Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_110723APB_FTO_331657
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-01-004-002-001/1103
(BAMNE) 		3401004000NRG24Z110720230656798 11/07/2023 HARISH KUMAR MAHTO 3401004WL036075 HARISH KUMAR MAHTO 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 HARISH KUMAR MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/14
(BAMNE) 		3401004000NRG24Z110720230656799 11/07/2023 BIGAN MAHATO 3401004WL036075 BIGAN MAHATO 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 BIGAN MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/15
(BAMNE) 		3401004000NRG24Z110720230656801 11/07/2023 ASHWA DEVI 3401004WL036075 ASHWA DEVI 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 ASHWA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/1728
(BAMNE) 		3401004000NRG24Z110720230656806 11/07/2023 KHULESHWAR MAHTO 3401004WL036075 KHULESHWAR MAHTO 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 KHULESHWAR MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/178
(BAMNE) 		3401004000NRG24Z110720230656807 11/07/2023 MADAN MAHTO 3401004WL036075 MADAN MAHTO 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 MADAN MAHTO CANARA BANK(508532)
6 KHELARI JH-01-004-002-001/204
(BAMNE) 		3401004000NRG24Z110720230656809 11/07/2023 MANOJ BAITHA 3401004WL036075 MANOJ BAITHA 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 MANOJ BAITHA BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/214
(BAMNE) 		3401004000NRG24Z110720230656810 11/07/2023 RAJENDRA KUMAR MAHTO 3401004WL036075 RAJENDRA KUMAR MAHTO 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 RAJENDRA KUMAR MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/28
(BAMNE) 		3401004000NRG24Z110720230656816 11/07/2023 ROPAN MAHATO 3401004WL036075 ROPAN MAHATO 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 ROPAN MAHATO S O DHANESHWAR MAHATO CANARA BANK(508532)
9 KHELARI JH-01-004-002-001/289
(BAMNE) 		3401004000NRG24Z110720230656817 11/07/2023 SOHBATI DEVI 3401004WL036075 SOHBATI DEVI 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 SOHBATIYA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/403
(BAMNE) 		3401004000NRG24Z110720230656820 11/07/2023 NAMITA DEVI 3401004WL036075 NAMITA DEVI 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 NAMITA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/443
(BAMNE) 		3401004000NRG24Z110720230656821 11/07/2023 KULDIP BAITHA 3401004WL036075 KULDIP BAITHA 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 KULDIP BAITHA BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24Z110720230656823 11/07/2023 HIRALAL MAHTO 3401004WL036075 HIRALAL MAHTO 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 HIRALAL MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/495
(BAMNE) 		3401004000NRG24Z110720230656827 11/07/2023 JAGESHWAR MAHTO 3401004WL036075 JAGESHWAR MAHTO 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 JAGESHWAR MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/514
(BAMNE) 		3401004000NRG24Z110720230656830 11/07/2023 Lalita Devi 3401004WL036075 Lalita Devi 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 LALITA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/515
(BAMNE) 		3401004000NRG24Z110720230656831 11/07/2023 Shila Kumari 3401004WL036075 Shila Kumari 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 SHILA KUMARI BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/516
(BAMNE) 		3401004000NRG24Z110720230656832 11/07/2023 Sukra Pahan 3401004WL036075 Sukra Pahan 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 SUKRA PAHAN BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/544
(BAMNE) 		3401004000NRG24Z110720230656834 11/07/2023 Devanti Devi 3401004WL036075 Devanti Devi 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 DEWANTI DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/584
