Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:39:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_080923APB_FTO_526679
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) 		3401004000NRG24Z080920231025653 08/09/2023 SIKENDRA KUMAR MAHTO 3401004WL059579 SIKENDRA KUMAR MAHTO 00048 BKID0004982 162 162 Processed 09/09/2023 S99898458 SIKENDAR MAHTO CANARA BANK(508532)
2 KHELARI JH-01-004-002-001/178
(BAMNE) 		3401004000NRG24Z080920231025654 08/09/2023 MADAN MAHTO 3401004WL059579 MADAN MAHTO 00048 BKID0004982 162 162 Processed 09/09/2023 S99898458 MADAN MAHTO CANARA BANK(508532)
3 KHELARI JH-01-004-002-001/423
(BAMNE) 		3401004000NRG24Z080920231025659 08/09/2023 BIRENDRA PAHAN 3401004WL059579 BIRENDRA PAHAN 00048 BKID0004982 162 162 Processed 09/09/2023 S99898458 BIRENDRA PAHAN BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/669
(BAMNE) 		3401004000NRG24Z080920231025662 08/09/2023 MANGAL MAHTO 3401004WL059579 MANGAL MAHTO 00048 BKID0004982 162 162 Processed 09/09/2023 S99898458 MANGAL MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/840
(BAMNE) 		3401004000NRG24Z080920231025664 08/09/2023 RUKMANI DEVI 3401004WL059579 RUKMANI DEVI 00048 BKID0004982 162 162 Processed 09/09/2023 S99898458 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHELARI JH-01-004-002-002/117
(BAMNE) 		3401004000NRG24Z080920231025803 08/09/2023 SURENDRA MAHATO 3401004WL059582 SURENDRA MAHATO 00048 BKID0004982 162 162 Processed 09/09/2023 S99898458 SURENDRA MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-002/1201
(BAMNE) 		3401004000NRG24Z080920231025804 08/09/2023 RAJENDRA KUMAR MAHTO 3401004WL059582 RAJENDRA KUMAR MAHTO 00048 BKID0004982 162 162 Processed 09/09/2023 S99898458 Rajendra Kumar Mahto FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-002-002/1706
(BAMNE) 		3401004000NRG24Z080920231025810 08/09/2023 PREMA DEVI 3401004WL059582 PREMA DEVI 00048 BKID0004982 162 162 Processed 09/09/2023 S99898458 PREMA KUMARI BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG24Z080920231025742 08/09/2023 Bablu Kumar Mahto 3401004WL059581 Bablu Kumar Mahto 00048 BKID0004982 162 162 Processed 09/09/2023 S99898458 BABLU KUMAR MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-002/526
(BAMNE) 		3401004000NRG24Z080920231025744 08/09/2023 DINESH MAHTO 3401004WL059581 DINESH MAHTO 00048 BKID0004982 162 162 Processed 09/09/2023 S99898458 DINESH MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-002/529
(BAMNE) 		3401004000NRG24Z080920231025746 08/09/2023 BIRAJO DEVI 3401004WL059581 BIRAJO DEVI 00048 BKID0004982 162 162 Processed 09/09/2023 S99898458 BIRAJO DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-020-001/1694
(RAY) 		3401004000NRG24Z080920231025759 08/09/2023 RAVI KUMAR MAHTO 3401004WL059581 RAVI KUMAR MAHTO 00048 BKID0004982 162 162 Processed 09/09/2023 S99898458 Ravi Kumar Mahto FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-020-001/2188
(RAY) 		3401004000NRG24Z080920231025820 08/09/2023 PRIYA KUMARI 3401004WL059582 PRIYA KUMARI 00048 BKID0004982 162 162 Processed 09/09/2023 S99898458 PRIYA KUMARI BANK OF INDIA(508505)
14 KHELARI JH-01-004-020-001/2899
(RAY) 		3401004000NRG24Z080920231025761 08/09/2023 JITENDRA RAM 3401004WL059581 JITENDRA RAM 00048 BKID0004982 162 162 Processed 09/09/2023 S99898458 JITENDRA RAM BANK OF INDIA(508505)
15 KHELARI JH-01-004-020-001/3265
(RAY) 		3401004000NRG24Z080920231025821 08/09/2023 SUNAINA DEVI 3401004WL059582 SUNAINA DEVI 00048 BKID0004982 162 162 Processed 09/09/2023 S99898458 Sunaina Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-020-001/3334
(RAY) 		3401004000NRG24Z080920231025828 08/09/2023 Anjali Kumari 3401004WL059582 Anjali Kumari 00048 BKID0004982 162 162 Processed 09/09/2023 S99898458 ANJALI KUMARI BANK OF INDIA(508505)
SubTotal 2592 2592
17 KHELARI JH-01-004-002-001/155
(BAMNE) 		3401004000NRG24Z080920231025801 08/09/2023 JAINATH MAHATO 3401004WL059582 JAINATH MAHATO 00078 CNRB0001902 162 162 Processed 09/09/2023 S99898458 JAYNATH MAHTO CANARA BANK(508532)
