Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:16:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_010823APB_FTO_397606
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-01-024-001-001/393
(CHURI EAST) 		3401024000NRG24Z010820230814551 01/08/2023 GOPAL TURI 3401024WL045513 GOPAL TURI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 GOPAL TURI INDIAN OVERSEAS BANK(508541)
2 KHELARI JH-01-024-001-001/396
(CHURI EAST) 		3401024000NRG24Z010820230814604 01/08/2023 SUMITRA DEVI 3401024WL045514 SUMITRA DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
3 KHELARI JH-01-024-002-001/173
(CHURI MIDDLE) 		3401024000NRG24Z010820230814576 01/08/2023 SOMRI DEVI 3401024WL045513 SOMRI DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 SOMRI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1209
(CHURI SOUTH) 		3401024000NRG24Z010820230814621 01/08/2023 ROSHAN KR SINGH 3401024WL045514 ROSHAN KR SINGH 00048 BKID0004912 162 162 Processed 02/08/2023 S27434389 Roushan Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
5 KHELARI JH-01-024-001-001/383
(CHURI EAST) 		3401024000NRG24Z010820230814548 01/08/2023 ROHIT KUMAR 3401024WL045513 ROHIT KUMAR 00177 IOBA0000558 162 162 Processed 02/08/2023 S27434389 ROHIT KUMAR INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-024-001-001/660
(CHURI EAST) 		3401024000NRG24Z010820230814560 01/08/2023 Savitri Devi 3401024WL045513 Savitri Devi 00177 IOBA0000558 162 162 Processed 02/08/2023 S27434389 Savitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 KHELARI JH-01-024-002-001/1645
(CHURI MIDDLE) 		3401024000NRG24Z010820230814609 01/08/2023 Santosh Kumar 3401024WL045514 Santosh Kumar 00177 IOBA0000558 162 162 Processed 02/08/2023 S27434389 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
8 KHELARI JH-01-024-002-001/1650
(CHURI MIDDLE) 		3401024000NRG24Z010820230814575 01/08/2023 Sonali Kumari 3401024WL045513 Sonali Kumari 00177 IOBA0000558 162 162 Processed 02/08/2023 S27434389 SONALI KUMARI INDIAN OVERSEAS BANK(508541)
9 KHELARI JH-01-024-002-001/1652
(CHURI MIDDLE) 		3401024000NRG24Z010820230814612 01/08/2023 Jainab Khatun 3401024WL045514 Jainab Khatun 00177 IOBA0000558 162 162 Processed 02/08/2023 S27434389 MISS JAINAB KHATUN STATE BANK OF INDIA(508548)
10 KHELARI JH-01-024-002-001/819
(CHURI MIDDLE) 		3401024000NRG24Z010820230814580 01/08/2023 SONU KUMAR YADAV 3401024WL045513 SONU KUMAR YADAV 00177 IOBA0000558 162 162 Processed 02/08/2023 S27434389 SONU KUMAR PUNJAB NATIONAL BANK(508568)
11 KHELARI JH-01-024-002-001/966
(CHURI MIDDLE) 		3401024000NRG24Z010820230814619 01/08/2023 MANDA SINGH 3401024WL045514 MANDA SINGH 00177 IOBA0000558 162 162 Processed 02/08/2023 S27434389 Manda Singh FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/2690
(CHURI SOUTH) 		3401024000NRG24Z010820230814581 01/08/2023 ANUP KUMAR 3401024WL045513 ANUP KUMAR 00177 IOBA0000558 162 162 Processed 02/08/2023 S27434389 Anup Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
13 KHELARI JH-01-024-002-001/1646
(CHURI MIDDLE) 		3401024000NRG24Z010820230814610 01/08/2023 Shanti Devi 3401024WL045514 Shanti Devi 00354 PUNB0975900 162 162 Processed 02/08/2023 S27434389 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
14 KHELARI JH-01-024-002-001/986
(CHURI MIDDLE) 		3401024000NRG24Z010820230814620 01/08/2023 RAJA DE 3401024WL045514 RAJA DE 00354 PUNB0975900 162 162 Processed 02/08/2023 S27434389 Raja De FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-005-001/197
(CHURI WEST) 		3401024000NRG24Z010820230814583 01/08/2023 LALITA DEVI 3401024WL045513 LALITA DEVI 00354 PUNB0975900 162 162 Processed 02/08/2023 S27434389 SANJIT KUMAR TURI LALITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
16 KHELARI JH-01-024-001-001/388
(CHURI EAST) 		3401024000NRG24Z010820230814549 01/08/2023 AMAN KUMAR 3401024WL045513 AMAN KUMAR 00415 SBIN0014343 162 162 Processed 02/08/2023 S27434389 AMAN KUMAR BANK OF INDIA(508505)
17 KHELARI JH-01-024-001-001/392
(CHURI EAST) 		3401024000NRG24Z010820230814550 01/08/2023 GITA DEVI 3401024WL045513 GITA DEVI 00415 SBIN0014343 162 162 Processed 02/08/2023 S27434389 MRS GITA DEVI STATE BANK OF INDIA(508548)
18 KHELARI JH-01-024-002-001/1019
(CHURI MIDDLE) 		3401024000NRG24Z010820230814574 01/08/2023 SINKU KUMAR 3401024WL045513 SINKU KUMAR 00415 SBIN0014343 162 162 Processed 02/08/2023 S27434389 MR SINKU KUMAR STATE BANK OF INDIA(508548)
19 KHELARI JH-01-024-002-001/253
(CHURI MIDDLE) 		3401024000NRG24Z010820230814579 01/08/2023 LALITA KUMARI 3401024WL045513 LALITA KUMARI 00415 SBIN0014343 162 162 Processed 02/08/2023 S27434389 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-002-001/256
