Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:38:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_010223FTO_615292
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-01-004-014-001/2493
(KHALARI) 		3401024000NRG23010220231747185 01/02/2023 Basant Ganjhu 3401024WL092616 Basant Ganjhu 00032 UTIB0001923 1260 1260 Processed 08/02/2023 8588581778 Basant Ganjhu ()
2 KHELARI JH-01-004-014-001/877
(KHALARI) 		3401024000NRG23010220231747995 01/02/2023 SAROJ CHOUDHRY 3401024WL092655 SAROJ CHOUDHRY 00032 UTIB0001923 1260 1260 Processed 08/02/2023 8588581779 SAROJ CHOUDHRY ()
3 KHELARI JH-01-024-004-001/1075
(CHURI SOUTH) 		3401024000NRG23010220231747217 01/02/2023 Hulaso Devi 3401024WL092616 Hulaso Devi 00032 UTIB0001923 1260 1260 Processed 08/02/2023 8588581780 Hulaso Devi ()
4 KHELARI JH-01-024-004-001/1143
(CHURI SOUTH) 		3401024000NRG23010220231747229 01/02/2023 Rita Kumari 3401024WL092616 Rita Kumari 00032 UTIB0001923 1260 1260 Processed 08/02/2023 8588581777 Rita Kumari ()
5 KHELARI JH-01-024-004-001/1153
(CHURI SOUTH) 		3401024000NRG23010220231747026 01/02/2023 Shrvan Lohra 3401024WL092614 Shrvan Lohra 00032 UTIB0001923 1260 1260 Processed 08/02/2023 8588581783 Shrvan Lohra ()
6 KHELARI JH-01-024-004-001/1171
(CHURI SOUTH) 		3401024000NRG23010220231747033 01/02/2023 RITA DEVI 3401024WL092614 RITA DEVI 00032 UTIB0001923 1260 1260 Processed 08/02/2023 8588581782 RITA DEVI ()
7 KHELARI JH-01-024-004-001/1175
(CHURI SOUTH) 		3401024000NRG23010220231747036 01/02/2023 Sameer Kumar 3401024WL092614 Sameer Kumar 00032 UTIB0001923 1260 1260 Processed 08/02/2023 8588581781 Sameer Kumar ()
8 KHELARI JH-01-024-004-001/1186
(CHURI SOUTH) 		3401024000NRG23010220231747038 01/02/2023 Suraj Kumar Keshri 3401024WL092614 Suraj Kumar Keshri 00032 UTIB0001923 1260 1260 Processed 08/02/2023 8588581784 Suraj Kumar Keshri ()
9 KHELARI JH-01-024-004-001/1190
(CHURI SOUTH) 		3401024000NRG23010220231747040 01/02/2023 Nusrat Parween 3401024WL092614 Nusrat Parween 00032 UTIB0001923 1260 1260 Processed 08/02/2023 8588581785 Nusrat Parween ()
SubTotal 11340 11340
10 KHELARI JH-01-024-002-001/1250
(CHURI MIDDLE) 		3401024000NRG23010220231747348 01/02/2023 SUMAN DEVI 3401024WL092620 SUMAN DEVI 00048 BKID0004697 1260 1260 Processed 08/02/2023 8588581670 SUMAN DEVI ()
SubTotal 1260 1260
11 KHELARI JH-01-004-014-001/1635
(KHALARI) 		3401024000NRG23010220231747982 01/02/2023 FIZA PRAVEEN 3401024WL092655 FIZA PRAVEEN 00048 BKID0004912 1260 1260 Processed 08/02/2023 8588581680 FIZA PRAVEEN ()
12 KHELARI JH-01-004-014-001/194
(KHALARI) 		3401024000NRG23010220231746916 01/02/2023 BIJAY BHAGAT 3401024WL092612 BIJAY BHAGAT 00048 BKID0004912 2520 2520 Processed 08/02/2023 8588581681 BIJAY BHAGAT ()
13 KHELARI JH-01-004-014-001/2672
(KHALARI) 		3401024000NRG23010220231747342 01/02/2023 HINA PRAVEEN 3401024WL092620 HINA PRAVEEN 00048 BKID0004912 1260 1260 Processed 08/02/2023 8588581672 HINA PRAVEEN ()
14 KHELARI JH-01-004-014-001/2679
(KHALARI) 		3401024000NRG23010220231747991 01/02/2023 SUNAINA DEVI 3401024WL092655 SUNAINA DEVI 00048 BKID0004912 1260 1260 Processed 08/02/2023 8588581673 SUNAINA DEVI ()
15 KHELARI JH-01-024-003-001/110
(CHURI NORTH) 		3401024000NRG23310120231743575 01/02/2023 Chhatu prajapati 3401024WL092355 Chhatu prajapati 00048 BKID0004912 1260 1260 Processed 08/02/2023 8588581676 Chhatu prajapati ()
