Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_080923APB_FTO_526666
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-01-004-002-001/1703
(BAMNE) 		3401004000NRG24080920231025639 08/09/2023 SIKENDRA KUMAR MAHTO 3401004WL059579 SIKENDRA KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807800535 SIKENDAR MAHTO CANARA BANK(508532)
2 KHELARI JH-01-004-002-001/178
(BAMNE) 		3401004000NRG24080920231025640 08/09/2023 MADAN MAHTO 3401004WL059579 MADAN MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807800533 MADAN MAHTO CANARA BANK(508532)
3 KHELARI JH-01-004-002-001/423
(BAMNE) 		3401004000NRG24080920231025645 08/09/2023 BIRENDRA PAHAN 3401004WL059579 BIRENDRA PAHAN 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807800534 BIRENDRA PAHAN BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/669
(BAMNE) 		3401004000NRG24080920231025648 08/09/2023 MANGAL MAHTO 3401004WL059579 MANGAL MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807800537 MANGAL MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/840
(BAMNE) 		3401004000NRG24080920231025650 08/09/2023 RUKMANI DEVI 3401004WL059579 RUKMANI DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807800541 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHELARI JH-01-004-002-002/117
(BAMNE) 		3401004000NRG24080920231025775 08/09/2023 SURENDRA MAHATO 3401004WL059582 SURENDRA MAHATO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807800530 SURENDRA MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-002/1201
(BAMNE) 		3401004000NRG24080920231025776 08/09/2023 RAJENDRA KUMAR MAHTO 3401004WL059582 RAJENDRA KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807800545 Rajendra Kumar Mahto FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-002-002/1706
(BAMNE) 		3401004000NRG24080920231025782 08/09/2023 PREMA DEVI 3401004WL059582 PREMA DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807800538 PREMA KUMARI BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG24080920231025692 08/09/2023 Bablu Kumar Mahto 3401004WL059581 Bablu Kumar Mahto 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807800531 BABLU KUMAR MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-002/526
(BAMNE) 		3401004000NRG24080920231025694 08/09/2023 DINESH MAHTO 3401004WL059581 DINESH MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807800536 DINESH MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-002/529
(BAMNE) 		3401004000NRG24080920231025696 08/09/2023 BIRAJO DEVI 3401004WL059581 BIRAJO DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807800543 BIRAJO DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-020-001/1694
(RAY) 		3401004000NRG24080920231025709 08/09/2023 RAVI KUMAR MAHTO 3401004WL059581 RAVI KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807800539 Ravi Kumar Mahto FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-020-001/2188
(RAY) 		3401004000NRG24080920231025792 08/09/2023 PRIYA KUMARI 3401004WL059582 PRIYA KUMARI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807800540 PRIYA KUMARI BANK OF INDIA(508505)
14 KHELARI JH-01-004-020-001/2899
(RAY) 		3401004000NRG24080920231025711 08/09/2023 JITENDRA RAM 3401004WL059581 JITENDRA RAM 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807800532 JITENDRA RAM BANK OF INDIA(508505)
15 KHELARI JH-01-004-020-001/3265
(RAY) 		3401004000NRG24080920231025793 08/09/2023 SUNAINA DEVI 3401004WL059582 SUNAINA DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807800544 Sunaina Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-020-001/3334
(RAY) 		3401004000NRG24080920231025800 08/09/2023 Anjali Kumari 3401004WL059582 Anjali Kumari 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807800542 ANJALI KUMARI BANK OF INDIA(508505)
SubTotal 21888 21888
17 KHELARI JH-01-004-002-001/155
(BAMNE) 		3401004000NRG24080920231025773 08/09/2023 JAINATH MAHATO 3401004WL059582 JAINATH MAHATO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807800473 JAYNATH MAHTO CANARA BANK(508532)
18 KHELARI JH-01-004-002-001/1807
