Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:36:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_181023APB_FTO_660151
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-01-024-001-001/893
(CHURI EAST) 		3401024000NRG24Z181020231245934 18/10/2023 Asha Kumari 3401024WL073609 Asha Kumari 00048 BKID0004823 135 135 Processed 18/10/2023 S37877078 ASHA KUMARI BANK OF INDIA(508505)
SubTotal 135 135
2 KHELARI JH-01-024-002-001/151
(CHURI MIDDLE) 		3401024000NRG24Z181020231245873 18/10/2023 ANJU KUMARI 3401024WL073608 ANJU KUMARI 00048 BKID0004912 162 162 Processed 18/10/2023 S37877078 ANJU KUMARI D/O- DASHY GANJHU BANK OF INDIA(508505)
3 KHELARI JH-01-024-002-001/175
(CHURI MIDDLE) 		3401024000NRG24Z181020231245874 18/10/2023 BALKU YADAV 3401024WL073608 BALKU YADAV 00048 BKID0004912 162 162 Processed 18/10/2023 S37877078 BALKU YADAV BANK OF INDIA(508505)
4 KHELARI JH-01-024-002-001/1827
(CHURI MIDDLE) 		3401024000NRG24Z181020231245939 18/10/2023 Ajay Turi 3401024WL073609 Ajay Turi 00048 BKID0004912 162 162 Processed 18/10/2023 S37877078 AJAY TURI S/O KAILA TURI BANK OF INDIA(508505)
5 KHELARI JH-01-024-002-001/318
(CHURI MIDDLE) 		3401024000NRG24Z181020231245884 18/10/2023 BALESHWAR GANJHU 3401024WL073608 BALESHWAR GANJHU 00048 BKID0004912 162 162 Processed 18/10/2023 S37877078 Baleshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1201
(CHURI SOUTH) 		3401024000NRG24Z181020231245894 18/10/2023 TANYA KUMARI SINGH 3401024WL073608 TANYA KUMARI SINGH 00048 BKID0004912 162 162 Processed 18/10/2023 S37877078 Tanya Kumari Singh FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/1209
(CHURI SOUTH) 		3401024000NRG24Z181020231245895 18/10/2023 ROSHAN KR SINGH 3401024WL073608 ROSHAN KR SINGH 00048 BKID0004912 162 162 Processed 18/10/2023 S37877078 Roushan Kumar Singh FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-005-001/192
(CHURI WEST) 		3401024000NRG24Z181020231245898 18/10/2023 PRATIBHA DEVI 3401024WL073608 PRATIBHA DEVI 00048 BKID0004912 162 162 Processed 18/10/2023 S37877078 PRATIBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
9 KHELARI JH-01-024-002-001/501
(CHURI MIDDLE) 		3401024000NRG24Z181020231245762 18/10/2023 RAJESH TURI 3401024WL073607 RAJESH TURI 00078 CNRB0001902 162 162 Processed 18/10/2023 S37877078 RAJESH TURI BANK OF INDIA(508505)
10 KHELARI JH-01-024-005-001/334
(CHURI WEST) 		3401024000NRG24Z181020231245788 18/10/2023 SHWETA KUMARI 3401024WL073607 SHWETA KUMARI 00078 CNRB0001902 162 162 Processed 18/10/2023 S37877078 SHWETA RAI CANARA BANK(508532)
11 KHELARI JH-01-024-005-001/335
(CHURI WEST) 		3401024000NRG24Z181020231245789 18/10/2023 RAM SAGAR 3401024WL073607 RAM SAGAR 00078 CNRB0001902 162 162 Processed 18/10/2023 S37877078 RAM SAGAR SINGH IDBI BANK(607095)
SubTotal 486 486
12 KHELARI JH-01-024-001-001/854
(CHURI EAST) 		3401024000NRG24Z181020231245744 18/10/2023 Suman Devi 3401024WL073607 Suman Devi 00177 IOBA0000558 162 162 Processed 18/10/2023 S37877078 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-024-001-001/894
(CHURI EAST) 		3401024000NRG24Z181020231245746 18/10/2023 Chotelal Turi 3401024WL073607 Chotelal Turi 00177 IOBA0000558 162 162 Processed 18/10/2023 S37877078 Chotelal Turi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-002-001/156
(CHURI MIDDLE) 		3401024000NRG24Z181020231245751 18/10/2023 REETA DEVI 3401024WL073607 REETA DEVI 00177 IOBA0000558 162 162 Processed 18/10/2023 S37877078 REETA DEVI INDIAN OVERSEAS BANK(508541)
15 KHELARI JH-01-024-002-001/1591
(CHURI MIDDLE) 		3401024000NRG24Z181020231245752 18/10/2023 Pinki Kumari 3401024WL073607 Pinki Kumari 00177 IOBA0000558 162 162 Processed 18/10/2023 S37877078 Miss. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-024-002-001/1594
