Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:42:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_220822FTO_193138
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-01-024-002-001/1293
(CHURI MIDDLE) 		3401024000NRG23220820220893150 22/08/2022 SURAJ KUMAR 3401024WL033737 SURAJ KUMAR 00048 BKID0004912 1260 1260 Processed 31/08/2022 4314818647 SURAJ KUMAR ()
2 KHELARI JH-01-024-002-001/1307
(CHURI MIDDLE) 		3401024000NRG23220820220893159 22/08/2022 SUMIT KUMAR GUPTA 3401024WL033737 SUMIT KUMAR GUPTA 00048 BKID0004912 1260 1260 Processed 31/08/2022 4314818643 SUMIT KUMAR GUPTA ()
3 KHELARI JH-01-024-002-001/630
(CHURI MIDDLE) 		3401024000NRG23210820220890528 22/08/2022 SURAJ KUMAR 3401024WL033614 SURAJ KUMAR 00048 BKID0004912 1260 1260 Processed 31/08/2022 4314818638 SURAJ KUMAR ()
4 KHELARI JH-01-024-002-001/837
(CHURI MIDDLE) 		3401024000NRG23210820220890531 22/08/2022 MANISH MUNDA 3401024WL033614 MANISH MUNDA 00048 BKID0004912 1260 1260 Processed 31/08/2022 4314818648 MANISH MUNDA ()
5 KHELARI JH-01-024-002-001/898
(CHURI MIDDLE) 		3401024000NRG23210820220890539 22/08/2022 RAM KUMAR 3401024WL033614 RAM KUMAR 00048 BKID0004912 1260 1260 Processed 31/08/2022 4314818640 RAM KUMAR ()
6 KHELARI JH-01-024-002-001/926
(CHURI MIDDLE) 		3401024000NRG23220820220893163 22/08/2022 HARSH RAJ CHOUHAN 3401024WL033737 HARSH RAJ CHOUHAN 00048 BKID0004912 1260 1260 Processed 31/08/2022 4314818642 HARSH RAJ CHOUHAN ()
7 KHELARI JH-01-024-002-001/929
(CHURI MIDDLE) 		3401024000NRG23220820220893164 22/08/2022 DEVASHISH GUPTA 3401024WL033737 DEVASHISH GUPTA 00048 BKID0004912 1260 1260 Processed 31/08/2022 4314818646 DEVASHISH GUPTA ()
8 KHELARI JH-01-024-002-001/979
(CHURI MIDDLE) 		3401024000NRG23220820220893165 22/08/2022 SHITAL DEVI 3401024WL033737 SHITAL DEVI 00048 BKID0004912 1260 1260 Processed 31/08/2022 4314818641 SHITAL DEVI ()
9 KHELARI JH-01-024-002-001/982
(CHURI MIDDLE) 		3401024000NRG23220820220893166 22/08/2022 INDU KUMARI 3401024WL033737 INDU KUMARI 00048 BKID0004912 1260 1260 Processed 31/08/2022 4314818645 INDU KUMARI ()
10 KHELARI JH-01-024-002-001/983
(CHURI MIDDLE) 		3401024000NRG23220820220893167 22/08/2022 BINDU KUMARI 3401024WL033737 BINDU KUMARI 00048 BKID0004912 1260 1260 Processed 31/08/2022 4314818644 BINDU KUMARI ()
11 KHELARI JH-01-024-004-002/2855
(CHURI SOUTH) 		3401024000NRG23210820220890563 22/08/2022 BIMLA DEVI 3401024WL033614 BIMLA DEVI 00048 BKID0004912 1260 1260 Processed 31/08/2022 4314818639 BIMLA DEVI ()
SubTotal 13860 13860
12 KHELARI JH-01-024-002-001/836
(CHURI MIDDLE) 		3401024000NRG23210820220890530 22/08/2022 PREM MUNDA 3401024WL033614 PREM MUNDA 00078 CNRB0005706 1260 1260 Processed 31/08/2022 4314818649 PREM MUNDA ()
SubTotal 1260 1260
13 KHELARI JH-01-024-002-001/923
(CHURI MIDDLE) 		3401024000NRG23220820220893162 22/08/2022 VIKASH KUMAR 3401024WL033737 VIKASH KUMAR 00152 HDFC0001470 1260 1260 Processed 31/08/2022 4314818727 VIKASH KUMAR ()
SubTotal 1260 1260
14 KHELARI JH-01-024-002-001/843
(CHURI MIDDLE) 		3401024000NRG23210820220890535 22/08/2022 MUKESH MUNDA 3401024WL033614 MUKESH MUNDA 00165 IBKL0001523 1260 1260 Processed 31/08/2022 4314818729 MUKESH MUNDA ()
15 KHELARI JH-01-024-002-001/844
(CHURI MIDDLE) 		3401024000NRG23210820220890536 22/08/2022 ROUSHAN GANJHU 3401024WL033614 ROUSHAN GANJHU 00165 IBKL0001523 1260 1260 Processed 31/08/2022 4314818728 ROUSHAN GANJHU ()
SubTotal 2520 2520
16 KHELARI JH-01-024-002-001/847
