 BALRAM MAHTO CANARA BANK(508532)
SubTotal 162 162
36 KHELARI JH-01-024-004-001/4143
(CHURI SOUTH) 		3401024000NRG24Z010820230814830 01/08/2023 Suraj Yadav 3401024WL045519 Suraj Yadav 00078 CNRB0001902 162 162 Processed 02/08/2023 S27434389 Suraj Yadav FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-001/4145
(CHURI SOUTH) 		3401024000NRG24Z010820230814831 01/08/2023 Shanti Kumari 3401024WL045519 Shanti Kumari 00078 CNRB0001902 162 162 Processed 02/08/2023 S27434389 Shanti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
38 KHELARI JH-01-024-004-002/1235
(CHURI SOUTH) 		3401024000NRG24Z010820230814672 01/08/2023 SANTOSH MUNDA 3401024WL045516 SANTOSH MUNDA 00177 IOBA0000558 162 162 Processed 02/08/2023 S27434389 SANTOSH MUNDA INDIAN OVERSEAS BANK(508541)
39 KHELARI JH-01-024-004-002/1240
(CHURI SOUTH) 		3401024000NRG24Z010820230814835 01/08/2023 ROSHAN KUMAR 3401024WL045519 ROSHAN KUMAR 00177 IOBA0000558 162 162 Processed 02/08/2023 S27434389 ROSHAN YADAV BANK OF INDIA(508505)
40 KHELARI JH-01-024-004-002/2311
(CHURI SOUTH) 		3401024000NRG24Z010820230814680 01/08/2023 POKALI DEVI 3401024WL045516 POKALI DEVI 00177 IOBA0000558 162 162 Processed 02/08/2023 S27434389 POKALI DEVI INDIAN OVERSEAS BANK(508541)
41 KHELARI JH-01-024-004-002/324
(CHURI SOUTH) 		3401024000NRG24Z010820230814689 01/08/2023 PANTHU MUNDA 3401024WL045516 PANTHU MUNDA 00177 IOBA0000558 162 162 Processed 02/08/2023 S27434389 PANCHU MUNDA INDIAN OVERSEAS BANK(508541)
42 KHELARI JH-01-024-004-002/734
(CHURI SOUTH) 		3401024000NRG24Z010820230814694 01/08/2023 ARJUN MUNDA 3401024WL045516 ARJUN MUNDA 00177 IOBA0000558 162 162 Processed 02/08/2023 S27434389 ARJUN MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
43 KHELARI JH-01-024-004-002/2051
(CHURI SOUTH) 		3401024000NRG24Z310720230804841 01/08/2023 RATENDRA YADAV 3401024WL044882 RATENDRA YADAV 00354 PUNB0975900 162 162 Processed 02/08/2023 S27434389 Ratendra Yadav FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-002/2302
(CHURI SOUTH) 		3401024000NRG24Z010820230814788 01/08/2023 PARVESH KUMAR MUNDA 3401024WL045518 PARVESH KUMAR MUNDA 00354 PUNB0975900 162 162 Processed 02/08/2023 S27434389 Parvesh Kumar Munda FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-002/2363
(CHURI SOUTH) 		3401024000NRG24Z010820230814681 01/08/2023 PRADEEP GANJHU 3401024WL045516 PRADEEP GANJHU 00354 PUNB0975900 162 162 Processed 02/08/2023 S27434389 PRADEEP GANJHU S/O CHINTAMAN GANJHU BANK OF INDIA(508505)
SubTotal 486 486
46 KHELARI JH-01-024-004-001/469
(CHURI SOUTH) 		3401024000NRG24Z310720230804827 01/08/2023 VANDANA NONIYA 3401024WL044882 VANDANA NONIYA 00415 SBIN0014343 162 162 Processed 02/08/2023 S27434389 Vandana Noniya FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-002/1070
(CHURI SOUTH) 		3401024000NRG24Z010820230814671 01/08/2023 BIRENDRA MUNDA 3401024WL045516 BIRENDRA MUNDA 00415 SBIN0014343 162 162 Processed 02/08/2023 S27434389 BIRENDRA MUNDA BANK OF INDIA(508505)
48 KHELARI JH-01-024-004-002/1765
(CHURI SOUTH) 		3401024000NRG24Z010820230814674 01/08/2023 MUKESH MUNDA 3401024WL045516 MUKESH MUNDA 00415 SBIN0014343 162 162 Processed 02/08/2023 S27434389 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
49 KHELARI JH-01-024-004-002/3257
(CHURI SOUTH) 		3401024000NRG24Z310720230804842 01/08/2023 BASANTI DEVI 3401024WL044882 BASANTI DEVI 00415 SBIN0014343 162 162 Processed 02/08/2023 S27434389 Basanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
50 KHELARI JH-01-024-004-001/1351
(CHURI SOUTH) 		3401024000NRG24Z310720230804824 01/08/2023 RAJDEEP BHUIUAN 3401024WL044882 RAJDEEP BHUIUAN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Rajdeep Bhuiya FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-001/4146
(CHURI SOUTH) 		3401024000NRG24Z010820230814832 01/08/2023 Shankar Yadav 3401024WL045519 Shankar Yadav 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Sankar Yadav FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-001/4148
(CHURI SOUTH) 		3401024000NRG24Z010820230814833 01/08/2023 Pawan Yadav 3401024WL045519 Pawan Yadav 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Pawan Yadav FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-004-002/1025
(CHURI SOUTH) 		3401024000NRG24Z310720230804828 01/08/2023 SANJEEV SINGH 3401024WL044882 SANJEEV SINGH 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Sanjeev Singh FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-002/1029
