Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:56:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_190423APB_FTO_34235
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-01-024-004-002/1126
(CHURI SOUTH) 		3401004000NRG24Z180420230046443 19/04/2023 GUDIYA DEVI 3401004WL002516 GUDIYA DEVI 00048 BKID0004821 162 162 Processed 20/04/2023 S70710218 Guria Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-004-012-001/2318
(HUTAP) 		3401004000NRG24Z180420230046407 19/04/2023 SIMA DEVI 3401004WL002514 SIMA DEVI 00048 BKID0004903 162 162 Processed 20/04/2023 S70710218 SIMA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/2320
(HUTAP) 		3401004000NRG24Z180420230046409 19/04/2023 JAINAB KHATUN 3401004WL002514 JAINAB KHATUN 00048 BKID0004903 162 162 Processed 20/04/2023 S70710218 JAINAB KHATUN BANK OF INDIA(508505)
4 KHELARI JH-01-004-012-001/2323
(HUTAP) 		3401004000NRG24Z180420230046410 19/04/2023 LAILA KHATUN 3401004WL002514 LAILA KHATUN 00048 BKID0004903 162 162 Processed 20/04/2023 S70710218 LAILA KHATOON BANK OF INDIA(508505)
SubTotal 486 486
5 KHELARI JH-01-004-012-001/1013
(HUTAP) 		3401004000NRG24Z180420230046457 19/04/2023 RAJU YADAV 3401004WL002517 RAJU YADAV 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 RAJU YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
6 KHELARI JH-01-004-012-001/1024
(HUTAP) 		3401004000NRG24Z180420230046606 19/04/2023 JAGLAL GOPE 3401004WL002525 JAGLAL GOPE 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 JAGLAL GOP BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/1025
(HUTAP) 		3401004000NRG24Z180420230046607 19/04/2023 VICKY YADAV 3401004WL002525 VICKY YADAV 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 Bikki Yadav FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-012-001/1056
(HUTAP) 		3401004000NRG24Z180420230046458 19/04/2023 MANDEEP LOHRA 3401004WL002517 MANDEEP LOHRA 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 Mandip Lohra FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-012-001/1074
(HUTAP) 		3401004000NRG24Z180420230046459 19/04/2023 AMIT LAKRA 3401004WL002517 AMIT LAKRA 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 AMIT LAKRA BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/1086
(HUTAP) 		3401004000NRG24Z180420230046525 19/04/2023 PRAKASH LAKRA 3401004WL002520 PRAKASH LAKRA 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 Prakash Lakra FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-012-001/1089
(HUTAP) 		3401004000NRG24Z180420230046460 19/04/2023 VICKY EKKA 3401004WL002517 VICKY EKKA 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 BIKKY EKKA BANK OF INDIA(508505)
12 KHELARI JH-01-004-012-001/1107
(HUTAP) 		3401004000NRG24Z180420230046461 19/04/2023 SABITA RUNDA 3401004WL002517 SABITA RUNDA 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 SABITA RUNDA BANK OF INDIA(508505)
13 KHELARI JH-01-004-012-001/1129
(HUTAP) 		3401004000NRG24Z180420230046462 19/04/2023 ELIYAZAR RUNDA 3401004WL002517 ELIYAZAR RUNDA 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 ELIYAZAR RUNDA BANK OF INDIA(508505)
14 KHELARI JH-01-004-012-001/1133
(HUTAP) 		3401004000NRG24Z180420230046437 19/04/2023 RAMU GOPE 3401004WL002516 RAMU GOPE 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 RAMU GOPE BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/1135
(HUTAP) 		3401004000NRG24Z180420230046438 19/04/2023 FULO DEVI 3401004WL002516 FULO DEVI 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 Fulo Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-012-001/1172
(HUTAP) 		3401004000NRG24Z180420230046464 19/04/2023 Laxmi Kumari 3401004WL002517 Laxmi Kumari 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 LAXMI KUMARI BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/1175