(CHURI MIDDLE) 		3401024000NRG24Z181020231245753 18/10/2023 Prayag Turi 3401024WL073607 Prayag Turi 00177 IOBA0000558 162 162 Processed 18/10/2023 S37877078 Mr. PRAYAG TURI VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-024-002-001/1606
(CHURI MIDDLE) 		3401024000NRG24Z181020231245754 18/10/2023 Chhotu Turi 3401024WL073607 Chhotu Turi 00177 IOBA0000558 162 162 Processed 18/10/2023 S37877078 CHHOTU TURI INDIAN OVERSEAS BANK(508541)
18 KHELARI JH-01-024-002-001/486
(CHURI MIDDLE) 		3401024000NRG24Z181020231245760 18/10/2023 Shanti Devi 3401024WL073607 Shanti Devi 00177 IOBA0000558 162 162 Processed 18/10/2023 S37877078 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
19 KHELARI JH-01-024-002-001/490
(CHURI MIDDLE) 		3401024000NRG24Z181020231245761 18/10/2023 Rubi Devi 3401024WL073607 Rubi Devi 00177 IOBA0000558 162 162 Processed 18/10/2023 S37877078 RUBI DEVI INDIAN OVERSEAS BANK(508541)
20 KHELARI JH-01-024-002-001/578
(CHURI MIDDLE) 		3401024000NRG24Z181020231245763 18/10/2023 SANGEETA NAG 3401024WL073607 SANGEETA NAG 00177 IOBA0000558 162 162 Processed 18/10/2023 S37877078 SANGEETA NAG PUNJAB NATIONAL BANK(508568)
21 KHELARI JH-01-024-002-001/813
(CHURI MIDDLE) 		3401024000NRG24Z181020231245889 18/10/2023 LAXMI DEVI 3401024WL073608 LAXMI DEVI 00177 IOBA0000558 162 162 Processed 18/10/2023 S37877078 LAXMI DEVI INDIAN OVERSEAS BANK(508541)
22 KHELARI JH-01-024-002-001/819
(CHURI MIDDLE) 		3401024000NRG24Z181020231245891 18/10/2023 SONU KUMAR YADAV 3401024WL073608 SONU KUMAR YADAV 00177 IOBA0000558 162 162 Processed 18/10/2023 S37877078 SONU KUMAR PUNJAB NATIONAL BANK(508568)
23 KHELARI JH-01-024-002-001/966
(CHURI MIDDLE) 		3401024000NRG24Z181020231245892 18/10/2023 MANDA SINGH 3401024WL073608 MANDA SINGH 00177 IOBA0000558 162 162 Processed 18/10/2023 S37877078 Manda Singh FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-003-001/1126
(CHURI NORTH) 		3401024000NRG24Z181020231245764 18/10/2023 Sumitra Devi 3401024WL073607 Sumitra Devi 00177 IOBA0000558 162 162 Processed 18/10/2023 S37877078 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/2690
(CHURI SOUTH) 		3401024000NRG24Z181020231245897 18/10/2023 ANUP KUMAR 3401024WL073608 ANUP KUMAR 00177 IOBA0000558 162 162 Processed 18/10/2023 S37877078 Anup Kumar FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/2820
(CHURI SOUTH) 		3401024000NRG24Z181020231245765 18/10/2023 DEEPK KUMAR SINGH 3401024WL073607 DEEPK KUMAR SINGH 00177 IOBA0000558 162 162 Processed 18/10/2023 S37877078 DEEPAK KUMAR SINGH INDIAN OVERSEAS BANK(508541)
27 KHELARI JH-01-024-005-001/1245
(CHURI WEST) 		3401024000NRG24Z181020231245767 18/10/2023 Gudiya Devi 3401024WL073607 Gudiya Devi 00177 IOBA0000558 162 162 Processed 18/10/2023 S37877078 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
28 KHELARI JH-01-024-005-001/1280
(CHURI WEST) 		3401024000NRG24Z181020231245769 18/10/2023 Sarita Devi 3401024WL073607 Sarita Devi 00177 IOBA0000558 162 162 Processed 18/10/2023 S37877078 SARITA DEVI INDIAN OVERSEAS BANK(508541)
29 KHELARI JH-01-024-005-001/1281
(CHURI WEST) 		3401024000NRG24Z181020231245770 18/10/2023 Payal Kumari 3401024WL073607 Payal Kumari 00177 IOBA0000558 162 162 Processed 18/10/2023 S37877078 PAYAL KUMARI INDIAN OVERSEAS BANK(508541)
30 KHELARI JH-01-024-005-001/1285
(CHURI WEST) 		3401024000NRG24Z181020231245771 18/10/2023 Kumkum Srivastava 3401024WL073607 Kumkum Srivastava 00177 IOBA0000558 162 162 Processed 18/10/2023 S37877078 Kumkum Srivastava FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-005-001/1302