(CHURI MIDDLE) 		3401024000NRG23210820220890537 22/08/2022 MANOJ KUMAR 3401024WL033614 MANOJ KUMAR 00354 PUNB0975900 1260 1260 Processed 31/08/2022 4314818730 MANOJ KUMAR ()
SubTotal 1260 1260
17 KHELARI JH-01-024-002-001/631
(CHURI MIDDLE) 		3401024000NRG23210820220890529 22/08/2022 PHOOL KUMARI 3401024WL033614 PHOOL KUMARI 00415 SBIN0014343 1260 1260 Processed 31/08/2022 4314818731 MRS PHOOL KUMARI ()
SubTotal 1260 1260
18 KHELARI JH-01-024-002-001/839
(CHURI MIDDLE) 		3401024000NRG23210820220890532 22/08/2022 RAJU GANJHU 3401024WL033614 RAJU GANJHU 00462 UCBA0002762 1260 1260 Processed 31/08/2022 4314818744 SURENDRA MAHTO ()
19 KHELARI JH-01-024-002-001/840
(CHURI MIDDLE) 		3401024000NRG23210820220890533 22/08/2022 BABLU MUNDA 3401024WL033614 BABLU MUNDA 00462 UCBA0002762 1260 1260 Processed 31/08/2022 4314818746 BABULAL MAHTO ()
20 KHELARI JH-01-024-002-001/841
(CHURI MIDDLE) 		3401024000NRG23210820220890534 22/08/2022 PAWAN MUNDA 3401024WL033614 PAWAN MUNDA 00462 UCBA0002762 1260 1260 Processed 31/08/2022 4314818745 KALAWATI KUMARI ()
SubTotal 3780 3780
21 KHELARI JH-01-024-002-001/897
(CHURI MIDDLE) 		3401024000NRG23210820220890538 22/08/2022 KARU YADAV 3401024WL033614 KARU YADAV 00468 UBIN0830241 1260 1260 Processed 31/08/2022 4314818734 KARU YADAV ()
22 KHELARI JH-01-024-002-001/901
(CHURI MIDDLE) 		3401024000NRG23210820220890540 22/08/2022 SUBODH YADAV 3401024WL033614 SUBODH YADAV 00468 UBIN0830241 1260 1260 Processed 31/08/2022 4314818735 SUBODH YADAV ()
23 KHELARI JH-01-024-002-001/902
(CHURI MIDDLE) 		3401024000NRG23210820220890541 22/08/2022 CHINTU KUMARI 3401024WL033614 CHINTU KUMARI 00468 UBIN0830241 1260 1260 Processed 31/08/2022 4314818740 CHINTU KUMARI ()
24 KHELARI JH-01-024-002-001/903
(CHURI MIDDLE) 		3401024000NRG23210820220890542 22/08/2022 BIGUL ORAON 3401024WL033614 BIGUL ORAON 00468 UBIN0830241 1260 1260 Processed 31/08/2022 4314818741 BIGUL ORAON ()
25 KHELARI JH-01-024-002-001/904
(CHURI MIDDLE) 		3401024000NRG23210820220890543 22/08/2022 MEGHU MUNDA 3401024WL033614 MEGHU MUNDA 00468 UBIN0830241 1260 1260 Processed 31/08/2022 4314818739 MEGHU MUNDA ()
26 KHELARI JH-01-024-002-001/905
(CHURI MIDDLE) 		3401024000NRG23210820220890544 22/08/2022 SUKRI DEVI 3401024WL033614 SUKRI DEVI 00468 UBIN0830241 1260 1260 Processed 31/08/2022 4314818738 SUKRI DEVI ()
27 KHELARI JH-01-024-004-002/2847
(CHURI SOUTH) 		3401024000NRG23210820220890561 22/08/2022 ANUP KUMAR 3401024WL033614 ANUP KUMAR 00468 UBIN0830241 1260 1260 Processed 31/08/2022 4314818743 ANUP KUMAR ()
28 KHELARI JH-01-024-004-002/2849
(CHURI SOUTH) 		3401024000NRG23210820220890562 22/08/2022 SHRAWAN KUMAR 3401024WL033614 SHRAWAN KUMAR 00468 UBIN0830241 1260 1260 Processed 31/08/2022 4314818737 SHRAWAN KUMAR ()
29 KHELARI JH-01-024-004-002/2857
(CHURI SOUTH) 		3401024000NRG23210820220890564 22/08/2022 APUN DEVI 3401024WL033614 APUN DEVI 00468 UBIN0830241 1260 1260 Processed 31/08/2022 4314818742 APUN DEVI ()
30 KHELARI JH-01-024-004-002/2858
(CHURI SOUTH) 		3401024000NRG23210820220890565 22/08/2022 KAMLA KUMARI 3401024WL033614 KAMLA KUMARI 00468 UBIN0830241 1260 1260 Processed 31/08/2022 4314818736 KAMLA KUMARI ()
SubTotal 12600 12600
31 KHELARI JH-01-024-002-001/1145
(CHURI MIDDLE) 		3401024000NRG23210820220890502 22/08/2022 MANHARAN KUMAR 3401024WL033614 MANHARAN KUMAR 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818688 MANHARAN KUMAR ()
32 KHELARI JH-01-024-002-001/1146