(CHURI SOUTH) 		3401024000NRG24Z310720230804829 01/08/2023 PINKI KUMARI SINGH 3401024WL044882 PINKI KUMARI SINGH 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Pinky Kumari Singh FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-004-002/1360
(CHURI SOUTH) 		3401024000NRG24Z310720230804831 01/08/2023 Kunwar Vijaymai Bhuiya 3401024WL044882 Kunwar Vijaymai Bhuiya 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Kunwar Vijaymal Bhuiyan FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-004-002/1365
(CHURI SOUTH) 		3401024000NRG24Z310720230804833 01/08/2023 Jamuni Lakra 3401024WL044882 Jamuni Lakra 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Jamuni Lakra FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-002/1380
(CHURI SOUTH) 		3401024000NRG24Z310720230804834 01/08/2023 Aarti Devi 3401024WL044882 Aarti Devi 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Aarti Devi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-004-002/1384
(CHURI SOUTH) 		3401024000NRG24Z310720230804835 01/08/2023 Santosh Ram 3401024WL044882 Santosh Ram 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Santosh Ram FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-004-002/1386
(CHURI SOUTH) 		3401024000NRG24Z310720230804837 01/08/2023 Kusum Egnasia Kujur 3401024WL044882 Kusum Egnasia Kujur 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Kusum Egnasia Kujur FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-004-002/1909
(CHURI SOUTH) 		3401024000NRG24Z310720230804840 01/08/2023 HEMA DEVI 3401024WL044882 HEMA DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Hema Devi FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-004-002/2283
(CHURI SOUTH) 		3401024000NRG24Z010820230814677 01/08/2023 KAMLI DEVI 3401024WL045516 KAMLI DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Kamli Devi FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-004-002/2286
(CHURI SOUTH) 		3401024000NRG24Z010820230814786 01/08/2023 FULMANI DEVI 3401024WL045518 FULMANI DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-004-002/2368
(CHURI SOUTH) 		3401024000NRG24Z010820230814790 01/08/2023 MANISHA DEVI 3401024WL045518 MANISHA DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Manesha Devi FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-004-002/3469
(CHURI SOUTH) 		3401024000NRG24Z010820230814690 01/08/2023 PREM MUNDA 3401024WL045516 PREM MUNDA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Prem Munda FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-004-002/3484
(CHURI SOUTH) 		3401024000NRG24Z010820230814691 01/08/2023 RAJKUMARI KUMARI 3401024WL045516 RAJKUMARI KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Rajkumari Kumari FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-004-002/3485
(CHURI SOUTH) 		3401024000NRG24Z010820230814793 01/08/2023 DEVKI DEVI 3401024WL045518 DEVKI DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 DEVKI DEVI BANK OF INDIA(508505)
67 KHELARI JH-01-024-004-002/3495
(CHURI SOUTH) 		3401024000NRG24Z010820230814692 01/08/2023 RINA KUMARI 3401024WL045516 RINA KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 REENA KUMARI D/O BIRSA MUNDA BANK OF INDIA(508505)
68 KHELARI JH-01-024-004-002/3496
(CHURI SOUTH) 		3401024000NRG24Z010820230814693 01/08/2023 VIJAY KUMAR YADAV 3401024WL045516 VIJAY KUMAR YADAV 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Vijay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-004-002/3949
(CHURI SOUTH) 		3401024000NRG24Z010820230814836 01/08/2023 SURENDRA GANJHU 3401024WL045519 SURENDRA GANJHU 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Surendra Ganjhu FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-005-001/717
(CHURI WEST) 		3401024000NRG24Z010820230814838 01/08/2023 ERSHAD ANSARI 3401024WL045519 ERSHAD ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Ershad Ansari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-005-001/718
(CHURI WEST) 		3401024000NRG24Z010820230814839 01/08/2023 SHIFA PARWEEN 3401024WL045519 SHIFA PARWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Shifa Parween FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-005-001/719
(CHURI WEST) 		3401024000NRG24Z010820230814840 01/08/2023 SADDAM HUSSAIN 3401024WL045519 SADDAM HUSSAIN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Saddam Hussain FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-005-001/720
