Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_300124APB_FTO_912015
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-01-024-002-001/1806
(CHURI MIDDLE) 		3401024000NRG24Z270120241608814 30/01/2024 Kanchan Kumari 3401024WL098663 Kanchan Kumari 00048 BKID0004911 162 162 Processed 14/02/2024 S52608570 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-024-002-001/1760
(CHURI MIDDLE) 		3401024000NRG24Z270120241608811 30/01/2024 Umesh Ganjhu 3401024WL098663 Umesh Ganjhu 00048 BKID0004912 162 162 Processed 14/02/2024 S52608570 Umesh Ganjhu FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-002-001/1908
(CHURI MIDDLE) 		3401024000NRG24Z300120241617324 30/01/2024 Rita Devi 3401024WL099409 Rita Devi 00048 BKID0004912 162 162 Processed 14/02/2024 S52608570 RITA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-002-001/1948
(CHURI MIDDLE) 		3401024000NRG24Z270120241608821 30/01/2024 Rani Kumari 3401024WL098663 Rani Kumari 00048 BKID0004912 162 162 Processed 14/02/2024 S52608570 Rani Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
5 KHELARI JH-01-024-004-002/2068
(CHURI SOUTH) 		3401024000NRG24Z270120241608827 30/01/2024 THIRU MUNDA 3401024WL098663 THIRU MUNDA 00048 BKID0004982 162 162 Processed 14/02/2024 S52608570 THIRU MUNDA BANK OF INDIA(508505)
SubTotal 162 162
6 KHELARI JH-01-004-022-001/559
(TUMANG) 		3401024000NRG24Z300120241617318 30/01/2024 RAJENDRA BHUNYA 3401024WL099409 RAJENDRA BHUNYA 00048 BKID0005961 162 162 Rejected 14/02/2024 S52608570 A/C Blocked or Frozen
SubTotal 162 162
7 KHELARI JH-01-024-002-001/1761
(CHURI MIDDLE) 		3401024000NRG24Z270120241608812 30/01/2024 Mamta Devi 3401024WL098663 Mamta Devi 00051 MAHB0002279 162 162 Processed 14/02/2024 S52608570 Mamta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
8 KHELARI JH-01-024-002-001/1895
(CHURI MIDDLE) 		3401024000NRG24Z270120241608819 30/01/2024 Nandani Devi 3401024WL098663 Nandani Devi 00078 CNRB0001902 162 162 Processed 14/02/2024 S52608570 Nandani Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-002-001/501
(CHURI MIDDLE) 		3401024000NRG24Z300120241617333 30/01/2024 RAJESH TURI 3401024WL099409 RAJESH TURI 00078 CNRB0001902 162 162 Processed 14/02/2024 S52608570 Rajesh Turi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
10 KHELARI JH-01-024-002-001/1448
(CHURI MIDDLE) 		3401024000NRG24Z300120241617321 30/01/2024 Sadanand Baitha 3401024WL099409 Sadanand Baitha 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 SADANAND BAITHA INDIAN OVERSEAS BANK(508541)
11 KHELARI JH-01-024-002-001/1721
(CHURI MIDDLE) 		3401024000NRG24Z270120241608799 30/01/2024 Niraso Devi 3401024WL098663 Niraso Devi 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 Niraso Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-002-001/1727
(CHURI MIDDLE) 		3401024000NRG24Z270120241608804 30/01/2024 Shankar Kumar 3401024WL098663 Shankar Kumar 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 Shankar Kumar FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-002-001/1737
(CHURI MIDDLE) 		3401024000NRG24Z270120241608807 30/01/2024 Nandu Bhuiya 3401024WL098663 Nandu Bhuiya 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 Nandu Bhuiya FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-002-001/176
(CHURI MIDDLE) 		3401024000NRG24Z270120241608810 30/01/2024 Panwa Devi 3401024WL098663 Panwa Devi 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 PANWA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-024-002-001/1889