(CHURI MIDDLE) 		3401024000NRG23210820220890503 22/08/2022 SUKAL KUMAR 3401024WL033614 SUKAL KUMAR 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818695 SUKAL KUMAR ()
33 KHELARI JH-01-024-002-001/1147
(CHURI MIDDLE) 		3401024000NRG23210820220890504 22/08/2022 MADHWI DEVI 3401024WL033614 MADHWI DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818693 MADHWI DEVI ()
34 KHELARI JH-01-024-002-001/1148
(CHURI MIDDLE) 		3401024000NRG23210820220890505 22/08/2022 NANDANI DEVI 3401024WL033614 NANDANI DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818691 NANDANI DEVI ()
35 KHELARI JH-01-024-002-001/1149
(CHURI MIDDLE) 		3401024000NRG23210820220890506 22/08/2022 SHILA DEVI 3401024WL033614 SHILA DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818692 SHILA DEVI ()
36 KHELARI JH-01-024-002-001/1150
(CHURI MIDDLE) 		3401024000NRG23210820220890507 22/08/2022 AJAY MUNDA 3401024WL033614 AJAY MUNDA 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818690 AJAY MUNDA ()
37 KHELARI JH-01-024-002-001/1151
(CHURI MIDDLE) 		3401024000NRG23210820220890508 22/08/2022 DILIP MUNDA 3401024WL033614 DILIP MUNDA 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818696 DILIP MUNDA ()
38 KHELARI JH-01-024-002-001/1152
(CHURI MIDDLE) 		3401024000NRG23210820220890509 22/08/2022 CHAITLAL MUNDA 3401024WL033614 CHAITLAL MUNDA 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818689 CHAITLAL MUNDA ()
39 KHELARI JH-01-024-002-001/1153
(CHURI MIDDLE) 		3401024000NRG23210820220890510 22/08/2022 MAHABIR MUNDA 3401024WL033614 MAHABIR MUNDA 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818694 MAHABIR MUNDA ()
40 KHELARI JH-01-024-002-001/1154
(CHURI MIDDLE) 		3401024000NRG23210820220890511 22/08/2022 SUNIL MUNDA 3401024WL033614 SUNIL MUNDA 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818687 SUNIL MUNDA ()
41 KHELARI JH-01-024-002-001/1155
(CHURI MIDDLE) 		3401024000NRG23210820220890512 22/08/2022 AMIT MUNDA 3401024WL033614 AMIT MUNDA 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818660 AMIT MUNDA ()
42 KHELARI JH-01-024-002-001/1156
(CHURI MIDDLE) 		3401024000NRG23210820220890513 22/08/2022 SURAJ MUNDA 3401024WL033614 SURAJ MUNDA 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818650 SURAJ MUNDA ()
43 KHELARI JH-01-024-002-001/1157
(CHURI MIDDLE) 		3401024000NRG23210820220890514 22/08/2022 SURAJ MUNDA 3401024WL033614 SURAJ MUNDA 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818659 SURAJ MUNDA ()
44 KHELARI JH-01-024-002-001/1159
(CHURI MIDDLE) 		3401024000NRG23210820220890515 22/08/2022 RANI DEVI 3401024WL033614 RANI DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818658 RANI DEVI ()
45 KHELARI JH-01-024-002-001/1160
(CHURI MIDDLE) 		3401024000NRG23210820220890516 22/08/2022 ARTI KUMARI 3401024WL033614 ARTI KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818653 ARTI KUMARI ()
46 KHELARI JH-01-024-002-001/1161
(CHURI MIDDLE) 		3401024000NRG23210820220890517 22/08/2022 PUJA KUMARI 3401024WL033614 PUJA KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818668 PUJA KUMARI ()
47 KHELARI JH-01-024-002-001/1163
(CHURI MIDDLE) 		3401024000NRG23210820220890518 22/08/2022 FUL KUMARI 3401024WL033614 FUL KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818655 FUL KUMARI ()
48 KHELARI JH-01-024-002-001/1165
(CHURI MIDDLE) 		3401024000NRG23210820220890519 22/08/2022 SONAM KUMARI 3401024WL033614 SONAM KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818670 SONAM KUMARI ()