(CHURI WEST) 		3401024000NRG24Z010820230814841 01/08/2023 ISHRAT BEGAM 3401024WL045519 ISHRAT BEGAM 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Ishrat Begam FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-005-001/721
(CHURI WEST) 		3401024000NRG24Z010820230814842 01/08/2023 MUNTARUN NISHA 3401024WL045519 MUNTARUN NISHA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Muntarun Nisha FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-005-001/722
(CHURI WEST) 		3401024000NRG24Z010820230814843 01/08/2023 AFTAB ALAM 3401024WL045519 AFTAB ALAM 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Aftab Alam FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-005-001/723
(CHURI WEST) 		3401024000NRG24Z010820230814844 01/08/2023 MUSLIM ANSARI 3401024WL045519 MUSLIM ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Muslim Ansari FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-005-001/724
(CHURI WEST) 		3401024000NRG24Z010820230814845 01/08/2023 JAHIDA KHATOON 3401024WL045519 JAHIDA KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Jahida Khatoon FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-005-001/726
(CHURI WEST) 		3401024000NRG24Z010820230814846 01/08/2023 JUHI PARWIN 3401024WL045519 JUHI PARWIN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Juhi Parwin FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-005-001/727
(CHURI WEST) 		3401024000NRG24Z010820230814847 01/08/2023 MUSTAFA ANSARI 3401024WL045519 MUSTAFA ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-005-001/728
(CHURI WEST) 		3401024000NRG24Z010820230814848 01/08/2023 ROZI PARWEEN 3401024WL045519 ROZI PARWEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Rozi Parween FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-005-001/729
(CHURI WEST) 		3401024000NRG24Z010820230814849 01/08/2023 MANIR ANSARI 3401024WL045519 MANIR ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Manir Ansari FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-005-001/730
(CHURI WEST) 		3401024000NRG24Z010820230814850 01/08/2023 SAHAJAD ANSARI 3401024WL045519 SAHAJAD ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Sahajad Ansari FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-005-001/731
(CHURI WEST) 		3401024000NRG24Z010820230814851 01/08/2023 AMANAT ANSARI 3401024WL045519 AMANAT ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Amanat Ansari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-024-005-001/732
(CHURI WEST) 		3401024000NRG24Z010820230814852 01/08/2023 KHURSHID ANSARI 3401024WL045519 KHURSHID ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Khurshid Ansari FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-005-001/733
(CHURI WEST) 		3401024000NRG24Z010820230814853 01/08/2023 BIRBAL KUMAR TURI 3401024WL045519 BIRBAL KUMAR TURI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Birbal Kumar Turi FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-005-001/734
(CHURI WEST) 		3401024000NRG24Z010820230814854 01/08/2023 RINKI DEVI 3401024WL045519 RINKI DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Rinki Devi FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-005-001/735
(CHURI WEST) 		3401024000NRG24Z010820230814855 01/08/2023 GULNAJ KHATUN 3401024WL045519 GULNAJ KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Gulnaj Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 6156 6156
88 KHELARI JH-01-024-004-002/1697
(CHURI SOUTH) 		3401024000NRG24Z310720230804838 01/08/2023 RITA YADAV 3401024WL044882 RITA YADAV 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434389 RITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 14256 14256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_010823APB_FTO_397637 BANK OF INDIA BKID0004903 TANGER 162
2 KHELARI JH3401024004_010823APB_FTO_397637 BANK OF INDIA BKID0004912 KHELARI 5346
3 KHELARI JH3401024004_010823APB_FTO_397637 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
4 KHELARI JH3401024004_010823APB_FTO_397637 Canara Bank CNRB0001902 CHURI 324
5 KHELARI JH3401024004_010823APB_FTO_397637 Indian Overseas Bank IOBA0000558 DAKRA 810
6 KHELARI JH3401024004_010823APB_FTO_397637 Punjab National Bank PUNB0975900 Khalari 486
7 KHELARI JH3401024004_010823APB_FTO_397637 State Bank of India SBIN0014343 DAKRA 648
8 KHELARI JH3401024004_010823APB_FTO_397637 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6156
9 KHELARI JH3401024004_010823APB_FTO_397637 India Post Payments Bank IPOS0000001 RANCHI 162

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