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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:56:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_310323APB_FTO_750541
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-01-004-020-001/2191
(RAY) 		3401024000NRG23Z310320232071904 31/03/2023 RAHUL KUMAR MAHTO 3401024WL117088 RAHUL KUMAR MAHTO 00048 BKID0004982 162 162 Processed 02/04/2023 S29003759 RAHUL KUMAR BANK OF INDIA(508505)
2 KHELARI JH-01-004-020-001/2997
(RAY) 		3401024000NRG23Z310320232071907 31/03/2023 SANGITA DEVI 3401024WL117088 SANGITA DEVI 00048 BKID0004982 162 162 Processed 02/04/2023 S29003759 SANGITA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-020-001/3308
(RAY) 		3401024000NRG23Z310320232071911 31/03/2023 Sandeep Kumar Mahto 3401024WL117088 Sandeep Kumar Mahto 00048 BKID0004982 162 162 Processed 02/04/2023 S29003759 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-020-001/3330
(RAY) 		3401024000NRG23Z310320232071915 31/03/2023 Sushila Devi 3401024WL117088 Sushila Devi 00048 BKID0004982 162 162 Processed 02/04/2023 S29003759 SUSHILA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-020-001/3334
(RAY) 		3401024000NRG23Z310320232071917 31/03/2023 Anjali Kumari 3401024WL117088 Anjali Kumari 00048 BKID0004982 162 162 Processed 02/04/2023 S29003759 ANJALI KUMARI BANK OF INDIA(508505)
SubTotal 810 810
6 KHELARI JH-01-004-020-001/2451
(RAY) 		3401024000NRG23Z310320232071905 31/03/2023 PIYASO DEVI 3401024WL117088 PIYASO DEVI 00078 CNRB0001902 162 162 Processed 02/04/2023 S29003759 PIYASO DEVI CANARA BANK(508532)
7 KHELARI JH-01-004-020-001/2574
(RAY) 		3401024000NRG23Z310320232071906 31/03/2023 SOHDARIYA DEVI 3401024WL117088 SOHDARIYA DEVI 00078 CNRB0001902 162 162 Processed 02/04/2023 S29003759 SOHDARIYA DEVI CANARA BANK(508532)
8 KHELARI JH-01-004-020-001/3075
(RAY) 		3401024000NRG23Z310320232071908 31/03/2023 SABITA DEVI 3401024WL117088 SABITA DEVI 00078 CNRB0001902 162 162 Processed 02/04/2023 S29003759 SABITA DEVI CANARA BANK(508532)
9 KHELARI JH-01-004-020-001/3260
(RAY) 		3401024000NRG23Z310320232071909 31/03/2023 SONI KUMARI 3401024WL117088 SONI KUMARI 00078 CNRB0001902 162 162 Processed 02/04/2023 S29003759 SONI KUMARI CANARA BANK(508532)
10 KHELARI JH-01-004-020-001/3325
(RAY) 		3401024000NRG23Z310320232071912 31/03/2023 Muniya Devi 3401024WL117088 Muniya Devi 00078 CNRB0001902 162 162 Processed 02/04/2023 S29003759 Muniya Devi FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-020-001/3326
(RAY) 		3401024000NRG23Z310320232071913 31/03/2023 Suman Kumari 3401024WL117088 Suman Kumari 00078 CNRB0001902 162 162 Processed 02/04/2023 S29003759 SUMAN KUMARI DO BALESHWAR MAHTO BANK OF BARODA(606985)
12 KHELARI JH-01-004-020-001/3333
(RAY) 		3401024000NRG23Z310320232071916 31/03/2023 Manju Kumari 3401024WL117088 Manju Kumari 00078 CNRB0001902 162 162 Processed 02/04/2023 S29003759 MANJU KUMARI PUNJAB NATIONAL BANK(508568)
13 KHELARI JH-01-004-020-001/3336
(RAY) 		3401024000NRG23Z310320232071918 31/03/2023 Arti Devi 3401024WL117088 Arti Devi 00078 CNRB0001902 162 162 Processed 02/04/2023 S29003759 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
14 KHELARI JH-01-004-020-001/3368
(RAY) 		3401024000NRG23Z310320232071919 31/03/2023 Nagiya Devi 3401024WL117088 Nagiya Devi 00078 CNRB0001902 162 162 Processed 02/04/2023 S29003759 NAGIYA DEVI CANARA BANK(508532)
SubTotal 1458 1458
15 KHELARI JH-01-024-001-001/660
(CHURI EAST) 		3401024000NRG23Z310320232071779 31/03/2023 Savitri Devi 3401024WL117081 Savitri Devi 00177 IOBA0000558 162 162 Processed 02/04/2023 S29003759 MISS SAVITRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
16 KHELARI JH-01-004-020-001/3327
(RAY) 		3401024000NRG23Z310320232071914 31/03/2023 Yashoda Kumari 3401024WL117088 Yashoda Kumari 00415 SBIN0014343 162 162 Processed 02/04/2023 S29003759 MISS YASHODA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 KHELARI JH-01-004-020-001/3287
(RAY) 		3401024000NRG23Z310320232071910 31/03/2023 Sangita Kumari 3401024WL117088 Sangita Kumari 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-001-001/398
(CHURI EAST) 		3401024000NRG23Z310320232071770 31/03/2023 Asha Devi 3401024WL117081 Asha Devi 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Asha Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-001-001/402
