Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:20:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_050822APB_FTO_149793
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-01-004-014-001/196
(KHALARI) 		3401024000NRG23Z050820220818835 05/08/2022 LAXMI DEVI 3401024WL029624 LAXMI DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 LAXMI DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-014-001/522
(KHALARI) 		3401024000NRG23Z050820220818836 05/08/2022 UMA DEVI 3401024WL029624 UMA DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40214950 UMA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1065
(CHURI SOUTH) 		3401024000NRG23Z050820220819243 05/08/2022 ANOD YADAV 3401024WL029629 ANOD YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S40214950 Anod Yadav FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/1081
(CHURI SOUTH) 		3401024000NRG23Z040820220807824 05/08/2022 BHOLA YADAV 3401024WL029128 BHOLA YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S40214950 BHOLA YADAV BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/1086
(CHURI SOUTH) 		3401024000NRG23Z050820220819523 05/08/2022 MADHURI DEVI 3401024WL029635 MADHURI DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40214950 MADHURI DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/1088
(CHURI SOUTH) 		3401024000NRG23Z040820220807825 05/08/2022 SURENDRA MAHTO 3401024WL029128 SURENDRA MAHTO 00048 BKID0004912 162 162 Processed 26/08/2022 S40214950 SURENDRA YADAV UNION BANK OF INDIA(508500)
7 KHELARI JH-01-024-004-002/1132
(CHURI SOUTH) 		3401024000NRG23Z050820220820504 05/08/2022 SABITA DEVI 3401024WL029659 SABITA DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 SABITA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/1136
(CHURI SOUTH) 		3401024000NRG23Z050820220820505 05/08/2022 RAMBRICH YADAV 3401024WL029659 RAMBRICH YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 Rambriksh Yadav FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/1173
(CHURI SOUTH) 		3401024000NRG23Z050820220819524 05/08/2022 RAJESH KUMAR MAHTO 3401024WL029635 RAJESH KUMAR MAHTO 00048 BKID0004912 162 162 Processed 26/08/2022 S40214950 RAJESH KUMAR YADAV BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/1238
(CHURI SOUTH) 		3401024000NRG23Z040820220808776 05/08/2022 NARESH KUMAR 3401024WL029189 NARESH KUMAR 00048 BKID0004912 162 162 Processed 26/08/2022 S40214950 MR NARESH KUMAR STATE BANK OF INDIA(508548)
11 KHELARI JH-01-024-004-002/1275
(CHURI SOUTH) 		3401024000NRG23Z050820220820541 05/08/2022 SANGITA DEVI 3401024WL029660 SANGITA DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 SANGITA DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/1277
(CHURI SOUTH) 		3401024000NRG23Z050820220820543 05/08/2022 VISHWANATH MAHTO 3401024WL029660 VISHWANATH MAHTO 00048 BKID0004912 162 162 Processed 26/08/2022 S40214950 VISHWANATH MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/1285
(CHURI SOUTH) 		3401024000NRG23Z050820220820544 05/08/2022 MANITA KUMARI 3401024WL029660 MANITA KUMARI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 MANITA KUMARI BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/1355
(CHURI SOUTH) 		3401024000NRG23Z050820220819478 05/08/2022 Surajmani Devi 3401024WL029633 Surajmani Devi 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 SURAJMANI DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/1356
(CHURI SOUTH) 		3401024000NRG23Z050820220819479 05/08/2022 Sushma Devi 3401024WL029633 Sushma Devi 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 SUSHAMA DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/1359