16 KHELARI JH-01-024-003-001/111
(CHURI NORTH) 		3401024000NRG23310120231743576 01/02/2023 Nilam kumari 3401024WL092355 Nilam kumari 00048 BKID0004912 1260 1260 Processed 08/02/2023 8588581677 Nilam kumari ()
17 KHELARI JH-01-024-004-002/1493
(CHURI SOUTH) 		3401024000NRG23310120231743582 01/02/2023 NARESH MAHTO 3401024WL092355 NARESH MAHTO 00048 BKID0004912 1260 1260 Processed 08/02/2023 8588581675 NARESH MAHTO ()
18 KHELARI JH-01-024-004-002/1723
(CHURI SOUTH) 		3401024000NRG23310120231743589 01/02/2023 PIYASO DEVI 3401024WL092355 PIYASO DEVI 00048 BKID0004912 1260 1260 Processed 08/02/2023 8588581682 PIYASO DEVI ()
19 KHELARI JH-01-024-004-002/2075
(CHURI SOUTH) 		3401024000NRG23010220231747366 01/02/2023 DHANESHWAR YADAV 3401024WL092620 DHANESHWAR YADAV 00048 BKID0004912 1260 1260 Processed 08/02/2023 8588581671 DHANESHWAR YADAV ()
20 KHELARI JH-01-024-004-002/2306
(CHURI SOUTH) 		3401024000NRG23010220231746948 01/02/2023 SUSHMITA KUMARI 3401024WL092612 SUSHMITA KUMARI 00048 BKID0004912 2520 2520 Processed 08/02/2023 8588581679 SUSHMITA KUMARI ()
21 KHELARI JH-01-024-004-002/2513
(CHURI SOUTH) 		3401024000NRG23010220231746949 01/02/2023 SURAJ MUNDA 3401024WL092612 SURAJ MUNDA 00048 BKID0004912 2520 2520 Processed 08/02/2023 8588581678 SURAJ MUNDA ()
22 KHELARI JH-01-024-004-002/2877
(CHURI SOUTH) 		3401024000NRG23010220231746954 01/02/2023 SARSWATI DEVI 3401024WL092612 SARSWATI DEVI 00048 BKID0004912 2520 2520 Processed 08/02/2023 8588581683 SARSWATI DEVI ()
23 KHELARI JH-01-024-004-002/2982
(CHURI SOUTH) 		3401024000NRG23010220231745066 01/02/2023 BIRENDRA LOHRA 3401024WL092500 BIRENDRA LOHRA 00048 BKID0004912 1260 1260 Processed 08/02/2023 8588581674 BIRENDRA LOHRA ()
SubTotal 21420 21420
24 KHELARI JH-01-024-002-001/1245
(CHURI MIDDLE) 		3401024000NRG23010220231747346 01/02/2023 SUMIT KUMAR 3401024WL092620 SUMIT KUMAR 00089 CBIN0284884 1260 1260 Processed 08/02/2023 8588581684 SUMIT KUMAR ()
SubTotal 1260 1260
25 KHELARI JH-01-024-004-002/3455
(CHURI SOUTH) 		3401024000NRG23010220231746955 01/02/2023 BIRENDRA MAHTO 3401024WL092612 BIRENDRA MAHTO 00165 IBKL0001523 2520 2520 Processed 08/02/2023 8588581753 BIRENDRA MAHTO ()
SubTotal 2520 2520
26 KHELARI JH-01-004-014-001/1625
(KHALARI) 		3401024000NRG23010220231747981 01/02/2023 DEVANTI DEVI 3401024WL092655 DEVANTI DEVI 00177 IOBA0000558 1260 1260 Processed 08/02/2023 8588581766 DEVANTI DEVI ()
27 KHELARI JH-01-024-002-001/1262
(CHURI MIDDLE) 		3401024000NRG23010220231747350 01/02/2023 RANJAN KUMAR 3401024WL092620 RANJAN KUMAR 00177 IOBA0000558 1260 1260 Processed 08/02/2023 8588581754 RANJAN KUMAR ()
28 KHELARI JH-01-024-002-001/668
(CHURI MIDDLE) 		3401024000NRG23010220231746924 01/02/2023 MAMTA ANJALI KUJUR 3401024WL092612 MAMTA ANJALI KUJUR 00177 IOBA0000558 2520 2520 Processed 08/02/2023 8588581765 MAMTA ANJALI KUJUR ()
29 KHELARI JH-01-024-002-001/669
(CHURI MIDDLE) 		3401024000NRG23010220231746925 01/02/2023 ANKIT PRAVIN KUJUR 3401024WL092612 ANKIT PRAVIN KUJUR 00177 IOBA0000558 2520 2520 Processed 08/02/2023 8588581764 ANKIT PRAVIN KUJUR ()
30 KHELARI JH-01-024-002-001/671
(CHURI MIDDLE) 		3401024000NRG23010220231746926 01/02/2023 RAVINDRA SAW 3401024WL092612 RAVINDRA SAW 00177 IOBA0000558 2520 2520 Processed 08/02/2023 8588581763 RAVINDRA SAW ()