(CHURI MIDDLE) 		3401024000NRG24Z270120241608817 30/01/2024 Rajendra Tana Bhagat 3401024WL098663 Rajendra Tana Bhagat 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 Rajendra Tana Bhagat FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-002-001/1890
(CHURI MIDDLE) 		3401024000NRG24Z270120241608818 30/01/2024 Etwariya Devi 3401024WL098663 Etwariya Devi 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 Etwariya Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-002-001/1901
(CHURI MIDDLE) 		3401024000NRG24Z300120241617323 30/01/2024 Vimla Devi 3401024WL099409 Vimla Devi 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 VIMLA DEVI INDIAN OVERSEAS BANK(508541)
18 KHELARI JH-01-024-002-001/1912
(CHURI MIDDLE) 		3401024000NRG24Z300120241617325 30/01/2024 Manju Kumari 3401024WL099409 Manju Kumari 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 Manju Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-002-001/486
(CHURI MIDDLE) 		3401024000NRG24Z270120241608822 30/01/2024 Shanti Devi 3401024WL098663 Shanti Devi 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
20 KHELARI JH-01-024-002-001/490
(CHURI MIDDLE) 		3401024000NRG24Z270120241608823 30/01/2024 Rubi Devi 3401024WL098663 Rubi Devi 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 RUBI DEVI INDIAN OVERSEAS BANK(508541)
21 KHELARI JH-01-024-002-001/578
(CHURI MIDDLE) 		3401024000NRG24Z300120241617334 30/01/2024 SANGEETA NAG 3401024WL099409 SANGEETA NAG 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 SANGEETA NAG PUNJAB NATIONAL BANK(508568)
22 KHELARI JH-01-024-002-001/627
(CHURI MIDDLE) 		3401024000NRG24Z270120241608824 30/01/2024 Navin Kumar 3401024WL098663 Navin Kumar 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 NAVIN KUMAR INDIAN OVERSEAS BANK(508541)
23 KHELARI JH-01-024-002-001/786
(CHURI MIDDLE) 		3401024000NRG24Z270120241608825 30/01/2024 Rajendra Vishwakarma 3401024WL098663 Rajendra Vishwakarma 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 Rajendra Vishwakarma FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-003-001/1126
(CHURI NORTH) 		3401024000NRG24Z300120241617338 30/01/2024 Sumitra Devi 3401024WL099409 Sumitra Devi 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 Sumitra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
25 KHELARI JH-01-024-005-001/1256
(CHURI WEST) 		3401024000NRG24Z300120241617342 30/01/2024 Sonali Kumari 3401024WL099409 Sonali Kumari 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 Sonali Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
26 KHELARI JH-01-024-005-001/1279
(CHURI WEST) 		3401024000NRG24Z300120241617343 30/01/2024 Pooja Kumari 3401024WL099409 Pooja Kumari 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 Miss. POOJA KUMARI VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-024-005-001/1280
(CHURI WEST) 		3401024000NRG24Z300120241617344 30/01/2024 Sarita Devi 3401024WL099409 Sarita Devi 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 SARITA DEVI INDIAN OVERSEAS BANK(508541)
28 KHELARI JH-01-024-005-001/1281
(CHURI WEST) 		3401024000NRG24Z300120241617345 30/01/2024 Payal Kumari 3401024WL099409 Payal Kumari 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 PAYAL KUMARI INDIAN OVERSEAS BANK(508541)
29 KHELARI JH-01-024-005-001/1302
(CHURI WEST) 		3401024000NRG24Z300120241617346 30/01/2024 Manisha Kumari 3401024WL099409 Manisha Kumari 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
30 KHELARI JH-01-024-005-001/263
