Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:27:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_160822FTO_177227
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-01-004-002-002/1452
(BAMNE) 		3401024000NRG23140820220863956 16/08/2022 RAMPRIT SAHNI 3401024WL032006 RAMPRIT SAHNI 00048 BKID0004912 1260 1260 Processed 31/08/2022 4314759163 RAMPRIT SAHNI ()
2 KHELARI JH-01-004-002-002/1453
(BAMNE) 		3401024000NRG23140820220863957 16/08/2022 PRAMILA DEVI 3401024WL032006 PRAMILA DEVI 00048 BKID0004912 1260 1260 Processed 31/08/2022 4314759164 PRAMILA DEVI ()
3 KHELARI JH-01-004-002-002/1462
(BAMNE) 		3401024000NRG23140820220863959 16/08/2022 RAHUL RAJAK 3401024WL032006 RAHUL RAJAK 00048 BKID0004912 1260 1260 Processed 31/08/2022 4314759165 RAHUL RAJAK ()
4 KHELARI JH-01-004-002-002/1523
(BAMNE) 		3401024000NRG23140820220863975 16/08/2022 SARITA DEVI 3401024WL032006 SARITA DEVI 00048 BKID0004912 1260 1260 Processed 31/08/2022 4314759167 SARITA DEVI ()
5 KHELARI JH-01-024-005-001/329
(CHURI WEST) 		3401024000NRG23080820220832949 16/08/2022 Sweta Kumari 3401024WL030345 Sweta Kumari 00048 BKID0004912 1260 1260 Processed 31/08/2022 4314759166 Sweta Kumari ()
SubTotal 6300 6300
6 KHELARI JH-01-024-005-001/332
(CHURI WEST) 		3401024000NRG23080820220832952 16/08/2022 Arjun Kumar 3401024WL030345 Arjun Kumar 00048 BKID0004944 1260 1260 Processed 31/08/2022 4314759168 Arjun Kumar ()
SubTotal 1260 1260
7 KHELARI JH-01-004-020-001/2122
(RAY) 		3401024000NRG23120820220848027 16/08/2022 MANTI DEVI 3401024WL031249 MANTI DEVI 00048 BKID0004982 1260 1260 Processed 31/08/2022 4314759172 MANTI DEVI ()
8 KHELARI JH-01-004-020-001/2188
(RAY) 		3401024000NRG23120820220848028 16/08/2022 PRIYA KUMARI 3401024WL031249 PRIYA KUMARI 00048 BKID0004982 1260 1260 Processed 31/08/2022 4314759175 PRIYA KUMARI ()
9 KHELARI JH-01-004-020-001/2548
(RAY) 		3401024000NRG23120820220848033 16/08/2022 SUJEET KUMAR 3401024WL031249 SUJEET KUMAR 00048 BKID0004982 1260 1260 Processed 31/08/2022 4314759174 SUJEET KUMAR ()
10 KHELARI JH-01-004-020-001/2551
(RAY) 		3401024000NRG23120820220848034 16/08/2022 MUNDARI DEVI 3401024WL031249 MUNDARI DEVI 00048 BKID0004982 1260 1260 Processed 31/08/2022 4314759170 MUNDARI DEVI ()
11 KHELARI JH-01-024-001-001/192
(CHURI EAST) 		3401024000NRG23120820220848041 16/08/2022 SHITAL MAHTO 3401024WL031249 SHITAL MAHTO 00048 BKID0004982 1260 1260 Processed 31/08/2022 4314759169 SHITAL MAHTO ()
12 KHELARI JH-01-024-001-001/258
(CHURI EAST) 		3401024000NRG23120820220848044 16/08/2022 SHANTI DEVI 3401024WL031249 SHANTI DEVI 00048 BKID0004982 1260 1260 Processed 31/08/2022 4314759171 SHANTI DEVI ()
13 KHELARI JH-01-024-001-001/264
(CHURI EAST) 		3401024000NRG23120820220848045 16/08/2022 DIVYA DEVI 3401024WL031249 DIVYA DEVI 00048 BKID0004982 1260 1260 Processed 31/08/2022 4314759173 DIVYA DEVI ()
SubTotal 8820 8820
14 KHELARI JH-01-004-020-001/2517
(RAY) 		3401024000NRG23120820220848029 16/08/2022 NILAPO DEVI 3401024WL031249 NILAPO DEVI 00078 CNRB0001902 1260 1260 Processed 31/08/2022 4314759183 NILAPO DEVI ()
15 KHELARI JH-01-004-020-001/2520
(RAY) 		3401024000NRG23120820220848030 16/08/2022 SUNITA DEVI 3401024WL031249 SUNITA DEVI 00078 CNRB0001902 1260 1260 Processed 31/08/2022 4314759182 SUNITA DEVI ()
16 KHELARI JH-01-004-020-001/2523
(RAY) 		3401024000NRG23120820220848031 16/08/2022 SUMAN DEVI 3401024WL031249 SUMAN DEVI 00078 CNRB0001902 1260 1260 Processed 31/08/2022 4314759180 SUMAN DEVI ()
17 KHELARI JH-01-004-020-001/2525
(RAY) 		3401024000NRG23120820220848032 16/08/2022 KUNTI DEVI 3401024WL031249 KUNTI DEVI 00078 CNRB0001902 1260 1260 Processed 31/08/2022 4314759179 KUNTI DEVI ()
18 KHELARI JH-01-004-020-001/2562
(RAY) 		3401024000NRG23120820220848035 16/08/2022 BABLU MAHTO 3401024WL031249 BABLU MAHTO 00078 CNRB0001902 1260 1260 Processed 31/08/2022 4314759181 BABLU MAHTO ()
19 KHELARI JH-01-004-020-001/2854
(RAY) 		3401024000NRG23120820220848036 16/08/2022 DHANESHWAR MAHTO 3401024WL031249 DHANESHWAR MAHTO 00078 CNRB0001902 1260 1260 Processed 31/08/2022 4314759176 DHANESHWAR MAHTO ()
20 KHELARI JH-01-024-001-001/191