49 KHELARI JH-01-024-002-001/1166
(CHURI MIDDLE) 		3401024000NRG23210820220890520 22/08/2022 RUBI KUMARI 3401024WL033614 RUBI KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818651 RUBI KUMARI ()
50 KHELARI JH-01-024-002-001/1167
(CHURI MIDDLE) 		3401024000NRG23210820220890521 22/08/2022 ROSHNI KUMARI 3401024WL033614 ROSHNI KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818654 ROSHNI KUMARI ()
51 KHELARI JH-01-024-002-001/1169
(CHURI MIDDLE) 		3401024000NRG23210820220890522 22/08/2022 KAJAL KUMARI 3401024WL033614 KAJAL KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818652 KAJAL KUMARI ()
52 KHELARI JH-01-024-002-001/1170
(CHURI MIDDLE) 		3401024000NRG23210820220890523 22/08/2022 SONI KUMARI 3401024WL033614 SONI KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818656 SONI KUMARI ()
53 KHELARI JH-01-024-002-001/1171
(CHURI MIDDLE) 		3401024000NRG23210820220890524 22/08/2022 PRIKA KUMARI 3401024WL033614 PRIKA KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818657 PRIKA KUMARI ()
54 KHELARI JH-01-024-002-001/1172
(CHURI MIDDLE) 		3401024000NRG23210820220890525 22/08/2022 KOMLA MUNDA 3401024WL033614 KOMLA MUNDA 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818671 KOMLA MUNDA ()
55 KHELARI JH-01-024-002-001/1173
(CHURI MIDDLE) 		3401024000NRG23210820220890526 22/08/2022 MANTU ORAON 3401024WL033614 MANTU ORAON 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818672 MANTU ORAON ()
56 KHELARI JH-01-024-002-001/1174
(CHURI MIDDLE) 		3401024000NRG23210820220890527 22/08/2022 PRIYANKA KUMARI 3401024WL033614 PRIYANKA KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818669 PRIYANKA KUMARI ()
57 KHELARI JH-01-024-002-001/1296
(CHURI MIDDLE) 		3401024000NRG23220820220893151 22/08/2022 SAPNA KUMARI 3401024WL033737 SAPNA KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818673 SAPNA KUMARI ()
58 KHELARI JH-01-024-002-001/1297
(CHURI MIDDLE) 		3401024000NRG23220820220893152 22/08/2022 KARAN KUMAR SONI 3401024WL033737 KARAN KUMAR SONI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818675 KARAN KUMAR SONI ()
59 KHELARI JH-01-024-002-001/1298
(CHURI MIDDLE) 		3401024000NRG23220820220893153 22/08/2022 LAL BABU 3401024WL033737 LAL BABU 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818676 LAL BABU ()
60 KHELARI JH-01-024-002-001/1299
(CHURI MIDDLE) 		3401024000NRG23220820220893154 22/08/2022 MOHIT KUMAR 3401024WL033737 MOHIT KUMAR 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818684 MOHIT KUMAR ()
61 KHELARI JH-01-024-002-001/1300
(CHURI MIDDLE) 		3401024000NRG23220820220893155 22/08/2022 PUJA KUMARI 3401024WL033737 PUJA KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818678 PUJA KUMARI ()
62 KHELARI JH-01-024-002-001/1301
(CHURI MIDDLE) 		3401024000NRG23220820220893156 22/08/2022 UMESH KUMAR YADAV 3401024WL033737 UMESH KUMAR YADAV 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818685 UMESH KUMAR YADAV ()
63 KHELARI JH-01-024-002-001/1304
(CHURI MIDDLE) 		3401024000NRG23220820220893157 22/08/2022 KHUSHBU KUMARI 3401024WL033737 KHUSHBU KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818674 KHUSHBU KUMARI ()
64 KHELARI JH-01-024-002-001/1305
(CHURI MIDDLE) 		3401024000NRG23220820220893158 22/08/2022 BIMAL KUMAR SINGH 3401024WL033737 BIMAL KUMAR SINGH 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818677 BIMAL KUMAR SINGH ()
65 KHELARI JH-01-024-003-001/847