(CHURI SOUTH) 		3401024000NRG23Z050820220819481 05/08/2022 Mani Devi 3401024WL029633 Mani Devi 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 MANI DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/1367
(CHURI SOUTH) 		3401024000NRG23Z050820220819482 05/08/2022 Pinki Oraon 3401024WL029633 Pinki Oraon 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 PINKI ORAON BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/1423
(CHURI SOUTH) 		3401024000NRG23Z050820220820506 05/08/2022 CHARKI DEVI 3401024WL029659 CHARKI DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40214950 CHARKI DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/1454
(CHURI SOUTH) 		3401024000NRG23Z050820220820403 05/08/2022 Bimla Devi 3401024WL029656 Bimla Devi 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 BIMLA KUMARI BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-002/1457
(CHURI SOUTH) 		3401024000NRG23Z050820220820405 05/08/2022 Laxmi Devi 3401024WL029656 Laxmi Devi 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 LAKSHMI KUMARI BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/1475
(CHURI SOUTH) 		3401024000NRG23Z050820220820545 05/08/2022 Sandeep Yadav 3401024WL029660 Sandeep Yadav 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 Sandeep Kumar Yadav FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/1476
(CHURI SOUTH) 		3401024000NRG23Z050820220820546 05/08/2022 Laxmi Kumari 3401024WL029660 Laxmi Kumari 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 LAXMI KUMARI BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/1479
(CHURI SOUTH) 		3401024000NRG23Z050820220820547 05/08/2022 SitaDevi 3401024WL029660 SitaDevi 00048 BKID0004912 162 162 Processed 26/08/2022 S40214950 SITA DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-024-004-002/1480
(CHURI SOUTH) 		3401024000NRG23Z040820220806126 05/08/2022 Sangita Devi 3401024WL029026 Sangita Devi 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 SANGEETA DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-024-004-002/1502
(CHURI SOUTH) 		3401024000NRG23Z040820220808227 05/08/2022 LALU MAHTO 3401024WL029146 LALU MAHTO 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 Mr. Lalu Mahto INDIAN BANK(607105)
26 KHELARI JH-01-024-004-002/1541
(CHURI SOUTH) 		3401024000NRG23Z050820220820507 05/08/2022 PRASHANT KUMMAR 3401024WL029659 PRASHANT KUMMAR 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 PRASHANT KUMAR BANK OF INDIA(508505)
27 KHELARI JH-01-024-004-002/1544
(CHURI SOUTH) 		3401024000NRG23Z050820220820508 05/08/2022 NISHA DEVI 3401024WL029659 NISHA DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 NISHA DEVI BANK OF INDIA(508505)
28 KHELARI JH-01-024-004-002/1553
(CHURI SOUTH) 		3401024000NRG23Z050820220820509 05/08/2022 FULMAINI DEVI 3401024WL029659 FULMAINI DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 FULMANI DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-024-004-002/158
(CHURI SOUTH) 		3401024000NRG23Z040820220808758 05/08/2022 PRABHU YADAV 3401024WL029188 PRABHU YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S40214950 PRABHU YADAV INDIAN OVERSEAS BANK(508541)
30 KHELARI JH-01-024-004-002/1592
(CHURI SOUTH) 		3401024000NRG23Z040820220808198 05/08/2022 BABLI KUMARI 3401024WL029144 BABLI KUMARI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 BABLI KUMARI BANK OF INDIA(508505)
31 KHELARI JH-01-024-004-002/1593
(CHURI SOUTH) 		3401024000NRG23Z040820220808199 05/08/2022 SUMAN KUMARI 3401024WL029144 SUMAN KUMARI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 SUMAN KUMARI D/O DHANESHWAR YADAV BANK OF INDIA(508505)