(HUTAP) 		3401004000NRG24Z180420230046439 19/04/2023 Parasnath Gop 3401004WL002516 Parasnath Gop 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 PARASNATH GOP SMT FULO DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-012-001/1184
(HUTAP) 		3401004000NRG24Z180420230046505 19/04/2023 Urmila Devi 3401004WL002519 Urmila Devi 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 Urmila Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-012-001/1190
(HUTAP) 		3401004000NRG24Z180420230046779 19/04/2023 Rahul Minj 3401004WL002532 Rahul Minj 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 RAHUL MINJ BANK OF INDIA(508505)
20 KHELARI JH-01-004-012-001/1196
(HUTAP) 		3401004000NRG24Z180420230046287 19/04/2023 Pappu Yadav 3401004WL002507 Pappu Yadav 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 PAPPU YADAV S/O RANTHU YADAV BANK OF INDIA(508505)
21 KHELARI JH-01-004-012-001/1212
(HUTAP) 		3401004000NRG24Z180420230046465 19/04/2023 RENU RUNDA 3401004WL002517 RENU RUNDA 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 RENU RUNDA BANK OF INDIA(508505)
22 KHELARI JH-01-004-012-001/1259
(HUTAP) 		3401004000NRG24Z180420230046527 19/04/2023 Sachin Ekka 3401004WL002520 Sachin Ekka 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 SACHIN EKKA BANK OF INDIA(508505)
23 KHELARI JH-01-004-012-001/1268
(HUTAP) 		3401004000NRG24Z180420230046528 19/04/2023 Ramesh Ganjhu 3401004WL002520 Ramesh Ganjhu 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 RAMESH GANJHU BANK OF INDIA(508505)
24 KHELARI JH-01-004-012-001/1280
(HUTAP) 		3401004000NRG24Z180420230046403 19/04/2023 Jabina Khatun 3401004WL002514 Jabina Khatun 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 JABINA KHATUN BANK OF BARODA(606985)
25 KHELARI JH-01-004-012-001/1286
(HUTAP) 		3401004000NRG24Z180420230046355 19/04/2023 Reshmi Devi 3401004WL002511 Reshmi Devi 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 RESHMI DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-012-001/1301
(HUTAP) 		3401004000NRG24Z180420230046508 19/04/2023 SAHDEV TURI 3401004WL002519 SAHDEV TURI 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 SAHDEV TURI IDBI BANK(607095)
27 KHELARI JH-01-004-012-001/1317
(HUTAP) 		3401004000NRG24Z180420230046440 19/04/2023 NARESH GOP 3401004WL002516 NARESH GOP 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 NARESH GOP BANK OF INDIA(508505)
28 KHELARI JH-01-004-012-001/1672
(HUTAP) 		3401004000NRG24Z180420230046509 19/04/2023 PERTIMA OMEGA KUJUR 3401004WL002519 PERTIMA OMEGA KUJUR 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 PERTIMA OMEGA KUJUR BANK OF INDIA(508505)
29 KHELARI JH-01-004-012-001/1795
(HUTAP) 		3401004000NRG24Z180420230046441 19/04/2023 BASMATI DEVI 3401004WL002516 BASMATI DEVI 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 BASMATI DEVI W/O NARESH GOPE BANK OF INDIA(508505)
30 KHELARI JH-01-004-012-001/1796
(HUTAP) 		3401004000NRG24Z180420230046510 19/04/2023 RABINA BANDIYA 3401004WL002519 RABINA BANDIYA 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 RABINA BANDIYA BANK OF INDIA(508505)
31 KHELARI JH-01-004-012-001/1797
(HUTAP) 		3401004000NRG24Z180420230046511 19/04/2023 NITIMA KUMARI 3401004WL002519 NITIMA KUMARI 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 NITIMA KUMARI BANK OF INDIA(508505)
32 KHELARI JH-01-004-012-001/1810
(HUTAP) 		3401004000NRG24Z180420230046513 19/04/2023 Amanat Ansari 3401004WL002519 Amanat Ansari 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 Amanat Ansari FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-012-001/1918
(HUTAP) 		3401004000NRG24Z180420230046288 19/04/2023 RUPESH YADAV 3401004WL002507 RUPESH YADAV 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 RUPESH YADAV BANK OF INDIA(508505)
34 KHELARI JH-01-004-012-001/1928