(CHURI EAST) 		3401024000NRG23Z310320232071772 31/03/2023 Rohit Kumar Munda 3401024WL117081 Rohit Kumar Munda 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Rohit Kumar Munda FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-001-001/469
(CHURI EAST) 		3401024000NRG23Z310320232071773 31/03/2023 Rohita Devi 3401024WL117081 Rohita Devi 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Rohita Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-001-001/595
(CHURI EAST) 		3401024000NRG23Z310320232071774 31/03/2023 Nitu Kumari 3401024WL117081 Nitu Kumari 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 NITU KUMARI INDIAN OVERSEAS BANK(508541)
22 KHELARI JH-01-024-001-001/596
(CHURI EAST) 		3401024000NRG23Z310320232071775 31/03/2023 Nikita Kumari 3401024WL117081 Nikita Kumari 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 NIKITA KUMARI BANK OF INDIA(508505)
23 KHELARI JH-01-024-001-001/615
(CHURI EAST) 		3401024000NRG23Z310320232071776 31/03/2023 Priti Kumari 3401024WL117081 Priti Kumari 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 PRITI KUMARI INDIAN OVERSEAS BANK(508541)
24 KHELARI JH-01-024-001-001/632
(CHURI EAST) 		3401024000NRG23Z310320232071777 31/03/2023 Punam Devi 3401024WL117081 Punam Devi 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 PUNAM DEVI CANARA BANK(508532)
25 KHELARI JH-01-024-001-001/640
(CHURI EAST) 		3401024000NRG23Z310320232071778 31/03/2023 Priyanka Kumari 3401024WL117081 Priyanka Kumari 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 PRIYANKA KUMARI INDIAN OVERSEAS BANK(508541)
26 KHELARI JH-01-024-001-001/662
(CHURI EAST) 		3401024000NRG23Z310320232071780 31/03/2023 Minakshi Devi 3401024WL117081 Minakshi Devi 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Minakshi Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-001-001/663
(CHURI EAST) 		3401024000NRG23Z310320232071781 31/03/2023 Mina Devi 3401024WL117081 Mina Devi 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Mina Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-001-001/665
(CHURI EAST) 		3401024000NRG23Z310320232071782 31/03/2023 Punam Devi 3401024WL117081 Punam Devi 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Punam Devi FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-001-001/666
(CHURI EAST) 		3401024000NRG23Z310320232071783 31/03/2023 Raj Kumar 3401024WL117081 Raj Kumar 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Raj Kumar FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-001-001/667
(CHURI EAST) 		3401024000NRG23Z310320232071784 31/03/2023 Sanjay Kumar Singh 3401024WL117081 Sanjay Kumar Singh 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Sanjay Kumar Singh FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-001-001/668
(CHURI EAST) 		3401024000NRG23Z310320232071785 31/03/2023 Sapna 3401024WL117081 Sapna 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Sapna .. FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-001-001/669
(CHURI EAST) 		3401024000NRG23Z310320232071786 31/03/2023 Arnika Kumari 3401024WL117081 Arnika Kumari 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Arnika Kumari FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-001-001/671
(CHURI EAST) 		3401024000NRG23Z310320232071787 31/03/2023 Dhyanti Kumari 3401024WL117081 Dhyanti Kumari 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Dhyanti Kumari FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-001-001/672
(CHURI EAST) 		3401024000NRG23Z310320232071788 31/03/2023 Rahul Kumar 3401024WL117081 Rahul Kumar 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Rahul Kumar Sharma FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-001-001/673
(CHURI EAST) 		3401024000NRG23Z310320232071789 31/03/2023 Punam Devi 3401024WL117081 Punam Devi 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Punam Sharma FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-001-001/675
(CHURI EAST) 		3401024000NRG23Z310320232071790 31/03/2023 Sunita Devi 3401024WL117081 Sunita Devi 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Sunita Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-001-001/679