31 KHELARI JH-01-024-002-001/675
(CHURI MIDDLE) 		3401024000NRG23010220231746927 01/02/2023 SALONI DEVI 3401024WL092612 SALONI DEVI 00177 IOBA0000558 2520 2520 Processed 08/02/2023 8588581760 SALONI DEVI ()
32 KHELARI JH-01-024-002-001/678
(CHURI MIDDLE) 		3401024000NRG23010220231746928 01/02/2023 SHILA DEVI 3401024WL092612 SHILA DEVI 00177 IOBA0000558 2520 2520 Processed 08/02/2023 8588581762 SHILA DEVI ()
33 KHELARI JH-01-024-002-001/690
(CHURI MIDDLE) 		3401024000NRG23010220231746929 01/02/2023 SUNIL PRASAD KESHRI 3401024WL092612 SUNIL PRASAD KESHRI 00177 IOBA0000558 2520 2520 Processed 08/02/2023 8588581767 SUNIL PRASAD KESHRI ()
34 KHELARI JH-01-024-002-001/729
(CHURI MIDDLE) 		3401024000NRG23010220231746930 01/02/2023 ANUPA DEVI 3401024WL092612 ANUPA DEVI 00177 IOBA0000558 2520 2520 Processed 08/02/2023 8588581769 ANUPA DEVI ()
35 KHELARI JH-01-024-002-001/750
(CHURI MIDDLE) 		3401024000NRG23010220231746932 01/02/2023 GUDIYA DEVI 3401024WL092612 GUDIYA DEVI 00177 IOBA0000558 2520 2520 Processed 08/02/2023 8588581768 GUDIYA DEVI ()
36 KHELARI JH-01-024-002-001/751
(CHURI MIDDLE) 		3401024000NRG23010220231746934 01/02/2023 KUNJBIHARI KESHRI 3401024WL092612 KUNJBIHARI KESHRI 00177 IOBA0000558 2520 2520 Processed 08/02/2023 8588581761 KUNJBIHARI KESHRI ()
37 KHELARI JH-01-024-004-001/2378
(CHURI SOUTH) 		3401024000NRG23010220231747041 01/02/2023 RAMASHISH CHOUHAN 3401024WL092614 RAMASHISH CHOUHAN 00177 IOBA0000558 2520 2520 Processed 08/02/2023 8588581757 RAMASHISH CHOUHAN ()
38 KHELARI JH-01-024-004-001/329
(CHURI SOUTH) 		3401024000NRG23010220231747067 01/02/2023 LILA DEVI 3401024WL092614 LILA DEVI 00177 IOBA0000558 2520 2520 Processed 08/02/2023 8588581756 LILA DEVI ()
39 KHELARI JH-01-024-004-001/355
(CHURI SOUTH) 		3401024000NRG23010220231747068 01/02/2023 NIKHIL KUMAR 3401024WL092614 NIKHIL KUMAR 00177 IOBA0000558 2520 2520 Processed 08/02/2023 8588581758 NIKHIL KUMAR ()
40 KHELARI JH-01-024-004-002/1496
(CHURI SOUTH) 		3401024000NRG23310120231743583 01/02/2023 VIKASH KUMAR YADAV 3401024WL092355 VIKASH KUMAR YADAV 00177 IOBA0000558 1260 1260 Processed 08/02/2023 8588581755 VIKASH KUMAR YADAV ()
41 KHELARI JH-01-024-004-002/2546
(CHURI SOUTH) 		3401024000NRG23010220231746950 01/02/2023 ARTI KUMARI 3401024WL092612 ARTI KUMARI 00177 IOBA0000558 2520 2520 Processed 08/02/2023 8588581759 ARTI KUMARI ()
SubTotal 36540 36540
42 KHELARI JH-01-024-002-001/245
(CHURI MIDDLE) 		3401024000NRG23010220231747190 01/02/2023 ARCHANA DEVI 3401024WL092616 ARCHANA DEVI 00354 PUNB0975900 1260 1260 Processed 08/02/2023 8588581772 ARCHANA DEVI ()
43 KHELARI JH-01-024-002-001/956
(CHURI MIDDLE) 		3401024000NRG23010220231747353 01/02/2023 SUDHIR KUMAR YADAV 3401024WL092620 SUDHIR KUMAR YADAV 00354 PUNB0975900 1260 1260 Processed 08/02/2023 8588581773 SUDHIR KUMAR YADAV ()
44 KHELARI JH-01-024-003-001/142
(CHURI NORTH) 		3401024000NRG23310120231743579 01/02/2023 Prakash kumar 3401024WL092355 Prakash kumar 00354 PUNB0975900 1260 1260 Processed 08/02/2023 8588581771 Prakash kumar ()
SubTotal 3780 3780
45 KHELARI JH-01-024-004-002/1721
(CHURI SOUTH) 		3401024000NRG23310120231743588 01/02/2023 MANTI DEVI 3401024WL092355 MANTI DEVI 00415 SBIN0014343 1260 1260 Processed 08/02/2023 8588581774 MRS KAUSHILYA DEVI ()
SubTotal 1260 1260