(HUTAP) 		3401004000NRG24Z180420230046289 19/04/2023 DINESH NAYAK 3401004WL002507 DINESH NAYAK 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 DINESH NAYAK S/O BASDEO NAYAK BANK OF INDIA(508505)
35 KHELARI JH-01-004-012-001/1939
(HUTAP) 		3401004000NRG24Z180420230046290 19/04/2023 BELAL FAHIMUL HAQUE 3401004WL002507 BELAL FAHIMUL HAQUE 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 BELAL FAHIMUL HAQUE BANK OF INDIA(508505)
36 KHELARI JH-01-004-012-001/2038
(HUTAP) 		3401004000NRG24Z180420230046356 19/04/2023 NASIRA KHATUN 3401004WL002511 NASIRA KHATUN 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 NASIRA KHATUN BANK OF INDIA(508505)
37 KHELARI JH-01-004-012-001/2040
(HUTAP) 		3401004000NRG24Z180420230046357 19/04/2023 TASLIM ANSARI 3401004WL002511 TASLIM ANSARI 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 TASLIM ANSARI S/O AJAM ANSARI BANK OF INDIA(508505)
38 KHELARI JH-01-004-012-001/2041
(HUTAP) 		3401004000NRG24Z180420230046358 19/04/2023 ASMA KHATUN 3401004WL002511 ASMA KHATUN 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 AASHMA KHATUN BANK OF INDIA(508505)
39 KHELARI JH-01-004-012-001/2049
(HUTAP) 		3401004000NRG24Z180420230046781 19/04/2023 SASHI SAVITA KUJUR 3401004WL002532 SASHI SAVITA KUJUR 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 SHASHI SABITA KUJUR BANK OF INDIA(508505)
40 KHELARI JH-01-004-012-001/2124
(HUTAP) 		3401004000NRG24Z180420230046292 19/04/2023 ASHISH PRAJAPATI 3401004WL002507 ASHISH PRAJAPATI 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 ASHISH PRAJAPATI BANK OF INDIA(508505)
41 KHELARI JH-01-004-012-001/2125
(HUTAP) 		3401004000NRG24Z180420230046293 19/04/2023 SWETA KUMARI PRAJAPATI 3401004WL002507 SWETA KUMARI PRAJAPATI 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 SWETA PRAJAPATI D/O BADRI PRAJAPATI BANK OF INDIA(508505)
42 KHELARI JH-01-004-012-001/2151
(HUTAP) 		3401004000NRG24Z180420230046359 19/04/2023 SAMIR ANSARI 3401004WL002511 SAMIR ANSARI 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 SAMIR ANSARI S/O SABBIR ANSARI BANK OF INDIA(508505)
43 KHELARI JH-01-004-012-001/2159
(HUTAP) 		3401004000NRG24Z180420230046360 19/04/2023 MONITA DEVI 3401004WL002511 MONITA DEVI 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 MONITA DEVI BANK OF INDIA(508505)
44 KHELARI JH-01-004-012-001/2199
(HUTAP) 		3401004000NRG24Z180420230046294 19/04/2023 VILASO DEVI 3401004WL002507 VILASO DEVI 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 VILASO DEVIAW BANK OF INDIA(508505)
45 KHELARI JH-01-004-012-001/2271
(HUTAP) 		3401004000NRG24Z180420230046405 19/04/2023 ASRAF ANSARI 3401004WL002514 ASRAF ANSARI 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 ASRAF ANSARI S/O RAHMAT ANSARI BANK OF INDIA(508505)
46 KHELARI JH-01-004-012-001/2281
(HUTAP) 		3401004000NRG24Z180420230046406 19/04/2023 MOFIL ANSARI 3401004WL002514 MOFIL ANSARI 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 MOFIL ANSARI BANK OF INDIA(508505)
47 KHELARI JH-01-004-012-001/2420
(HUTAP) 		3401004000NRG24Z180420230046361 19/04/2023 KULSUM KHATUN 3401004WL002511 KULSUM KHATUN 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 KULSUM KHATUN D/O RAHMAT ANSARI BANK OF INDIA(508505)
48 KHELARI JH-01-004-012-001/2428
(HUTAP) 		3401004000NRG24Z180420230046783 19/04/2023 JYOTI VERONICA KUJUR 3401004WL002532 JYOTI VERONICA KUJUR 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 JYOTI VERONICA KUJUR BANK OF INDIA(508505)
49 KHELARI JH-01-004-012-001/250
(HUTAP) 		3401004000NRG24Z180420230046362 19/04/2023 PUSHPA EKKA 3401004WL002511 PUSHPA EKKA 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 PUSHPA EKKA BANK OF INDIA(508505)
50 KHELARI JH-01-004-012-001/2675
(HUTAP) 		3401004000NRG24Z180420230046412 19/04/2023 Nurulluha Ansari 3401004WL002514 Nurulluha Ansari 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 NURULLA ANSARI BANK OF INDIA(508505)
51 KHELARI JH-01-004-012-001/2917