(CHURI EAST) 		3401024000NRG23Z310320232071791 31/03/2023 Yashoda Kumari 3401024WL117081 Yashoda Kumari 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Yashoda Kumari FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-001-001/698
(CHURI EAST) 		3401024000NRG23Z310320232071792 31/03/2023 Pratima Devi 3401024WL117081 Pratima Devi 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHELARI JH-01-024-001-001/703
(CHURI EAST) 		3401024000NRG23Z310320232071793 31/03/2023 Ramswarup Chouhan 3401024WL117081 Ramswarup Chouhan 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Ramswarup Chouhan FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-001-001/714
(CHURI EAST) 		3401024000NRG23Z310320232071794 31/03/2023 Rukhmani Kumari 3401024WL117081 Rukhmani Kumari 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Rukhmani Kumari FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-001-001/715
(CHURI EAST) 		3401024000NRG23Z310320232071795 31/03/2023 Mangal Ganjhu 3401024WL117081 Mangal Ganjhu 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Mangal Ganjhu FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-001-001/716
(CHURI EAST) 		3401024000NRG23Z310320232071796 31/03/2023 Chintu Kumar 3401024WL117081 Chintu Kumar 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Chintu Ganjhu FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-001-001/718
(CHURI EAST) 		3401024000NRG23Z310320232071797 31/03/2023 Isha Ashok Saw 3401024WL117081 Isha Ashok Saw 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Isha Ashok Saw FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-001-001/719
(CHURI EAST) 		3401024000NRG23Z310320232071798 31/03/2023 Rabindra Singh 3401024WL117081 Rabindra Singh 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Rabindra Singh FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-001-001/721
(CHURI EAST) 		3401024000NRG23Z310320232071799 31/03/2023 Meghlal Ganjhu 3401024WL117081 Meghlal Ganjhu 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 MEGHLAL GANJHU FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-001-001/722
(CHURI EAST) 		3401024000NRG23Z310320232071800 31/03/2023 Akhlesh Nonia 3401024WL117081 Akhlesh Nonia 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Akhlesh Nonia FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-001-001/723
(CHURI EAST) 		3401024000NRG23Z310320232071801 31/03/2023 Basanti Kumari 3401024WL117081 Basanti Kumari 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-001-001/724
(CHURI EAST) 		3401024000NRG23Z310320232071802 31/03/2023 Sunita Devi 3401024WL117081 Sunita Devi 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Sunita Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-001-001/725
(CHURI EAST) 		3401024000NRG23Z310320232071803 31/03/2023 Ajay Ram 3401024WL117081 Ajay Ram 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Ajay Ram FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-001-001/757
(CHURI EAST) 		3401024000NRG23Z310320232071804 31/03/2023 Punam Kumari 3401024WL117081 Punam Kumari 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Punam Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
51 KHELARI JH-01-024-001-001/768
(CHURI EAST) 		3401024000NRG23Z310320232071805 31/03/2023 Bifi Devi 3401024WL117081 Bifi Devi 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Bifi Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-001-001/770
(CHURI EAST) 		3401024000NRG23Z310320232071806 31/03/2023 Soni Devi 3401024WL117081 Soni Devi 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Soni Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-001-001/774
(CHURI EAST) 		3401024000NRG23Z310320232071807 31/03/2023 Shanti Kumari 3401024WL117081 Shanti Kumari 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Shanti Kumari FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-001-001/789
(CHURI EAST) 		3401024000NRG23Z310320232071808 31/03/2023 Malti Devi 3401024WL117081 Malti Devi 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Malti Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-001-001/791
(CHURI EAST) 		3401024000NRG23Z310320232071809 31/03/2023 Sushil Kumar 3401024WL117081 Sushil Kumar 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Sushil Kumar FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-001-001/793