(CHURI WEST) 		3401024000NRG24Z181020231245774 18/10/2023 Manisha Kumari 3401024WL073607 Manisha Kumari 00177 IOBA0000558 162 162 Processed 18/10/2023 S37877078 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
32 KHELARI JH-01-024-005-001/268
(CHURI WEST) 		3401024000NRG24Z181020231245782 18/10/2023 ANITA SINGH 3401024WL073607 ANITA SINGH 00177 IOBA0000558 162 162 Processed 18/10/2023 S37877078 ANITA SINGH INDIAN OVERSEAS BANK(508541)
33 KHELARI JH-01-024-005-001/272
(CHURI WEST) 		3401024000NRG24Z181020231245783 18/10/2023 SABITA DEVI 3401024WL073607 SABITA DEVI 00177 IOBA0000558 162 162 Processed 18/10/2023 S37877078 SABITA DEVI PUNJAB NATIONAL BANK(508568)
34 KHELARI JH-01-024-005-001/276
(CHURI WEST) 		3401024000NRG24Z181020231245784 18/10/2023 PUSHPA KUMARI 3401024WL073607 PUSHPA KUMARI 00177 IOBA0000558 162 162 Processed 18/10/2023 S37877078 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
35 KHELARI JH-01-024-005-001/283
(CHURI WEST) 		3401024000NRG24Z181020231245787 18/10/2023 BABITA DEVI 3401024WL073607 BABITA DEVI 00177 IOBA0000558 162 162 Processed 18/10/2023 S37877078 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3888 3888
36 KHELARI JH-01-024-002-001/986
(CHURI MIDDLE) 		3401024000NRG24Z181020231245893 18/10/2023 RAJA DE 3401024WL073608 RAJA DE 00354 PUNB0975900 162 162 Processed 18/10/2023 S37877078 Raja De FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-005-001/280
(CHURI WEST) 		3401024000NRG24Z181020231245785 18/10/2023 KRISHNA DEVI 3401024WL073607 KRISHNA DEVI 00354 PUNB0975900 162 162 Processed 18/10/2023 S37877078 KRISHNA DEVI INDIAN OVERSEAS BANK(508541)
38 KHELARI JH-01-024-005-001/281
(CHURI WEST) 		3401024000NRG24Z181020231245786 18/10/2023 RITA DEVI 3401024WL073607 RITA DEVI 00354 PUNB0975900 162 162 Processed 18/10/2023 S37877078 RITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
39 KHELARI JH-01-024-001-001/891
(CHURI EAST) 		3401024000NRG24Z181020231245745 18/10/2023 Tanishq Sharma 3401024WL073607 Tanishq Sharma 00415 SBIN0014343 162 162 Processed 18/10/2023 S37877078 MISS TANISHQ SHARMA STATE BANK OF INDIA(508548)
40 KHELARI JH-01-024-002-001/1019
(CHURI MIDDLE) 		3401024000NRG24Z181020231245872 18/10/2023 SINKU KUMAR 3401024WL073608 SINKU KUMAR 00415 SBIN0014343 162 162 Processed 18/10/2023 S37877078 MR SINKU KUMAR STATE BANK OF INDIA(508548)
41 KHELARI JH-01-024-002-001/1071
(CHURI MIDDLE) 		3401024000NRG24Z181020231245747 18/10/2023 Anil Munda 3401024WL073607 Anil Munda 00415 SBIN0014343 162 162 Processed 18/10/2023 S37877078 MR ANIL MUNDA STATE BANK OF INDIA(508548)
42 KHELARI JH-01-024-002-001/1073
(CHURI MIDDLE) 		3401024000NRG24Z181020231245748 18/10/2023 Funuva Devi 3401024WL073607 Funuva Devi 00415 SBIN0014343 162 162 Processed 18/10/2023 S37877078 MRS FUNUVA DEVI STATE BANK OF INDIA(508548)
43 KHELARI JH-01-024-002-001/177
(CHURI MIDDLE) 		3401024000NRG24Z181020231245755 18/10/2023 Rejesh Turi 3401024WL073607 Rejesh Turi 00415 SBIN0014343 162 162 Processed 18/10/2023 S37877078 Rajesh Turi FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-002-001/1826
(CHURI MIDDLE) 		3401024000NRG24Z181020231245938 18/10/2023 Basanti Devi 3401024WL073609 Basanti Devi 00415 SBIN0014343 162 162 Processed 18/10/2023 S37877078 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
45 KHELARI JH-01-024-002-001/201
(CHURI MIDDLE) 		3401024000NRG24Z181020231245881 18/10/2023 Bina Devi 3401024WL073608 Bina Devi 00415 SBIN0014343 162 162 Processed 18/10/2023 S37877078 MRS BINA DEVI STATE BANK OF INDIA(508548)
46 KHELARI JH-01-024-002-001/205