(CHURI EAST) 		3401024000NRG23120820220848040 16/08/2022 JASMATIYA DEVI 3401024WL031249 JASMATIYA DEVI 00078 CNRB0001902 1260 1260 Processed 31/08/2022 4314759178 JASMATIYA DEVI ()
21 KHELARI JH-01-024-001-001/249
(CHURI EAST) 		3401024000NRG23120820220848042 16/08/2022 ANITA KUMARI 3401024WL031249 ANITA KUMARI 00078 CNRB0001902 1260 1260 Processed 31/08/2022 4314759184 ANITA KUMARI ()
22 KHELARI JH-01-024-001-001/253
(CHURI EAST) 		3401024000NRG23120820220848043 16/08/2022 RAJESH MAHTO 3401024WL031249 RAJESH MAHTO 00078 CNRB0001902 1260 1260 Processed 31/08/2022 4314759177 RAJESH MAHTO ()
SubTotal 11340 11340
23 KHELARI JH-01-024-001-001/189
(CHURI EAST) 		3401024000NRG23120820220848039 16/08/2022 MAHESH MAHTO 3401024WL031249 MAHESH MAHTO 00354 PUNB0109000 1260 1260 Processed 31/08/2022 4314759312 MAHESH MAHTO ()
SubTotal 1260 1260
24 KHELARI JH-01-024-005-001/330
(CHURI WEST) 		3401024000NRG23080820220832950 16/08/2022 Bholu Kumar 3401024WL030345 Bholu Kumar 00415 SBIN0014343 1260 1260 Processed 31/08/2022 4314759313 MR BHOLU KUMAR ()
SubTotal 1260 1260
25 KHELARI JH-01-024-001-001/341
(CHURI EAST) 		3401024000NRG23140820220864126 16/08/2022 Vishwanath Yadav 3401024WL032008 Vishwanath Yadav 00554 KKBK0000152 1260 1260 Processed 31/08/2022 4314759311 Vishwanath Yadav ()
SubTotal 1260 1260
26 KHELARI JH-01-004-002-002/1400
(BAMNE) 		3401024000NRG23140820220863939 16/08/2022 Nivas khalko 3401024WL032006 Nivas khalko 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759196 Nivas khalko ()
27 KHELARI JH-01-004-002-002/1403
(BAMNE) 		3401024000NRG23140820220863940 16/08/2022 Rajesh Badhai 3401024WL032006 Rajesh Badhai 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759195 Rajesh Badhai ()
28 KHELARI JH-01-004-002-002/1411
(BAMNE) 		3401024000NRG23140820220863941 16/08/2022 Ravi Kumar 3401024WL032006 Ravi Kumar 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759205 Ravi Kumar ()
29 KHELARI JH-01-004-002-002/1413
(BAMNE) 		3401024000NRG23140820220863942 16/08/2022 Tofik Ansari 3401024WL032006 Tofik Ansari 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759204 Tofik Ansari ()
30 KHELARI JH-01-004-002-002/1419
(BAMNE) 		3401024000NRG23140820220863943 16/08/2022 Aslam Ansari 3401024WL032006 Aslam Ansari 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759202 Aslam Ansari ()
31 KHELARI JH-01-004-002-002/1421
(BAMNE) 		3401024000NRG23140820220863944 16/08/2022 Dawood Ansari 3401024WL032006 Dawood Ansari 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759201 Dawood Ansari ()
32 KHELARI JH-01-004-002-002/1422
(BAMNE) 		3401024000NRG23140820220863945 16/08/2022 Arun Ganju 3401024WL032006 Arun Ganju 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759200 Arun Ganju ()
33 KHELARI JH-01-004-002-002/1423
(BAMNE) 		3401024000NRG23140820220863946 16/08/2022 Jasim Ansari 3401024WL032006 Jasim Ansari 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759199 Jasim Ansari ()
34 KHELARI JH-01-004-002-002/1426
(BAMNE) 		3401024000NRG23140820220863947 16/08/2022 Kisan Ganju 3401024WL032006 Kisan Ganju 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759197 Kisan Ganju ()
35 KHELARI JH-01-004-002-002/1429
(BAMNE) 		3401024000NRG23140820220863948 16/08/2022 Purnima Devi 3401024WL032006 Purnima Devi 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759207 Purnima Devi ()
36 KHELARI JH-01-004-002-002/1430
(BAMNE) 		3401024000NRG23140820220863949 16/08/2022 Ramdev mahto 3401024WL032006 Ramdev mahto 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759191 Ramdev mahto ()
37 KHELARI JH-01-004-002-002/1431
(BAMNE) 		3401024000NRG23140820220863950 16/08/2022 Rajdev lohra 3401024WL032006 Rajdev lohra 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759193 Rajdev lohra ()
38 KHELARI JH-01-004-002-002/1435
(BAMNE) 		3401024000NRG23140820220863951 16/08/2022 Birju Munda 3401024WL032006 Birju Munda 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759192 Birju Munda ()
39 KHELARI JH-01-004-002-002/1436
(BAMNE) 		3401024000NRG23140820220863952 16/08/2022 Manju Devi 3401024WL032006 Manju Devi 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759220 Manju Devi ()