46 KHELARI JH-01-024-004-002/1709
(CHURI SOUTH) 		3401024000NRG23310120231743585 01/02/2023 GANGA NAYAK 3401024WL092355 GANGA NAYAK 00468 UBIN0539961 1260 1260 Processed 08/02/2023 8588581776 GANGA NAYAK ()
47 KHELARI JH-01-024-004-002/1720
(CHURI SOUTH) 		3401024000NRG23310120231743587 01/02/2023 SURESH MAHTO 3401024WL092355 SURESH MAHTO 00468 UBIN0539961 1260 1260 Processed 08/02/2023 8588581775 SURESH MAHTO ()
SubTotal 2520 2520
48 KHELARI JH-01-004-014-001/1127
(KHALARI) 		3401024000NRG23010220231747166 01/02/2023 SURAJ MUNDA 3401024WL092616 SURAJ MUNDA 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581711 SURAJ MUNDA ()
49 KHELARI JH-01-004-014-001/1265
(KHALARI) 		3401024000NRG23010220231747979 01/02/2023 KRISHNA MUNDA 3401024WL092655 KRISHNA MUNDA 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581710 KRISHNA MUNDA ()
50 KHELARI JH-01-004-014-001/2153
(KHALARI) 		3401024000NRG23010220231747986 01/02/2023 BASANTI KUMARI 3401024WL092655 BASANTI KUMARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581687 BASANTI KUMARI ()
51 KHELARI JH-01-004-014-001/2471
(KHALARI) 		3401024000NRG23010220231747180 01/02/2023 Fulmani Kumari 3401024WL092616 Fulmani Kumari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581713 Fulmani Kumari ()
52 KHELARI JH-01-004-014-001/2492
(KHALARI) 		3401024000NRG23010220231747184 01/02/2023 Anita Devi 3401024WL092616 Anita Devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581702 Anita Devi ()
53 KHELARI JH-01-004-014-001/2494
(KHALARI) 		3401024000NRG23010220231747186 01/02/2023 Ritika Kumari 3401024WL092616 Ritika Kumari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581718 Ritika Kumari ()
54 KHELARI JH-01-004-014-001/2495
(KHALARI) 		3401024000NRG23010220231747187 01/02/2023 Rahul Kumar Yadav 3401024WL092616 Rahul Kumar Yadav 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581719 Rahul Kumar Yadav ()
55 KHELARI JH-01-004-014-001/2506
(KHALARI) 		3401024000NRG23010220231747188 01/02/2023 Adariyan Toppo 3401024WL092616 Adariyan Toppo 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581731 Adariyan Toppo ()
56 KHELARI JH-01-004-014-001/2762
(KHALARI) 		3401024000NRG23010220231747993 01/02/2023 Deppa devi 3401024WL092655 Deppa devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581730 Deppa devi ()
57 KHELARI JH-01-024-004-001/1017
(CHURI SOUTH) 		3401024000NRG23010220231747200 01/02/2023 Sabita Devi 3401024WL092616 Sabita Devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581692 Sabita Devi ()
58 KHELARI JH-01-024-004-001/1020
(CHURI SOUTH) 		3401024000NRG23010220231747201 01/02/2023 Dinesh Munda 3401024WL092616 Dinesh Munda 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581693 Dinesh Munda ()
59 KHELARI JH-01-024-004-001/1062
(CHURI SOUTH) 		3401024000NRG23010220231747211 01/02/2023 Nawal Kumar Chaudhary 3401024WL092616 Nawal Kumar Chaudhary 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581709 Nawal Kumar Chaudhary ()
60 KHELARI JH-01-024-004-001/1063
(CHURI SOUTH) 		3401024000NRG23010220231747212 01/02/2023 Gita Devi 3401024WL092616 Gita Devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581690 Gita Devi ()
61 KHELARI JH-01-024-004-001/1064
(CHURI SOUTH) 		3401024000NRG23010220231747213 01/02/2023 Anand Choudhary 3401024WL092616 Anand Choudhary 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581689 Anand Choudhary ()