(CHURI EAST) 		3401024000NRG23Z310320232071810 31/03/2023 Lachhmaniya Devi 3401024WL117081 Lachhmaniya Devi 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Lachhmaniya Devi FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-001-001/800
(CHURI EAST) 		3401024000NRG23Z310320232071811 31/03/2023 Dhaneshwar Ganjhu 3401024WL117081 Dhaneshwar Ganjhu 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Dhaneshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-001-001/801
(CHURI EAST) 		3401024000NRG23Z310320232071812 31/03/2023 Sima Devi 3401024WL117081 Sima Devi 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Sima Devi FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-001-001/807
(CHURI EAST) 		3401024000NRG23Z310320232071813 31/03/2023 Sanjay Ganjhu 3401024WL117081 Sanjay Ganjhu 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Sanjay Ganjhu FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-001-001/809
(CHURI EAST) 		3401024000NRG23Z310320232071814 31/03/2023 Nisha Devi 3401024WL117081 Nisha Devi 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Nisha Devi FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-001-001/810
(CHURI EAST) 		3401024000NRG23Z310320232071815 31/03/2023 Shiwanti Kumari 3401024WL117081 Shiwanti Kumari 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Shiwanti Kumari FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-001-001/811
(CHURI EAST) 		3401024000NRG23Z310320232071816 31/03/2023 Niraj Ganjhu 3401024WL117081 Niraj Ganjhu 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Niraj Ganjhu FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-001-001/812
(CHURI EAST) 		3401024000NRG23Z310320232071817 31/03/2023 Pusni Ganjhu 3401024WL117081 Pusni Ganjhu 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Pusni Ganjhu FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-001-001/815
(CHURI EAST) 		3401024000NRG23Z310320232071818 31/03/2023 Suraj Kumar Ganjhu 3401024WL117081 Suraj Kumar Ganjhu 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Suraj Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-001-001/816
(CHURI EAST) 		3401024000NRG23Z310320232071819 31/03/2023 Meena Devi 3401024WL117081 Meena Devi 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Meena Devi FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-001-001/828
(CHURI EAST) 		3401024000NRG23Z310320232071820 31/03/2023 Premchandra Ganjhu 3401024WL117081 Premchandra Ganjhu 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Premchandra Ganjhu FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-001-001/830
(CHURI EAST) 		3401024000NRG23Z310320232071821 31/03/2023 Ganesh Ganjhu 3401024WL117081 Ganesh Ganjhu 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Ganesh Ganjhu FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-001-001/832
(CHURI EAST) 		3401024000NRG23Z310320232071822 31/03/2023 Pramila Devi 3401024WL117081 Pramila Devi 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Pramila Devi FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-001-001/836
(CHURI EAST) 		3401024000NRG23Z310320232071823 31/03/2023 Rajesh Lohar 3401024WL117081 Rajesh Lohar 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Rajesh Lohar FINO PAYMENTS BANK LTD(608001)
SubTotal 8586 8586
70 KHELARI JH-01-024-001-001/399
(CHURI EAST) 		3401024000NRG23Z310320232071771 31/03/2023 Puja Devi 3401024WL117081 Puja Devi 00703 AIRP0000001 162 162 Processed 02/04/2023 S29003759 PUJA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_310323APB_FTO_750541 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 810
2 KHELARI JH3401024001_310323APB_FTO_750541 Canara Bank CNRB0001902 CHURI 1458
3 KHELARI JH3401024001_310323APB_FTO_750541 Indian Overseas Bank IOBA0000558 DAKRA 162
4 KHELARI JH3401024001_310323APB_FTO_750541 State Bank of India SBIN0014343 DAKRA 162
5 KHELARI JH3401024001_310323APB_FTO_750541 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8586
6 KHELARI JH3401024001_310323APB_FTO_750541 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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