Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:09:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_060224APB_FTO_922494
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-01-004-002-001/1897
(BAMNE) 		3401004000NRG24060220241642987 06/02/2024 Sindhu Kumari 3401004WL101300 Sindhu Kumari 00045 BARB0DBDORA 1368 1368 Processed 30/03/2024 2355535248 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-001/1898
(BAMNE) 		3401004000NRG24060220241642988 06/02/2024 Geeta Kumari 3401004WL101300 Geeta Kumari 00048 BKID0004815 1368 1368 Processed 30/03/2024 2355535201 GEETA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 KHELARI JH-01-024-004-002/1055
(CHURI SOUTH) 		3401004000NRG24060220241642815 06/02/2024 LAXMI DEVI 3401004WL101292 LAXMI DEVI 00048 BKID0004912 1368 1368 Processed 30/03/2024 2355535264 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/1065
(CHURI SOUTH) 		3401004000NRG24060220241642816 06/02/2024 ANOD YADAV 3401004WL101292 ANOD YADAV 00048 BKID0004912 1368 1368 Processed 30/03/2024 2355535266 Anod Yadav FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1332
(CHURI SOUTH) 		3401004000NRG24060220241642817 06/02/2024 ATUL KUMAR SHARMA 3401004WL101292 ATUL KUMAR SHARMA 00048 BKID0004912 1368 1368 Processed 30/03/2024 2355535202 MR ATUL KUMAR SHARMA STATE BANK OF INDIA(508548)
6 KHELARI JH-01-024-004-002/1658
(CHURI SOUTH) 		3401004000NRG24060220241642819 06/02/2024 BINA DEVI 3401004WL101292 BINA DEVI 00048 BKID0004912 1368 1368 Processed 30/03/2024 2355535203 BINA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/1705
(CHURI SOUTH) 		3401004000NRG24060220241642820 06/02/2024 NANDU MAHTO 3401004WL101292 NANDU MAHTO 00048 BKID0004912 1368 1368 Processed 30/03/2024 2355535265 Nandu Mahto FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/1708
(CHURI SOUTH) 		3401004000NRG24060220241642821 06/02/2024 RUPA DEVI 3401004WL101292 RUPA DEVI 00048 BKID0004912 1368 1368 Processed 30/03/2024 2355535204 RUPA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/1724
(CHURI SOUTH) 		3401004000NRG24060220241642823 06/02/2024 DHANESHWARI DEVI 3401004WL101292 DHANESHWARI DEVI 00048 BKID0004912 1368 1368 Processed 30/03/2024 2355535262 Dhaneshwari Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/2178
(CHURI SOUTH) 		3401004000NRG24060220241642825 06/02/2024 ANIL NAYAK 3401004WL101292 ANIL NAYAK 00048 BKID0004912 1368 1368 Processed 30/03/2024 2355535261 Anil Nayak FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/2301
(CHURI SOUTH) 		3401004000NRG24060220241642827 06/02/2024 VISHAL KUMAR YADAV 3401004WL101292 VISHAL KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 30/03/2024 2355535205 Vishal Kumar Yadav FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/3042
(CHURI SOUTH) 		3401004000NRG24060220241642828 06/02/2024 Tapeshwar mahto 3401004WL101292 Tapeshwar mahto 00048 BKID0004912 1368 1368 Processed 30/03/2024 2355535263 TAPESHWAR MAHTO S/O DHANESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 13680 13680
13 KHELARI JH-01-004-002-003/681
(BAMNE) 		3401004000NRG24060220241642880 06/02/2024 Ashok mahto 3401004WL101295 Ashok mahto 00048 BKID0004944 1368 1368 Processed 30/03/2024 2355535206 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/1657
(CHURI SOUTH) 		3401004000NRG24060220241642818 06/02/2024 UTTAM KUMAR 3401004WL101292 UTTAM KUMAR 00048 BKID0004944 1368 1368 Processed 30/03/2024 2355535260 UTTAM KUMAR CANARA BANK(508532)
SubTotal 2736 2736
15 KHELARI JH-01-004-002-001/1101
(BAMNE) 		3401004000NRG24060220241643031 06/02/2024 SAHODARI DEVI 3401004WL101302 SAHODARI DEVI 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535219 SAHODARI DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/1103