32 KHELARI JH-01-024-004-002/160
(CHURI SOUTH) 		3401024000NRG23Z050820220818843 05/08/2022 GOPI YADAV 3401024WL029624 GOPI YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 GOPI YADAV UNION BANK OF INDIA(508500)
33 KHELARI JH-01-024-004-002/1603
(CHURI SOUTH) 		3401024000NRG23Z050820220820406 05/08/2022 MADAN MUNDA 3401024WL029656 MADAN MUNDA 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 MADAN MUNDA BANK OF INDIA(508505)
34 KHELARI JH-01-024-004-002/161
(CHURI SOUTH) 		3401024000NRG23Z050820220818844 05/08/2022 KAMLESH YADAV 3401024WL029624 KAMLESH YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 KAMLESH YADAV UNION BANK OF INDIA(508500)
35 KHELARI JH-01-024-004-002/1622
(CHURI SOUTH) 		3401024000NRG23Z040820220806127 05/08/2022 UMESH YADAV 3401024WL029026 UMESH YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-002/1633
(CHURI SOUTH) 		3401024000NRG23Z050820220820408 05/08/2022 RAJU YADAV 3401024WL029656 RAJU YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 RAJU YADAV BANK OF INDIA(508505)
37 KHELARI JH-01-024-004-002/1634
(CHURI SOUTH) 		3401024000NRG23Z050820220820409 05/08/2022 SHANTI DEVI 3401024WL029656 SHANTI DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 SHANTI DEVI BANK OF INDIA(508505)
38 KHELARI JH-01-024-004-002/1658
(CHURI SOUTH) 		3401024000NRG23Z040820220807828 05/08/2022 BINA DEVI 3401024WL029128 BINA DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 BINA DEVI BANK OF INDIA(508505)
39 KHELARI JH-01-024-004-002/1662
(CHURI SOUTH) 		3401024000NRG23Z050820220820410 05/08/2022 FULWANTI DEVI 3401024WL029656 FULWANTI DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40214950 FULVANTI DEVI W/O VIJAY CHAUHAN BANK OF INDIA(508505)
40 KHELARI JH-01-024-004-002/1696
(CHURI SOUTH) 		3401024000NRG23Z040820220806128 05/08/2022 DINESH YADAV 3401024WL029026 DINESH YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 DINESH YADAV PUNJAB NATIONAL BANK(508568)
41 KHELARI JH-01-024-004-002/1705
(CHURI SOUTH) 		3401024000NRG23Z050820220819244 05/08/2022 NANDU MAHTO 3401024WL029629 NANDU MAHTO 00048 BKID0004912 162 162 Processed 26/08/2022 S40214950 Nandu Mahto FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-004-002/1708
(CHURI SOUTH) 		3401024000NRG23Z050820220819245 05/08/2022 RUPA DEVI 3401024WL029629 RUPA DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 RUPA DEVI BANK OF INDIA(508505)
43 KHELARI JH-01-024-004-002/1745
(CHURI SOUTH) 		3401024000NRG23Z050820220819525 05/08/2022 SHIVCHARAN MAHTO 3401024WL029635 SHIVCHARAN MAHTO 00048 BKID0004912 162 162 Processed 26/08/2022 S40214950 SHIV CHARAN MAHTO [ FARMER ] BANK OF INDIA(508505)
44 KHELARI JH-01-024-004-002/1779
(CHURI SOUTH) 		3401024000NRG23Z040820220808759 05/08/2022 Kamlesh Yadav 3401024WL029188 Kamlesh Yadav 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 SANJAY KUMAR BANK OF INDIA(508505)
45 KHELARI JH-01-024-004-002/341
(CHURI SOUTH) 		3401024000NRG23Z050820220819283 05/08/2022 RATNI DEVI 3401024WL029629 RATNI DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 RATANI DEVI BANK OF INDIA(508505)
46 KHELARI JH-01-024-004-002/454
(CHURI SOUTH) 		3401024000NRG23Z050820220818866 05/08/2022 ASHOK KUMAR 3401024WL029624 ASHOK KUMAR 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
47 KHELARI JH-01-024-004-002/502
(CHURI SOUTH) 		3401024000NRG23Z050820220820510 05/08/2022 PANDO DEVI 3401024WL029659 PANDO DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 Pando Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-002/593