40 KHELARI JH-01-004-002-002/1441
(BAMNE) 		3401024000NRG23140820220863953 16/08/2022 Aftab Ansari 3401024WL032006 Aftab Ansari 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759198 Aftab Ansari ()
41 KHELARI JH-01-004-002-002/1442
(BAMNE) 		3401024000NRG23140820220863954 16/08/2022 Sunita devi 3401024WL032006 Sunita devi 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759203 Sunita devi ()
42 KHELARI JH-01-004-002-002/1443
(BAMNE) 		3401024000NRG23140820220863955 16/08/2022 Samima khatun 3401024WL032006 Samima khatun 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759206 Samima khatun ()
43 KHELARI JH-01-004-002-002/1460
(BAMNE) 		3401024000NRG23140820220863958 16/08/2022 NIKHAT PARVEEN 3401024WL032006 NIKHAT PARVEEN 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759209 NIKHAT PARVEEN ()
44 KHELARI JH-01-004-002-002/1465
(BAMNE) 		3401024000NRG23140820220863960 16/08/2022 balku oraon 3401024WL032006 balku oraon 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759190 balku oraon ()
45 KHELARI JH-01-004-002-002/1466
(BAMNE) 		3401024000NRG23140820220863961 16/08/2022 lalita oraon 3401024WL032006 lalita oraon 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759189 lalita oraon ()
46 KHELARI JH-01-004-002-002/1472
(BAMNE) 		3401024000NRG23140820220863962 16/08/2022 amin ansari 3401024WL032006 amin ansari 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759194 amin ansari ()
47 KHELARI JH-01-004-002-002/1475
(BAMNE) 		3401024000NRG23140820220863963 16/08/2022 falak parveen 3401024WL032006 falak parveen 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759208 falak parveen ()
48 KHELARI JH-01-004-002-002/1476
(BAMNE) 		3401024000NRG23140820220863964 16/08/2022 BABITA DEVI 3401024WL032006 BABITA DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759188 BABITA DEVI ()
49 KHELARI JH-01-004-002-002/1479
(BAMNE) 		3401024000NRG23140820220863965 16/08/2022 SATENDRA TURI 3401024WL032006 SATENDRA TURI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759187 SATENDRA TURI ()
50 KHELARI JH-01-004-002-002/1481
(BAMNE) 		3401024000NRG23140820220863966 16/08/2022 AKASH KUMAR 3401024WL032006 AKASH KUMAR 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759211 AKASH KUMAR ()
51 KHELARI JH-01-004-002-002/1483
(BAMNE) 		3401024000NRG23140820220863967 16/08/2022 VISHWASH KUMAR 3401024WL032006 VISHWASH KUMAR 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759213 VISHWASH KUMAR ()
52 KHELARI JH-01-004-002-002/1485
(BAMNE) 		3401024000NRG23140820220863968 16/08/2022 PINKI DEVI 3401024WL032006 PINKI DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759214 PINKI DEVI ()
53 KHELARI JH-01-004-002-002/1487
(BAMNE) 		3401024000NRG23140820220863969 16/08/2022 SHOBHA DEVI 3401024WL032006 SHOBHA DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759212 SHOBHA DEVI ()
54 KHELARI JH-01-004-002-002/1489
(BAMNE) 		3401024000NRG23140820220863970 16/08/2022 SHRUTI KUMARI 3401024WL032006 SHRUTI KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759216 SHRUTI KUMARI ()
55 KHELARI JH-01-004-002-002/1490
(BAMNE) 		3401024000NRG23140820220863971 16/08/2022 JULEE SINGH 3401024WL032006 JULEE SINGH 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759217 JULEE SINGH ()
56 KHELARI JH-01-004-002-002/1491
(BAMNE) 		3401024000NRG23140820220863972 16/08/2022 AKANKSHA KUMARI 3401024WL032006 AKANKSHA KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759218 AKANKSHA KUMARI ()
57 KHELARI JH-01-004-002-002/1492
(BAMNE) 		3401024000NRG23140820220863973 16/08/2022 ANAMIKA KUMARI 3401024WL032006 ANAMIKA KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759219 ANAMIKA KUMARI ()
58 KHELARI JH-01-004-002-002/1493
(BAMNE) 		3401024000NRG23140820220863974 16/08/2022 NUSRAT 3401024WL032006 NUSRAT 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759215 NUSRAT ()
59 KHELARI JH-01-004-002-002/1524
(BAMNE) 		3401024000NRG23140820220863976 16/08/2022 SUJAL KUMARI TURI 3401024WL032006 SUJAL KUMARI TURI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759185 SUJAL KUMARI TURI ()
