Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:51:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_260923APB_FTO_587051
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-01-004-014-001/1749
(KHALARI) 		3401004000NRG24Z250920231124510 26/09/2023 VIJAY KUMAR MAHTO 3401004WL065895 VIJAY KUMAR MAHTO 00032 UTIB0001923 162 162 Processed 26/09/2023 S54796702 Vijay Kumar Mahto FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-014-001/877
(KHALARI) 		3401004000NRG24Z250920231124581 26/09/2023 SAROJ CHOUDHRY 3401004WL065896 SAROJ CHOUDHRY 00032 UTIB0001923 162 162 Processed 26/09/2023 S54796702 Saroj Choudhary FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 KHELARI JH-01-004-012-001/1169
(HUTAP) 		3401004000NRG24Z250920231123662 26/09/2023 GULAM DASTAGIR 3401004WL065890 GULAM DASTAGIR 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 GULAM DASTAGIR BANK OF INDIA(508505)
4 KHELARI JH-01-004-012-001/1320
(HUTAP) 		3401004000NRG24Z250920231123663 26/09/2023 Ankit Kumar Mahto 3401004WL065890 Ankit Kumar Mahto 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 Ankit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-012-001/1485
(HUTAP) 		3401004000NRG24Z250920231123667 26/09/2023 JABINA PARVEEN 3401004WL065890 JABINA PARVEEN 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 JABINA PARVEEN BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/1485
(HUTAP) 		3401004000NRG24Z250920231123666 26/09/2023 MINAJUL ANSARI 3401004WL065890 MINAJUL ANSARI 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 MINAJUL ANSARI BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/1516
(HUTAP) 		3401004000NRG24Z250920231123668 26/09/2023 NUSRAT KHATUN 3401004WL065890 NUSRAT KHATUN 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 NUSRAT KHATOON BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/1519
(HUTAP) 		3401004000NRG24Z250920231123669 26/09/2023 ASIRA KHATUN 3401004WL065890 ASIRA KHATUN 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 ASIRA KHATUN BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/1520
(HUTAP) 		3401004000NRG24Z250920231123670 26/09/2023 TAIMUN NEESHA 3401004WL065890 TAIMUN NEESHA 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 TEAMUN NEESHA BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/1534
(HUTAP) 		3401004000NRG24Z250920231123671 26/09/2023 TAYBA KHATUN 3401004WL065890 TAYBA KHATUN 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 TAIYABA KHATUN BANK OF INDIA(508505)
11 KHELARI JH-01-004-012-001/1535
(HUTAP) 		3401004000NRG24Z250920231123672 26/09/2023 MARIYAM KHATUN 3401004WL065890 MARIYAM KHATUN 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 MARIYAM PARWEEN D/O SUBHANI ANSARI BANK OF INDIA(508505)
12 KHELARI JH-01-004-012-001/1539
(HUTAP) 		3401004000NRG24Z250920231123674 26/09/2023 ARBAJ ANSARI 3401004WL065890 ARBAJ ANSARI 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 ARBAJ ANSARI S/O RAJGUL ANSARI BANK OF INDIA(508505)
13 KHELARI JH-01-004-012-001/1546
(HUTAP) 		3401004000NRG24Z250920231123675 26/09/2023 SHABNAM BEGAM 3401004WL065890 SHABNAM BEGAM 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 SHABNAM BEGAM BANK OF INDIA(508505)
14 KHELARI JH-01-004-012-001/1667
(HUTAP) 		3401004000NRG24Z250920231123677 26/09/2023 RUKSAR KHATUN 3401004WL065890 RUKSAR KHATUN 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 RUKSAR KHATUN BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/1668
(HUTAP) 		3401004000NRG24Z250920231123678 26/09/2023 ARBAJ KHAN 3401004WL065890 ARBAJ KHAN 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 ARBAJ KHAN BANK OF INDIA(508505)
16 KHELARI JH-01-004-012-001/1705
(HUTAP) 		3401004000NRG24Z250920231123679 26/09/2023 ARFI PARVEEN 3401004WL065890 ARFI PARVEEN 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 ARFI PRAVEEN D/O RIYAJUL ANSARI BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/1708