62 KHELARI JH-01-024-004-001/1069
(CHURI SOUTH) 		3401024000NRG23010220231747216 01/02/2023 Simran Kumari 3401024WL092616 Simran Kumari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581705 Simran Kumari ()
63 KHELARI JH-01-024-004-001/1078
(CHURI SOUTH) 		3401024000NRG23010220231747218 01/02/2023 Arjun Mahto 3401024WL092616 Arjun Mahto 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581706 Arjun Mahto ()
64 KHELARI JH-01-024-004-001/1083
(CHURI SOUTH) 		3401024000NRG23010220231747425 01/02/2023 Kumari 3401024WL092624 Kumari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581704 Kumari ()
65 KHELARI JH-01-024-004-001/1087
(CHURI SOUTH) 		3401024000NRG23010220231747223 01/02/2023 Anand Kumar 3401024WL092616 Anand Kumar 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581715 Anand Kumar ()
66 KHELARI JH-01-024-004-001/1089
(CHURI SOUTH) 		3401024000NRG23010220231747426 01/02/2023 Akhilesh Chouhan 3401024WL092624 Akhilesh Chouhan 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581703 Akhilesh Chouhan ()
67 KHELARI JH-01-024-004-001/1094
(CHURI SOUTH) 		3401024000NRG23010220231747428 01/02/2023 Gopi Kumar 3401024WL092624 Gopi Kumar 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581716 Gopi Kumar ()
68 KHELARI JH-01-024-004-001/1096
(CHURI SOUTH) 		3401024000NRG23010220231747430 01/02/2023 Uma Kumari 3401024WL092624 Uma Kumari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581714 Uma Kumari ()
69 KHELARI JH-01-024-004-001/1124
(CHURI SOUTH) 		3401024000NRG23010220231747227 01/02/2023 Chatradhari Mistri 3401024WL092616 Chatradhari Mistri 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581729 Chatradhari Mistri ()
70 KHELARI JH-01-024-004-001/1134
(CHURI SOUTH) 		3401024000NRG23010220231747433 01/02/2023 Ramesh Kumar Saw 3401024WL092624 Ramesh Kumar Saw 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581708 Ramesh Kumar Saw ()
71 KHELARI JH-01-024-004-001/1136
(CHURI SOUTH) 		3401024000NRG23010220231747996 01/02/2023 Rahul Kumar Noniya 3401024WL092655 Rahul Kumar Noniya 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581691 Rahul Kumar Noniya ()
72 KHELARI JH-01-024-004-001/1137
(CHURI SOUTH) 		3401024000NRG23010220231747997 01/02/2023 Ranjan Kumar 3401024WL092655 Ranjan Kumar 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581707 Ranjan Kumar ()
73 KHELARI JH-01-024-004-001/1149
(CHURI SOUTH) 		3401024000NRG23010220231747230 01/02/2023 Yashoda Devi 3401024WL092616 Yashoda Devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581717 Yashoda Devi ()
74 KHELARI JH-01-024-004-001/1221
(CHURI SOUTH) 		3401024000NRG23010220231747999 01/02/2023 Ritik Kumar Prajapati 3401024WL092655 Ritik Kumar Prajapati 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581741 Ritik Kumar Prajapati ()
75 KHELARI JH-01-024-004-001/1222
(CHURI SOUTH) 		3401024000NRG23010220231748000 01/02/2023 Bittush Kumar Lohra 3401024WL092655 Bittush Kumar Lohra 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581749 Bittush Kumar Lohra ()
76 KHELARI JH-01-024-004-001/1223
(CHURI SOUTH) 		3401024000NRG23010220231748001 01/02/2023 Vivek Lohra 3401024WL092655 Vivek Lohra 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581747 Vivek Lohra ()