60 KHELARI JH-01-024-001-001/310
(CHURI EAST) 		3401024000NRG23080820220832911 16/08/2022 SUBANTI MUNDA 3401024WL030345 SUBANTI MUNDA 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759231 SUBANTI MUNDA ()
61 KHELARI JH-01-024-001-001/311
(CHURI EAST) 		3401024000NRG23080820220832912 16/08/2022 AYUSH MUNDA 3401024WL030345 AYUSH MUNDA 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759229 AYUSH MUNDA ()
62 KHELARI JH-01-024-001-001/312
(CHURI EAST) 		3401024000NRG23080820220832913 16/08/2022 MD RAFIQUE ANSARI 3401024WL030345 MD RAFIQUE ANSARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759230 MD RAFIQUE ANSARI ()
63 KHELARI JH-01-024-001-001/317
(CHURI EAST) 		3401024000NRG23080820220832914 16/08/2022 SONAM DEVI 3401024WL030345 SONAM DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759221 SONAM DEVI ()
64 KHELARI JH-01-024-001-001/318
(CHURI EAST) 		3401024000NRG23080820220832915 16/08/2022 MINA DEVI 3401024WL030345 MINA DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759225 MINA DEVI ()
65 KHELARI JH-01-024-001-001/319
(CHURI EAST) 		3401024000NRG23080820220832916 16/08/2022 RANJEET YADAV 3401024WL030345 RANJEET YADAV 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759226 RANJEET YADAV ()
66 KHELARI JH-01-024-001-001/320
(CHURI EAST) 		3401024000NRG23080820220832917 16/08/2022 BASANTI DEVI 3401024WL030345 BASANTI DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759223 BASANTI DEVI ()
67 KHELARI JH-01-024-001-001/321
(CHURI EAST) 		3401024000NRG23080820220832918 16/08/2022 PUJA KUMARI 3401024WL030345 PUJA KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759233 PUJA KUMARI ()
68 KHELARI JH-01-024-001-001/322
(CHURI EAST) 		3401024000NRG23080820220832919 16/08/2022 SURAMBIR MUNDA 3401024WL030345 SURAMBIR MUNDA 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759222 SURAMBIR MUNDA ()
69 KHELARI JH-01-024-001-001/323
(CHURI EAST) 		3401024000NRG23080820220832920 16/08/2022 BINOD TIRKI 3401024WL030345 BINOD TIRKI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759241 BINOD TIRKI ()
70 KHELARI JH-01-024-001-001/324
(CHURI EAST) 		3401024000NRG23080820220832921 16/08/2022 SARITA DEVI 3401024WL030345 SARITA DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759227 SARITA DEVI ()
71 KHELARI JH-01-024-001-001/325
(CHURI EAST) 		3401024000NRG23080820220832922 16/08/2022 LALMOHAN GANJHU 3401024WL030345 LALMOHAN GANJHU 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759242 LALMOHAN GANJHU ()
72 KHELARI JH-01-024-001-001/328
(CHURI EAST) 		3401024000NRG23080820220832923 16/08/2022 SUNIL TURI 3401024WL030345 SUNIL TURI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759245 SUNIL TURI ()
73 KHELARI JH-01-024-001-001/329
(CHURI EAST) 		3401024000NRG23080820220832924 16/08/2022 SUNITA DEVI 3401024WL030345 SUNITA DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759228 SUNITA DEVI ()
74 KHELARI JH-01-024-001-001/331
(CHURI EAST) 		3401024000NRG23080820220832925 16/08/2022 PREMA DEVI 3401024WL030345 PREMA DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759232 PREMA DEVI ()
75 KHELARI JH-01-024-001-001/332
(CHURI EAST) 		3401024000NRG23080820220832926 16/08/2022 RAJKISHOR SINGH 3401024WL030345 RAJKISHOR SINGH 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759237 RAJKISHOR SINGH ()
76 KHELARI JH-01-024-001-001/333
(CHURI EAST) 		3401024000NRG23080820220832927 16/08/2022 BHOLU KUMAR 3401024WL030345 BHOLU KUMAR 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759246 BHOLU KUMAR ()
77 KHELARI JH-01-024-001-001/334
(CHURI EAST) 		3401024000NRG23080820220832928 16/08/2022 SONI DEVI 3401024WL030345 SONI DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759224 SONI DEVI ()
78 KHELARI JH-01-024-001-001/335
(CHURI EAST) 		3401024000NRG23080820220832929 16/08/2022 YOGENDRA PANDEY 3401024WL030345 YOGENDRA PANDEY 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759244 YOGENDRA PANDEY ()
79 KHELARI JH-01-024-001-001/336