(HUTAP) 		3401004000NRG24Z250920231123680 26/09/2023 SAMIJA KHATUN 3401004WL065890 SAMIJA KHATUN 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 SAMIJA KHATOON BANK OF INDIA(508505)
18 KHELARI JH-01-004-012-001/1709
(HUTAP) 		3401004000NRG24Z250920231123681 26/09/2023 ASIYANA BIBI 3401004WL065890 ASIYANA BIBI 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 ASIYANA BIBI INDUSIND BANK(607189)
19 KHELARI JH-01-004-012-001/1721
(HUTAP) 		3401004000NRG24Z250920231123682 26/09/2023 NURJAHAN KHATUN 3401004WL065890 NURJAHAN KHATUN 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 NOORJAHAN KHATOON BANK OF INDIA(508505)
20 KHELARI JH-01-004-012-001/1764
(HUTAP) 		3401004000NRG24Z250920231123683 26/09/2023 ALTAF ANSARI 3401004WL065890 ALTAF ANSARI 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 ALTAF ANSARI BANK OF INDIA(508505)
21 KHELARI JH-01-004-012-001/1779
(HUTAP) 		3401004000NRG24Z250920231123684 26/09/2023 MUSKAN PARVEEN 3401004WL065890 MUSKAN PARVEEN 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 MUSKAN PARVEEN BANK OF INDIA(508505)
22 KHELARI JH-01-004-012-001/1782
(HUTAP) 		3401004000NRG24Z250920231123685 26/09/2023 SAJDA BEGAM 3401004WL065890 SAJDA BEGAM 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 SAJDA BEGUM BANK OF INDIA(508505)
23 KHELARI JH-01-004-012-001/1783
(HUTAP) 		3401004000NRG24Z250920231123686 26/09/2023 RABIYA KHATUN 3401004WL065890 RABIYA KHATUN 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 RABIYA KHATUN BANK OF INDIA(508505)
24 KHELARI JH-01-004-012-001/2116
(HUTAP) 		3401004000NRG24Z250920231123687 26/09/2023 RANTHU MAHTO 3401004WL065890 RANTHU MAHTO 00048 BKID0004912 27 27 Processed 26/09/2023 S54796702 RANTHU MATHO BANK OF INDIA(508505)
25 KHELARI JH-01-004-012-001/721
(HUTAP) 		3401004000NRG24Z250920231123688 26/09/2023 FARHAT JAHAN 3401004WL065890 FARHAT JAHAN 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 FARHAT JAHAN BANK OF INDIA(508505)
26 KHELARI JH-01-004-012-001/725
(HUTAP) 		3401004000NRG24Z250920231123689 26/09/2023 MD RAJNUL ANSARI 3401004WL065890 MD RAJNUL ANSARI 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 RAJGUL ANSARI BANK OF INDIA(508505)
27 KHELARI JH-01-004-012-001/939
(HUTAP) 		3401004000NRG24Z250920231123690 26/09/2023 RAJIYA KHATUN 3401004WL065890 RAJIYA KHATUN 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 RAJIYA KHATOON BANK OF INDIA(508505)
28 KHELARI JH-01-004-014-001/1044
(KHALARI) 		3401004000NRG24Z250920231124497 26/09/2023 CHINTA DEVI 3401004WL065895 CHINTA DEVI 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 CHINTA DEVI INDIAN OVERSEAS BANK(508541)
29 KHELARI JH-01-004-014-001/1233
(KHALARI) 		3401004000NRG24Z250920231124565 26/09/2023 JAGDISH YADAV 3401004WL065896 JAGDISH YADAV 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 Jagdish Yadav FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-014-001/1255
(KHALARI) 		3401004000NRG24Z250920231124502 26/09/2023 BHUTKA PAHAN 3401004WL065895 BHUTKA PAHAN 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 Bhutka Pahan FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-014-001/1636
(KHALARI) 		3401004000NRG24Z250920231123695 26/09/2023 SOHEL KHAN 3401004WL065890 SOHEL KHAN 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 SHOHEL KHAN BANK OF INDIA(508505)
32 KHELARI JH-01-004-014-001/1654
(KHALARI) 		3401004000NRG24Z250920231124504 26/09/2023 ANJU KUMARI 3401004WL065895 ANJU KUMARI 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 Anju Kumari FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-014-001/1698
(KHALARI) 		3401004000NRG24Z250920231124509 26/09/2023 KARAN KUMAR RAM 3401004WL065895 KARAN KUMAR RAM 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 KARAN KUMAR RAM BANK OF INDIA(508505)