(BAMNE) 		3401004000NRG24060220241642930 06/02/2024 HARISH KUMAR MAHTO 3401004WL101298 HARISH KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535231 HARISH KUMAR MAHTO BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/14
(BAMNE) 		3401004000NRG24060220241642931 06/02/2024 BIGAN MAHATO 3401004WL101298 BIGAN MAHATO 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535233 BIGAN MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/15
(BAMNE) 		3401004000NRG24060220241642932 06/02/2024 ASHWA DEVI 3401004WL101298 ASHWA DEVI 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535242 ASHWA DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/1515
(BAMNE) 		3401004000NRG24060220241642908 06/02/2024 SHRWAN KUMAR MAHTO 3401004WL101297 SHRWAN KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535209 SHRAVAN KUMAR MAHTO BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/1704
(BAMNE) 		3401004000NRG24060220241642933 06/02/2024 RAJAN KUMAR 3401004WL101298 RAJAN KUMAR 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535225 RAJAN MAHTO BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-001/1705
(BAMNE) 		3401004000NRG24060220241642910 06/02/2024 SONI DEVI 3401004WL101297 SONI DEVI 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535244 MRS SONI DEVI STATE BANK OF INDIA(508548)
22 KHELARI JH-01-004-002-001/1708
(BAMNE) 		3401004000NRG24060220241643003 06/02/2024 JITENDRA MAHTO 3401004WL101301 JITENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535211 JITENDRA MAHTO BANK OF INDIA(508505)
23 KHELARI JH-01-004-002-001/1711
(BAMNE) 		3401004000NRG24060220241643004 06/02/2024 RAMJEET KR MAHTO 3401004WL101301 RAMJEET KR MAHTO 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535236 RAMJIT KUMAR MAHTO BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-001/1715
(BAMNE) 		3401004000NRG24060220241642911 06/02/2024 SURAJ LAL MAHTO 3401004WL101297 SURAJ LAL MAHTO 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535230 SURAJLAL MAHTO BANK OF INDIA(508505)
25 KHELARI JH-01-004-002-001/1732
(BAMNE) 		3401004000NRG24060220241643005 06/02/2024 BABITA DEVI 3401004WL101301 BABITA DEVI 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535255 BABITA DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-002-001/178
(BAMNE) 		3401004000NRG24060220241642894 06/02/2024 MADAN MAHTO 3401004WL101296 MADAN MAHTO 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535258 MADAN MAHTO CANARA BANK(508532)
27 KHELARI JH-01-004-002-001/1836
(BAMNE) 		3401004000NRG24060220241643033 06/02/2024 SONALAL MAHTO 3401004WL101302 SONALAL MAHTO 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535213 SONALAL MAHTO BANK OF INDIA(508505)
28 KHELARI JH-01-004-002-001/208
(BAMNE) 		3401004000NRG24060220241643006 06/02/2024 MULAIR DEVI 3401004WL101301 MULAIR DEVI 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535252 MULAIR DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-004-002-001/403
(BAMNE) 		3401004000NRG24060220241642914 06/02/2024 NAMITA DEVI 3401004WL101297 NAMITA DEVI 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535285 NAMITA DEVI BANK OF INDIA(508505)
30 KHELARI JH-01-004-002-001/443
(BAMNE) 		3401004000NRG24060220241642896 06/02/2024 KULDIP BAITHA 3401004WL101296 KULDIP BAITHA 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535256 KULDIP BAITHA BANK OF INDIA(508505)
31 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24060220241642935 06/02/2024 HIRALAL MAHTO 3401004WL101298 HIRALAL MAHTO 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535232 HIRALAL MAHTO BANK OF INDIA(508505)
32 KHELARI JH-01-004-002-001/452
(BAMNE) 		3401004000NRG24060220241643008 06/02/2024 GOBINDRA MAHTO 3401004WL101301 GOBINDRA MAHTO 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535235 GOBINDAR MAHTO BANK OF INDIA(508505)