(CHURI MIDDLE) 		3401024000NRG24Z181020231245759 18/10/2023 Kabita Devi 3401024WL073607 Kabita Devi 00415 SBIN0014343 162 162 Processed 18/10/2023 S37877078 MRS KABITA DEVI STATE BANK OF INDIA(508548)
47 KHELARI JH-01-024-002-001/206
(CHURI MIDDLE) 		3401024000NRG24Z181020231245882 18/10/2023 Manoj Yadav 3401024WL073608 Manoj Yadav 00415 SBIN0014343 162 162 Processed 18/10/2023 S37877078 MR MANOJ YADAV STATE BANK OF INDIA(508548)
48 KHELARI JH-01-024-002-001/804
(CHURI MIDDLE) 		3401024000NRG24Z181020231245885 18/10/2023 Deepak Ganjhu 3401024WL073608 Deepak Ganjhu 00415 SBIN0014343 162 162 Processed 18/10/2023 S37877078 Deepak Ganjhu FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-002-001/807
(CHURI MIDDLE) 		3401024000NRG24Z181020231245944 18/10/2023 Rohit Kumar 3401024WL073609 Rohit Kumar 00415 SBIN0014343 162 162 Processed 18/10/2023 S37877078 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-002-001/814
(CHURI MIDDLE) 		3401024000NRG24Z181020231245890 18/10/2023 RAMESH GANJHU 3401024WL073608 RAMESH GANJHU 00415 SBIN0014343 162 162 Processed 18/10/2023 S37877078 MR RAMESH GANJHU STATE BANK OF INDIA(508548)
51 KHELARI JH-01-024-004-002/1888
(CHURI SOUTH) 		3401024000NRG24Z181020231245896 18/10/2023 UDAY GIRI 3401024WL073608 UDAY GIRI 00415 SBIN0014343 162 162 Processed 18/10/2023 S37877078 MR UDAY GIRI STATE BANK OF INDIA(508548)
52 KHELARI JH-01-024-005-001/1251
(CHURI WEST) 		3401024000NRG24Z181020231245768 18/10/2023 Shankar Kumar 3401024WL073607 Shankar Kumar 00415 SBIN0014343 162 162 Processed 18/10/2023 S37877078 SHANKAR KUMAR BANK OF INDIA(508505)
53 KHELARI JH-01-024-005-001/200
(CHURI WEST) 		3401024000NRG24Z181020231245899 18/10/2023 DEWANTI DEVI 3401024WL073608 DEWANTI DEVI 00415 SBIN0014343 162 162 Processed 18/10/2023 S37877078 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
54 KHELARI JH-01-024-001-001/310
(CHURI EAST) 		3401024000NRG24Z181020231245925 18/10/2023 SUBANTI MUNDA 3401024WL073609 SUBANTI MUNDA 00688 FINO0009002 135 135 Processed 18/10/2023 S37877078 Miss. SUBANTI KUMARI VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-024-001-001/369
(CHURI EAST) 		3401024000NRG24Z181020231245719 18/10/2023 RAJESH TURI 3401024WL073607 RAJESH TURI 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Mr. Rajesh Kumar Turi VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-024-001-001/427
(CHURI EAST) 		3401024000NRG24Z181020231245926 18/10/2023 MINA DEVI 3401024WL073609 MINA DEVI 00688 FINO0009002 135 135 Processed 18/10/2023 S37877078 MINA DEVI BANK OF INDIA(508505)
57 KHELARI JH-01-024-001-001/429
(CHURI EAST) 		3401024000NRG24Z181020231245927 18/10/2023 KABUTARI DEVI 3401024WL073609 KABUTARI DEVI 00688 FINO0009002 135 135 Processed 18/10/2023 S37877078 KABUTARI DEVI CANARA BANK(508532)
58 KHELARI JH-01-024-001-001/461
(CHURI EAST) 		3401024000NRG24Z181020231245721 18/10/2023 PUSNA TURI 3401024WL073607 PUSNA TURI 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 SUSHILA DEVI,PUSNA TURI INDIAN OVERSEAS BANK(508541)
59 KHELARI JH-01-024-001-001/560
(CHURI EAST) 		3401024000NRG24Z181020231245722 18/10/2023 Muna Bisoyi 3401024WL073607 Muna Bisoyi 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 MUNNA BISHAI INDIAN OVERSEAS BANK(508541)
60 KHELARI JH-01-024-001-001/573
(CHURI EAST) 		3401024000NRG24Z181020231245723 18/10/2023 Babita Devi 3401024WL073607 Babita Devi 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Babita Devi FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-001-001/588
(CHURI EAST) 		3401024000NRG24Z181020231245725 18/10/2023 Nisha Rani 3401024WL073607 Nisha Rani 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Mrs. Parvati Kumari VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-024-001-001/589