34 KHELARI JH-01-004-014-001/1717
(KHALARI) 		3401004000NRG24Z250920231123696 26/09/2023 SOHEB ANSARI 3401004WL065890 SOHEB ANSARI 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 SHOAIB AKHTAR BANK OF INDIA(508505)
35 KHELARI JH-01-004-014-001/1718
(KHALARI) 		3401004000NRG24Z250920231123697 26/09/2023 AATIYA PARVEEN 3401004WL065890 AATIYA PARVEEN 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 AATIYA PRAVEEN D/O MD FAKIR ANSARI BANK OF INDIA(508505)
36 KHELARI JH-01-004-014-001/1719
(KHALARI) 		3401004000NRG24Z250920231123698 26/09/2023 SAJIYA PARVEEN 3401004WL065890 SAJIYA PARVEEN 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 SAZIYA PRAVEEN D/O MD FAKIR ANSARI BANK OF INDIA(508505)
37 KHELARI JH-01-004-014-001/1755
(KHALARI) 		3401004000NRG24Z250920231124511 26/09/2023 JATRI DEVI 3401004WL065895 JATRI DEVI 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 JATRI DEVI BANK OF INDIA(508505)
38 KHELARI JH-01-004-014-001/1771
(KHALARI) 		3401004000NRG24Z250920231123701 26/09/2023 KHUSHNUMA KHATUN 3401004WL065890 KHUSHNUMA KHATUN 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 KHUSNUMA KHATUN BANK OF INDIA(508505)
39 KHELARI JH-01-004-014-001/1773
(KHALARI) 		3401004000NRG24Z250920231123702 26/09/2023 AESHA PRAVEEN 3401004WL065890 AESHA PRAVEEN 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 AESHA PRAWEEN BANK OF INDIA(508505)
40 KHELARI JH-01-004-014-001/1809
(KHALARI) 		3401004000NRG24Z250920231124568 26/09/2023 REENA DEVI 3401004WL065896 REENA DEVI 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 REENA DEVI BANK OF INDIA(508505)
41 KHELARI JH-01-004-014-001/1978
(KHALARI) 		3401004000NRG24Z250920231123703 26/09/2023 BALVEER 3401004WL065890 BALVEER 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 BALVEER KAUR BANK OF INDIA(508505)
42 KHELARI JH-01-004-014-001/2262
(KHALARI) 		3401004000NRG24Z250920231123708 26/09/2023 farhat naaj 3401004WL065890 farhat naaj 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 FARHAT NAJ BANK OF INDIA(508505)
43 KHELARI JH-01-004-014-001/2263
(KHALARI) 		3401004000NRG24Z250920231123709 26/09/2023 Sahil khan 3401004WL065890 Sahil khan 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 SHAHIL KHAN BANK OF INDIA(508505)
44 KHELARI JH-01-004-014-001/2264
(KHALARI) 		3401004000NRG24Z250920231123710 26/09/2023 Taran praveen 3401004WL065890 Taran praveen 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 TARANA PARWEEN BANK OF INDIA(508505)
45 KHELARI JH-01-004-014-001/2672
(KHALARI) 		3401004000NRG24Z250920231123711 26/09/2023 HINA PRAVEEN 3401004WL065890 HINA PRAVEEN 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 HEENA PRAWEEN INDUSIND BANK(607189)
46 KHELARI JH-01-004-014-001/2839
(KHALARI) 		3401004000NRG24Z250920231123712 26/09/2023 AMINA KHATUN 3401004WL065890 AMINA KHATUN 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 AMINA KHATOON [ C.T.I.] BANK OF INDIA(508505)
47 KHELARI JH-01-004-014-001/3386
(KHALARI) 		3401004000NRG24Z250920231123713 26/09/2023 Kaifi Naaz 3401004WL065890 Kaifi Naaz 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 KAIFI NAAZ BANK OF INDIA(508505)
48 KHELARI JH-01-024-004-001/3162
(CHURI SOUTH) 		3401004000NRG24Z250920231124590 26/09/2023 Deepa Kumari 3401004WL065896 Deepa Kumari 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 Deepa Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 7317 7317
49 KHELARI JH-01-004-012-001/1324
(HUTAP) 		3401004000NRG24Z250920231123665 26/09/2023 Parvatiya Devi 3401004WL065890 Parvatiya Devi 00048 BKID0004935 162 162 Processed 26/09/2023 S54796702 Parwatiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
50 KHELARI JH-01-004-014-001/1409
(KHALARI) 		3401004000NRG24Z250920231123693 26/09/2023 SANTOSH MAHTO 3401004WL065890 SANTOSH MAHTO 00177 IOBA0000558 162 162 Processed 26/09/2023 S54796702 SANTOSH MAHTO BANK OF INDIA(508505)