(CHURI EAST) 		3401024000NRG23080820220832930 16/08/2022 ANAND KUMAR CHAUHAN 3401024WL030345 ANAND KUMAR CHAUHAN 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759243 ANAND KUMAR CHAUHAN ()
80 KHELARI JH-01-024-001-001/339
(CHURI EAST) 		3401024000NRG23140820220864125 16/08/2022 Birendra Chauhan 3401024WL032008 Birendra Chauhan 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759238 Birendra Chauhan ()
81 KHELARI JH-01-024-001-001/342
(CHURI EAST) 		3401024000NRG23140820220864127 16/08/2022 Saraswati Devi 3401024WL032008 Saraswati Devi 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759240 Saraswati Devi ()
82 KHELARI JH-01-024-001-001/344
(CHURI EAST) 		3401024000NRG23080820220832931 16/08/2022 Shobha Devi 3401024WL030345 Shobha Devi 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759267 Shobha Devi ()
83 KHELARI JH-01-024-001-001/346
(CHURI EAST) 		3401024000NRG23080820220832932 16/08/2022 Samshon tigga 3401024WL030345 Samshon tigga 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759268 Samshon tigga ()
84 KHELARI JH-01-024-001-001/350
(CHURI EAST) 		3401024000NRG23080820220832934 16/08/2022 Ranjeet Kumar Ravidas 3401024WL030345 Ranjeet Kumar Ravidas 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759271 Ranjeet Kumar Ravidas ()
85 KHELARI JH-01-024-001-001/351
(CHURI EAST) 		3401024000NRG23080820220832935 16/08/2022 Purni Devi 3401024WL030345 Purni Devi 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759236 Purni Devi ()
86 KHELARI JH-01-024-001-001/354
(CHURI EAST) 		3401024000NRG23140820220864128 16/08/2022 Sajan Kumar 3401024WL032008 Sajan Kumar 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759272 Sajan Kumar ()
87 KHELARI JH-01-024-001-001/355
(CHURI EAST) 		3401024000NRG23080820220832936 16/08/2022 Neha Kumari 3401024WL030345 Neha Kumari 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759251 Neha Kumari ()
88 KHELARI JH-01-024-001-001/356
(CHURI EAST) 		3401024000NRG23080820220832937 16/08/2022 Shila Devi 3401024WL030345 Shila Devi 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759270 Shila Devi ()
89 KHELARI JH-01-024-001-001/358
(CHURI EAST) 		3401024000NRG23080820220832938 16/08/2022 Sunita Devi 3401024WL030345 Sunita Devi 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759269 Sunita Devi ()
90 KHELARI JH-01-024-001-001/359
(CHURI EAST) 		3401024000NRG23140820220864129 16/08/2022 PRABHANSH KUMAR 3401024WL032008 PRABHANSH KUMAR 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759255 PRABHANSH KUMAR ()
91 KHELARI JH-01-024-001-001/363
(CHURI EAST) 		3401024000NRG23080820220832939 16/08/2022 BHAGWAN DAS 3401024WL030345 BHAGWAN DAS 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759257 BHAGWAN DAS ()
92 KHELARI JH-01-024-001-001/365
(CHURI EAST) 		3401024000NRG23140820220864130 16/08/2022 PRITI KUMARI 3401024WL032008 PRITI KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759256 PRITI KUMARI ()
93 KHELARI JH-01-024-001-001/367
(CHURI EAST) 		3401024000NRG23080820220832940 16/08/2022 MANTU KUMAR 3401024WL030345 MANTU KUMAR 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759254 MANTU KUMAR ()
94 KHELARI JH-01-024-001-001/368
(CHURI EAST) 		3401024000NRG23080820220832941 16/08/2022 ANJALI KUMARI 3401024WL030345 ANJALI KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759297 ANJALI KUMARI ()
95 KHELARI JH-01-024-001-001/369
(CHURI EAST) 		3401024000NRG23140820220864131 16/08/2022 RAJESH TURI 3401024WL032008 RAJESH TURI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759298 RAJESH TURI ()
96 KHELARI JH-01-024-001-001/370
(CHURI EAST) 		3401024000NRG23140820220864132 16/08/2022 SUNITA DEVI 3401024WL032008 SUNITA DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759266 SUNITA DEVI ()
97 KHELARI JH-01-024-001-001/371
(CHURI EAST) 		3401024000NRG23080820220832942 16/08/2022 SHATRUDHAN KUMAR 3401024WL030345 SHATRUDHAN KUMAR 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759296 SHATRUDHAN KUMAR ()
98 KHELARI JH-01-024-001-001/397
(CHURI EAST) 		3401024000NRG23140820220864133 16/08/2022 LAKHAN GANJHU 3401024WL032008 LAKHAN GANJHU 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759261 LAKHAN GANJHU ()