(BAMNE) 		3401004000NRG24Z110720230656836 11/07/2023 PUNAM DEVI 3401004WL036075 PUNAM DEVI 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 PUNAM DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/616
(BAMNE) 		3401004000NRG24Z110720230656837 11/07/2023 RUPLAL MAHTO 3401004WL036075 RUPLAL MAHTO 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 RUPLAL MAHTO BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/621
(BAMNE) 		3401004000NRG24Z110720230656838 11/07/2023 JUGESHWAR MAHTO 3401004WL036075 JUGESHWAR MAHTO 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 JUGESHWAR MAHTO CANARA BANK(508532)
21 KHELARI JH-01-004-002-001/623
(BAMNE) 		3401004000NRG24Z110720230656839 11/07/2023 BINOD MAHTO 3401004WL036075 BINOD MAHTO 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 BINOD MAHTO BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-001/624
(BAMNE) 		3401004000NRG24Z110720230656840 11/07/2023 SANJAY KUMAR MAHTO 3401004WL036075 SANJAY KUMAR MAHTO 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
23 KHELARI JH-01-004-002-001/81
(BAMNE) 		3401004000NRG24Z110720230656844 11/07/2023 BISHESWAR MAHATO 3401004WL036075 BISHESWAR MAHATO 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 BISHESHWAR MAHTO CANARA BANK(508532)
24 KHELARI JH-01-004-002-001/823
(BAMNE) 		3401004000NRG24Z110720230656845 11/07/2023 SUJEET MAHTO 3401004WL036075 SUJEET MAHTO 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 SUJEET MAHTO BANK OF INDIA(508505)
25 KHELARI JH-01-004-002-002/117
(BAMNE) 		3401004000NRG24Z110720230656892 11/07/2023 SURENDRA MAHATO 3401004WL036076 SURENDRA MAHATO 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 SURENDRA MAHTO BANK OF INDIA(508505)
26 KHELARI JH-01-004-002-002/1201
(BAMNE) 		3401004000NRG24Z110720230656893 11/07/2023 RAJENDRA KUMAR MAHTO 3401004WL036076 RAJENDRA KUMAR MAHTO 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 Rajendra Kumar Mahto FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-002-002/1706
(BAMNE) 		3401004000NRG24Z110720230656899 11/07/2023 PREMA DEVI 3401004WL036076 PREMA DEVI 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 PREMA KUMARI BANK OF INDIA(508505)
28 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG24Z110720230656926 11/07/2023 Bablu Kumar Mahto 3401004WL036076 Bablu Kumar Mahto 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 BABLU KUMAR MAHTO BANK OF INDIA(508505)
29 KHELARI JH-01-004-002-002/526
(BAMNE) 		3401004000NRG24Z110720230656928 11/07/2023 DINESH MAHTO 3401004WL036076 DINESH MAHTO 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 DINESH MAHTO BANK OF INDIA(508505)
30 KHELARI JH-01-004-002-002/529
(BAMNE) 		3401004000NRG24Z110720230656930 11/07/2023 BIRAJO DEVI 3401004WL036076 BIRAJO DEVI 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 BIRAJO DEVI BANK OF INDIA(508505)
SubTotal 4860 4860
31 KHELARI JH-01-004-002-001/1506
(BAMNE) 		3401004000NRG24Z110720230656802 11/07/2023 HARISHANKAR KUMAR 3401004WL036075 HARISHANKAR KUMAR 00048 BKID0005893 162 162 Processed 12/07/2023 S26728159 HARISHANKAR KUMAR CANARA BANK(508532)
SubTotal 162 162
32 KHELARI JH-01-004-002-001/1004
(BAMNE) 		3401004000NRG24Z110720230656797 11/07/2023 Sachidanand Mahto 3401004WL036075 Sachidanand Mahto 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 SACHIDANAND MAHTO CANARA BANK(508532)
33 KHELARI JH-01-004-002-001/1414
(BAMNE) 		3401004000NRG24Z110720230656800 11/07/2023 Renu Devi 3401004WL036075 Renu Devi 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 RENU DEVI CANARA BANK(508532)
34 KHELARI JH-01-004-002-001/1512
(BAMNE) 		3401004000NRG24Z110720230656804 11/07/2023 KAILASHPATI DEVI 3401004WL036075 KAILASHPATI DEVI 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 KAILASHPATI DEVI CANARA BANK(508532)