(HUTAP) 		3401004000NRG24Z180420230046295 19/04/2023 DINESH KUMAR SAW 3401004WL002507 DINESH KUMAR SAW 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 DINESH KUMAR SAW S/O BHAGWATI SAW BANK OF INDIA(508505)
52 KHELARI JH-01-004-012-001/798
(HUTAP) 		3401004000NRG24Z180420230046514 19/04/2023 RAJESH GANJHU 3401004WL002519 RAJESH GANJHU 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 Rajesh Ganjhu FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-012-001/2612
(HUTAP) 		3401004000NRG24Z180420230046296 19/04/2023 Hema devi 3401004WL002507 Hema devi 00048 BKID0004912 162 162 Processed 20/04/2023 S70710218 HEMA DEVI BANK OF INDIA(508505)
SubTotal 7938 7938
54 KHELARI JH-01-004-012-001/1182
(HUTAP) 		3401004000NRG24Z180420230046353 19/04/2023 Meraj Ansari 3401004WL002511 Meraj Ansari 00354 PUNB0975900 162 162 Processed 20/04/2023 S70710218 MERAJ ANSARI BANK OF INDIA(508505)
55 KHELARI JH-01-004-012-001/1737
(HUTAP) 		3401004000NRG24Z180420230046780 19/04/2023 MUKESH MUNDA 3401004WL002532 MUKESH MUNDA 00354 PUNB0975900 162 162 Processed 20/04/2023 S70710218 MUKESH MUNDA BANK OF INDIA(508505)
56 KHELARI JH-01-004-012-001/2263
(HUTAP) 		3401004000NRG24Z180420230046782 19/04/2023 ABHISHEK KUJUR 3401004WL002532 ABHISHEK KUJUR 00354 PUNB0975900 162 162 Processed 20/04/2023 S70710218 ABHISHEK KUJUR BANK OF INDIA(508505)
SubTotal 486 486
57 KHELARI JH-01-004-012-001/1010
(HUTAP) 		3401004000NRG24Z180420230046605 19/04/2023 SHIVSHANKAR GOPE 3401004WL002525 SHIVSHANKAR GOPE 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Shiv Shankar Yadav FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-012-001/1144
(HUTAP) 		3401004000NRG24Z180420230046463 19/04/2023 SUMITRA KUMARI 3401004WL002517 SUMITRA KUMARI 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Sumitra Kumari FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-012-001/1183
(HUTAP) 		3401004000NRG24Z180420230046526 19/04/2023 Mrasa Munda 3401004WL002520 Mrasa Munda 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Mrasa Munda FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-012-001/1262
(HUTAP) 		3401004000NRG24Z180420230046506 19/04/2023 Sohan Munda 3401004WL002519 Sohan Munda 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Sohan Munda FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-012-001/1269
(HUTAP) 		3401004000NRG24Z180420230046507 19/04/2023 Rajesh Ganjhu 3401004WL002519 Rajesh Ganjhu 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Rajesh Ganjhu FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-012-001/1787
(HUTAP) 		3401004000NRG24Z180420230046530 19/04/2023 SHANTIEL KERKETTA 3401004WL002520 SHANTIEL KERKETTA 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Shantiel Kerketta FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-012-001/2096
(HUTAP) 		3401004000NRG24Z180420230046466 19/04/2023 BANDHAN TURI 3401004WL002517 BANDHAN TURI 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Bandhan Turi FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-012-001/2691
(HUTAP) 		3401004000NRG24Z180420230046531 19/04/2023 JIRA DEVI 3401004WL002520 JIRA DEVI 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Jira Devi FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-012-001/2693
(HUTAP) 		3401004000NRG24Z180420230046532 19/04/2023 SANJAY LOHRA 3401004WL002520 SANJAY LOHRA 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Sanjay Lohra FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-012-001/2694
(HUTAP) 		3401004000NRG24Z180420230046533 19/04/2023 SUNIL RUNDA 3401004WL002520 SUNIL RUNDA 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Sunil Runda FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-012-001/2695
(HUTAP) 		3401004000NRG24Z180420230046784 19/04/2023 AJAY GANJHU 3401004WL002532 AJAY GANJHU 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Ajay Ganjhu FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-012-001/2696