(CHURI MIDDLE) 		3401024000NRG24Z010820230814616 01/08/2023 DILIP MAHTO 3401024WL045514 DILIP MAHTO 00415 SBIN0014343 162 162 Processed 02/08/2023 S27434389 Dilip Mahto FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-002-001/804
(CHURI MIDDLE) 		3401024000NRG24Z010820230814618 01/08/2023 Deepak Ganjhu 3401024WL045514 Deepak Ganjhu 00415 SBIN0014343 162 162 Processed 02/08/2023 S27434389 Deepak Ganjhu FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-005-001/199
(CHURI WEST) 		3401024000NRG24Z010820230814584 01/08/2023 POONAM DEVI 3401024WL045513 POONAM DEVI 00415 SBIN0014343 162 162 Processed 02/08/2023 S27434389 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
23 KHELARI JH-01-024-001-001/339
(CHURI EAST) 		3401024000NRG24Z010820230814546 01/08/2023 Birendra Chauhan 3401024WL045513 Birendra Chauhan 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Birendra Chouhan FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-001-001/350
(CHURI EAST) 		3401024000NRG24Z010820230814547 01/08/2023 Ranjeet Kumar Ravidas 3401024WL045513 Ranjeet Kumar Ravidas 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Ranjeet Kumar Ravidas FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-001-001/398
(CHURI EAST) 		3401024000NRG24Z010820230814552 01/08/2023 Asha Devi 3401024WL045513 Asha Devi 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 ASHA DEVI CANARA BANK(508532)
26 KHELARI JH-01-024-001-001/402
(CHURI EAST) 		3401024000NRG24Z010820230814553 01/08/2023 Rohit Kumar Munda 3401024WL045513 Rohit Kumar Munda 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Rohit Kumar Munda FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-001-001/420
(CHURI EAST) 		3401024000NRG24Z010820230814554 01/08/2023 KANCHAN KUMARI 3401024WL045513 KANCHAN KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-001-001/421
(CHURI EAST) 		3401024000NRG24Z010820230814555 01/08/2023 RUPA KUMARI 3401024WL045513 RUPA KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-001-001/430
(CHURI EAST) 		3401024000NRG24Z010820230814556 01/08/2023 SANJAY DOM 3401024WL045513 SANJAY DOM 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Sanjay Dom FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-001-001/434
(CHURI EAST) 		3401024000NRG24Z010820230814557 01/08/2023 MANOJ KUMAR 3401024WL045513 MANOJ KUMAR 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Manoj Kumar Singh FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-001-001/580
(CHURI EAST) 		3401024000NRG24Z010820230814558 01/08/2023 Shankar Chouhan 3401024WL045513 Shankar Chouhan 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Shankar Chouhan FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-001-001/581
(CHURI EAST) 		3401024000NRG24Z010820230814559 01/08/2023 Sonu Kumar Munda 3401024WL045513 Sonu Kumar Munda 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Sonu Kumar Munda FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-001-001/619
(CHURI EAST) 		3401024000NRG24Z010820230814431 01/08/2023 Naeem Ansari 3401024WL045511 Naeem Ansari 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Naeem Ansari FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-001-001/621
(CHURI EAST) 		3401024000NRG24Z010820230814432 01/08/2023 Dipu Kumar Munda 3401024WL045511 Dipu Kumar Munda 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Dipu Kumar Munda FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-001-001/623
(CHURI EAST) 		3401024000NRG24Z010820230814433 01/08/2023 Lakki Kumar 3401024WL045511 Lakki Kumar 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Lakki Kumar FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-001-001/624
(CHURI EAST) 		3401024000NRG24Z010820230814434 01/08/2023 Chhotu Kumar 3401024WL045511 Chhotu Kumar 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Chhotu Kumar FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-001-001/625
(CHURI EAST) 		3401024000NRG24Z010820230814435 01/08/2023 Geeta Kumari 3401024WL045511 Geeta Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-001-001/626
(CHURI EAST) 		3401024000NRG24Z010820230814436 01/08/2023 Manita Devi 3401024WL045511 Manita Devi 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Manita Devi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-001-001/627
(CHURI EAST) 		3401024000NRG24Z010820230814437 01/08/2023 Manti Devi 3401024WL045511 Manti Devi 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Manti Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-001-001/628