35 KHELARI JH-01-004-002-001/16
(BAMNE) 		3401004000NRG24Z110720230656805 11/07/2023 KAILA MAHATO 3401004WL036075 KAILA MAHATO 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 KAILA MAHTO CANARA BANK(508532)
36 KHELARI JH-01-004-002-001/179
(BAMNE) 		3401004000NRG24Z110720230656808 11/07/2023 KARMA MAAHTO 3401004WL036075 KARMA MAAHTO 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 KARMA MAHTO CANARA BANK(508532)
37 KHELARI JH-01-004-002-001/2202
(BAMNE) 		3401004000NRG24Z110720230656811 11/07/2023 Suraj mahto 3401004WL036075 Suraj mahto 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 SURAJ MAHTO CANARA BANK(508532)
38 KHELARI JH-01-004-002-001/2205
(BAMNE) 		3401004000NRG24Z110720230656813 11/07/2023 Ranjit mahto 3401004WL036075 Ranjit mahto 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 RANJEET KUMAR MAHTO CANARA BANK(508532)
39 KHELARI JH-01-004-002-001/271
(BAMNE) 		3401004000NRG24Z110720230656815 11/07/2023 MADHIYA DEVI 3401004WL036075 MADHIYA DEVI 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 MADHIYA DEVI CANARA BANK(508532)
40 KHELARI JH-01-004-002-001/304
(BAMNE) 		3401004000NRG24Z110720230656818 11/07/2023 KANCHAN MAHTO 3401004WL036075 KANCHAN MAHTO 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 KANCHAN MAHTO CANARA BANK(508532)
41 KHELARI JH-01-004-002-001/39
(BAMNE) 		3401004000NRG24Z110720230656819 11/07/2023 HARILAL MAHATO 3401004WL036075 HARILAL MAHATO 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 HARILAL MAHTO CANARA BANK(508532)
42 KHELARI JH-01-004-002-001/445
(BAMNE) 		3401004000NRG24Z110720230656822 11/07/2023 KIRAM KUMARI 3401004WL036075 KIRAM KUMARI 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 KIRAN KUMARI CANARA BANK(508532)
43 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24Z110720230656824 11/07/2023 VILASHO DEVI 3401004WL036075 VILASHO DEVI 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 VILASO DEVI CANARA BANK(508532)
44 KHELARI JH-01-004-002-001/467
(BAMNE) 		3401004000NRG24Z110720230656825 11/07/2023 MANOJ KUMAR 3401004WL036075 MANOJ KUMAR 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 MANOJ KUMAR CANARA BANK(508532)
45 KHELARI JH-01-004-002-001/480
(BAMNE) 		3401004000NRG24Z110720230656826 11/07/2023 RAJESH MAHTO 3401004WL036075 RAJESH MAHTO 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 RAJESH MAHTO CANARA BANK(508532)
46 KHELARI JH-01-004-002-001/517
(BAMNE) 		3401004000NRG24Z110720230656833 11/07/2023 Bhola Mahto 3401004WL036075 Bhola Mahto 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 BHOLA MAHTO CANARA BANK(508532)
47 KHELARI JH-01-004-002-001/583
(BAMNE) 		3401004000NRG24Z110720230656835 11/07/2023 KISHOR MOCHI 3401004WL036075 KISHOR MOCHI 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 KISHOR MOCHI CANARA BANK(508532)
48 KHELARI JH-01-004-002-001/7154
(BAMNE) 		3401004000NRG24Z110720230656843 11/07/2023 Sita devi 3401004WL036075 Sita devi 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 SITA DEVI CANARA BANK(508532)
49 KHELARI JH-01-004-002-001/904
(BAMNE) 		3401004000NRG24Z110720230656846 11/07/2023 Mukesh Baitha 3401004WL036075 Mukesh Baitha 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 MUKESH KUMAR BAITHA CANARA BANK(508532)
50 KHELARI JH-01-004-002-002/1701
(BAMNE) 		3401004000NRG24Z110720230656895 11/07/2023 NEHA KUMARI 3401004WL036076 NEHA KUMARI 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 NEHA KUMARI CANARA BANK(508532)
51 KHELARI JH-01-004-002-002/1705
(BAMNE) 		3401004000NRG24Z110720230656898 11/07/2023 PUJA KUMARI 3401004WL036076 PUJA KUMARI 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 PUJA KUMARI CANARA BANK(508532)
52 KHELARI JH-01-004-002-002/1846
(BAMNE) 		3401004000NRG24Z110720230656925 11/07/2023 RESHMI KUMARI 3401004WL036076 RESHMI KUMARI 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 RESHMI KUMARI CANARA BANK(508532)