(CHURI NORTH) 		3401024000NRG23210820220890545 22/08/2022 BITU KUMAR 3401024WL033614 BITU KUMAR 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818686 BITU KUMAR ()
66 KHELARI JH-01-024-003-001/848
(CHURI NORTH) 		3401024000NRG23210820220890546 22/08/2022 PARKASH KUMAR 3401024WL033614 PARKASH KUMAR 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818705 PARKASH KUMAR ()
67 KHELARI JH-01-024-003-001/849
(CHURI NORTH) 		3401024000NRG23210820220890547 22/08/2022 SUSHIL MUNDA 3401024WL033614 SUSHIL MUNDA 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818706 SUSHIL MUNDA ()
68 KHELARI JH-01-024-003-001/850
(CHURI NORTH) 		3401024000NRG23210820220890548 22/08/2022 KAPUR KUMAR 3401024WL033614 KAPUR KUMAR 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818701 KAPUR KUMAR ()
69 KHELARI JH-01-024-003-001/851
(CHURI NORTH) 		3401024000NRG23210820220890549 22/08/2022 SUSHAMA KUMARI 3401024WL033614 SUSHAMA KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818698 SUSHAMA KUMARI ()
70 KHELARI JH-01-024-003-001/852
(CHURI NORTH) 		3401024000NRG23210820220890550 22/08/2022 PRAMILA DEVI 3401024WL033614 PRAMILA DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818699 PRAMILA DEVI ()
71 KHELARI JH-01-024-003-001/853
(CHURI NORTH) 		3401024000NRG23210820220890551 22/08/2022 ANIL KUMAR GANJHU 3401024WL033614 ANIL KUMAR GANJHU 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818704 ANIL KUMAR GANJHU ()
72 KHELARI JH-01-024-003-001/854
(CHURI NORTH) 		3401024000NRG23210820220890552 22/08/2022 BITU KUMAR 3401024WL033614 BITU KUMAR 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818702 BITU KUMAR ()
73 KHELARI JH-01-024-003-001/855
(CHURI NORTH) 		3401024000NRG23210820220890553 22/08/2022 DHANESHWAR LOHRA 3401024WL033614 DHANESHWAR LOHRA 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818703 DHANESHWAR LOHRA ()
74 KHELARI JH-01-024-003-001/856
(CHURI NORTH) 		3401024000NRG23210820220890554 22/08/2022 SABITA KUMARI 3401024WL033614 SABITA KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818697 SABITA KUMARI ()
75 KHELARI JH-01-024-003-001/857
(CHURI NORTH) 		3401024000NRG23210820220890555 22/08/2022 MANITA DEVI 3401024WL033614 MANITA DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818683 MANITA DEVI ()
76 KHELARI JH-01-024-003-001/858
(CHURI NORTH) 		3401024000NRG23210820220890556 22/08/2022 AMIT MUND 3401024WL033614 AMIT MUND 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818682 AMIT MUND ()
77 KHELARI JH-01-024-003-001/859
(CHURI NORTH) 		3401024000NRG23210820220890557 22/08/2022 PRITAM KUMAR 3401024WL033614 PRITAM KUMAR 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818681 PRITAM KUMAR ()
78 KHELARI JH-01-024-003-001/860
(CHURI NORTH) 		3401024000NRG23210820220890558 22/08/2022 VIJAY KUMAR 3401024WL033614 VIJAY KUMAR 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818679 VIJAY KUMAR ()
79 KHELARI JH-01-024-003-001/865
(CHURI NORTH) 		3401024000NRG23210820220890559 22/08/2022 SUKRA MUNDA 3401024WL033614 SUKRA MUNDA 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818700 SUKRA MUNDA ()
80 KHELARI JH-01-024-003-001/867
(CHURI NORTH) 		3401024000NRG23210820220890560 22/08/2022 HARI MUNDA 3401024WL033614 HARI MUNDA 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818707 HARI MUNDA ()
81 KHELARI JH-01-024-004-002/3143
(CHURI SOUTH) 		3401024000NRG23210820220890566 22/08/2022 PARIMAL KUMARI 3401024WL033614 PARIMAL KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818661 PARIMAL KUMARI ()