(CHURI EAST) 		3401024000NRG24Z010820230814438 01/08/2023 Priya Kumari 3401024WL045511 Priya Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Priya Kumari FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-001-001/629
(CHURI EAST) 		3401024000NRG24Z010820230814439 01/08/2023 Krishna Turi 3401024WL045511 Krishna Turi 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Krishna Turi FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-001-001/630
(CHURI EAST) 		3401024000NRG24Z010820230814440 01/08/2023 Durga Kumari 3401024WL045511 Durga Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Durga Kumari FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-001-001/631
(CHURI EAST) 		3401024000NRG24Z010820230814441 01/08/2023 Khushi Kumari 3401024WL045511 Khushi Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Khushi Kumari FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-001-001/643
(CHURI EAST) 		3401024000NRG24Z010820230814442 01/08/2023 Doli Sharma 3401024WL045511 Doli Sharma 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Doli Sharma FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-001-001/644
(CHURI EAST) 		3401024000NRG24Z010820230814443 01/08/2023 Daso Devi 3401024WL045511 Daso Devi 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Daso Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-001-001/645
(CHURI EAST) 		3401024000NRG24Z010820230814444 01/08/2023 Sangita Devi 3401024WL045511 Sangita Devi 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Sangita Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-001-001/646
(CHURI EAST) 		3401024000NRG24Z010820230814445 01/08/2023 Lilapati Devi 3401024WL045511 Lilapati Devi 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Lilapati Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-001-001/647
(CHURI EAST) 		3401024000NRG24Z010820230814446 01/08/2023 Ritu Kumari 3401024WL045511 Ritu Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Ritu Kumari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-001-001/648
(CHURI EAST) 		3401024000NRG24Z010820230814447 01/08/2023 Madhu Kumari 3401024WL045511 Madhu Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Madhu Kumari FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-001-001/650
(CHURI EAST) 		3401024000NRG24Z010820230814448 01/08/2023 Manish Kumar 3401024WL045511 Manish Kumar 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Manish Kumar FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-001-001/651
(CHURI EAST) 		3401024000NRG24Z010820230814449 01/08/2023 Sonu Kumar Baitha 3401024WL045511 Sonu Kumar Baitha 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Sonu Kumar Baitha FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-001-001/652
(CHURI EAST) 		3401024000NRG24Z010820230814450 01/08/2023 Vivek Raj 3401024WL045511 Vivek Raj 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Vivek Raj FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-001-001/653
(CHURI EAST) 		3401024000NRG24Z010820230814451 01/08/2023 Ramdev Ganjhu 3401024WL045511 Ramdev Ganjhu 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Ramdev Ganjhu FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-001-001/655
(CHURI EAST) 		3401024000NRG24Z010820230814452 01/08/2023 Arjun Ganjhu 3401024WL045511 Arjun Ganjhu 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-001-001/668
(CHURI EAST) 		3401024000NRG24Z010820230814561 01/08/2023 Sapna 3401024WL045513 Sapna 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 MRS SAPNA STATE BANK OF INDIA(508548)
56 KHELARI JH-01-024-001-001/669
(CHURI EAST) 		3401024000NRG24Z010820230814562 01/08/2023 Arnika Kumari 3401024WL045513 Arnika Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 MISS ARNIKA KUMARI STATE BANK OF INDIA(508548)
57 KHELARI JH-01-024-001-001/670
(CHURI EAST) 		3401024000NRG24Z010820230814563 01/08/2023 Ranjan Kumar 3401024WL045513 Ranjan Kumar 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Ranjan Kumar Singh FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-001-001/671
(CHURI EAST) 		3401024000NRG24Z010820230814564 01/08/2023 Dhyanti Kumari 3401024WL045513 Dhyanti Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Dhyanti Kumari FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-001-001/672
(CHURI EAST) 		3401024000NRG24Z010820230814565 01/08/2023 Rahul Kumar 3401024WL045513 Rahul Kumar 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Rahul Kumar Sharma FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-001-001/673