18 KHELARI JH-01-004-002-001/1807
(BAMNE) 		3401004000NRG24Z080920231025655 08/09/2023 SANJU DEVI 3401004WL059579 SANJU DEVI 00078 CNRB0001902 162 162 Processed 09/09/2023 S99898458 SANJU KUMARI BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/1892
(BAMNE) 		3401004000NRG24Z080920231025656 08/09/2023 KRISHNA KUMAR MAHTO 3401004WL059579 KRISHNA KUMAR MAHTO 00078 CNRB0001902 162 162 Processed 09/09/2023 S99898458 KRISHNA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHELARI JH-01-004-002-001/314
(BAMNE) 		3401004000NRG24Z080920231025657 08/09/2023 SARSWATI DEVI 3401004WL059579 SARSWATI DEVI 00078 CNRB0001902 162 162 Processed 09/09/2023 S99898458 SARASWATI DEVI CANARA BANK(508532)
21 KHELARI JH-01-004-002-001/571
(BAMNE) 		3401004000NRG24Z080920231025661 08/09/2023 Sukhlal Ram 3401004WL059579 Sukhlal Ram 00078 CNRB0001902 162 162 Processed 09/09/2023 S99898458 SUKHLAL RAM CANARA BANK(508532)
22 KHELARI JH-01-004-002-001/7117
(BAMNE) 		3401004000NRG24Z080920231025663 08/09/2023 SUSHILA KUMARI 3401004WL059579 SUSHILA KUMARI 00078 CNRB0001902 162 162 Processed 09/09/2023 S99898458 SUSHILA KUMARI CANARA BANK(508532)
23 KHELARI JH-01-004-002-001/841
(BAMNE) 		3401004000NRG24Z080920231025665 08/09/2023 SIMA DEVI 3401004WL059579 SIMA DEVI 00078 CNRB0001902 162 162 Processed 09/09/2023 S99898458 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-002-001/850
(BAMNE) 		3401004000NRG24Z080920231025666 08/09/2023 SAPNA KUMARI 3401004WL059579 SAPNA KUMARI 00078 CNRB0001902 162 162 Processed 09/09/2023 S99898458 SAPNA KUMARI BANK OF INDIA(508505)
25 KHELARI JH-01-004-002-002/1701
(BAMNE) 		3401004000NRG24Z080920231025806 08/09/2023 NEHA KUMARI 3401004WL059582 NEHA KUMARI 00078 CNRB0001902 162 162 Processed 09/09/2023 S99898458 NEHA KUMARI CANARA BANK(508532)
26 KHELARI JH-01-004-002-002/1705
(BAMNE) 		3401004000NRG24Z080920231025809 08/09/2023 PUJA KUMARI 3401004WL059582 PUJA KUMARI 00078 CNRB0001902 162 162 Processed 09/09/2023 S99898458 PUJA KUMARI CANARA BANK(508532)
27 KHELARI JH-01-004-002-002/1846
(BAMNE) 		3401004000NRG24Z080920231025741 08/09/2023 RESHMI KUMARI 3401004WL059581 RESHMI KUMARI 00078 CNRB0001902 162 162 Processed 09/09/2023 S99898458 RESHMI KUMARI CANARA BANK(508532)
28 KHELARI JH-01-004-002-002/527
(BAMNE) 		3401004000NRG24Z080920231025745 08/09/2023 PHAGUWA MAHTO 3401004WL059581 PHAGUWA MAHTO 00078 CNRB0001902 162 162 Processed 09/09/2023 S99898458 FAGUVA MAHTO MAHTO CANARA BANK(508532)
29 KHELARI JH-01-004-002-002/663
(BAMNE) 		3401004000NRG24Z080920231025747 08/09/2023 DHANESHWAR MAHTO 3401004WL059581 DHANESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 09/09/2023 S99898458 DHANESHWAR MAHTO CANARA BANK(508532)
30 KHELARI JH-01-004-020-001/1011
(RAY) 		3401004000NRG24Z080920231025818 08/09/2023 SAKUNTLA DEVI 3401004WL059582 SAKUNTLA DEVI 00078 CNRB0001902 162 162 Processed 09/09/2023 S99898458 SAKUNTALA DEVI CANARA BANK(508532)
31 KHELARI JH-01-004-020-001/1472
(RAY) 		3401004000NRG24Z080920231025819 08/09/2023 KAJRI DEVI 3401004WL059582 KAJRI DEVI 00078 CNRB0001902 162 162 Processed 09/09/2023 S99898458 KAJRI DEVI BANK OF INDIA(508505)
32 KHELARI JH-01-004-020-001/2702
(RAY) 		3401004000NRG24Z080920231025760 08/09/2023 RENUKA DEVI 3401004WL059581 RENUKA DEVI 00078 CNRB0001902 162 162 Processed 09/09/2023 S99898458 RENUKA DEVI CANARA BANK(508532)
33 KHELARI JH-01-004-020-001/2902
(RAY) 		3401004000NRG24Z080920231025762 08/09/2023 KHUSBOO KUMARI 3401004WL059581 KHUSBOO KUMARI 00078 CNRB0001902 162 162 Processed 09/09/2023 S99898458 KHUSBOO KUMARI CANARA BANK(508532)
34 KHELARI JH-01-004-020-001/3270
(RAY) 		3401004000NRG24Z080920231025822 08/09/2023 Pinki Devi 3401004WL059582 Pinki Devi 00078 CNRB0001902 162 162 Processed 09/09/2023 S99898458 Pinki Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-020-001/3322
(RAY) 		3401004000NRG24Z080920231025824 08/09/2023 Mangri Devi 3401004WL059582 Mangri Devi 00078 CNRB0001902 162 162 Processed 09/09/2023 S99898458 MANGRI DEVI CANARA BANK(508532)
36 KHELARI JH-01-004-020-001/3326
