Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:54:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_010723APB_FTO_297259
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-01-004-002-002/1316
(BAMNE) 		3401004000NRG24010720230576218 01/07/2023 BALRAM KUMAR SINGH 3401004WL031395 BALRAM KUMAR SINGH 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664019 Balram Kumar Singh FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-002-002/1493
(BAMNE) 		3401004000NRG24010720230576219 01/07/2023 NUSRAT 3401004WL031395 NUSRAT 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663980 Nusrat .. FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-002-002/1495
(BAMNE) 		3401004000NRG24010720230576220 01/07/2023 NAYUM ANSARI 3401004WL031395 NAYUM ANSARI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663985 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-002-002/1496
(BAMNE) 		3401004000NRG24010720230576221 01/07/2023 NIJAM ANSARI 3401004WL031395 NIJAM ANSARI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663978 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-002-002/1497
(BAMNE) 		3401004000NRG24010720230576222 01/07/2023 FIROJ ANSARI 3401004WL031395 FIROJ ANSARI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663984 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-002-002/1498
(BAMNE) 		3401004000NRG24010720230576223 01/07/2023 NUSAT PARWEENR 3401004WL031395 NUSAT PARWEENR 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663970 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-002-002/1499
(BAMNE) 		3401004000NRG24010720230576224 01/07/2023 SONI DEVI 3401004WL031395 SONI DEVI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663974 Soni Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-002-002/1509
(BAMNE) 		3401004000NRG24010720230576225 01/07/2023 KOMAL KUMARI 3401004WL031395 KOMAL KUMARI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663983 Komal Kumari FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-002-002/1510
(BAMNE) 		3401004000NRG24010720230576226 01/07/2023 RIZWAN ANSARI 3401004WL031395 RIZWAN ANSARI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663982 Rizwan Ansari FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-002-002/1511
(BAMNE) 		3401004000NRG24010720230576227 01/07/2023 REHANA KHATOON 3401004WL031395 REHANA KHATOON 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663981 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-002-002/1512
(BAMNE) 		3401004000NRG24010720230576228 01/07/2023 SABBA PARWEEN 3401004WL031395 SABBA PARWEEN 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663979 Sabba Parween FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-002-002/1513
(BAMNE) 		3401004000NRG24010720230576229 01/07/2023 NAINA PRAWEEN 3401004WL031395 NAINA PRAWEEN 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663972 Naina Praween FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-002-002/1514
(BAMNE) 		3401004000NRG24010720230576230 01/07/2023 MANJIDA KHATOON 3401004WL031395 MANJIDA KHATOON 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663976 Manjida Khatoon FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-002-002/1516
(BAMNE) 		3401004000NRG24010720230576231 01/07/2023 AASMA KHATOON 3401004WL031395 AASMA KHATOON 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663969 Aasma Khatoon FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-002-002/1517
(BAMNE) 		3401004000NRG24010720230576232 01/07/2023 URMILA DEVI 3401004WL031395 URMILA DEVI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663977 Urmila Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-002-002/1518
(BAMNE) 		3401004000NRG24010720230576233 01/07/2023 ALTAB HUSEN 3401004WL031395 ALTAB HUSEN 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663975 Altab Husen FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-002-002/1519
(BAMNE) 		3401004000NRG24010720230576234 01/07/2023 NURJAHAN PARWEEN 3401004WL031395 NURJAHAN PARWEEN 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663973 Nurjahan Parween FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-002-002/1520
(BAMNE) 		3401004000NRG24010720230576235 01/07/2023 SABIHA PRAVEEN 3401004WL031395 SABIHA PRAVEEN 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663971 Sabiha Praveen FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-002-002/1600
(BAMNE) 		3401004000NRG24010720230576236 01/07/2023 TOUFIQUE ANSARI 3401004WL031395 TOUFIQUE ANSARI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663995 Toufique Ansari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-002-002/1601
(BAMNE) 		3401004000NRG24010720230576237 01/07/2023 TABINDA PRAVIN 3401004WL031395 TABINDA PRAVIN 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663999 Tabinda Pravin FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-002-002/1602
(BAMNE) 		3401004000NRG24010720230576238 01/07/2023 SABNAM BEGAM 3401004WL031395 SABNAM BEGAM 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663996 Sabnam Begam FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-002-002/1603
(BAMNE) 		3401004000NRG24010720230576239 01/07/2023 MUMTAJ ANSARI 3401004WL031395 MUMTAJ ANSARI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663998 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-002-002/1604
(BAMNE) 		3401004000NRG24010720230576240 01/07/2023 ASIF ANSARI 3401004WL031395 ASIF ANSARI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663997 Asif Ansari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-002-002/1605