(CHURI WEST) 		3401024000NRG24Z270120241608832 30/01/2024 Sarswati Devi 3401024WL098663 Sarswati Devi 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
31 KHELARI JH-01-024-005-001/267
(CHURI WEST) 		3401024000NRG24Z270120241608833 30/01/2024 VIBHA DEVI 3401024WL098663 VIBHA DEVI 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 VIBHA DEVI INDIAN OVERSEAS BANK(508541)
32 KHELARI JH-01-024-005-001/268
(CHURI WEST) 		3401024000NRG24Z270120241608834 30/01/2024 ANITA SINGH 3401024WL098663 ANITA SINGH 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 ANITA SINGH INDIAN OVERSEAS BANK(508541)
33 KHELARI JH-01-024-005-001/276
(CHURI WEST) 		3401024000NRG24Z270120241608835 30/01/2024 PUSHPA KUMARI 3401024WL098663 PUSHPA KUMARI 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
34 KHELARI JH-01-024-005-001/283
(CHURI WEST) 		3401024000NRG24Z270120241608837 30/01/2024 BABITA DEVI 3401024WL098663 BABITA DEVI 00177 IOBA0000558 162 162 Processed 14/02/2024 S52608570 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4050 4050
35 KHELARI JH-01-024-002-001/615
(CHURI MIDDLE) 		3401024000NRG24Z300120241617335 30/01/2024 Surajmani Devi 3401024WL099409 Surajmani Devi 00354 PUNB0109000 108 108 Processed 14/02/2024 S52608570 SURAJMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
36 KHELARI JH-01-024-002-001/1899
(CHURI MIDDLE) 		3401024000NRG24Z270120241608820 30/01/2024 Kiran Minz 3401024WL098663 Kiran Minz 00354 PUNB0975900 162 162 Processed 14/02/2024 S52608570 KIRAN MINJ BANK OF INDIA(508505)
37 KHELARI JH-01-024-002-001/962
(CHURI MIDDLE) 		3401024000NRG24Z300120241617337 30/01/2024 JAYANTI DEVI 3401024WL099409 JAYANTI DEVI 00354 PUNB0975900 162 162 Processed 14/02/2024 S52608570 MR JAYANTI DEVI STATE BANK OF INDIA(508548)
38 KHELARI JH-01-024-005-001/281
(CHURI WEST) 		3401024000NRG24Z270120241608836 30/01/2024 RITA DEVI 3401024WL098663 RITA DEVI 00354 PUNB0975900 162 162 Processed 14/02/2024 S52608570 RITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
39 KHELARI JH-01-024-001-001/891
(CHURI EAST) 		3401024000NRG24Z300120241617320 30/01/2024 Tanishq Sharma 3401024WL099409 Tanishq Sharma 00415 SBIN0014343 162 162 Processed 14/02/2024 S52608570 MISS TANISHQ SHARMA STATE BANK OF INDIA(508548)
40 KHELARI JH-01-024-002-001/1449
(CHURI MIDDLE) 		3401024000NRG24Z300120241617322 30/01/2024 Sushma Devi 3401024WL099409 Sushma Devi 00415 SBIN0014343 162 162 Processed 14/02/2024 S52608570 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
41 KHELARI JH-01-024-002-001/198
(CHURI MIDDLE) 		3401024000NRG24Z300120241617331 30/01/2024 Mohan Ganjhu 3401024WL099409 Mohan Ganjhu 00415 SBIN0014343 162 162 Processed 14/02/2024 S52608570 MR MOHAN GANJHU STATE BANK OF INDIA(508548)
42 KHELARI JH-01-024-002-001/199
(CHURI MIDDLE) 		3401024000NRG24Z300120241617332 30/01/2024 Sabitri Devi 3401024WL099409 Sabitri Devi 00415 SBIN0014343 162 162 Processed 14/02/2024 S52608570 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
43 KHELARI JH-01-024-004-002/1260
(CHURI SOUTH) 		3401024000NRG24Z270120241608826 30/01/2024 laxman yadav 3401024WL098663 laxman yadav 00415 SBIN0014343 162 162 Processed 14/02/2024 S52608570 Laxman Yadav FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-005-001/1251
(CHURI WEST) 		3401024000NRG24Z300120241617341 30/01/2024 Shankar Kumar 3401024WL099409 Shankar Kumar 00415 SBIN0014343 162 162 Processed 14/02/2024 S52608570 SHANKAR KUMAR BANK OF INDIA(508505)
45 KHELARI JH-01-024-005-001/1374