(CHURI EAST) 		3401024000NRG24Z181020231245726 18/10/2023 Nilam Kumari 3401024WL073607 Nilam Kumari 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Mrs. Nilam Kumari VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-024-001-001/602
(CHURI EAST) 		3401024000NRG24Z181020231245727 18/10/2023 Kumari Devi 3401024WL073607 Kumari Devi 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Kumari Devi FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-001-001/662
(CHURI EAST) 		3401024000NRG24Z181020231245728 18/10/2023 Minakshi Devi 3401024WL073607 Minakshi Devi 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Minakshi Devi FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-001-001/663
(CHURI EAST) 		3401024000NRG24Z181020231245729 18/10/2023 Mina Devi 3401024WL073607 Mina Devi 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Mina Devi FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-001-001/665
(CHURI EAST) 		3401024000NRG24Z181020231245730 18/10/2023 Punam Devi 3401024WL073607 Punam Devi 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Punam Devi FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-001-001/666
(CHURI EAST) 		3401024000NRG24Z181020231245731 18/10/2023 Raj Kumar 3401024WL073607 Raj Kumar 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Raj Kumar FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-001-001/670
(CHURI EAST) 		3401024000NRG24Z181020231245928 18/10/2023 Ranjan Kumar 3401024WL073609 Ranjan Kumar 00688 FINO0009002 135 135 Processed 18/10/2023 S37877078 Ranjan Kumar Singh FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-001-001/671
(CHURI EAST) 		3401024000NRG24Z181020231245732 18/10/2023 Dhyanti Kumari 3401024WL073607 Dhyanti Kumari 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Dhyanti Kumari FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-001-001/672
(CHURI EAST) 		3401024000NRG24Z181020231245733 18/10/2023 Rahul Kumar 3401024WL073607 Rahul Kumar 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Rahul Kumar Sharma FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-001-001/673
(CHURI EAST) 		3401024000NRG24Z181020231245734 18/10/2023 Punam Devi 3401024WL073607 Punam Devi 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Punam Sharma FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-001-001/675
(CHURI EAST) 		3401024000NRG24Z181020231245735 18/10/2023 Sunita Devi 3401024WL073607 Sunita Devi 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Sunita Devi FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-001-001/676
(CHURI EAST) 		3401024000NRG24Z181020231245929 18/10/2023 Dharmendra Chauhan 3401024WL073609 Dharmendra Chauhan 00688 FINO0009002 135 135 Processed 18/10/2023 S37877078 DHARMENDRA NONIA PUNJAB NATIONAL BANK(508568)
74 KHELARI JH-01-024-001-001/698
(CHURI EAST) 		3401024000NRG24Z181020231245736 18/10/2023 Pratima Devi 3401024WL073607 Pratima Devi 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHELARI JH-01-024-001-001/772
(CHURI EAST) 		3401024000NRG24Z181020231245737 18/10/2023 Saraswati Kumari 3401024WL073607 Saraswati Kumari 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-001-001/785
(CHURI EAST) 		3401024000NRG24Z181020231245738 18/10/2023 Sunil Kumar 3401024WL073607 Sunil Kumar 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-001-001/797
(CHURI EAST) 		3401024000NRG24Z181020231245739 18/10/2023 Laxmaniya Devi 3401024WL073607 Laxmaniya Devi 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Laxmniya Devi FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-001-001/807