53 KHELARI JH-01-004-002-002/527
(BAMNE) 		3401004000NRG24Z110720230656929 11/07/2023 PHAGUWA MAHTO 3401004WL036076 PHAGUWA MAHTO 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 FAGUVA MAHTO MAHTO CANARA BANK(508532)
54 KHELARI JH-01-004-002-002/663
(BAMNE) 		3401004000NRG24Z110720230656931 11/07/2023 DHANESHWAR MAHTO 3401004WL036076 DHANESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 DHANESHWAR MAHTO CANARA BANK(508532)
SubTotal 3726 3726
55 KHELARI JH-01-004-002-001/499
(BAMNE) 		3401004000NRG24Z110720230656828 11/07/2023 Pratima Kumari 3401004WL036075 Pratima Kumari 00165 IBKL0001523 162 162 Processed 12/07/2023 S26728159 PRATIMA KUMARI CANARA BANK(508532)
SubTotal 162 162
56 KHELARI JH-01-004-002-002/523
(BAMNE) 		3401004000NRG24Z110720230656927 11/07/2023 MUNSHI MAHTO 3401004WL036076 MUNSHI MAHTO 00177 IOBA0000558 162 162 Processed 12/07/2023 S26728159 MUNSHI MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
57 KHELARI JH-01-004-002-001/1510
(BAMNE) 		3401004000NRG24Z110720230656803 11/07/2023 BABLU KUMAR MAHTO 3401004WL036075 BABLU KUMAR MAHTO 00415 SBIN0014343 162 162 Processed 12/07/2023 S26728159 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
58 KHELARI JH-01-004-002-001/513
(BAMNE) 		3401004000NRG24Z110720230656829 11/07/2023 Chandan Kumar Mahto 3401004WL036075 Chandan Kumar Mahto 00415 SBIN0014343 162 162 Processed 12/07/2023 S26728159 CHANDAN KUMAR MAHTO CANARA BANK(508532)
59 KHELARI JH-01-004-002-002/664
(BAMNE) 		3401004000NRG24Z110720230656932 11/07/2023 URMILA KUMARI 3401004WL036076 URMILA KUMARI 00415 SBIN0014343 162 162 Processed 12/07/2023 S26728159 MS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
60 KHELARI JH-01-004-002-002/1700
(BAMNE) 		3401004000NRG24Z110720230656894 11/07/2023 SUKESH KUMAR MAHTO 3401004WL036076 SUKESH KUMAR MAHTO 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Sukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-002-002/1702
(BAMNE) 		3401004000NRG24Z110720230656896 11/07/2023 LALIT KUMAR BHUINYA 3401004WL036076 LALIT KUMAR BHUINYA 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Lalit Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-002-002/1703
(BAMNE) 		3401004000NRG24Z110720230656897 11/07/2023 BAIJNATH MAHTO 3401004WL036076 BAIJNATH MAHTO 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Baijnath Mahto FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-002-002/1708
(BAMNE) 		3401004000NRG24Z110720230656901 11/07/2023 VIKASH MAHTO 3401004WL036076 VIKASH MAHTO 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Vikash Mahto FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-002-002/1709
(BAMNE) 		3401004000NRG24Z110720230656902 11/07/2023 KAUSHALYA DEVI 3401004WL036076 KAUSHALYA DEVI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-002-002/1710
(BAMNE) 		3401004000NRG24Z110720230656903 11/07/2023 SABITA DEVI 3401004WL036076 SABITA DEVI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Sabita Devi FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-002-002/1711
(BAMNE) 		3401004000NRG24Z110720230656904 11/07/2023 HEMLAL MAHTO 3401004WL036076 HEMLAL MAHTO 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Hemlal Mahto FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-002-002/1713
(BAMNE) 		3401004000NRG24Z110720230656905 11/07/2023 AMIT KUMAR MAHTO 3401004WL036076 AMIT KUMAR MAHTO 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Amit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-002-002/1715
(BAMNE) 		3401004000NRG24Z110720230656906 11/07/2023 RAHUL TURI 3401004WL036076 RAHUL TURI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Rahul Turi FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-002-002/1716
(BAMNE) 		3401004000NRG24Z110720230656907 11/07/2023 RAHUL KUMAR 3401004WL036076 RAHUL KUMAR 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-002-002/1717