99 KHELARI JH-01-024-001-001/400
(CHURI EAST) 		3401024000NRG23140820220864134 16/08/2022 RANI KUMARI 3401024WL032008 RANI KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759258 RANI KUMARI ()
100 KHELARI JH-01-024-001-001/401
(CHURI EAST) 		3401024000NRG23140820220864135 16/08/2022 MAHENDRA BAITHA 3401024WL032008 MAHENDRA BAITHA 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759262 MAHENDRA BAITHA ()
101 KHELARI JH-01-024-001-001/407
(CHURI EAST) 		3401024000NRG23140820220864136 16/08/2022 RAMESHWAR LOHRA 3401024WL032008 RAMESHWAR LOHRA 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759263 RAMESHWAR LOHRA ()
102 KHELARI JH-01-024-001-001/408
(CHURI EAST) 		3401024000NRG23140820220864137 16/08/2022 SITA DEVI 3401024WL032008 SITA DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759264 SITA DEVI ()
103 KHELARI JH-01-024-001-001/409
(CHURI EAST) 		3401024000NRG23140820220864138 16/08/2022 SANGITA DEVI 3401024WL032008 SANGITA DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759286 SANGITA DEVI ()
104 KHELARI JH-01-024-001-001/411
(CHURI EAST) 		3401024000NRG23140820220864139 16/08/2022 RINA KUMARI 3401024WL032008 RINA KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759284 RINA KUMARI ()
105 KHELARI JH-01-024-001-001/412
(CHURI EAST) 		3401024000NRG23140820220864140 16/08/2022 RAJEEV KUMAR 3401024WL032008 RAJEEV KUMAR 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759289 RAJEEV KUMAR ()
106 KHELARI JH-01-024-001-001/413
(CHURI EAST) 		3401024000NRG23140820220864141 16/08/2022 SUMITRA DEVI 3401024WL032008 SUMITRA DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759283 SUMITRA DEVI ()
107 KHELARI JH-01-024-001-001/414
(CHURI EAST) 		3401024000NRG23140820220864142 16/08/2022 VIRENDRA KUMAR 3401024WL032008 VIRENDRA KUMAR 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759273 VIRENDRA KUMAR ()
108 KHELARI JH-01-024-001-001/415
(CHURI EAST) 		3401024000NRG23140820220864143 16/08/2022 NISHA KUMARI 3401024WL032008 NISHA KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759275 NISHA KUMARI ()
109 KHELARI JH-01-024-001-001/416
(CHURI EAST) 		3401024000NRG23140820220864144 16/08/2022 MANGRU ORAON 3401024WL032008 MANGRU ORAON 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759274 MANGRU ORAON ()
110 KHELARI JH-01-024-001-001/417
(CHURI EAST) 		3401024000NRG23140820220864145 16/08/2022 SUNIL KUMAR 3401024WL032008 SUNIL KUMAR 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759287 SUNIL KUMAR ()
111 KHELARI JH-01-024-001-001/418
(CHURI EAST) 		3401024000NRG23140820220864146 16/08/2022 NEETU KUMARI 3401024WL032008 NEETU KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759277 NEETU KUMARI ()
112 KHELARI JH-01-024-001-001/419
(CHURI EAST) 		3401024000NRG23140820220864147 16/08/2022 KUNTI DEVI 3401024WL032008 KUNTI DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759276 KUNTI DEVI ()
113 KHELARI JH-01-024-001-001/421
(CHURI EAST) 		3401024000NRG23140820220864148 16/08/2022 RUPA KUMARI 3401024WL032008 RUPA KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759285 RUPA KUMARI ()
114 KHELARI JH-01-024-001-001/422
(CHURI EAST) 		3401024000NRG23140820220864149 16/08/2022 KUMARI DEVI 3401024WL032008 KUMARI DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759290 KUMARI DEVI ()
115 KHELARI JH-01-024-001-001/423
(CHURI EAST) 		3401024000NRG23140820220864150 16/08/2022 SONKALIYA DEVI 3401024WL032008 SONKALIYA DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759291 SONKALIYA DEVI ()
116 KHELARI JH-01-024-001-001/424
(CHURI EAST) 		3401024000NRG23140820220864151 16/08/2022 CHANDANI DEVI 3401024WL032008 CHANDANI DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759292 CHANDANI DEVI ()
117 KHELARI JH-01-024-001-001/425
(CHURI EAST) 		3401024000NRG23140820220864152 16/08/2022 SAVITRI DEVI 3401024WL032008 SAVITRI DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759293 SAVITRI DEVI ()
118 KHELARI JH-01-024-001-001/426
(CHURI EAST) 		3401024000NRG23140820220864153 16/08/2022 SONI KUMARI 3401024WL032008 SONI KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759295 SONI KUMARI ()