82 KHELARI JH-01-024-004-002/3144
(CHURI SOUTH) 		3401024000NRG23210820220890567 22/08/2022 BIRU ORAON 3401024WL033614 BIRU ORAON 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818663 BIRU ORAON ()
83 KHELARI JH-01-024-004-002/3145
(CHURI SOUTH) 		3401024000NRG23210820220890568 22/08/2022 RAKESH ORAON 3401024WL033614 RAKESH ORAON 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818664 RAKESH ORAON ()
84 KHELARI JH-01-024-004-002/3146
(CHURI SOUTH) 		3401024000NRG23210820220890569 22/08/2022 TEJASWI LOHRA 3401024WL033614 TEJASWI LOHRA 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818666 TEJASWI LOHRA ()
85 KHELARI JH-01-024-004-002/3147
(CHURI SOUTH) 		3401024000NRG23210820220890570 22/08/2022 SUNILORAON 3401024WL033614 SUNILORAON 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818662 SUNILORAON ()
86 KHELARI JH-01-024-004-002/3150
(CHURI SOUTH) 		3401024000NRG23210820220890571 22/08/2022 MEENA DEVI 3401024WL033614 MEENA DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818667 MEENA DEVI ()
87 KHELARI JH-01-024-004-002/3151
(CHURI SOUTH) 		3401024000NRG23210820220890572 22/08/2022 VIBHA ORAON 3401024WL033614 VIBHA ORAON 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818665 VIBHA ORAON ()
88 KHELARI JH-01-024-004-002/3152
(CHURI SOUTH) 		3401024000NRG23210820220890573 22/08/2022 MUKESH MUNDA 3401024WL033614 MUKESH MUNDA 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818680 MUKESH MUNDA ()
89 KHELARI JH-01-024-004-002/3395
(CHURI SOUTH) 		3401024000NRG23210820220890574 22/08/2022 SUSHILA ORAON 3401024WL033614 SUSHILA ORAON 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818709 SUSHILA ORAON ()
90 KHELARI JH-01-024-004-002/3396
(CHURI SOUTH) 		3401024000NRG23210820220890575 22/08/2022 VILASH DEVI 3401024WL033614 VILASH DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818708 VILASH DEVI ()
91 KHELARI JH-01-024-004-002/3397
(CHURI SOUTH) 		3401024000NRG23210820220890576 22/08/2022 SONI KUMARI 3401024WL033614 SONI KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818710 SONI KUMARI ()
92 KHELARI JH-01-024-004-002/3398
(CHURI SOUTH) 		3401024000NRG23210820220890577 22/08/2022 ARUNA KUMARI 3401024WL033614 ARUNA KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818720 ARUNA KUMARI ()
93 KHELARI JH-01-024-004-002/3399
(CHURI SOUTH) 		3401024000NRG23210820220890578 22/08/2022 MAHABIR MUNDA 3401024WL033614 MAHABIR MUNDA 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818715 MAHABIR MUNDA ()
94 KHELARI JH-01-024-004-002/3400
(CHURI SOUTH) 		3401024000NRG23210820220890579 22/08/2022 RENU DEVI 3401024WL033614 RENU DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818716 RENU DEVI ()
95 KHELARI JH-01-024-004-002/3402
(CHURI SOUTH) 		3401024000NRG23210820220890580 22/08/2022 SOMARI DEVI 3401024WL033614 SOMARI DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818717 SOMARI DEVI ()
96 KHELARI JH-01-024-004-002/3403
(CHURI SOUTH) 		3401024000NRG23210820220890581 22/08/2022 MANGAL ORAON 3401024WL033614 MANGAL ORAON 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818718 MANGAL ORAON ()
97 KHELARI JH-01-024-004-002/3404
(CHURI SOUTH) 		3401024000NRG23210820220890582 22/08/2022 SONI KUMARI 3401024WL033614 SONI KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818719 SONI KUMARI ()
98 KHELARI JH-01-024-004-002/3405