(BAMNE) 		3401004000NRG24010720230576241 01/07/2023 FARUKH ANSARI 3401004WL031395 FARUKH ANSARI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663993 Farukh Ansari FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-002-002/1606
(BAMNE) 		3401004000NRG24010720230576242 01/07/2023 NAJANI KHATUN 3401004WL031395 NAJANI KHATUN 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663992 Najani Khatun FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-002-002/1607
(BAMNE) 		3401004000NRG24010720230576243 01/07/2023 SHABIDA PAEWEEN 3401004WL031395 SHABIDA PAEWEEN 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663989 Shabida Parween FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-002-002/1608
(BAMNE) 		3401004000NRG24010720230576244 01/07/2023 TABASSUM ARA 3401004WL031395 TABASSUM ARA 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663990 Tabassum Ara FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-002-002/1609
(BAMNE) 		3401004000NRG24010720230576245 01/07/2023 HASINA KHATUN 3401004WL031395 HASINA KHATUN 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663988 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-002-002/1610
(BAMNE) 		3401004000NRG24010720230576246 01/07/2023 ALLAHUDDIN ANSAROI 3401004WL031395 ALLAHUDDIN ANSAROI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663986 Allahuddin Ansaroi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-002-002/1611
(BAMNE) 		3401004000NRG24010720230576247 01/07/2023 NASIMA KHATUN 3401004WL031395 NASIMA KHATUN 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663987 Nasima Khatun FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-002-002/1613
(BAMNE) 		3401004000NRG24010720230576248 01/07/2023 SONI PRAWEEN 3401004WL031395 SONI PRAWEEN 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663994 Soni Praween FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-002-002/1614
(BAMNE) 		3401004000NRG24010720230576249 01/07/2023 ASGARI KHATOON 3401004WL031395 ASGARI KHATOON 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284663991 Asgari Khatoon FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-002-002/1617
(BAMNE) 		3401004000NRG24010720230576250 01/07/2023 HSINA KHATUN 3401004WL031395 HSINA KHATUN 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664006 Hsina Khatun FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-002-002/1618
(BAMNE) 		3401004000NRG24010720230576251 01/07/2023 SABINA KHATOON 3401004WL031395 SABINA KHATOON 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664005 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-002-002/1619
(BAMNE) 		3401004000NRG24010720230576252 01/07/2023 MOHAMMAD HASIM ANSARI 3401004WL031395 MOHAMMAD HASIM ANSARI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664004 Mohammad Hasim Ansari FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-002-002/1620
(BAMNE) 		3401004000NRG24010720230576253 01/07/2023 SULTAN ANSARI 3401004WL031395 SULTAN ANSARI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664003 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-002-002/1621
(BAMNE) 		3401004000NRG24010720230576254 01/07/2023 NIKHAT PRAVEEN 3401004WL031395 NIKHAT PRAVEEN 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664002 Nikhat Praveen FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-002-002/1622
(BAMNE) 		3401004000NRG24010720230576255 01/07/2023 MD ALISEKH BABLU 3401004WL031395 MD ALISEKH BABLU 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664001 Mohammad Alishekh FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-002-002/1623
(BAMNE) 		3401004000NRG24010720230576256 01/07/2023 AYESA KHATUN 3401004WL031395 AYESA KHATUN 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664000 Ayesa Khatun FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-002-002/1624
(BAMNE) 		3401004000NRG24010720230576257 01/07/2023 SHABNAM KHATOON 3401004WL031395 SHABNAM KHATOON 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664009 Shabnam Khatoon FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-001-001/517
(CHURI EAST) 		3401004000NRG24010720230576112 01/07/2023 akabar khan 3401004WL031392 akabar khan 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664055 Akabar Khan FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-001-001/518
(CHURI EAST) 		3401004000NRG24010720230576113 01/07/2023 gulnaaz khatun 3401004WL031392 gulnaaz khatun 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664054 Gulnaaz Khatun FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-001-001/519
(CHURI EAST) 		3401004000NRG24010720230576114 01/07/2023 asraf khan 3401004WL031392 asraf khan 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664053 Asraf Khan FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-001-001/520
(CHURI EAST) 		3401004000NRG24010720230576115 01/07/2023 sahina paravin 3401004WL031392 sahina paravin 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664052 Sahina Paravin FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-001-001/521
(CHURI EAST) 		3401004000NRG24010720230576116 01/07/2023 shahjahan praween 3401004WL031392 shahjahan praween 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664051 Shahjahan Praween FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-001-001/524