77 KHELARI JH-01-024-004-001/1224
(CHURI SOUTH) 		3401024000NRG23010220231748002 01/02/2023 Mina Devi 3401024WL092655 Mina Devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581750 Mina Devi ()
78 KHELARI JH-01-024-004-001/1225
(CHURI SOUTH) 		3401024000NRG23010220231748003 01/02/2023 Deepak lohara 3401024WL092655 Deepak lohara 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581748 Deepak lohara ()
79 KHELARI JH-01-024-004-001/1234
(CHURI SOUTH) 		3401024000NRG23010220231748004 01/02/2023 Rima Kumari 3401024WL092655 Rima Kumari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581712 Rima Kumari ()
80 KHELARI JH-01-024-004-001/1237
(CHURI SOUTH) 		3401024000NRG23010220231747635 01/02/2023 Dharmendra Ram 3401024WL092634 Dharmendra Ram 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581728 Dharmendra Ram ()
81 KHELARI JH-01-024-004-001/1238
(CHURI SOUTH) 		3401024000NRG23010220231747636 01/02/2023 Bina Devi 3401024WL092634 Bina Devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581739 Bina Devi ()
82 KHELARI JH-01-024-004-001/1241
(CHURI SOUTH) 		3401024000NRG23010220231747637 01/02/2023 Sima Devi 3401024WL092634 Sima Devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581740 Sima Devi ()
83 KHELARI JH-01-024-004-001/1242
(CHURI SOUTH) 		3401024000NRG23010220231747638 01/02/2023 Shailendra Ram 3401024WL092634 Shailendra Ram 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581737 Shailendra Ram ()
84 KHELARI JH-01-024-004-001/1243
(CHURI SOUTH) 		3401024000NRG23010220231747639 01/02/2023 Mootri devi 3401024WL092634 Mootri devi 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581743 Mootri devi ()
85 KHELARI JH-01-024-004-001/1245
(CHURI SOUTH) 		3401024000NRG23010220231747640 01/02/2023 Sunil Oraon 3401024WL092634 Sunil Oraon 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581744 Sunil Oraon ()
86 KHELARI JH-01-024-004-001/1246
(CHURI SOUTH) 		3401024000NRG23010220231748005 01/02/2023 Mikki Kumari 3401024WL092655 Mikki Kumari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581723 Mikki Kumari ()
87 KHELARI JH-01-024-004-001/1248
(CHURI SOUTH) 		3401024000NRG23010220231747641 01/02/2023 Rina oraon 3401024WL092634 Rina oraon 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581742 Rina oraon ()
88 KHELARI JH-01-024-004-001/1249
(CHURI SOUTH) 		3401024000NRG23010220231747642 01/02/2023 Rehana Khatun 3401024WL092634 Rehana Khatun 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581746 Rehana Khatun ()
89 KHELARI JH-01-024-004-001/1252
(CHURI SOUTH) 		3401024000NRG23010220231747643 01/02/2023 Shagufa Praween 3401024WL092634 Shagufa Praween 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581726 Shagufa Praween ()
90 KHELARI JH-01-024-004-001/1253
(CHURI SOUTH) 		3401024000NRG23010220231747644 01/02/2023 Sadiya Suraiya 3401024WL092634 Sadiya Suraiya 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581727 Sadiya Suraiya ()
91 KHELARI JH-01-024-004-001/1254
(CHURI SOUTH) 		3401024000NRG23010220231747645 01/02/2023 Nilofar Praween 3401024WL092634 Nilofar Praween 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581745 Nilofar Praween ()
92 KHELARI JH-01-024-004-001/1255
(CHURI SOUTH) 		3401024000NRG23010220231747646 01/02/2023 Krishna Singh 3401024WL092634 Krishna Singh 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581738 Krishna Singh ()