51 KHELARI JH-01-004-014-001/1427
(KHALARI) 		3401004000NRG24Z250920231124503 26/09/2023 RITA DEVI 3401004WL065895 RITA DEVI 00177 IOBA0000558 162 162 Processed 26/09/2023 S54796702 Rita Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-014-001/1682
(KHALARI) 		3401004000NRG24Z250920231124507 26/09/2023 MUNNI DEVI 3401004WL065895 MUNNI DEVI 00177 IOBA0000558 162 162 Processed 26/09/2023 S54796702 MUNNI DEVI BANK OF INDIA(508505)
53 KHELARI JH-01-004-014-001/1684
(KHALARI) 		3401004000NRG24Z250920231124508 26/09/2023 REEMA KUMARI 3401004WL065895 REEMA KUMARI 00177 IOBA0000558 162 162 Processed 26/09/2023 S54796702 REEMA KUMARI INDUSIND BANK(607189)
SubTotal 648 648
54 KHELARI JH-01-004-014-001/1178
(KHALARI) 		3401004000NRG24Z250920231124500 26/09/2023 SANTOSH SAW 3401004WL065895 SANTOSH SAW 00354 PUNB0093900 162 162 Processed 26/09/2023 S54796702 SANTOSH SAW PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
55 KHELARI JH-01-004-014-001/1177
(KHALARI) 		3401004000NRG24Z250920231123691 26/09/2023 BHAIRO BHUIYAN 3401004WL065890 BHAIRO BHUIYAN 00354 PUNB0975900 162 162 Processed 26/09/2023 S54796702 Bhairo Bhuiyan FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-014-001/1192
(KHALARI) 		3401004000NRG24Z250920231124501 26/09/2023 SALONI DEVI 3401004WL065895 SALONI DEVI 00354 PUNB0975900 162 162 Processed 26/09/2023 S54796702 Saloni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
57 KHELARI JH-01-004-012-001/1322
(HUTAP) 		3401004000NRG24Z250920231123664 26/09/2023 Ravi Karmali 3401004WL065890 Ravi Karmali 00415 SBIN0014343 162 162 Processed 26/09/2023 S54796702 RAVI KARMALI PUNJAB NATIONAL BANK(508568)
58 KHELARI JH-01-004-014-001/1103
(KHALARI) 		3401004000NRG24Z250920231124498 26/09/2023 POONAM DEVI 3401004WL065895 POONAM DEVI 00415 SBIN0014343 54 54 Processed 26/09/2023 S54796702 Punam Devi FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-014-001/1109
(KHALARI) 		3401004000NRG24Z250920231124564 26/09/2023 REHANA KHATUN 3401004WL065896 REHANA KHATUN 00415 SBIN0014343 162 162 Processed 26/09/2023 S54796702 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 378 378
60 KHELARI JH-01-004-014-001/2007
(KHALARI) 		3401004000NRG24Z250920231124513 26/09/2023 SANGITA DEVI 3401004WL065895 SANGITA DEVI 00468 UBIN0564834 162 162 Processed 26/09/2023 S54796702 SANGITA DEVI BANK OF INDIA(508505)
61 KHELARI JH-01-004-014-001/2008
(KHALARI) 		3401004000NRG24Z250920231124514 26/09/2023 SONI DEVI 3401004WL065895 SONI DEVI 00468 UBIN0564834 162 162 Processed 26/09/2023 S54796702 SONY DEVI BANK OF INDIA(508505)
62 KHELARI JH-01-004-014-001/2009
(KHALARI) 		3401004000NRG24Z250920231123704 26/09/2023 NIRMAL DEVI 3401004WL065890 NIRMAL DEVI 00468 UBIN0564834 162 162 Processed 26/09/2023 S54796702 NIRMAL DEVI BANK OF INDIA(508505)
63 KHELARI JH-01-004-014-001/2010
(KHALARI) 		3401004000NRG24Z250920231123705 26/09/2023 MAHENDRA PATEL 3401004WL065890 MAHENDRA PATEL 00468 UBIN0564834 162 162 Processed 26/09/2023 S54796702 MAHENDRA PATEL UNION BANK OF INDIA(508500)
64 KHELARI JH-01-004-014-001/2012
(KHALARI) 		3401004000NRG24Z250920231123706 26/09/2023 MITHLESH KUMAR 3401004WL065890 MITHLESH KUMAR 00468 UBIN0564834 162 162 Processed 26/09/2023 S54796702 Mithlesh Kumar FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-014-001/2014
(KHALARI) 		3401004000NRG24Z250920231123707 26/09/2023 BABLI KUMARI 3401004WL065890 BABLI KUMARI 00468 UBIN0564834 162 162 Processed 26/09/2023 S54796702 Babli Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
66 KHELARI JH-01-004-014-001/1191
(KHALARI) 		3401004000NRG24Z250920231123692 26/09/2023 ANAND KUMAR GUPTA 3401004WL065890 ANAND KUMAR GUPTA 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Anand Kumar Gupta FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-014-001/1262