(BAMNE) 		3401004000NRG24080920231025641 08/09/2023 SANJU DEVI 3401004WL059579 SANJU DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807800469 SANJU KUMARI BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/1892
(BAMNE) 		3401004000NRG24080920231025642 08/09/2023 KRISHNA KUMAR MAHTO 3401004WL059579 KRISHNA KUMAR MAHTO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807800480 KRISHNA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHELARI JH-01-004-002-001/314
(BAMNE) 		3401004000NRG24080920231025643 08/09/2023 SARSWATI DEVI 3401004WL059579 SARSWATI DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807800476 SARASWATI DEVI CANARA BANK(508532)
21 KHELARI JH-01-004-002-001/571
(BAMNE) 		3401004000NRG24080920231025647 08/09/2023 Sukhlal Ram 3401004WL059579 Sukhlal Ram 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807800474 SUKHLAL RAM CANARA BANK(508532)
22 KHELARI JH-01-004-002-001/7117
(BAMNE) 		3401004000NRG24080920231025649 08/09/2023 SUSHILA KUMARI 3401004WL059579 SUSHILA KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807800477 SUSHILA KUMARI CANARA BANK(508532)
23 KHELARI JH-01-004-002-001/841
(BAMNE) 		3401004000NRG24080920231025651 08/09/2023 SIMA DEVI 3401004WL059579 SIMA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807800467 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-002-001/850
(BAMNE) 		3401004000NRG24080920231025652 08/09/2023 SAPNA KUMARI 3401004WL059579 SAPNA KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807800471 SAPNA KUMARI BANK OF INDIA(508505)
25 KHELARI JH-01-004-002-002/1701
(BAMNE) 		3401004000NRG24080920231025778 08/09/2023 NEHA KUMARI 3401004WL059582 NEHA KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807800479 NEHA KUMARI CANARA BANK(508532)
26 KHELARI JH-01-004-002-002/1705
(BAMNE) 		3401004000NRG24080920231025781 08/09/2023 PUJA KUMARI 3401004WL059582 PUJA KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807800482 PUJA KUMARI CANARA BANK(508532)
27 KHELARI JH-01-004-002-002/1846
(BAMNE) 		3401004000NRG24080920231025691 08/09/2023 RESHMI KUMARI 3401004WL059581 RESHMI KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807800481 RESHMI KUMARI CANARA BANK(508532)
28 KHELARI JH-01-004-002-002/527
(BAMNE) 		3401004000NRG24080920231025695 08/09/2023 PHAGUWA MAHTO 3401004WL059581 PHAGUWA MAHTO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807800464 FAGUVA MAHTO MAHTO CANARA BANK(508532)
29 KHELARI JH-01-004-002-002/663
(BAMNE) 		3401004000NRG24080920231025697 08/09/2023 DHANESHWAR MAHTO 3401004WL059581 DHANESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807800468 DHANESHWAR MAHTO CANARA BANK(508532)
30 KHELARI JH-01-004-020-001/1011
(RAY) 		3401004000NRG24080920231025790 08/09/2023 SAKUNTLA DEVI 3401004WL059582 SAKUNTLA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807800465 SAKUNTALA DEVI CANARA BANK(508532)
31 KHELARI JH-01-004-020-001/1472
(RAY) 		3401004000NRG24080920231025791 08/09/2023 KAJRI DEVI 3401004WL059582 KAJRI DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807800463 KAJRI DEVI BANK OF INDIA(508505)
32 KHELARI JH-01-004-020-001/2702
(RAY) 		3401004000NRG24080920231025710 08/09/2023 RENUKA DEVI 3401004WL059581 RENUKA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807800466 RENUKA DEVI CANARA BANK(508532)
33 KHELARI JH-01-004-020-001/2902
(RAY) 		3401004000NRG24080920231025712 08/09/2023 KHUSBOO KUMARI 3401004WL059581 KHUSBOO KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807800478 KHUSBOO KUMARI CANARA BANK(508532)
34 KHELARI JH-01-004-020-001/3270
(RAY) 		3401004000NRG24080920231025794 08/09/2023 Pinki Devi 3401004WL059582 Pinki Devi 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807800470 Pinki Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-020-001/3322
(RAY) 		3401004000NRG24080920231025796 08/09/2023 Mangri Devi 3401004WL059582 Mangri Devi 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807800475 MANGRI DEVI CANARA BANK(508532)
36 KHELARI JH-01-004-020-001/3326
(RAY) 		3401004000NRG24080920231025798 08/09/2023 Suman Kumari 3401004WL059582 Suman Kumari 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807800472 SUMAN KUMARI DO B BANK OF BARODA(606985)