(CHURI EAST) 		3401004000NRG24010720230576118 01/07/2023 samar fatama 3401004WL031392 samar fatama 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664030 Samar Fatama FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-001-001/525
(CHURI EAST) 		3401004000NRG24010720230576119 01/07/2023 enamul haque 3401004WL031392 enamul haque 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664057 ENAMUL HAQUE FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-001-001/527
(CHURI EAST) 		3401004000NRG24010720230576120 01/07/2023 rahul kumar 3401004WL031392 rahul kumar 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664029 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-001-001/530
(CHURI EAST) 		3401004000NRG24010720230576122 01/07/2023 ehsan ansari 3401004WL031392 ehsan ansari 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664056 Ehsan Ansari FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-001-001/531
(CHURI EAST) 		3401004000NRG24010720230576123 01/07/2023 md shakib ansari 3401004WL031392 md shakib ansari 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664058 Md Shakib Ansari FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-001-001/532
(CHURI EAST) 		3401004000NRG24010720230576124 01/07/2023 mosarrtjnha aara 3401004WL031392 mosarrtjnha aara 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664035 Mosarrtjnha Aara FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-001-001/533
(CHURI EAST) 		3401004000NRG24010720230576125 01/07/2023 shamshad ansari 3401004WL031392 shamshad ansari 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664036 Shamshad Ansari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-005-001/366
(CHURI WEST) 		3401004000NRG24010720230576182 01/07/2023 SARHULIYA DEVI 3401004WL031394 SARHULIYA DEVI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664016 Sarhuliya Devi FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-005-001/368
(CHURI WEST) 		3401004000NRG24010720230576183 01/07/2023 MD ASLAM 3401004WL031394 MD ASLAM 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664014 Md Aslam FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-005-001/369
(CHURI WEST) 		3401004000NRG24010720230576184 01/07/2023 HALIMA KHATOON 3401004WL031394 HALIMA KHATOON 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664015 Halima Khatoon FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-005-001/370
(CHURI WEST) 		3401004000NRG24010720230576185 01/07/2023 ANSARI KHATOON 3401004WL031394 ANSARI KHATOON 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664013 Ansari Khatoon FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-005-001/371
(CHURI WEST) 		3401004000NRG24010720230576186 01/07/2023 MAZDA KHATOON 3401004WL031394 MAZDA KHATOON 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664012 Mazda Khatoon FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-005-001/372
(CHURI WEST) 		3401004000NRG24010720230576187 01/07/2023 HAJARA SHAMSUR ANSARI 3401004WL031394 HAJARA SHAMSUR ANSARI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664010 Hajara Shamsur Ansari FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-005-001/373
(CHURI WEST) 		3401004000NRG24010720230576188 01/07/2023 SAMSUL ANSARI 3401004WL031394 SAMSUL ANSARI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664011 Samsul Ansari FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-005-001/374
(CHURI WEST) 		3401004000NRG24010720230576189 01/07/2023 SONI KUMARI 3401004WL031394 SONI KUMARI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664007 Soni Kumari FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-005-001/521
(CHURI WEST) 		3401004000NRG24010720230576190 01/07/2023 simmi khatoon 3401004WL031394 simmi khatoon 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664008 Simmi Khatoon FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-005-001/522
(CHURI WEST) 		3401004000NRG24010720230576191 01/07/2023 mazhar hussain 3401004WL031394 mazhar hussain 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664020 Mazhar Hussain FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-005-001/523
(CHURI WEST) 		3401004000NRG24010720230576192 01/07/2023 nayum ansari 3401004WL031394 nayum ansari 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664028 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-005-001/524
(CHURI WEST) 		3401004000NRG24010720230576193 01/07/2023 pinky devi 3401004WL031394 pinky devi 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664018 Pinky Devi FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-005-001/525
(CHURI WEST) 		3401004000NRG24010720230576194 01/07/2023 vikash kumar lohra 3401004WL031394 vikash kumar lohra 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664017 Vikash Kumar Lohra FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-005-001/529
(CHURI WEST) 		3401004000NRG24010720230576196 01/07/2023 isarat parween 3401004WL031394 isarat parween 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664031 Ishrat Parween FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-005-001/530
(CHURI WEST) 		3401004000NRG24010720230576197 01/07/2023 shahnaz parween 3401004WL031394 shahnaz parween 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664034 Shahnaz Parween FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-005-001/531
(CHURI WEST) 		3401004000NRG24010720230576198 01/07/2023 javed ansari 3401004WL031394 javed ansari 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664043 Javed Ansari FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-005-001/533