(RAY) 		3401004000NRG24Z080920231025826 08/09/2023 Suman Kumari 3401004WL059582 Suman Kumari 00078 CNRB0001902 162 162 Processed 09/09/2023 S99898458 SUMAN KUMARI DO B BANK OF BARODA(606985)
SubTotal 3240 3240
37 KHELARI JH-01-004-002-001/391
(BAMNE) 		3401004000NRG24Z080920231025802 08/09/2023 TILANATH MAHTO 3401004WL059582 TILANATH MAHTO 00168 ICIC0000292 162 162 Processed 09/09/2023 S99898458 TILA NATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
38 KHELARI JH-01-004-002-002/523
(BAMNE) 		3401004000NRG24Z080920231025743 08/09/2023 MUNSHI MAHTO 3401004WL059581 MUNSHI MAHTO 00177 IOBA0000558 162 162 Processed 09/09/2023 S99898458 MUNSHI MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
39 KHELARI JH-01-004-002-001/401
(BAMNE) 		3401004000NRG24Z080920231025658 08/09/2023 SARITA DEVI 3401004WL059579 SARITA DEVI 00354 PUNB0109000 162 162 Processed 09/09/2023 S99898458 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
40 KHELARI JH-01-004-002-002/664
(BAMNE) 		3401004000NRG24Z080920231025748 08/09/2023 URMILA KUMARI 3401004WL059581 URMILA KUMARI 00415 SBIN0014343 162 162 Processed 09/09/2023 S99898458 MS URMILA KUMARI STATE BANK OF INDIA(508548)
41 KHELARI JH-01-004-020-001/3327
(RAY) 		3401004000NRG24Z080920231025827 08/09/2023 Yashoda Kumari 3401004WL059582 Yashoda Kumari 00415 SBIN0014343 162 162 Processed 09/09/2023 S99898458 Yashoda Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
42 KHELARI JH-01-004-002-002/1700
(BAMNE) 		3401004000NRG24Z080920231025805 08/09/2023 SUKESH KUMAR MAHTO 3401004WL059582 SUKESH KUMAR MAHTO 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Sukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-002-002/1702
(BAMNE) 		3401004000NRG24Z080920231025807 08/09/2023 LALIT KUMAR BHUINYA 3401004WL059582 LALIT KUMAR BHUINYA 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Lalit Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-002-002/1703
(BAMNE) 		3401004000NRG24Z080920231025808 08/09/2023 BAIJNATH MAHTO 3401004WL059582 BAIJNATH MAHTO 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Baijnath Mahto FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-002-002/1708
(BAMNE) 		3401004000NRG24Z080920231025812 08/09/2023 VIKASH MAHTO 3401004WL059582 VIKASH MAHTO 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Vikash Mahto FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-002-002/1709
(BAMNE) 		3401004000NRG24Z080920231025813 08/09/2023 KAUSHALYA DEVI 3401004WL059582 KAUSHALYA DEVI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-002-002/1710
(BAMNE) 		3401004000NRG24Z080920231025814 08/09/2023 SABITA DEVI 3401004WL059582 SABITA DEVI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Sabita Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-002-002/1711
(BAMNE) 		3401004000NRG24Z080920231025815 08/09/2023 HEMLAL MAHTO 3401004WL059582 HEMLAL MAHTO 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Hemlal Mahto FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-002-002/1713
(BAMNE) 		3401004000NRG24Z080920231025816 08/09/2023 AMIT KUMAR MAHTO 3401004WL059582 AMIT KUMAR MAHTO 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Amit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-002-002/1715
(BAMNE) 		3401004000NRG24Z080920231025817 08/09/2023 RAHUL TURI 3401004WL059582 RAHUL TURI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Rahul Turi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-002-002/1716
(BAMNE) 		3401004000NRG24Z080920231025723 08/09/2023 RAHUL KUMAR 3401004WL059581 RAHUL KUMAR 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-002-002/1717
(BAMNE) 		3401004000NRG24Z080920231025724 08/09/2023 HOLIKA KUMARI 3401004WL059581 HOLIKA KUMARI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Holika Kumari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-002-002/1826
(BAMNE) 		3401004000NRG24Z080920231025725 08/09/2023 BANDHANI DEVI 3401004WL059581 BANDHANI DEVI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 BANDHANI DEVI BANK OF INDIA(508505)
54 KHELARI JH-01-004-002-002/1827