119 KHELARI JH-01-024-001-001/427
(CHURI EAST) 		3401024000NRG23140820220864154 16/08/2022 MINA DEVI 3401024WL032008 MINA DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759279 MINA DEVI ()
120 KHELARI JH-01-024-001-001/428
(CHURI EAST) 		3401024000NRG23140820220864155 16/08/2022 SAVITA KUMARI 3401024WL032008 SAVITA KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759281 SAVITA KUMARI ()
121 KHELARI JH-01-024-001-001/429
(CHURI EAST) 		3401024000NRG23140820220864156 16/08/2022 KABUTARI DEVI 3401024WL032008 KABUTARI DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759282 KABUTARI DEVI ()
122 KHELARI JH-01-024-001-001/430
(CHURI EAST) 		3401024000NRG23140820220864157 16/08/2022 SANJAY DOM 3401024WL032008 SANJAY DOM 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759280 SANJAY DOM ()
123 KHELARI JH-01-024-001-001/431
(CHURI EAST) 		3401024000NRG23140820220864158 16/08/2022 JUHI KHATOON 3401024WL032008 JUHI KHATOON 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759278 JUHI KHATOON ()
124 KHELARI JH-01-024-001-001/432
(CHURI EAST) 		3401024000NRG23140820220864159 16/08/2022 MAHENDRA SAHU 3401024WL032008 MAHENDRA SAHU 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759294 MAHENDRA SAHU ()
125 KHELARI JH-01-024-001-001/433
(CHURI EAST) 		3401024000NRG23140820220864160 16/08/2022 RANI DEVI 3401024WL032008 RANI DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759288 RANI DEVI ()
126 KHELARI JH-01-024-001-001/434
(CHURI EAST) 		3401024000NRG23140820220864161 16/08/2022 MANOJ KUMAR 3401024WL032008 MANOJ KUMAR 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759259 MANOJ KUMAR ()
127 KHELARI JH-01-024-001-001/435
(CHURI EAST) 		3401024000NRG23140820220864162 16/08/2022 RAKESH KUMAR 3401024WL032008 RAKESH KUMAR 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759260 RAKESH KUMAR ()
128 KHELARI JH-01-024-003-001/847
(CHURI NORTH) 		3401024000NRG23160820220868743 16/08/2022 BITU KUMAR 3401024WL032222 BITU KUMAR 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759210 BITU KUMAR ()
129 KHELARI JH-01-024-003-001/848
(CHURI NORTH) 		3401024000NRG23160820220868744 16/08/2022 PARKASH KUMAR 3401024WL032222 PARKASH KUMAR 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759234 PARKASH KUMAR ()
130 KHELARI JH-01-024-003-001/849
(CHURI NORTH) 		3401024000NRG23160820220868745 16/08/2022 SUSHIL MUNDA 3401024WL032222 SUSHIL MUNDA 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759235 SUSHIL MUNDA ()
131 KHELARI JH-01-024-004-002/3403
(CHURI SOUTH) 		3401024000NRG23160820220868746 16/08/2022 MANGAL ORAON 3401024WL032222 MANGAL ORAON 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759303 MANGAL ORAON ()
132 KHELARI JH-01-024-004-002/3404
(CHURI SOUTH) 		3401024000NRG23160820220868747 16/08/2022 SONI KUMARI 3401024WL032222 SONI KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759304 SONI KUMARI ()
133 KHELARI JH-01-024-004-002/3405
(CHURI SOUTH) 		3401024000NRG23160820220868748 16/08/2022 POONM KUMARI 3401024WL032222 POONM KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759305 POONM KUMARI ()
134 KHELARI JH-01-024-004-002/3406
(CHURI SOUTH) 		3401024000NRG23160820220868749 16/08/2022 DIVYA KUMARI 3401024WL032222 DIVYA KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759306 DIVYA KUMARI ()
135 KHELARI JH-01-024-004-002/3407
(CHURI SOUTH) 		3401024000NRG23160820220868750 16/08/2022 SARITA DEVI 3401024WL032222 SARITA DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759307 SARITA DEVI ()
136 KHELARI JH-01-024-004-002/3408
(CHURI SOUTH) 		3401024000NRG23160820220868751 16/08/2022 RADHIKA KUMARI 3401024WL032222 RADHIKA KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759308 RADHIKA KUMARI ()
137 KHELARI JH-01-024-004-002/3409
(CHURI SOUTH) 		3401024000NRG23160820220868752 16/08/2022 RENU DEVI 3401024WL032222 RENU DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759309 RENU DEVI ()
138 KHELARI JH-01-024-004-002/3410
(CHURI SOUTH) 		3401024000NRG23160820220868763 16/08/2022 CHANDA KUMARI 3401024WL032223 CHANDA KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759310 CHANDA KUMARI ()