(CHURI WEST) 		3401024000NRG24Z270120241608831 30/01/2024 Tigar GAnjhu 3401024WL098663 Tigar GAnjhu 00415 SBIN0014343 162 162 Processed 14/02/2024 S52608570 TIGER GANJHU BANK OF INDIA(508505)
SubTotal 1134 1134
46 KHELARI JH-01-024-001-001/317
(CHURI EAST) 		3401024000NRG24Z270120241608794 30/01/2024 SONAM DEVI 3401024WL098663 SONAM DEVI 00688 FINO0009002 162 162 Processed 14/02/2024 S52608570 MRS SONAM MUNDA STATE BANK OF INDIA(508548)
47 KHELARI JH-01-024-001-001/332
(CHURI EAST) 		3401024000NRG24Z270120241608795 30/01/2024 RAJKISHOR SINGH 3401024WL098663 RAJKISHOR SINGH 00688 FINO0009002 162 162 Processed 14/02/2024 S52608570 RAJ KISHOR SINGH BANK OF INDIA(508505)
48 KHELARI JH-01-024-001-001/461
(CHURI EAST) 		3401024000NRG24Z270120241608796 30/01/2024 PUSNA TURI 3401024WL098663 PUSNA TURI 00688 FINO0009002 162 162 Processed 14/02/2024 S52608570 Pusna Turi AIRTEL PAYMENTS BANK LIMITED(990288)
49 KHELARI JH-01-024-001-001/588
(CHURI EAST) 		3401024000NRG24Z270120241608797 30/01/2024 Nisha Rani 3401024WL098663 Nisha Rani 00688 FINO0009002 81 81 Processed 14/02/2024 S52608570 Mrs. Parvati Kumari VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-024-002-001/1725
(CHURI MIDDLE) 		3401024000NRG24Z270120241608802 30/01/2024 Asha Devi 3401024WL098663 Asha Devi 00688 FINO0009002 162 162 Processed 14/02/2024 S52608570 Asha Devi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-002-001/1730
(CHURI MIDDLE) 		3401024000NRG24Z270120241608805 30/01/2024 Ganesh Thakur 3401024WL098663 Ganesh Thakur 00688 FINO0009002 162 162 Processed 14/02/2024 S52608570 Ganesh Thakur FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-002-001/1738
(CHURI MIDDLE) 		3401024000NRG24Z270120241608808 30/01/2024 Raju Kumar Munda 3401024WL098663 Raju Kumar Munda 00688 FINO0009002 162 162 Processed 14/02/2024 S52608570 Raju Kumar Munda FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-002-001/1739
(CHURI MIDDLE) 		3401024000NRG24Z270120241608809 30/01/2024 Jagdish Bhuiya 3401024WL098663 Jagdish Bhuiya 00688 FINO0009002 162 162 Processed 14/02/2024 S52608570 Jagdish Bhuiya FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-002-001/1871
(CHURI MIDDLE) 		3401024000NRG24Z270120241608816 30/01/2024 MAGDALI DEVI 3401024WL098663 MAGDALI DEVI 00688 FINO0009002 162 162 Processed 14/02/2024 S52608570 Magdali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
55 KHELARI JH-01-024-004-002/2090
(CHURI SOUTH) 		3401024000NRG24Z270120241608828 30/01/2024 BUTUL MUNDA 3401024WL098663 BUTUL MUNDA 00688 FINO0009002 162 162 Processed 14/02/2024 S52608570 Butul Munda FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-005-001/101
(CHURI WEST) 		3401024000NRG24Z270120241608829 30/01/2024 TAPESHWAR MUNDA 3401024WL098663 TAPESHWAR MUNDA 00688 FINO0009002 162 162 Processed 14/02/2024 S52608570 Tapeshwar Munda FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-005-001/1096
(CHURI WEST) 		3401024000NRG24Z300120241617339 30/01/2024 Radha Devi 3401024WL099409 Radha Devi 00688 FINO0009002 162 162 Processed 14/02/2024 S52608570 Radha Devi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-005-001/206
(CHURI WEST) 		3401024000NRG24Z300120241617347 30/01/2024 Binita Devi 3401024WL099409 Binita Devi 00688 FINO0009002 162 162 Processed 14/02/2024 S52608570 Mrs. Binita Devi VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-024-005-001/351
(CHURI WEST) 		3401024000NRG24Z270120241608838 30/01/2024 Kavita Kumari 3401024WL098663 Kavita Kumari 00688 FINO0009002 162 162 Processed 14/02/2024 S52608570 KAVITA DEVI INDIAN OVERSEAS BANK(508541)