(CHURI EAST) 		3401024000NRG24Z181020231245930 18/10/2023 Sanjay Ganjhu 3401024WL073609 Sanjay Ganjhu 00688 FINO0009002 135 135 Processed 18/10/2023 S37877078 Sanjay Ganjhu FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-001-001/808
(CHURI EAST) 		3401024000NRG24Z181020231245740 18/10/2023 Pusna Ganjhu 3401024WL073607 Pusna Ganjhu 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Pusna Ganjhu FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-001-001/814
(CHURI EAST) 		3401024000NRG24Z181020231245931 18/10/2023 Bablu Ganjhu 3401024WL073609 Bablu Ganjhu 00688 FINO0009002 135 135 Processed 18/10/2023 S37877078 Bablu Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
81 KHELARI JH-01-024-001-001/827
(CHURI EAST) 		3401024000NRG24Z181020231245741 18/10/2023 Ravi Ganjhu 3401024WL073607 Ravi Ganjhu 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Ravi Ganjhu FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-001-001/829
(CHURI EAST) 		3401024000NRG24Z181020231245742 18/10/2023 Pusni Devi 3401024WL073607 Pusni Devi 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Pusni Devi FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-001-001/833
(CHURI EAST) 		3401024000NRG24Z181020231245743 18/10/2023 Sutaki Ganjhu 3401024WL073607 Sutaki Ganjhu 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Sutaki Ganjhu FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-024-001-001/837
(CHURI EAST) 		3401024000NRG24Z181020231245932 18/10/2023 Rohit Kumar Bhogta 3401024WL073609 Rohit Kumar Bhogta 00688 FINO0009002 135 135 Processed 18/10/2023 S37877078 Rohit Kumar Bhogta AIRTEL PAYMENTS BANK LIMITED(990288)
85 KHELARI JH-01-024-001-001/840
(CHURI EAST) 		3401024000NRG24Z181020231245933 18/10/2023 Punam Devi 3401024WL073609 Punam Devi 00688 FINO0009002 135 135 Processed 18/10/2023 S37877078 Punam Devi FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-002-001/1316
(CHURI MIDDLE) 		3401024000NRG24Z181020231245750 18/10/2023 Ansu Devi 3401024WL073607 Ansu Devi 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Ansu Devi FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-002-001/1824
(CHURI MIDDLE) 		3401024000NRG24Z181020231245936 18/10/2023 Ramesh Ganjhu 3401024WL073609 Ramesh Ganjhu 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Ramesh Ganjhu FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-002-001/1825
(CHURI MIDDLE) 		3401024000NRG24Z181020231245937 18/10/2023 Vijay Turi 3401024WL073609 Vijay Turi 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Vijay Turi FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-024-002-001/1828
(CHURI MIDDLE) 		3401024000NRG24Z181020231245940 18/10/2023 Sunita Kumari 3401024WL073609 Sunita Kumari 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-024-002-001/1829
(CHURI MIDDLE) 		3401024000NRG24Z181020231245941 18/10/2023 Ashwani Kumari 3401024WL073609 Ashwani Kumari 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Ashwani Kumari FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-024-002-001/1830
(CHURI MIDDLE) 		3401024000NRG24Z181020231245942 18/10/2023 Aman Kumar 3401024WL073609 Aman Kumar 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Aman Kumar FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-024-002-001/1831
(CHURI MIDDLE) 		3401024000NRG24Z181020231245943 18/10/2023 Badal Kumar Ganjhu 3401024WL073609 Badal Kumar Ganjhu 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 BADAL KUMAR GANJHU FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-002-001/1871