SubTotal 27360 27360
37 KHELARI JH-01-004-002-001/391
(BAMNE) 		3401004000NRG24080920231025774 08/09/2023 TILANATH MAHTO 3401004WL059582 TILANATH MAHTO 00168 ICIC0000292 1368 1368 Processed 22/09/2023 5807800460 TILA NATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
38 KHELARI JH-01-004-002-002/523
(BAMNE) 		3401004000NRG24080920231025693 08/09/2023 MUNSHI MAHTO 3401004WL059581 MUNSHI MAHTO 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5807800461 MUNSHI MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
39 KHELARI JH-01-004-002-001/401
(BAMNE) 		3401004000NRG24080920231025644 08/09/2023 SARITA DEVI 3401004WL059579 SARITA DEVI 00354 PUNB0109000 1368 1368 Processed 22/09/2023 5807800462 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
40 KHELARI JH-01-004-002-002/664
(BAMNE) 		3401004000NRG24080920231025698 08/09/2023 URMILA KUMARI 3401004WL059581 URMILA KUMARI 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5807800529 MS URMILA KUMARI STATE BANK OF INDIA(508548)
41 KHELARI JH-01-004-020-001/3327
(RAY) 		3401004000NRG24080920231025799 08/09/2023 Yashoda Kumari 3401004WL059582 Yashoda Kumari 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5807800528 Yashoda Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
42 KHELARI JH-01-004-002-002/1700
(BAMNE) 		3401004000NRG24080920231025777 08/09/2023 SUKESH KUMAR MAHTO 3401004WL059582 SUKESH KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800485 Sukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-002-002/1702
(BAMNE) 		3401004000NRG24080920231025779 08/09/2023 LALIT KUMAR BHUINYA 3401004WL059582 LALIT KUMAR BHUINYA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800483 Lalit Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-002-002/1703
(BAMNE) 		3401004000NRG24080920231025780 08/09/2023 BAIJNATH MAHTO 3401004WL059582 BAIJNATH MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800484 Baijnath Mahto FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-002-002/1708
(BAMNE) 		3401004000NRG24080920231025784 08/09/2023 VIKASH MAHTO 3401004WL059582 VIKASH MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800496 Vikash Mahto FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-002-002/1709
(BAMNE) 		3401004000NRG24080920231025785 08/09/2023 KAUSHALYA DEVI 3401004WL059582 KAUSHALYA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800498 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-002-002/1710
(BAMNE) 		3401004000NRG24080920231025786 08/09/2023 SABITA DEVI 3401004WL059582 SABITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800497 Sabita Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-002-002/1711
(BAMNE) 		3401004000NRG24080920231025787 08/09/2023 HEMLAL MAHTO 3401004WL059582 HEMLAL MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800501 Hemlal Mahto FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-002-002/1713
(BAMNE) 		3401004000NRG24080920231025788 08/09/2023 AMIT KUMAR MAHTO 3401004WL059582 AMIT KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800499 Amit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-002-002/1715
(BAMNE) 		3401004000NRG24080920231025789 08/09/2023 RAHUL TURI 3401004WL059582 RAHUL TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800490 Rahul Turi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-002-002/1716
(BAMNE) 		3401004000NRG24080920231025673 08/09/2023 RAHUL KUMAR 3401004WL059581 RAHUL KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800489 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-002-002/1717
(BAMNE) 		3401004000NRG24080920231025674 08/09/2023 HOLIKA KUMARI 3401004WL059581 HOLIKA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800500 Holika Kumari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-002-002/1826
(BAMNE) 		3401004000NRG24080920231025675 08/09/2023 BANDHANI DEVI 3401004WL059581 BANDHANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800492 BANDHANI DEVI BANK OF INDIA(508505)
54 KHELARI JH-01-004-002-002/1827