(CHURI EAST) 		3401024000NRG24Z010820230814566 01/08/2023 Punam Devi 3401024WL045513 Punam Devi 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Punam Sharma FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-001-001/675
(CHURI EAST) 		3401024000NRG24Z010820230814567 01/08/2023 Sunita Devi 3401024WL045513 Sunita Devi 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Sunita Devi FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-001-001/679
(CHURI EAST) 		3401024000NRG24Z010820230814453 01/08/2023 Yashoda Kumari 3401024WL045511 Yashoda Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Yashoda Kumari FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-001-001/698
(CHURI EAST) 		3401024000NRG24Z010820230814568 01/08/2023 Pratima Devi 3401024WL045513 Pratima Devi 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHELARI JH-01-024-001-001/714
(CHURI EAST) 		3401024000NRG24Z010820230814454 01/08/2023 Rukhmani Kumari 3401024WL045511 Rukhmani Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Rukhmani Kumari FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-001-001/715
(CHURI EAST) 		3401024000NRG24Z010820230814455 01/08/2023 Mangal Ganjhu 3401024WL045511 Mangal Ganjhu 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Mangal Ganjhu FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-001-001/716
(CHURI EAST) 		3401024000NRG24Z010820230814456 01/08/2023 Chintu Kumar 3401024WL045511 Chintu Kumar 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Chintu Ganjhu FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-001-001/718
(CHURI EAST) 		3401024000NRG24Z010820230814457 01/08/2023 Isha Ashok Saw 3401024WL045511 Isha Ashok Saw 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Isha Ashok Saw FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-001-001/719
(CHURI EAST) 		3401024000NRG24Z010820230814458 01/08/2023 Rabindra Singh 3401024WL045511 Rabindra Singh 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Rabindra Singh FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-001-001/721
(CHURI EAST) 		3401024000NRG24Z010820230814459 01/08/2023 Meghlal Ganjhu 3401024WL045511 Meghlal Ganjhu 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 MEGHLAL GANJHU FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-001-001/722
(CHURI EAST) 		3401024000NRG24Z010820230814460 01/08/2023 Akhlesh Nonia 3401024WL045511 Akhlesh Nonia 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Akhlesh Nonia FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-001-001/723
(CHURI EAST) 		3401024000NRG24Z010820230814461 01/08/2023 Basanti Kumari 3401024WL045511 Basanti Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-001-001/724
(CHURI EAST) 		3401024000NRG24Z010820230814462 01/08/2023 Sunita Devi 3401024WL045511 Sunita Devi 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Sunita Devi FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-001-001/725
(CHURI EAST) 		3401024000NRG24Z010820230814463 01/08/2023 Ajay Ram 3401024WL045511 Ajay Ram 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Ajay Ram FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-001-001/757
(CHURI EAST) 		3401024000NRG24Z010820230814464 01/08/2023 Punam Kumari 3401024WL045511 Punam Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Punam Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
75 KHELARI JH-01-024-001-001/766
(CHURI EAST) 		3401024000NRG24Z010820230814569 01/08/2023 Sabita Devi 3401024WL045513 Sabita Devi 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Sabita Devi FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-001-001/776
(CHURI EAST) 		3401024000NRG24Z010820230814570 01/08/2023 Parwati Kumari 3401024WL045513 Parwati Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Parwati Kumari FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-001-001/778
(CHURI EAST) 		3401024000NRG24Z010820230814571 01/08/2023 Minta Devi 3401024WL045513 Minta Devi 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Minta Devi FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-001-001/784
(CHURI EAST) 		3401024000NRG24Z010820230814572 01/08/2023 Swati Kumari 3401024WL045513 Swati Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Swati Kumari FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-001-001/785
(CHURI EAST) 		3401024000NRG24Z010820230814573 01/08/2023 Sunil Kumar 3401024WL045513 Sunil Kumar 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-001-001/795