(CHURI MIDDLE) 		3401024000NRG24Z181020231245758 18/10/2023 MAGDALI DEVI 3401024WL073607 MAGDALI DEVI 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Magdali Devi FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-002-001/1879
(CHURI MIDDLE) 		3401024000NRG24Z181020231245875 18/10/2023 Deepak Pahan 3401024WL073608 Deepak Pahan 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Deepak Pahan FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-002-001/1880
(CHURI MIDDLE) 		3401024000NRG24Z181020231245876 18/10/2023 Subhash Kumar 3401024WL073608 Subhash Kumar 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Subhash Kumar FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-024-002-001/1881
(CHURI MIDDLE) 		3401024000NRG24Z181020231245877 18/10/2023 Raju Saw 3401024WL073608 Raju Saw 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Raju Saw FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-002-001/1882
(CHURI MIDDLE) 		3401024000NRG24Z181020231245878 18/10/2023 Sandhya Kumari 3401024WL073608 Sandhya Kumari 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-024-002-001/1884
(CHURI MIDDLE) 		3401024000NRG24Z181020231245879 18/10/2023 Durga Lohra 3401024WL073608 Durga Lohra 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Durga Lohar FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-024-002-001/1885
(CHURI MIDDLE) 		3401024000NRG24Z181020231245880 18/10/2023 Punam Devi 3401024WL073608 Punam Devi 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Punam Devi FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-024-005-001/1081
(CHURI WEST) 		3401024000NRG24Z181020231245766 18/10/2023 Sanjay Kumar Pandey 3401024WL073607 Sanjay Kumar Pandey 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Sanjay Kumar Pandey FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-024-005-001/1286
(CHURI WEST) 		3401024000NRG24Z181020231245772 18/10/2023 Khushlal Prasad Chauhan 3401024WL073607 Khushlal Prasad Chauhan 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 KHUSHLAL P CHAUHAN INDIAN OVERSEAS BANK(508541)
102 KHELARI JH-01-024-005-001/1287
(CHURI WEST) 		3401024000NRG24Z181020231245773 18/10/2023 Nisha Soniya 3401024WL073607 Nisha Soniya 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Nisha Soniya FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-024-005-001/206
(CHURI WEST) 		3401024000NRG24Z181020231245775 18/10/2023 Binita Devi 3401024WL073607 Binita Devi 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Mrs. Binita Devi VANANCHAL GRAMIN BANK(607210)
104 KHELARI JH-01-024-005-001/239
(CHURI WEST) 		3401024000NRG24Z181020231245778 18/10/2023 Anuj Munda 3401024WL073607 Anuj Munda 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Anuj Munda FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-024-005-001/240
(CHURI WEST) 		3401024000NRG24Z181020231245779 18/10/2023 Dinesh Munda 3401024WL073607 Dinesh Munda 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-024-005-001/247
(CHURI WEST) 		3401024000NRG24Z181020231245780 18/10/2023 Surendra Munda 3401024WL073607 Surendra Munda 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 SURENDRA MUNDA INDIAN OVERSEAS BANK(508541)
107 KHELARI JH-01-024-005-001/355
(CHURI WEST) 		3401024000NRG24Z181020231245790 18/10/2023 Sunita Devi 3401024WL073607 Sunita Devi 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
108 KHELARI JH-01-024-005-001/363
(CHURI WEST) 		3401024000NRG24Z181020231245791 18/10/2023 Sandeep Mahto 3401024WL073607 Sandeep Mahto 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 SANDEEP MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHELARI JH-01-024-005-001/572