(KHALARI) 		3401004000NRG24Z250920231124566 26/09/2023 SAKUNTI DEVI 3401004WL065896 SAKUNTI DEVI 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Sakunti Devi FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-014-001/1645
(KHALARI) 		3401004000NRG24Z250920231124567 26/09/2023 ANIL PRASAD GUPTA 3401004WL065896 ANIL PRASAD GUPTA 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Anil Prasad Gupta FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-014-001/1742
(KHALARI) 		3401004000NRG24Z250920231123699 26/09/2023 UPENDRA THAKUR 3401004WL065890 UPENDRA THAKUR 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Upendra Thakur FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-014-001/1754
(KHALARI) 		3401004000NRG24Z250920231123700 26/09/2023 SURESH THAKUR 3401004WL065890 SURESH THAKUR 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Suresh Thakur FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-014-001/1759
(KHALARI) 		3401004000NRG24Z250920231124512 26/09/2023 SHOBHA DEVI 3401004WL065895 SHOBHA DEVI 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Shobha Devi FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-014-001/2019
(KHALARI) 		3401004000NRG24Z250920231124515 26/09/2023 ROHIT KUMAR 3401004WL065895 ROHIT KUMAR 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-014-001/2021
(KHALARI) 		3401004000NRG24Z250920231124569 26/09/2023 SANJAY BHUIYAN 3401004WL065896 SANJAY BHUIYAN 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Sanjay Bhuiyan FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-014-001/2242
(KHALARI) 		3401004000NRG24Z250920231124571 26/09/2023 VIKRAM LOHRA 3401004WL065896 VIKRAM LOHRA 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Vikram Lohra FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-014-001/2248
(KHALARI) 		3401004000NRG24Z250920231124572 26/09/2023 SUMAN KUMARI 3401004WL065896 SUMAN KUMARI 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Suman Kumari FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-014-001/2288
(KHALARI) 		3401004000NRG24Z250920231124516 26/09/2023 SANJEET MUNDA 3401004WL065895 SANJEET MUNDA 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 ANKIT ORAON PUNJAB NATIONAL BANK(508568)
77 KHELARI JH-01-004-014-001/2308
(KHALARI) 		3401004000NRG24Z250920231124517 26/09/2023 ARTI KUMARI 3401004WL065895 ARTI KUMARI 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
78 KHELARI JH-01-004-014-001/2331
(KHALARI) 		3401004000NRG24Z250920231124519 26/09/2023 kavita kumari 3401004WL065895 kavita kumari 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 KAVITA KUMARI D/O SUKRO DEVI BANK OF INDIA(508505)
79 KHELARI JH-01-004-014-001/2433
(KHALARI) 		3401004000NRG24Z250920231124520 26/09/2023 Amit Kumar Paswan 3401004WL065895 Amit Kumar Paswan 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 AMIT K PASWAN INDIAN OVERSEAS BANK(508541)
80 KHELARI JH-01-004-014-001/4186
(KHALARI) 		3401004000NRG24Z250920231124521 26/09/2023 Shleshma Swaraj 3401004WL065895 Shleshma Swaraj 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Shleshma Swaraj FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-014-001/4188
(KHALARI) 		3401004000NRG24Z250920231124522 26/09/2023 Satyendra Lohra 3401004WL065895 Satyendra Lohra 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Satyendra Lohar FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-014-001/4222
(KHALARI) 		3401004000NRG24Z250920231124573 26/09/2023 Mahavir Kumar Yadav 3401004WL065896 Mahavir Kumar Yadav 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Mahavir Kumar Yadav FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-014-001/4319