(CHURI SOUTH) 		3401024000NRG23Z050820220818797 05/08/2022 RAMESH YADAV 3401024WL029623 RAMESH YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S40214950 RAMESH YADAV IDBI BANK(607095)
49 KHELARI JH-01-024-004-002/607
(CHURI SOUTH) 		3401024000NRG23Z050820220818798 05/08/2022 KAMDEV MAHTO 3401024WL029623 KAMDEV MAHTO 00048 BKID0004912 162 162 Processed 26/08/2022 S40214950 KAMDEO MAHTO BANK OF INDIA(508505)
50 KHELARI JH-01-024-004-002/619
(CHURI SOUTH) 		3401024000NRG23Z050820220818799 05/08/2022 BIJAY YADAV 3401024WL029623 BIJAY YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S40214950 VIJAY KUMAR BANK OF INDIA(508505)
51 KHELARI JH-01-024-004-002/624
(CHURI SOUTH) 		3401024000NRG23Z050820220818800 05/08/2022 KARU YADAV 3401024WL029623 KARU YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 KARU YADAV S/O RAMESHWAR YADAV BANK OF INDIA(508505)
52 KHELARI JH-01-024-004-002/666
(CHURI SOUTH) 		3401024000NRG23Z050820220820511 05/08/2022 LILAWATI DEVI 3401024WL029659 LILAWATI DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40214950 Lila Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-004-002/668
(CHURI SOUTH) 		3401024000NRG23Z050820220818867 05/08/2022 TULESHWAR YADAV 3401024WL029624 TULESHWAR YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S40214950 TULESHWAR YADAV IDBI BANK(607095)
54 KHELARI JH-01-024-004-002/671
(CHURI SOUTH) 		3401024000NRG23Z050820220820512 05/08/2022 SABITA DEVI 3401024WL029659 SABITA DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 Sabita Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-004-002/673
(CHURI SOUTH) 		3401024000NRG23Z050820220820513 05/08/2022 UMESH KUMAR YADAV 3401024WL029659 UMESH KUMAR YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S40214950 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-004-002/676
(CHURI SOUTH) 		3401024000NRG23Z050820220819286 05/08/2022 LOKNATH YADAV 3401024WL029629 LOKNATH YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S40214950 LOKNATH YADAV BANK OF INDIA(508505)
57 KHELARI JH-01-024-004-002/678
(CHURI SOUTH) 		3401024000NRG23Z050820220819139 05/08/2022 SONAMATI DEVI 3401024WL029627 SONAMATI DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40214950 SONMATI DEVI BANK OF INDIA(508505)
58 KHELARI JH-01-024-004-002/839
(CHURI SOUTH) 		3401024000NRG23Z050820220819531 05/08/2022 VIJAY YADAV 3401024WL029635 VIJAY YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S40214950 VIJAY YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 9396 9396
59 KHELARI JH-01-024-004-002/1010
(CHURI SOUTH) 		3401024000NRG23Z050820220818839 05/08/2022 FULMATI KUMARI 3401024WL029624 FULMATI KUMARI 00048 BKID0004944 162 162 Processed 26/08/2022 S40213236 FULMANI KUMARI IDBI BANK(607095)
60 KHELARI JH-01-024-004-002/1011
(CHURI SOUTH) 		3401024000NRG23Z050820220818840 05/08/2022 SUMAN MAHTO 3401024WL029624 SUMAN MAHTO 00048 BKID0004944 162 162 Processed 26/08/2022 S40213236 SUMAN MAHTO IDBI BANK(607095)
61 KHELARI JH-01-024-004-002/1111
(CHURI SOUTH) 		3401024000NRG23Z050820220818842 05/08/2022 UMESH MAHTO 3401024WL029624 UMESH MAHTO 00048 BKID0004944 162 162 Processed 26/08/2022 S40213236 UMESH MAHTO UNION BANK OF INDIA(508500)
62 KHELARI JH-01-024-004-002/1276
(CHURI SOUTH) 		3401024000NRG23Z050820220820542 05/08/2022 RAJU YADAV 3401024WL029660 RAJU YADAV 00048 BKID0004944 162 162 Processed 26/08/2022 S40213236 RAJU YADAV BANK OF INDIA(508505)
63 KHELARI JH-01-024-004-002/1657
(CHURI SOUTH) 		3401024000NRG23Z040820220807827 05/08/2022 UTTAM KUMAR 3401024WL029128 UTTAM KUMAR 00048 BKID0004944 162 162 Processed 26/08/2022 S40213236 UTTAM KUMAR CANARA BANK(508532)
64 KHELARI JH-01-024-004-002/687