(BAMNE) 		3401004000NRG24Z110720230656908 11/07/2023 HOLIKA KUMARI 3401004WL036076 HOLIKA KUMARI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Holika Kumari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-002-002/1826
(BAMNE) 		3401004000NRG24Z110720230656909 11/07/2023 BANDHANI DEVI 3401004WL036076 BANDHANI DEVI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 BANDHANI DEVI BANK OF INDIA(508505)
72 KHELARI JH-01-004-002-002/1827
(BAMNE) 		3401004000NRG24Z110720230656910 11/07/2023 SAVITA DEVI 3401004WL036076 SAVITA DEVI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Savita Devi FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-002-002/1828
(BAMNE) 		3401004000NRG24Z110720230656911 11/07/2023 DEWANTI DEVI 3401004WL036076 DEWANTI DEVI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-002-002/1829
(BAMNE) 		3401004000NRG24Z110720230656912 11/07/2023 SARVA DEVI 3401004WL036076 SARVA DEVI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Sarva Devi FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-002-002/1831
(BAMNE) 		3401004000NRG24Z110720230656913 11/07/2023 USHA KUMARI 3401004WL036076 USHA KUMARI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Usha Kumari FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-002-002/1832
(BAMNE) 		3401004000NRG24Z110720230656914 11/07/2023 ROPNI DEVI 3401004WL036076 ROPNI DEVI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Ropni Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-002-002/1834
(BAMNE) 		3401004000NRG24Z110720230656915 11/07/2023 KARAN TURI 3401004WL036076 KARAN TURI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Karan Turi FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24Z110720230656916 11/07/2023 PAWAN KUMAR MAHTO 3401004WL036076 PAWAN KUMAR MAHTO 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Pawan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-002-002/1836
(BAMNE) 		3401004000NRG24Z110720230656917 11/07/2023 BABULAL MAHTO 3401004WL036076 BABULAL MAHTO 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Babulal Mahto FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-002-002/1837
(BAMNE) 		3401004000NRG24Z110720230656918 11/07/2023 MANISHA DEVI 3401004WL036076 MANISHA DEVI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Manisha Devi FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-002-002/1839
(BAMNE) 		3401004000NRG24Z110720230656919 11/07/2023 SANJAY MAHTO 3401004WL036076 SANJAY MAHTO 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Sanjay Mahto FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-002-002/1840
(BAMNE) 		3401004000NRG24Z110720230656920 11/07/2023 SONI DEVI 3401004WL036076 SONI DEVI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Soni Devi FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-002-002/1842
(BAMNE) 		3401004000NRG24Z110720230656921 11/07/2023 BALGOVIND KUMAR MAHTO 3401004WL036076 BALGOVIND KUMAR MAHTO 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 BALGOVIND KUMAR MAHTO CANARA BANK(508532)
84 KHELARI JH-01-004-002-002/1843
(BAMNE) 		3401004000NRG24Z110720230656922 11/07/2023 PUNAM DEVI 3401004WL036076 PUNAM DEVI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Punam Devi FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-002-002/1844
(BAMNE) 		3401004000NRG24Z110720230656923 11/07/2023 MANTOSH KUMAR 3401004WL036076 MANTOSH KUMAR 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Mantosh Kumar FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-002-002/1845
(BAMNE) 		3401004000NRG24Z110720230656924 11/07/2023 CHARKU MAHTO 3401004WL036076 CHARKU MAHTO 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Charku Mahto FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-002-002/704