(BAMNE) 		3401004000NRG24Z080920231025726 08/09/2023 SAVITA DEVI 3401004WL059581 SAVITA DEVI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Savita Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-002-002/1828
(BAMNE) 		3401004000NRG24Z080920231025727 08/09/2023 DEWANTI DEVI 3401004WL059581 DEWANTI DEVI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-002-002/1829
(BAMNE) 		3401004000NRG24Z080920231025728 08/09/2023 SARVA DEVI 3401004WL059581 SARVA DEVI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Sarva Devi FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-002-002/1831
(BAMNE) 		3401004000NRG24Z080920231025729 08/09/2023 USHA KUMARI 3401004WL059581 USHA KUMARI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Usha Kumari FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-002-002/1832
(BAMNE) 		3401004000NRG24Z080920231025730 08/09/2023 ROPNI DEVI 3401004WL059581 ROPNI DEVI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Ropni Devi FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-002-002/1834
(BAMNE) 		3401004000NRG24Z080920231025731 08/09/2023 KARAN TURI 3401004WL059581 KARAN TURI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Karan Turi FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24Z080920231025732 08/09/2023 PAWAN KUMAR MAHTO 3401004WL059581 PAWAN KUMAR MAHTO 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Pawan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-002-002/1836
(BAMNE) 		3401004000NRG24Z080920231025733 08/09/2023 BABULAL MAHTO 3401004WL059581 BABULAL MAHTO 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Babulal Mahto FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-002-002/1837
(BAMNE) 		3401004000NRG24Z080920231025734 08/09/2023 MANISHA DEVI 3401004WL059581 MANISHA DEVI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Manisha Devi FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-002-002/1839
(BAMNE) 		3401004000NRG24Z080920231025735 08/09/2023 SANJAY MAHTO 3401004WL059581 SANJAY MAHTO 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Sanjay Mahto FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-002-002/1840
(BAMNE) 		3401004000NRG24Z080920231025736 08/09/2023 SONI DEVI 3401004WL059581 SONI DEVI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Soni Devi FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-002-002/1842
(BAMNE) 		3401004000NRG24Z080920231025737 08/09/2023 BALGOVIND KUMAR MAHTO 3401004WL059581 BALGOVIND KUMAR MAHTO 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 BALGOVIND KUMAR MAHTO CANARA BANK(508532)
66 KHELARI JH-01-004-002-002/1843
(BAMNE) 		3401004000NRG24Z080920231025738 08/09/2023 PUNAM DEVI 3401004WL059581 PUNAM DEVI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Punam Devi FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-002-002/1844
(BAMNE) 		3401004000NRG24Z080920231025739 08/09/2023 MANTOSH KUMAR 3401004WL059581 MANTOSH KUMAR 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Mantosh Kumar FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-002-002/1845
(BAMNE) 		3401004000NRG24Z080920231025740 08/09/2023 CHARKU MAHTO 3401004WL059581 CHARKU MAHTO 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Charku Mahto FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-002-002/704
(BAMNE) 		3401004000NRG24Z080920231025750 08/09/2023 BATESHWAR TURI 3401004WL059581 BATESHWAR TURI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 BATESHWAR TURI AXIS BANK(607153)
70 KHELARI JH-01-004-002-002/705
(BAMNE) 		3401004000NRG24Z080920231025751 08/09/2023 RINA DEVI 3401004WL059581 RINA DEVI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Rina Devi FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-002-002/706
(BAMNE) 		3401004000NRG24Z080920231025752 08/09/2023 SONA DEVI 3401004WL059581 SONA DEVI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Sona Devi FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-002-002/707