(HUTAP) 		3401004000NRG24Z180420230046534 19/04/2023 DEVANTI KUMARI 3401004WL002520 DEVANTI KUMARI 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Devanti Kumari FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-012-001/2697
(HUTAP) 		3401004000NRG24Z180420230046609 19/04/2023 SUNITA DEVI 3401004WL002525 SUNITA DEVI 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Sunita Devi FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-012-001/2698
(HUTAP) 		3401004000NRG24Z180420230046610 19/04/2023 RENU KUMARI 3401004WL002525 RENU KUMARI 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Renu Kumari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-012-001/2700
(HUTAP) 		3401004000NRG24Z180420230046611 19/04/2023 SARITA KUMARI 3401004WL002525 SARITA KUMARI 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Sarita Kumari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-012-001/2701
(HUTAP) 		3401004000NRG24Z180420230046785 19/04/2023 SANGITA KUMARI 3401004WL002532 SANGITA KUMARI 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-012-001/2702
(HUTAP) 		3401004000NRG24Z180420230046786 19/04/2023 ANITA KISPOTTA 3401004WL002532 ANITA KISPOTTA 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Anita Kispotta FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-012-001/95
(HUTAP) 		3401004000NRG24Z180420230046787 19/04/2023 MAHIM LOHRA 3401004WL002532 MAHIM LOHRA 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Mahim Lohra FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-012-001/2637
(HUTAP) 		3401004000NRG24Z180420230046788 19/04/2023 MEENA DEVI 3401004WL002532 MEENA DEVI 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Mina Devi FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-012-001/2639
(HUTAP) 		3401004000NRG24Z180420230046444 19/04/2023 AKASH GANJHU 3401004WL002516 AKASH GANJHU 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Akash Ganjhu FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-012-001/2649
(HUTAP) 		3401004000NRG24Z180420230046445 19/04/2023 MANTOSH TURI 3401004WL002516 MANTOSH TURI 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Mantosh Turi FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-012-001/2651
(HUTAP) 		3401004000NRG24Z180420230046446 19/04/2023 BALESHWAR GNAJHU 3401004WL002516 BALESHWAR GNAJHU 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Baleshar Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-012-001/2656
(HUTAP) 		3401004000NRG24Z180420230046612 19/04/2023 ROSHAN GOPE 3401004WL002525 ROSHAN GOPE 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Roshan Gope FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-012-001/2659
(HUTAP) 		3401004000NRG24Z180420230046613 19/04/2023 KUNTI KUMARI 3401004WL002525 KUNTI KUMARI 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Kunti Kumari FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-012-001/2663
(HUTAP) 		3401004000NRG24Z180420230046614 19/04/2023 PANKAJ MINZ 3401004WL002525 PANKAJ MINZ 00688 FINO0009002 162 162 Processed 20/04/2023 S70710218 Pankaj Minj FINO PAYMENTS BANK LTD(608001)
SubTotal 4050 4050
Total 13122 13122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_190423APB_FTO_34235 BANK OF INDIA BKID0004821 BARKAGAON 162
2 BURMU JH3401004012_190423APB_FTO_34235 BANK OF INDIA BKID0004903 TANGER 486
3 BURMU JH3401004012_190423APB_FTO_34235 BANK OF INDIA BKID0004912 KHALARI 162
4 BURMU JH3401004012_190423APB_FTO_34235 BANK OF INDIA BKID0004912 KHELARI 7776
5 BURMU JH3401004012_190423APB_FTO_34235 Punjab National Bank PUNB0975900 Khalari 486
6 BURMU JH3401004012_190423APB_FTO_34235 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4050

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