(BAMNE) 		3401004000NRG24Z110720230656934 11/07/2023 BATESHWAR TURI 3401004WL036076 BATESHWAR TURI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 BATESHWAR TURI AXIS BANK(607153)
88 KHELARI JH-01-004-002-002/705
(BAMNE) 		3401004000NRG24Z110720230656935 11/07/2023 RINA DEVI 3401004WL036076 RINA DEVI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Rina Devi FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-002-002/706
(BAMNE) 		3401004000NRG24Z110720230656936 11/07/2023 SONA DEVI 3401004WL036076 SONA DEVI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Sona Devi FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-002-002/707
(BAMNE) 		3401004000NRG24Z110720230656957 11/07/2023 KAILA MAHTO 3401004WL036077 KAILA MAHTO 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Kaila Mahto FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-002-002/708
(BAMNE) 		3401004000NRG24Z110720230656958 11/07/2023 DEVNTI DEVI 3401004WL036077 DEVNTI DEVI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 DEVNTI DEVI CANARA BANK(508532)
92 KHELARI JH-01-004-002-002/711
(BAMNE) 		3401004000NRG24Z110720230656960 11/07/2023 JHANAWA DEVI 3401004WL036077 JHANAWA DEVI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Jhanawa Devi FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-002-001/1550
(CHURI MIDDLE) 		3401004000NRG24Z110720230656963 11/07/2023 GAUTAM CHANDRA PAL 3401004WL036077 GAUTAM CHANDRA PAL 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Gautam Chandra Pal FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-002-001/1551
(CHURI MIDDLE) 		3401004000NRG24Z110720230656964 11/07/2023 RANI DEVI 3401004WL036077 RANI DEVI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Rani Devi FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-002-001/1552
(CHURI MIDDLE) 		3401004000NRG24Z110720230656965 11/07/2023 PHUL DEVI 3401004WL036077 PHUL DEVI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Phul Devi FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-024-002-001/1554
(CHURI MIDDLE) 		3401004000NRG24Z110720230656966 11/07/2023 JITENDRA GANJHU 3401004WL036077 JITENDRA GANJHU 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Jitendra Ganjhu FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-002-001/1556
(CHURI MIDDLE) 		3401004000NRG24Z110720230656967 11/07/2023 VINOD KUMAR 3401004WL036077 VINOD KUMAR 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-024-002-001/1557
(CHURI MIDDLE) 		3401004000NRG24Z110720230656968 11/07/2023 MANOJ LOHRA 3401004WL036077 MANOJ LOHRA 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Manoj Lohra FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-024-002-001/1558
(CHURI MIDDLE) 		3401004000NRG24Z110720230656969 11/07/2023 NILAM KUMARI 3401004WL036077 NILAM KUMARI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Nilam Kumari FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-024-002-001/1559
(CHURI MIDDLE) 		3401004000NRG24Z110720230656970 11/07/2023 NARESH RAM 3401004WL036077 NARESH RAM 00688 FINO0009002 162 162 Processed 12/07/2023 S26728159 Naresh Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 6642 6642
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_110723APB_FTO_331657 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 4860
2 BURMU JH3401004002_110723APB_FTO_331657 BANK OF INDIA BKID0005893 HURHURU 162
3 BURMU JH3401004002_110723APB_FTO_331657 Canara Bank CNRB0001902 CHURI 3726
4 BURMU JH3401004002_110723APB_FTO_331657 IDBI Bank IBKL0001523 RATU ROAD 162
5 BURMU JH3401004002_110723APB_FTO_331657 Indian Overseas Bank IOBA0000558 DAKRA 162
6 BURMU JH3401004002_110723APB_FTO_331657 State Bank of India SBIN0014343 DAKRA 486
7 BURMU JH3401004002_110723APB_FTO_331657 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6642

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