(KHALARI) 		3401004000NRG24Z250920231124523 26/09/2023 Robert Wilson Mathews 3401004WL065895 Robert Wilson Mathews 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Robert Wilson Mathews FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-014-001/4320
(KHALARI) 		3401004000NRG24Z250920231124524 26/09/2023 Simran Mathews 3401004WL065895 Simran Mathews 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Simran Mathews FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-014-001/4321
(KHALARI) 		3401004000NRG24Z250920231124525 26/09/2023 Reshmi Devi 3401004WL065895 Reshmi Devi 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Reshmi Devi FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-014-001/4342
(KHALARI) 		3401004000NRG24Z250920231124526 26/09/2023 Sanny Kumar Yadav 3401004WL065895 Sanny Kumar Yadav 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Sanny Kumar Yadav FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-014-001/4344
(KHALARI) 		3401004000NRG24Z250920231124527 26/09/2023 Palo Mundai 3401004WL065895 Palo Mundai 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 PALO MUNDAI,SMT NITMA MUNDIEN INDIAN OVERSEAS BANK(508541)
88 KHELARI JH-01-004-014-001/4345
(KHALARI) 		3401004000NRG24Z250920231124528 26/09/2023 Jubli Kumari 3401004WL065895 Jubli Kumari 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Jubli Kumari FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-014-001/4351
(KHALARI) 		3401004000NRG24Z250920231123714 26/09/2023 Dilip Mahto 3401004WL065890 Dilip Mahto 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Dilip Mahto FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-014-001/4353
(KHALARI) 		3401004000NRG24Z250920231123715 26/09/2023 Priti Kumari 3401004WL065890 Priti Kumari 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Priti Kumari FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-014-001/4355
(KHALARI) 		3401004000NRG24Z250920231123716 26/09/2023 Sanjay Mahato 3401004WL065890 Sanjay Mahato 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Sanjay Mahato FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-014-001/4356
(KHALARI) 		3401004000NRG24Z250920231123717 26/09/2023 Kiran Devi 3401004WL065890 Kiran Devi 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Kiran Devi FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-014-001/4357
(KHALARI) 		3401004000NRG24Z250920231123718 26/09/2023 Nishu Kumari 3401004WL065890 Nishu Kumari 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Nishu Kumari FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-014-001/4358
(KHALARI) 		3401004000NRG24Z250920231123719 26/09/2023 Dhananjay Mahto 3401004WL065890 Dhananjay Mahto 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Dhananjay Mahto FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-014-001/4360
(KHALARI) 		3401004000NRG24Z250920231123720 26/09/2023 Parmeshwar Mahto 3401004WL065890 Parmeshwar Mahto 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Parmeshwar Mahto FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-014-001/4361
(KHALARI) 		3401004000NRG24Z250920231123721 26/09/2023 Basanti Devi 3401004WL065890 Basanti Devi 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Basanti Devi FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-014-001/4364
(KHALARI) 		3401004000NRG24Z250920231123722 26/09/2023 Sunita Tirkey 3401004WL065890 Sunita Tirkey 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Sunita Tirkey FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-014-001/4368
(KHALARI) 		3401004000NRG24Z250920231123723 26/09/2023 Anjali Tirkey 3401004WL065890 Anjali Tirkey 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Anjali Tirkey FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-014-001/4370
(KHALARI) 		3401004000NRG24Z250920231123724 26/09/2023 Ram Prasad 3401004WL065890 Ram Prasad 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Ram Prasad FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-014-001/4371