139 KHELARI JH-01-024-004-002/3411
(CHURI SOUTH) 		3401024000NRG23160820220868764 16/08/2022 ANITA DEVI 3401024WL032223 ANITA DEVI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759302 ANITA DEVI ()
140 KHELARI JH-01-024-004-002/3412
(CHURI SOUTH) 		3401024000NRG23160820220868765 16/08/2022 CHAITLAL MUNDA 3401024WL032223 CHAITLAL MUNDA 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759301 CHAITLAL MUNDA ()
141 KHELARI JH-01-024-004-002/3413
(CHURI SOUTH) 		3401024000NRG23160820220868766 16/08/2022 ARTI KUMARI 3401024WL032223 ARTI KUMARI 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759300 ARTI KUMARI ()
142 KHELARI JH-01-024-004-002/3414
(CHURI SOUTH) 		3401024000NRG23160820220868767 16/08/2022 RAHUL KUMAR 3401024WL032223 RAHUL KUMAR 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759299 RAHUL KUMAR ()
143 KHELARI JH-01-024-005-001/311
(CHURI WEST) 		3401024000NRG23080820220832943 16/08/2022 Rubi Devi 3401024WL030345 Rubi Devi 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759239 Rubi Devi ()
144 KHELARI JH-01-024-005-001/322
(CHURI WEST) 		3401024000NRG23080820220832944 16/08/2022 Babita Devi 3401024WL030345 Babita Devi 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759252 Babita Devi ()
145 KHELARI JH-01-024-005-001/323
(CHURI WEST) 		3401024000NRG23080820220832945 16/08/2022 Reshmi Devi 3401024WL030345 Reshmi Devi 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759247 Reshmi Devi ()
146 KHELARI JH-01-024-005-001/324
(CHURI WEST) 		3401024000NRG23080820220832946 16/08/2022 Anita Devi 3401024WL030345 Anita Devi 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759248 Anita Devi ()
147 KHELARI JH-01-024-005-001/325
(CHURI WEST) 		3401024000NRG23080820220832947 16/08/2022 Seema Devi 3401024WL030345 Seema Devi 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759249 Seema Devi ()
148 KHELARI JH-01-024-005-001/326
(CHURI WEST) 		3401024000NRG23140820220864164 16/08/2022 Rajesh Kumar 3401024WL032008 Rajesh Kumar 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759250 Rajesh Kumar ()
149 KHELARI JH-01-024-005-001/327
(CHURI WEST) 		3401024000NRG23140820220864165 16/08/2022 Reena Devi 3401024WL032008 Reena Devi 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759253 Reena Devi ()
150 KHELARI JH-01-024-005-001/328
(CHURI WEST) 		3401024000NRG23080820220832948 16/08/2022 Simitra Devi 3401024WL030345 Simitra Devi 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759265 Simitra Devi ()
151 KHELARI JH-01-024-005-001/331
(CHURI WEST) 		3401024000NRG23080820220832951 16/08/2022 Sagar Kumar 3401024WL030345 Sagar Kumar 00688 FINO0009002 1260 1260 Processed 31/08/2022 4314759186 Sagar Kumar ()
SubTotal 158760 158760
152 KHELARI JH-01-024-001-001/348
(CHURI EAST) 		3401024000NRG23080820220832933 16/08/2022 Pinki Devi 3401024WL030345 Pinki Devi 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314759315 Pinki Devi ()
153 KHELARI JH-01-024-002-001/1081
(CHURI MIDDLE) 		3401024000NRG23140820220864163 16/08/2022 ABHISHEK KUMAR 3401024WL032008 ABHISHEK KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314759314 ABHISHEK KUMAR ()
SubTotal 2520 2520
Total 192780 192780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_160822FTO_177227 BANK OF INDIA BKID0004912 KHELARI 6300
2 KHELARI JH3401024001_160822FTO_177227 BANK OF INDIA BKID0004944 BURMU 1260
3 KHELARI JH3401024001_160822FTO_177227 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 8820
4 KHELARI JH3401024001_160822FTO_177227 Canara Bank CNRB0001902 CHURI 11340
5 KHELARI JH3401024001_160822FTO_177227 Punjab National Bank PUNB0109000 BACHRA 1260
6 KHELARI JH3401024001_160822FTO_177227 State Bank of India SBIN0014343 DAKRA 1260
7 KHELARI JH3401024001_160822FTO_177227 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1260
8 KHELARI JH3401024001_160822FTO_177227 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 158760
9 KHELARI JH3401024001_160822FTO_177227 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2520

Download In Excel