(BAMNE) 		3401004000NRG24Z080920231025753 08/09/2023 KAILA MAHTO 3401004WL059581 KAILA MAHTO 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Kaila Mahto FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-002-002/708
(BAMNE) 		3401004000NRG24Z080920231025754 08/09/2023 DEVNTI DEVI 3401004WL059581 DEVNTI DEVI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 DEVNTI DEVI CANARA BANK(508532)
74 KHELARI JH-01-004-002-002/711
(BAMNE) 		3401004000NRG24Z080920231025756 08/09/2023 JHANAWA DEVI 3401004WL059581 JHANAWA DEVI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Jhanawa Devi FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-020-001/3287
(RAY) 		3401004000NRG24Z080920231025823 08/09/2023 Sangita Kumari 3401004WL059582 Sangita Kumari 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-020-001/3324
(RAY) 		3401004000NRG24Z080920231025825 08/09/2023 Munshi Mahto 3401004WL059582 Munshi Mahto 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Munshi Mahto FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-020-001/3434
(RAY) 		3401004000NRG24Z080920231025763 08/09/2023 JAGESHWAR MAHTO 3401004WL059581 JAGESHWAR MAHTO 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Jageshwar Mahto FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-020-001/3442
(RAY) 		3401004000NRG24Z080920231025764 08/09/2023 NANDKISHOR MAHTO 3401004WL059581 NANDKISHOR MAHTO 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Nandkishor Mahto FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-002-001/1550
(CHURI MIDDLE) 		3401004000NRG24Z080920231025765 08/09/2023 GAUTAM CHANDRA PAL 3401004WL059581 GAUTAM CHANDRA PAL 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Gautam Chandra Pal FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-002-001/1551
(CHURI MIDDLE) 		3401004000NRG24Z080920231025766 08/09/2023 RANI DEVI 3401004WL059581 RANI DEVI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Rani Devi FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-002-001/1552
(CHURI MIDDLE) 		3401004000NRG24Z080920231025767 08/09/2023 PHUL DEVI 3401004WL059581 PHUL DEVI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Phul Devi FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-002-001/1554
(CHURI MIDDLE) 		3401004000NRG24Z080920231025768 08/09/2023 JITENDRA GANJHU 3401004WL059581 JITENDRA GANJHU 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Jitendra Ganjhu FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-002-001/1556
(CHURI MIDDLE) 		3401004000NRG24Z080920231025769 08/09/2023 VINOD KUMAR 3401004WL059581 VINOD KUMAR 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-024-002-001/1557
(CHURI MIDDLE) 		3401004000NRG24Z080920231025770 08/09/2023 MANOJ LOHRA 3401004WL059581 MANOJ LOHRA 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Manoj Lohra FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-002-001/1558
(CHURI MIDDLE) 		3401004000NRG24Z080920231025771 08/09/2023 NILAM KUMARI 3401004WL059581 NILAM KUMARI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Nilam Kumari FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-002-001/1559
(CHURI MIDDLE) 		3401004000NRG24Z080920231025772 08/09/2023 NARESH RAM 3401004WL059581 NARESH RAM 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Naresh Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
Total 13932 13932

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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_526679 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2592
2 BURMU JH3401004002_080923APB_FTO_526679 Canara Bank CNRB0001902 CHURI 3240
3 BURMU JH3401004002_080923APB_FTO_526679 ICICI BANK ICIC0000292 RANCHI - LALPUR 162
4 BURMU JH3401004002_080923APB_FTO_526679 Indian Overseas Bank IOBA0000558 DAKRA 162
5 BURMU JH3401004002_080923APB_FTO_526679 Punjab National Bank PUNB0109000 BACHRA 162
6 BURMU JH3401004002_080923APB_FTO_526679 State Bank of India SBIN0014343 DAKRA 324
7 BURMU JH3401004002_080923APB_FTO_526679 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 7290

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