(KHALARI) 		3401004000NRG24Z250920231123725 26/09/2023 Suraj Kumar 3401004WL065890 Suraj Kumar 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Mr. SURAJ KUMAR INDIAN BANK(607105)
101 KHELARI JH-01-004-014-001/4372
(KHALARI) 		3401004000NRG24Z250920231123726 26/09/2023 Sachin Kumar 3401004WL065890 Sachin Kumar 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-014-001/4374
(KHALARI) 		3401004000NRG24Z250920231124574 26/09/2023 Naim Ansari 3401004WL065896 Naim Ansari 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Naim Ansari FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-014-001/4379
(KHALARI) 		3401004000NRG24Z250920231124575 26/09/2023 Koushar Khatun 3401004WL065896 Koushar Khatun 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Koushar Khatun FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-014-001/4380
(KHALARI) 		3401004000NRG24Z250920231124576 26/09/2023 Gulshan Khatun 3401004WL065896 Gulshan Khatun 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-014-001/4382
(KHALARI) 		3401004000NRG24Z250920231124577 26/09/2023 Rukhshana Khatun 3401004WL065896 Rukhshana Khatun 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Rukhshana Khatun FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-014-001/4383
(KHALARI) 		3401004000NRG24Z250920231124578 26/09/2023 Afsana Parween 3401004WL065896 Afsana Parween 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Afsana Parween FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-014-001/4385
(KHALARI) 		3401004000NRG24Z250920231124579 26/09/2023 Rukhsana Khatun 3401004WL065896 Rukhsana Khatun 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Rukhsana Khatun FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-014-001/4386
(KHALARI) 		3401004000NRG24Z250920231124580 26/09/2023 Asiya Begam 3401004WL065896 Asiya Begam 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Asiya Begam FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-014-001/4388
(KHALARI) 		3401004000NRG24Z250920231123727 26/09/2023 Prakash Kumar 3401004WL065890 Prakash Kumar 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Prakash Kumar FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-014-001/4389
(KHALARI) 		3401004000NRG24Z250920231123728 26/09/2023 Jyoti Kumari 3401004WL065890 Jyoti Kumari 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-014-001/4395
(KHALARI) 		3401004000NRG24Z250920231123729 26/09/2023 Soni Devi 3401004WL065890 Soni Devi 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Soni Devi FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-014-001/4396
(KHALARI) 		3401004000NRG24Z250920231123730 26/09/2023 Mahavir Mahto 3401004WL065890 Mahavir Mahto 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Mahavir Mahto FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-014-001/4397
(KHALARI) 		3401004000NRG24Z250920231123731 26/09/2023 Raju Kumar 3401004WL065890 Raju Kumar 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Raju Kumar FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-014-001/4398
(KHALARI) 		3401004000NRG24Z250920231123732 26/09/2023 Renu Devi 3401004WL065890 Renu Devi 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Renu Devi FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-014-001/4399
(KHALARI) 		3401004000NRG24Z250920231124529 26/09/2023 Naina Kumari 3401004WL065895 Naina Kumari 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 NAINA KUMARI BANK OF INDIA(508505)
116 KHELARI JH-01-004-014-001/4400
(KHALARI) 		3401004000NRG24Z250920231124530 26/09/2023 Dasrath Ram 3401004WL065895 Dasrath Ram 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 DASRATH RAM BANK OF INDIA(508505)
117 KHELARI JH-01-024-004-001/1211