(CHURI SOUTH) 		3401024000NRG23Z050820220819287 05/08/2022 SURENDRA MAHTO 3401024WL029629 SURENDRA MAHTO 00048 BKID0004944 162 162 Processed 26/08/2022 S40213236 Surendra Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
65 KHELARI JH-01-024-004-002/949
(CHURI SOUTH) 		3401024000NRG23Z050820220819140 05/08/2022 KRISHNA KUMAR YADAV 3401024WL029627 KRISHNA KUMAR YADAV 00078 CNRB0001902 162 162 Processed 26/08/2022 S40214950 KRISHNA KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
66 KHELARI JH-01-024-004-002/1005
(CHURI SOUTH) 		3401024000NRG23Z050820220818837 05/08/2022 SUMITRA DEVI 3401024WL029624 SUMITRA DEVI 00177 IOBA0000558 162 162 Processed 26/08/2022 S40214950 SUMITRA DEVI BANK OF INDIA(508505)
67 KHELARI JH-01-024-004-002/1006
(CHURI SOUTH) 		3401024000NRG23Z050820220818838 05/08/2022 ANARASHIYA DEVI 3401024WL029624 ANARASHIYA DEVI 00177 IOBA0000558 162 162 Processed 26/08/2022 S40214950 ANARASIYA DEVI UNION BANK OF INDIA(508500)
68 KHELARI JH-01-024-004-002/1104
(CHURI SOUTH) 		3401024000NRG23Z050820220818841 05/08/2022 USHA KUMARI 3401024WL029624 USHA KUMARI 00177 IOBA0000558 162 162 Processed 26/08/2022 S40214950 USHA KUMARI INDIAN OVERSEAS BANK(508541)
69 KHELARI JH-01-024-004-002/344
(CHURI SOUTH) 		3401024000NRG23Z050820220819285 05/08/2022 RAJESH ORAON 3401024WL029629 RAJESH ORAON 00177 IOBA0000558 162 162 Processed 26/08/2022 S40214950 RAJESH ORAON INDIAN OVERSEAS BANK(508541)
70 KHELARI JH-01-024-004-002/968
(CHURI SOUTH) 		3401024000NRG23Z050820220818801 05/08/2022 DEWANTI DEVI 3401024WL029623 DEWANTI DEVI 00177 IOBA0000558 162 162 Processed 26/08/2022 S40214950 DEVANTI DEVI INDIAN OVERSEAS BANK(508541)
71 KHELARI JH-01-024-004-002/974
(CHURI SOUTH) 		3401024000NRG23Z050820220819141 05/08/2022 BANWARI LOHRA 3401024WL029627 BANWARI LOHRA 00177 IOBA0000558 162 162 Rejected 26/08/2022 S40214950 A/C Blocked or Frozen
SubTotal 972 972
72 KHELARI JH-01-024-004-002/1650
(CHURI SOUTH) 		3401024000NRG23Z050820220818845 05/08/2022 Sanicharwa Munda 3401024WL029624 Sanicharwa Munda 00415 SBIN0014343 162 162 Processed 26/08/2022 S40214950 SANICHARWA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
73 KHELARI JH-01-024-004-002/1262
(CHURI SOUTH) 		3401024000NRG23Z050820220820540 05/08/2022 URMILA DEVI 3401024WL029660 URMILA DEVI 00468 UBIN0563820 162 162 Processed 26/08/2022 S40214950 URMILA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
74 KHELARI JH-01-024-004-002/903
(CHURI SOUTH) 		3401024000NRG23Z040820220808767 05/08/2022 DEVANTI KUMARI 3401024WL029188 DEVANTI KUMARI 00688 FINO0009002 162 162 Processed 26/08/2022 S40214950 DEWANTI KUMARI INDIAN OVERSEAS BANK(508541)
75 KHELARI JH-01-024-004-002/954
(CHURI SOUTH) 		3401024000NRG23Z040820220808229 05/08/2022 SATYA NARAYAN YADAV 3401024WL029146 SATYA NARAYAN YADAV 00688 FINO0009002 162 162 Processed 26/08/2022 S40214950 Mr. SATYA NARAYAN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
Total 12150 12150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_050822APB_FTO_149793 BANK OF INDIA BKID0004912 KHELARI 9396
2 KHELARI JH3401024004_050822APB_FTO_149793 BANK OF INDIA BKID0004944 BURMU 972
3 KHELARI JH3401024004_050822APB_FTO_149793 Canara Bank CNRB0001902 CHURI 162
4 KHELARI JH3401024004_050822APB_FTO_149793 Indian Overseas Bank IOBA0000558 DAKRA 972
5 KHELARI JH3401024004_050822APB_FTO_149793 State Bank of India SBIN0014343 DAKRA 162
6 KHELARI JH3401024004_050822APB_FTO_149793 Union Bank of India UBIN0563820 MANDAR 162
7 KHELARI JH3401024004_050822APB_FTO_149793 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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