60 KHELARI JH-01-024-005-001/571
(CHURI WEST) 		3401024000NRG24Z270120241608839 30/01/2024 Asha Devi 3401024WL098663 Asha Devi 00688 FINO0009002 162 162 Processed 14/02/2024 S52608570 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-024-005-001/853
(CHURI WEST) 		3401024000NRG24Z270120241608840 30/01/2024 Inderdev Kumar 3401024WL098663 Inderdev Kumar 00688 FINO0009002 162 162 Processed 14/02/2024 S52608570 Inderdev Kumar FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-005-001/860
(CHURI WEST) 		3401024000NRG24Z270120241608841 30/01/2024 Sunny Oraon 3401024WL098663 Sunny Oraon 00688 FINO0009002 162 162 Processed 14/02/2024 S52608570 Sunny Oraon FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-005-001/862
(CHURI WEST) 		3401024000NRG24Z270120241608842 30/01/2024 Avinas Bawari 3401024WL098663 Avinas Bawari 00688 FINO0009002 162 162 Processed 14/02/2024 S52608570 Avinas Bawari FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-005-001/864
(CHURI WEST) 		3401024000NRG24Z270120241608843 30/01/2024 Sumant Oraon 3401024WL098663 Sumant Oraon 00688 FINO0009002 162 162 Processed 14/02/2024 S52608570 Sumant Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2997 2997
65 KHELARI JH-01-024-001-001/858
(CHURI EAST) 		3401024000NRG24Z300120241617319 30/01/2024 Munna Munda 3401024WL099409 Munna Munda 00691 IPOS0000001 81 81 Processed 14/02/2024 S52608570 Munna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
66 KHELARI JH-01-024-002-001/1462
(CHURI MIDDLE) 		3401024000NRG24Z270120241608798 30/01/2024 Kavita Kumari 3401024WL098663 Kavita Kumari 00691 IPOS0000001 162 162 Processed 14/02/2024 S52608570 KAVITA KUMARI GENERAL POST OFFICE(607245)
67 KHELARI JH-01-024-002-001/1722
(CHURI MIDDLE) 		3401024000NRG24Z270120241608800 30/01/2024 Ranjit Ram 3401024WL098663 Ranjit Ram 00691 IPOS0000001 162 162 Processed 14/02/2024 S52608570 Ranjit Ram FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-002-001/1723
(CHURI MIDDLE) 		3401024000NRG24Z270120241608801 30/01/2024 Sunil Bhuiya 3401024WL098663 Sunil Bhuiya 00691 IPOS0000001 162 162 Processed 14/02/2024 S52608570 Sunil Bhuiya FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-002-001/1726
(CHURI MIDDLE) 		3401024000NRG24Z270120241608803 30/01/2024 Jitu Kumar 3401024WL098663 Jitu Kumar 00691 IPOS0000001 162 162 Processed 14/02/2024 S52608570 Jitu Kumar FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-002-001/1734
(CHURI MIDDLE) 		3401024000NRG24Z270120241608806 30/01/2024 Basanti Kumari 3401024WL098663 Basanti Kumari 00691 IPOS0000001 162 162 Processed 14/02/2024 S52608570 Basanti Kumari Ganjhu FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-002-001/1810
(CHURI MIDDLE) 		3401024000NRG24Z270120241608815 30/01/2024 Subanti Kumari 3401024WL098663 Subanti Kumari 00691 IPOS0000001 162 162 Processed 14/02/2024 S52608570 Subanti Kumari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-002-001/1915
(CHURI MIDDLE) 		3401024000NRG24Z300120241617326 30/01/2024 Sukurmuni Devi 3401024WL099409 Sukurmuni Devi 00691 IPOS0000001 162 162 Processed 14/02/2024 S52608570 Sukurmuni Devi FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-002-001/1916
(CHURI MIDDLE) 		3401024000NRG24Z300120241617327 30/01/2024 Anjali Kumari 3401024WL099409 Anjali Kumari 00691 IPOS0000001 162 162 Processed 14/02/2024 S52608570 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-002-001/1918