(CHURI SOUTH) 		3401004000NRG24Z250920231124582 26/09/2023 Devanti Devi 3401004WL065896 Devanti Devi 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Devanti Devi FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-024-004-001/1221
(CHURI SOUTH) 		3401004000NRG24Z250920231124583 26/09/2023 Ritik Kumar Prajapati 3401004WL065896 Ritik Kumar Prajapati 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Ritik Raushan Prajapati FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-024-004-001/1222
(CHURI SOUTH) 		3401004000NRG24Z250920231124584 26/09/2023 Bittush Kumar Lohra 3401004WL065896 Bittush Kumar Lohra 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 BITTUSH KUMAR LOHRA BANK OF BARODA(606985)
120 KHELARI JH-01-024-004-001/1254
(CHURI SOUTH) 		3401004000NRG24Z250920231124587 26/09/2023 Nilofar Praween 3401004WL065896 Nilofar Praween 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Nilofar Praween FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-004-001/2883
(CHURI SOUTH) 		3401004000NRG24Z250920231124588 26/09/2023 Amit Kumar Keshri 3401004WL065896 Amit Kumar Keshri 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Amit Kumar Keshri FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-004-001/2884
(CHURI SOUTH) 		3401004000NRG24Z250920231124589 26/09/2023 Vikash Kumar Keshri 3401004WL065896 Vikash Kumar Keshri 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Vikash Kumar Keshri FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-024-004-001/3164
(CHURI SOUTH) 		3401004000NRG24Z250920231124591 26/09/2023 Ashok Kumar Prajapati 3401004WL065896 Ashok Kumar Prajapati 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Ashok Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-004-001/3165
(CHURI SOUTH) 		3401004000NRG24Z250920231124592 26/09/2023 Chandra Kala Devi 3401004WL065896 Chandra Kala Devi 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Chandra Kala Devi FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-004-001/3175
(CHURI SOUTH) 		3401004000NRG24Z250920231124593 26/09/2023 Manju Devi 3401004WL065896 Manju Devi 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Manju Devi FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-004-001/3177
(CHURI SOUTH) 		3401004000NRG24Z250920231124594 26/09/2023 Ankit Kumar agrwal 3401004WL065896 Ankit Kumar agrwal 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Ankit Kumar Agrwal FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-004-001/3178
(CHURI SOUTH) 		3401004000NRG24Z250920231124595 26/09/2023 Amit Vishvkrma 3401004WL065896 Amit Vishvkrma 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Amit Vishvkarma FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-004-001/3179
(CHURI SOUTH) 		3401004000NRG24Z250920231124596 26/09/2023 Rajdev Lohra 3401004WL065896 Rajdev Lohra 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Rajdev Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 10206 10206
Total 20493 20493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_260923APB_FTO_587051 AXIS BANK UTIB0001923 RATU ROAD 324
2 BURMU JH3401004012_260923APB_FTO_587051 BANK OF INDIA BKID0004912 KHELARI 7317
3 BURMU JH3401004012_260923APB_FTO_587051 BANK OF INDIA BKID0004935 GHAGHRA 162
4 BURMU JH3401004012_260923APB_FTO_587051 Indian Overseas Bank IOBA0000558 DAKRA 648
5 BURMU JH3401004012_260923APB_FTO_587051 Punjab National Bank PUNB0093900 AGRORA COLONY 162
6 BURMU JH3401004012_260923APB_FTO_587051 Punjab National Bank PUNB0975900 Khalari 324
7 BURMU JH3401004012_260923APB_FTO_587051 State Bank of India SBIN0014343 DAKRA 378
8 BURMU JH3401004012_260923APB_FTO_587051 Union Bank of India UBIN0564834 CHANDWA 972
9 BURMU JH3401004012_260923APB_FTO_587051 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10206

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