93 KHELARI JH-01-024-004-001/1257
(CHURI SOUTH) 		3401024000NRG23010220231748006 01/02/2023 Aradhya Kumari 3401024WL092655 Aradhya Kumari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581752 Aradhya Kumari ()
94 KHELARI JH-01-024-004-001/1258
(CHURI SOUTH) 		3401024000NRG23010220231748007 01/02/2023 Kusum Kumari 3401024WL092655 Kusum Kumari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581751 Kusum Kumari ()
95 KHELARI JH-01-024-004-001/1325
(CHURI SOUTH) 		3401024000NRG23010220231747408 01/02/2023 RITESH KUMAR 3401024WL092623 RITESH KUMAR 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581685 RITESH KUMAR ()
96 KHELARI JH-01-024-004-001/2873
(CHURI SOUTH) 		3401024000NRG23010220231747042 01/02/2023 Sunny Kumar Keshri 3401024WL092614 Sunny Kumar Keshri 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581724 Sunny Kumar Keshri ()
97 KHELARI JH-01-024-004-001/2875
(CHURI SOUTH) 		3401024000NRG23010220231747044 01/02/2023 Niranjan Prasad Keshri 3401024WL092614 Niranjan Prasad Keshri 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581733 Niranjan Prasad Keshri ()
98 KHELARI JH-01-024-004-001/2881
(CHURI SOUTH) 		3401024000NRG23010220231747045 01/02/2023 Gopal Saw Keshri 3401024WL092614 Gopal Saw Keshri 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581721 Gopal Saw Keshri ()
99 KHELARI JH-01-024-004-001/2884
(CHURI SOUTH) 		3401024000NRG23010220231747048 01/02/2023 Vikash Kumar Keshri 3401024WL092614 Vikash Kumar Keshri 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581720 Vikash Kumar Keshri ()
100 KHELARI JH-01-024-004-001/2887
(CHURI SOUTH) 		3401024000NRG23010220231747050 01/02/2023 Vikas Kumar 3401024WL092614 Vikas Kumar 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581732 Vikas Kumar ()
101 KHELARI JH-01-024-004-001/2890
(CHURI SOUTH) 		3401024000NRG23010220231747053 01/02/2023 Nisha Kumari 3401024WL092614 Nisha Kumari 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581734 Nisha Kumari ()
102 KHELARI JH-01-024-004-001/2898
(CHURI SOUTH) 		3401024000NRG23010220231747059 01/02/2023 Avdhesh Gope 3401024WL092614 Avdhesh Gope 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581725 Avdhesh Gope ()
103 KHELARI JH-01-024-004-001/2921
(CHURI SOUTH) 		3401024000NRG23010220231747065 01/02/2023 Akash Lohra 3401024WL092614 Akash Lohra 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581722 Akash Lohra ()
104 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG23010220231745067 01/02/2023 ARATI KUMARI 3401024WL092500 ARATI KUMARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581736 ARATI KUMARI ()
105 KHELARI JH-01-024-004-002/3700
(CHURI SOUTH) 		3401024000NRG23010220231745069 01/02/2023 NEHA KUMARI 3401024WL092500 NEHA KUMARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581735 NEHA KUMARI ()
106 KHELARI JH-01-024-004-002/3726
(CHURI SOUTH) 		3401024000NRG23010220231746957 01/02/2023 Rajeshwar munda 3401024WL092612 Rajeshwar munda 00688 FINO0009002 2520 2520 Rejected 08/02/2023 8588581701 No Such Account
107 KHELARI JH-01-024-004-002/3730
(CHURI SOUTH) 		3401024000NRG23010220231746960 01/02/2023 Jay Munni Kumari 3401024WL092612 Jay Munni Kumari 00688 FINO0009002 2520 2520 Processed 08/02/2023 8588581699 Jay Munni Kumari ()