(CHURI MIDDLE) 		3401024000NRG24Z300120241617328 30/01/2024 Geeta Devi 3401024WL099409 Geeta Devi 00691 IPOS0000001 162 162 Processed 14/02/2024 S52608570 Geeta Devi FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-002-001/1923
(CHURI MIDDLE) 		3401024000NRG24Z300120241617329 30/01/2024 Payal Kumari 3401024WL099409 Payal Kumari 00691 IPOS0000001 162 162 Processed 14/02/2024 S52608570 Payal Kumari FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-002-001/1925
(CHURI MIDDLE) 		3401024000NRG24Z300120241617330 30/01/2024 Sanjay Kumar Bhuiyan 3401024WL099409 Sanjay Kumar Bhuiyan 00691 IPOS0000001 162 162 Processed 14/02/2024 S52608570 Sanjay Kumar Bhuiyan FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-005-001/1097
(CHURI WEST) 		3401024000NRG24Z300120241617340 30/01/2024 Shanicharwa Ganjhu 3401024WL099409 Shanicharwa Ganjhu 00691 IPOS0000001 162 162 Processed 14/02/2024 S52608570 Shanicharwa Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
78 KHELARI JH-01-024-005-001/1243
(CHURI WEST) 		3401024000NRG24Z270120241608830 30/01/2024 Naresh Bhuiyan 3401024WL098663 Naresh Bhuiyan 00691 IPOS0000001 162 162 Processed 14/02/2024 S52608570 Naresh Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 2187 2187
79 KHELARI JH-01-024-002-001/777
(CHURI MIDDLE) 		3401024000NRG24Z300120241617336 30/01/2024 Sanjay kumar Baitha 3401024WL099409 Sanjay kumar Baitha 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S52608570 SANJAY KUMAR BAITHA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
80 KHELARI JH-01-024-002-001/1762
(CHURI MIDDLE) 		3401024000NRG24Z270120241608813 30/01/2024 Lalu Mandal 3401024WL098663 Lalu Mandal 00703 AIRP0000001 162 162 Processed 14/02/2024 S52608570 Lalu Mandal FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-005-001/865
(CHURI WEST) 		3401024000NRG24Z270120241608844 30/01/2024 Rohit Kumar Gope 3401024WL098663 Rohit Kumar Gope 00703 AIRP0000001 162 162 Processed 14/02/2024 S52608570 Rohit Kumar Gope FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 12906 12906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_300124APB_FTO_912015 BANK OF INDIA BKID0004911 BUNDU 162
2 KHELARI JH3401024001_300124APB_FTO_912015 BANK OF INDIA BKID0004912 KHELARI 486
3 KHELARI JH3401024001_300124APB_FTO_912015 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
4 KHELARI JH3401024001_300124APB_FTO_912015 BANK OF INDIA BKID0005961 BANK OF INDIA 162
5 KHELARI JH3401024001_300124APB_FTO_912015 Bank of Maharastra MAHB0002279 Lohardaga 162
6 KHELARI JH3401024001_300124APB_FTO_912015 Canara Bank CNRB0001902 CHURI 324
7 KHELARI JH3401024001_300124APB_FTO_912015 Indian Overseas Bank IOBA0000558 DAKRA 4050
8 KHELARI JH3401024001_300124APB_FTO_912015 Punjab National Bank PUNB0109000 BACHRA 108
9 KHELARI JH3401024001_300124APB_FTO_912015 Punjab National Bank PUNB0975900 Khalari 486
10 KHELARI JH3401024001_300124APB_FTO_912015 State Bank of India SBIN0014343 DAKRA 1134
11 KHELARI JH3401024001_300124APB_FTO_912015 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2997
12 KHELARI JH3401024001_300124APB_FTO_912015 India Post Payments Bank IPOS0000001 CHATRA 162
13 KHELARI JH3401024001_300124APB_FTO_912015 India Post Payments Bank IPOS0000001 LATEHAR 972
14 KHELARI JH3401024001_300124APB_FTO_912015 India Post Payments Bank IPOS0000001 RANCHI 1053
15 KHELARI JH3401024001_300124APB_FTO_912015 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162
16 KHELARI JH3401024001_300124APB_FTO_912015 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

Download In Excel