(CHURI EAST) 		3401024000NRG24Z010820230814465 01/08/2023 Prakash Ganjhu 3401024WL045511 Prakash Ganjhu 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Prakash Ganjhu FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-001-001/831
(CHURI EAST) 		3401024000NRG24Z010820230814466 01/08/2023 Laxmi Kumari 3401024WL045511 Laxmi Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-001-001/835
(CHURI EAST) 		3401024000NRG24Z010820230814467 01/08/2023 Bhutka Ganjhu 3401024WL045511 Bhutka Ganjhu 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Bhutka Ganjhu FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-001-001/841
(CHURI EAST) 		3401024000NRG24Z010820230814468 01/08/2023 Neha Kumari 3401024WL045511 Neha Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Neha Kumari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-024-001-001/842
(CHURI EAST) 		3401024000NRG24Z010820230814469 01/08/2023 Rukhmani Devi 3401024WL045511 Rukhmani Devi 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Rukhmani Devi FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-001-001/844
(CHURI EAST) 		3401024000NRG24Z010820230814470 01/08/2023 Nanki Ganjhu 3401024WL045511 Nanki Ganjhu 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Nanki Ganjhu FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-001-001/850
(CHURI EAST) 		3401024000NRG24Z010820230814471 01/08/2023 Rita Devi 3401024WL045511 Rita Devi 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Rita Devi FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-001-001/851
(CHURI EAST) 		3401024000NRG24Z010820230814472 01/08/2023 Rupa Kumari 3401024WL045511 Rupa Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-001-001/867
(CHURI EAST) 		3401024000NRG24Z010820230814473 01/08/2023 Bebiwati Devi 3401024WL045511 Bebiwati Devi 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Bebiwati Devi FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-024-002-001/1137
(CHURI MIDDLE) 		3401024000NRG24Z010820230814605 01/08/2023 LILA DEVI 3401024WL045514 LILA DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Lila Devi FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-024-002-001/1641
(CHURI MIDDLE) 		3401024000NRG24Z010820230814606 01/08/2023 Pankaj Kumar Thakur 3401024WL045514 Pankaj Kumar Thakur 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Pankaj Kumar Thakur FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-024-002-001/1642
(CHURI MIDDLE) 		3401024000NRG24Z010820230814607 01/08/2023 Satya Prakash Noniya 3401024WL045514 Satya Prakash Noniya 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Satya Prakash Noniya FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-024-002-001/1644
(CHURI MIDDLE) 		3401024000NRG24Z010820230814608 01/08/2023 Amardeep Kumar 3401024WL045514 Amardeep Kumar 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Amardeep Kumar FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-002-001/1879
(CHURI MIDDLE) 		3401024000NRG24Z010820230814577 01/08/2023 Deepak Pahan 3401024WL045513 Deepak Pahan 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Deepak Pahan FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-002-001/1880
(CHURI MIDDLE) 		3401024000NRG24Z010820230814578 01/08/2023 Subhash Kumar 3401024WL045513 Subhash Kumar 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Subhash Kumar FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-002-001/1881
(CHURI MIDDLE) 		3401024000NRG24Z010820230814613 01/08/2023 Raju Saw 3401024WL045514 Raju Saw 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Raju Saw FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-024-002-001/1882
(CHURI MIDDLE) 		3401024000NRG24Z010820230814614 01/08/2023 Sandhya Kumari 3401024WL045514 Sandhya Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-002-001/1884
(CHURI MIDDLE) 		3401024000NRG24Z010820230814615 01/08/2023 Durga Lohra 3401024WL045514 Durga Lohra 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Durga Lohar FINO PAYMENTS BANK LTD(608001)
SubTotal 12150 12150
Total 15714 15714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_010823APB_FTO_397606 BANK OF INDIA BKID0004912 KHELARI 648
2 KHELARI JH3401024002_010823APB_FTO_397606 Indian Overseas Bank IOBA0000558 DAKRA 1296
3 KHELARI JH3401024002_010823APB_FTO_397606 Punjab National Bank PUNB0975900 Khalari 486
4 KHELARI JH3401024002_010823APB_FTO_397606 State Bank of India SBIN0014343 DAKRA 1134
5 KHELARI JH3401024002_010823APB_FTO_397606 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 12150

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