108 KHELARI JH-01-024-004-002/3734
(CHURI SOUTH) 		3401024000NRG23010220231746961 01/02/2023 Rupa kumari 3401024WL092612 Rupa kumari 00688 FINO0009002 2520 2520 Processed 08/02/2023 8588581697 Rupa kumari ()
109 KHELARI JH-01-024-004-002/3735
(CHURI SOUTH) 		3401024000NRG23010220231746962 01/02/2023 Sushma kumari 3401024WL092612 Sushma kumari 00688 FINO0009002 2520 2520 Processed 08/02/2023 8588581696 Sushma kumari ()
110 KHELARI JH-01-024-004-002/3737
(CHURI SOUTH) 		3401024000NRG23010220231746963 01/02/2023 Jaswa Kumari 3401024WL092612 Jaswa Kumari 00688 FINO0009002 2520 2520 Processed 08/02/2023 8588581698 Jaswa Kumari ()
111 KHELARI JH-01-024-004-002/3738
(CHURI SOUTH) 		3401024000NRG23010220231746964 01/02/2023 Sandeep munda 3401024WL092612 Sandeep munda 00688 FINO0009002 2520 2520 Processed 08/02/2023 8588581700 Sandeep munda ()
112 KHELARI JH-01-024-017-005/1654
(MAYAPUR) 		3401024000NRG23010220231746486 01/02/2023 ANISHA KUMARI 3401024WL092589 ANISHA KUMARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581695 ANISHA KUMARI ()
113 KHELARI JH-01-024-017-005/1657
(MAYAPUR) 		3401024000NRG23010220231746488 01/02/2023 JITENDRA NAYAK 3401024WL092589 JITENDRA NAYAK 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581694 JITENDRA NAYAK ()
114 KHELARI JH-01-024-017-005/1665
(MAYAPUR) 		3401024000NRG23010220231746493 01/02/2023 RANI KUMARI 3401024WL092589 RANI KUMARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581686 RANI KUMARI ()
115 KHELARI JH-01-024-017-005/1666
(MAYAPUR) 		3401024000NRG23010220231746495 01/02/2023 RADHIKA KUMARI 3401024WL092589 RADHIKA KUMARI 00688 FINO0009002 1260 1260 Processed 08/02/2023 8588581688 RADHIKA KUMARI ()
SubTotal 93240 93240
116 KHELARI JH-01-024-004-001/2899
(CHURI SOUTH) 		3401024000NRG23010220231747060 01/02/2023 Anshu Gupta 3401024WL092614 Anshu Gupta 00691 IPOS0000001 1260 1260 Processed 08/02/2023 8588581770 Anshu Gupta ()
SubTotal 1260 1260
117 KHELARI JH-01-024-004-001/1139
(CHURI SOUTH) 		3401024000NRG23010220231747998 01/02/2023 Sangita Kumari 3401024WL092655 Sangita Kumari 00703 AIRP0000001 1260 1260 Processed 08/02/2023 8588581669 Sangita Kumari ()
SubTotal 1260 1260
Total 177660 177660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_010223FTO_615292 AXIS BANK UTIB0001923 RATU ROAD 11340
2 KHELARI JH3401024004_010223FTO_615292 BANK OF INDIA BKID0004697 PISKA MORE 1260
3 KHELARI JH3401024004_010223FTO_615292 BANK OF INDIA BKID0004912 KHELARI 21420
4 KHELARI JH3401024004_010223FTO_615292 Central Bank Of India CBIN0284884 CBI PATRATU 1260
5 KHELARI JH3401024004_010223FTO_615292 IDBI Bank IBKL0001523 RATU ROAD 2520
6 KHELARI JH3401024004_010223FTO_615292 Indian Overseas Bank IOBA0000558 DAKRA 36540
7 KHELARI JH3401024004_010223FTO_615292 Punjab National Bank PUNB0975900 Khalari 3780
8 KHELARI JH3401024004_010223FTO_615292 State Bank of India SBIN0014343 DAKRA 1260
9 KHELARI JH3401024004_010223FTO_615292 Union Bank of India UBIN0539961 KEREDARI 2520
10 KHELARI JH3401024004_010223FTO_615292 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 93240
11 KHELARI JH3401024004_010223FTO_615292 India Post Payments Bank IPOS0000001 RANCHI 1260
12 KHELARI JH3401024004_010223FTO_615292 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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