(CHURI WEST) 		3401004000NRG24010720230576199 01/07/2023 rukhsana khatun 3401004WL031394 rukhsana khatun 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664032 ROKASANA KHATUN (L.T.I.) BANK OF INDIA(508505)
70 KHELARI JH-01-024-005-001/534
(CHURI WEST) 		3401004000NRG24010720230576148 01/07/2023 firoja khatoon 3401004WL031393 firoja khatoon 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664033 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-005-001/538
(CHURI WEST) 		3401004000NRG24010720230576149 01/07/2023 samima khatun 3401004WL031393 samima khatun 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664042 SAMIMA KHATUN BANK OF INDIA(508505)
72 KHELARI JH-01-024-005-001/539
(CHURI WEST) 		3401004000NRG24010720230576150 01/07/2023 mahjabi khatoon 3401004WL031393 mahjabi khatoon 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664041 Mahjabi Khatoon FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-005-001/540
(CHURI WEST) 		3401004000NRG24010720230576151 01/07/2023 anjum ara 3401004WL031393 anjum ara 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664040 Anjum Ara FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-005-001/541
(CHURI WEST) 		3401004000NRG24010720230576152 01/07/2023 firoja khatun 3401004WL031393 firoja khatun 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664039 Firoja Khatun FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-005-001/542
(CHURI WEST) 		3401004000NRG24010720230576153 01/07/2023 ruksar parvin 3401004WL031393 ruksar parvin 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664038 Ruksar Parvin FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-005-001/543
(CHURI WEST) 		3401004000NRG24010720230576154 01/07/2023 shahjahan begam 3401004WL031393 shahjahan begam 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664037 SHAHJAHAN BEGAM BANK OF INDIA(508505)
77 KHELARI JH-01-024-005-001/547
(CHURI WEST) 		3401004000NRG24010720230576155 01/07/2023 shabba pravin 3401004WL031393 shabba pravin 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664047 Shabba Pravin FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-005-001/548
(CHURI WEST) 		3401004000NRG24010720230576156 01/07/2023 shahbaj alam 3401004WL031393 shahbaj alam 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664046 Shahbaj Alam FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-005-001/549
(CHURI WEST) 		3401004000NRG24010720230576157 01/07/2023 wasima khatun 3401004WL031393 wasima khatun 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664048 Wasima Khatun FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-005-001/550
(CHURI WEST) 		3401004000NRG24010720230576158 01/07/2023 sajrun nisha 3401004WL031393 sajrun nisha 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664049 Sajrun Nisha FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-005-001/553
(CHURI WEST) 		3401004000NRG24010720230576159 01/07/2023 sandeep kumar 3401004WL031393 sandeep kumar 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664050 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-005-001/554
(CHURI WEST) 		3401004000NRG24010720230576160 01/07/2023 sita kumari 3401004WL031393 sita kumari 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664045 Sita Kumari FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-005-001/555
(CHURI WEST) 		3401004000NRG24010720230576161 01/07/2023 salma khatoon 3401004WL031393 salma khatoon 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664044 Mrs. Salma Khatoon INDIAN BANK(607105)
84 KHELARI JH-01-024-005-001/556
(CHURI WEST) 		3401004000NRG24010720230576162 01/07/2023 ruksana khatun 3401004WL031393 ruksana khatun 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664022 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-005-001/557
(CHURI WEST) 		3401004000NRG24010720230576163 01/07/2023 najni parween 3401004WL031393 najni parween 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664023 Najni Parween FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-005-001/558
(CHURI WEST) 		3401004000NRG24010720230576164 01/07/2023 md afzal 3401004WL031393 md afzal 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664021 Md Afzal FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-005-001/559
(CHURI WEST) 		3401004000NRG24010720230576126 01/07/2023 savina khatun 3401004WL031392 savina khatun 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664024 Savina Khatun FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-005-001/560
(CHURI WEST) 		3401004000NRG24010720230576127 01/07/2023 ravina khatun 3401004WL031392 ravina khatun 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664025 Ravina Khatun FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-024-005-001/562
(CHURI WEST) 		3401004000NRG24010720230576128 01/07/2023 israt parween 3401004WL031392 israt parween 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664027 Israt Parween FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-024-005-001/563
(CHURI WEST) 		3401004000NRG24010720230576129 01/07/2023 johara khatoon 3401004WL031392 johara khatoon 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284664026 Johara Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 123120 123120
Total 123120 123120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_010723APB_FTO_297259 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 123120

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