(CHURI WEST) 		3401024000NRG24Z181020231245792 18/10/2023 Sandhya Kumari Singh 3401024WL073607 Sandhya Kumari Singh 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 SANDHYA KUMARI SINGH CANARA BANK(508532)
110 KHELARI JH-01-024-005-001/853
(CHURI WEST) 		3401024000NRG24Z181020231245793 18/10/2023 Inderdev Kumar 3401024WL073607 Inderdev Kumar 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Inderdev Kumar FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-024-005-001/860
(CHURI WEST) 		3401024000NRG24Z181020231245794 18/10/2023 Sunny Oraon 3401024WL073607 Sunny Oraon 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Sunny Oraon FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-024-005-001/862
(CHURI WEST) 		3401024000NRG24Z181020231245795 18/10/2023 Avinas Bawari 3401024WL073607 Avinas Bawari 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Avinas Bawari FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-024-005-001/864
(CHURI WEST) 		3401024000NRG24Z181020231245796 18/10/2023 Sumant Oraon 3401024WL073607 Sumant Oraon 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Sumant Oraon FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-024-005-001/870
(CHURI WEST) 		3401024000NRG24Z181020231245797 18/10/2023 Jitendra Kumar Munda 3401024WL073607 Jitendra Kumar Munda 00688 FINO0009002 162 162 Processed 18/10/2023 S37877078 Jitendar Kumar Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 9639 9639
115 KHELARI JH-01-024-002-001/1197
(CHURI MIDDLE) 		3401024000NRG24Z181020231245749 18/10/2023 Sanjay Kumar 3401024WL073607 Sanjay Kumar 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 SANAJY KUMAR GENERAL POST OFFICE(607245)
116 KHELARI JH-01-024-005-001/249
(CHURI WEST) 		3401024000NRG24Z181020231245781 18/10/2023 Radha Devi 3401024WL073607 Radha Devi 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 Mrs. Radha Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
117 KHELARI JH-01-024-001-001/399
(CHURI EAST) 		3401024000NRG24Z181020231245720 18/10/2023 Puja Devi 3401024WL073607 Puja Devi 00703 AIRP0000001 162 162 Processed 18/10/2023 S37877078 PUJA KUMARI INDIAN OVERSEAS BANK(508541)
118 KHELARI JH-01-024-001-001/582
(CHURI EAST) 		3401024000NRG24Z181020231245724 18/10/2023 Basant Turi 3401024WL073607 Basant Turi 00703 AIRP0000001 162 162 Processed 18/10/2023 S37877078 BASANT TURI INDIAN OVERSEAS BANK(508541)
119 KHELARI JH-01-024-005-001/226
(CHURI WEST) 		3401024000NRG24Z181020231245776 18/10/2023 Fugni Devi 3401024WL073607 Fugni Devi 00703 AIRP0000001 162 162 Processed 18/10/2023 S37877078 MRS FUGNI DEVI STATE BANK OF INDIA(508548)
120 KHELARI JH-01-024-005-001/229
(CHURI WEST) 		3401024000NRG24Z181020231245777 18/10/2023 Sukri Devi 3401024WL073607 Sukri Devi 00703 AIRP0000001 162 162 Processed 18/10/2023 S37877078 Sukri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_181023APB_FTO_660151 BANK OF INDIA BKID0004823 GIDI 135
2 KHELARI JH3401024002_181023APB_FTO_660151 BANK OF INDIA BKID0004912 KHELARI 1134
3 KHELARI JH3401024002_181023APB_FTO_660151 Canara Bank CNRB0001902 CHURI 486
4 KHELARI JH3401024002_181023APB_FTO_660151 Indian Overseas Bank IOBA0000558 DAKRA 3888
5 KHELARI JH3401024002_181023APB_FTO_660151 Punjab National Bank PUNB0975900 Khalari 486
6 KHELARI JH3401024002_181023APB_FTO_660151 State Bank of India SBIN0014343 DAKRA 2430
7 KHELARI JH3401024002_181023APB_FTO_660151 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9639
8 KHELARI JH3401024002_181023APB_FTO_660151 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324
9 KHELARI JH3401024002_181023APB_FTO_660151 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

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