(BAMNE) 		3401004000NRG24080920231025676 08/09/2023 SAVITA DEVI 3401004WL059581 SAVITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800486 Savita Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-002-002/1828
(BAMNE) 		3401004000NRG24080920231025677 08/09/2023 DEWANTI DEVI 3401004WL059581 DEWANTI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800493 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-002-002/1829
(BAMNE) 		3401004000NRG24080920231025678 08/09/2023 SARVA DEVI 3401004WL059581 SARVA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800491 Sarva Devi FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-002-002/1831
(BAMNE) 		3401004000NRG24080920231025679 08/09/2023 USHA KUMARI 3401004WL059581 USHA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800504 Usha Kumari FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-002-002/1832
(BAMNE) 		3401004000NRG24080920231025680 08/09/2023 ROPNI DEVI 3401004WL059581 ROPNI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800506 Ropni Devi FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-002-002/1834
(BAMNE) 		3401004000NRG24080920231025681 08/09/2023 KARAN TURI 3401004WL059581 KARAN TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800495 Karan Turi FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24080920231025682 08/09/2023 PAWAN KUMAR MAHTO 3401004WL059581 PAWAN KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800503 Pawan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-002-002/1836
(BAMNE) 		3401004000NRG24080920231025683 08/09/2023 BABULAL MAHTO 3401004WL059581 BABULAL MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800505 Babulal Mahto FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-002-002/1837
(BAMNE) 		3401004000NRG24080920231025684 08/09/2023 MANISHA DEVI 3401004WL059581 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800502 Manisha Devi FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-002-002/1839
(BAMNE) 		3401004000NRG24080920231025685 08/09/2023 SANJAY MAHTO 3401004WL059581 SANJAY MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800494 Sanjay Mahto FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-002-002/1840
(BAMNE) 		3401004000NRG24080920231025686 08/09/2023 SONI DEVI 3401004WL059581 SONI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800487 Soni Devi FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-002-002/1842
(BAMNE) 		3401004000NRG24080920231025687 08/09/2023 BALGOVIND KUMAR MAHTO 3401004WL059581 BALGOVIND KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800488 BALGOVIND KUMAR MAHTO CANARA BANK(508532)
66 KHELARI JH-01-004-002-002/1843
(BAMNE) 		3401004000NRG24080920231025688 08/09/2023 PUNAM DEVI 3401004WL059581 PUNAM DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800516 Punam Devi FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-002-002/1844
(BAMNE) 		3401004000NRG24080920231025689 08/09/2023 MANTOSH KUMAR 3401004WL059581 MANTOSH KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800518 Mantosh Kumar FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-002-002/1845
(BAMNE) 		3401004000NRG24080920231025690 08/09/2023 CHARKU MAHTO 3401004WL059581 CHARKU MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800517 Charku Mahto FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-002-002/704
(BAMNE) 		3401004000NRG24080920231025700 08/09/2023 BATESHWAR TURI 3401004WL059581 BATESHWAR TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800513 BATESHWAR TURI AXIS BANK(607153)
70 KHELARI JH-01-004-002-002/705
(BAMNE) 		3401004000NRG24080920231025701 08/09/2023 RINA DEVI 3401004WL059581 RINA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800512 Rina Devi FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-002-002/706
(BAMNE) 		3401004000NRG24080920231025702 08/09/2023 SONA DEVI 3401004WL059581 SONA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800511 Sona Devi FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-002-002/707
(BAMNE) 		3401004000NRG24080920231025703 08/09/2023 KAILA MAHTO 3401004WL059581 KAILA MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800515 Kaila Mahto FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-002-002/708