(CHURI SOUTH) 		3401024000NRG23210820220890583 22/08/2022 POONM KUMARI 3401024WL033614 POONM KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818721 POONM KUMARI ()
99 KHELARI JH-01-024-004-002/3406
(CHURI SOUTH) 		3401024000NRG23210820220890584 22/08/2022 DIVYA KUMARI 3401024WL033614 DIVYA KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818722 DIVYA KUMARI ()
100 KHELARI JH-01-024-004-002/3407
(CHURI SOUTH) 		3401024000NRG23210820220890585 22/08/2022 SARITA DEVI 3401024WL033614 SARITA DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818723 SARITA DEVI ()
101 KHELARI JH-01-024-004-002/3408
(CHURI SOUTH) 		3401024000NRG23210820220890586 22/08/2022 RADHIKA KUMARI 3401024WL033614 RADHIKA KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818724 RADHIKA KUMARI ()
102 KHELARI JH-01-024-004-002/3409
(CHURI SOUTH) 		3401024000NRG23210820220890587 22/08/2022 RENU DEVI 3401024WL033614 RENU DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818725 RENU DEVI ()
103 KHELARI JH-01-024-004-002/3410
(CHURI SOUTH) 		3401024000NRG23210820220890588 22/08/2022 CHANDA KUMARI 3401024WL033614 CHANDA KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818726 CHANDA KUMARI ()
104 KHELARI JH-01-024-004-002/3411
(CHURI SOUTH) 		3401024000NRG23210820220890589 22/08/2022 ANITA DEVI 3401024WL033614 ANITA DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818714 ANITA DEVI ()
105 KHELARI JH-01-024-004-002/3412
(CHURI SOUTH) 		3401024000NRG23210820220890590 22/08/2022 CHAITLAL MUNDA 3401024WL033614 CHAITLAL MUNDA 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818713 CHAITLAL MUNDA ()
106 KHELARI JH-01-024-004-002/3413
(CHURI SOUTH) 		3401024000NRG23210820220890591 22/08/2022 ARTI KUMARI 3401024WL033614 ARTI KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818712 ARTI KUMARI ()
107 KHELARI JH-01-024-004-002/3414
(CHURI SOUTH) 		3401024000NRG23210820220890592 22/08/2022 RAHUL KUMAR 3401024WL033614 RAHUL KUMAR 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314818711 RAHUL KUMAR ()
SubTotal 97020 97020
108 KHELARI JH-01-024-002-001/1310
(CHURI MIDDLE) 		3401024000NRG23220820220893160 22/08/2022 PARWESH YADAV 3401024WL033737 PARWESH YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314818732 PARWESH YADAV ()
109 KHELARI JH-01-024-002-001/477
(CHURI MIDDLE) 		3401024000NRG23220820220893161 22/08/2022 MANISH THAKUR 3401024WL033737 MANISH THAKUR 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314818733 MANISH THAKUR ()
SubTotal 2520 2520
Total 137340 137340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_220822FTO_193138 BANK OF INDIA BKID0004912 KHELARI 13860
2 KHELARI JH3401024004_220822FTO_193138 Canara Bank CNRB0005706 Burmu 1260
3 KHELARI JH3401024004_220822FTO_193138 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1260
4 KHELARI JH3401024004_220822FTO_193138 IDBI Bank IBKL0001523 RATU ROAD 2520
5 KHELARI JH3401024004_220822FTO_193138 Punjab National Bank PUNB0975900 Khalari 1260
6 KHELARI JH3401024004_220822FTO_193138 State Bank of India SBIN0014343 DAKRA 1260
7 KHELARI JH3401024004_220822FTO_193138 UCO Bank UCBA0002762 THAKURGAON 3780
8 KHELARI JH3401024004_220822FTO_193138 Union Bank of India UBIN0830241 RANCHI RATU ROAD 12600
9 KHELARI JH3401024004_220822FTO_193138 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 97020
10 KHELARI JH3401024004_220822FTO_193138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2520

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