(BAMNE) 		3401004000NRG24080920231025704 08/09/2023 DEVNTI DEVI 3401004WL059581 DEVNTI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800508 DEVNTI DEVI CANARA BANK(508532)
74 KHELARI JH-01-004-002-002/711
(BAMNE) 		3401004000NRG24080920231025706 08/09/2023 JHANAWA DEVI 3401004WL059581 JHANAWA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800514 Jhanawa Devi FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-020-001/3287
(RAY) 		3401004000NRG24080920231025795 08/09/2023 Sangita Kumari 3401004WL059582 Sangita Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800507 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-020-001/3324
(RAY) 		3401004000NRG24080920231025797 08/09/2023 Munshi Mahto 3401004WL059582 Munshi Mahto 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800519 Munshi Mahto FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-020-001/3434
(RAY) 		3401004000NRG24080920231025713 08/09/2023 JAGESHWAR MAHTO 3401004WL059581 JAGESHWAR MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800510 Jageshwar Mahto FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-020-001/3442
(RAY) 		3401004000NRG24080920231025714 08/09/2023 NANDKISHOR MAHTO 3401004WL059581 NANDKISHOR MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800509 Nandkishor Mahto FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-002-001/1550
(CHURI MIDDLE) 		3401004000NRG24080920231025715 08/09/2023 GAUTAM CHANDRA PAL 3401004WL059581 GAUTAM CHANDRA PAL 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800524 Gautam Chandra Pal FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-002-001/1551
(CHURI MIDDLE) 		3401004000NRG24080920231025716 08/09/2023 RANI DEVI 3401004WL059581 RANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800523 Rani Devi FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-002-001/1552
(CHURI MIDDLE) 		3401004000NRG24080920231025717 08/09/2023 PHUL DEVI 3401004WL059581 PHUL DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800525 Phul Devi FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-002-001/1554
(CHURI MIDDLE) 		3401004000NRG24080920231025718 08/09/2023 JITENDRA GANJHU 3401004WL059581 JITENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800521 Jitendra Ganjhu FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-002-001/1556
(CHURI MIDDLE) 		3401004000NRG24080920231025719 08/09/2023 VINOD KUMAR 3401004WL059581 VINOD KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800526 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-024-002-001/1557
(CHURI MIDDLE) 		3401004000NRG24080920231025720 08/09/2023 MANOJ LOHRA 3401004WL059581 MANOJ LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800522 Manoj Lohra FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-002-001/1558
(CHURI MIDDLE) 		3401004000NRG24080920231025721 08/09/2023 NILAM KUMARI 3401004WL059581 NILAM KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800520 Nilam Kumari FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-002-001/1559
(CHURI MIDDLE) 		3401004000NRG24080920231025722 08/09/2023 NARESH RAM 3401004WL059581 NARESH RAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807800527 Naresh Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 61560 61560
Total 117648 117648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_080923APB_FTO_526666 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 21888
2 BURMU JH3401004002_080923APB_FTO_526666 Canara Bank CNRB0001902 CHURI 27360
3 BURMU JH3401004002_080923APB_FTO_526666 ICICI BANK ICIC0000292 RANCHI - LALPUR 1368
4 BURMU JH3401004002_080923APB_FTO_526666 Indian Overseas Bank IOBA0000558 DAKRA 1368
5 BURMU JH3401004002_080923APB_FTO_526666 Punjab National Bank PUNB0109000 BACHRA 1368
6 BURMU JH3401004002_080923APB_FTO_526666 State Bank of India SBIN0014343 DAKRA 2736
7 BURMU JH3401004002_080923APB_FTO_526666 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 61560

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