33 KHELARI JH-01-004-002-001/514
(BAMNE) 		3401004000NRG24060220241642937 06/02/2024 Lalita Devi 3401004WL101298 Lalita Devi 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535239 LALITA DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-004-002-001/516
(BAMNE) 		3401004000NRG24060220241642938 06/02/2024 Sukra Pahan 3401004WL101298 Sukra Pahan 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535259 SUKRA PAHAN BANK OF INDIA(508505)
35 KHELARI JH-01-004-002-001/544
(BAMNE) 		3401004000NRG24060220241642915 06/02/2024 Devanti Devi 3401004WL101297 Devanti Devi 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535223 DEWANTI DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-002-001/570
(BAMNE) 		3401004000NRG24060220241642962 06/02/2024 Narayan Mahto 3401004WL101299 Narayan Mahto 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535228 NARAYAN MAHTO BANK OF INDIA(508505)
37 KHELARI JH-01-004-002-001/576
(BAMNE) 		3401004000NRG24060220241642964 06/02/2024 Pushpa Devi 3401004WL101299 Pushpa Devi 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535216 PUSHPA DEVI BANK OF INDIA(508505)
38 KHELARI JH-01-004-002-001/591
(BAMNE) 		3401004000NRG24060220241642916 06/02/2024 Deepak Kumar 3401004WL101297 Deepak Kumar 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535215 DEEPAK KUMAR BANK OF INDIA(508505)
39 KHELARI JH-01-004-002-001/601
(BAMNE) 		3401004000NRG24060220241643010 06/02/2024 RITA DEVI 3401004WL101301 RITA DEVI 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535251 RITA DEVI BANK OF INDIA(508505)
40 KHELARI JH-01-004-002-001/616
(BAMNE) 		3401004000NRG24060220241642917 06/02/2024 RUPLAL MAHTO 3401004WL101297 RUPLAL MAHTO 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535217 RUPLAL MAHTO BANK OF INDIA(508505)
41 KHELARI JH-01-004-002-001/624
(BAMNE) 		3401004000NRG24060220241642899 06/02/2024 SANJAY KUMAR MAHTO 3401004WL101296 SANJAY KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535212 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
42 KHELARI JH-01-004-002-001/680
(BAMNE) 		3401004000NRG24060220241642939 06/02/2024 LALMUNI DEVI 3401004WL101298 LALMUNI DEVI 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535241 LALMUNI DEVI BANK OF INDIA(508505)
43 KHELARI JH-01-004-002-001/682
(BAMNE) 		3401004000NRG24060220241643012 06/02/2024 USHA DEVI 3401004WL101301 USHA DEVI 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535218 USHA DEVI BANK OF INDIA(508505)
44 KHELARI JH-01-004-002-001/705
(BAMNE) 		3401004000NRG24060220241642965 06/02/2024 JASO DEVI 3401004WL101299 JASO DEVI 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535243 JASO DEVI BANK OF INDIA(508505)
45 KHELARI JH-01-004-002-001/711
(BAMNE) 		3401004000NRG24060220241642966 06/02/2024 PRAKASH MAHTO 3401004WL101299 PRAKASH MAHTO 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535226 PRAKASH MAHTO FEDERAL BANK(607165)
46 KHELARI JH-01-004-002-001/7127
(BAMNE) 		3401004000NRG24060220241642967 06/02/2024 Tileshwar mahto 3401004WL101299 Tileshwar mahto 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535253 TILESHWAR MAHTO BANK OF INDIA(508505)
47 KHELARI JH-01-004-002-001/7130
(BAMNE) 		3401004000NRG24060220241642968 06/02/2024 Khuleshwar mahto 3401004WL101299 Khuleshwar mahto 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535214 KHULESHWAR MAHTO BANK OF INDIA(508505)
48 KHELARI JH-01-004-002-001/716
(BAMNE) 		3401004000NRG24060220241642918 06/02/2024 DEVANTI DEVI 3401004WL101297 DEVANTI DEVI 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535221 DEVANTI DEVI BANK OF INDIA(508505)
49 KHELARI JH-01-004-002-001/723
(BAMNE) 		3401004000NRG24060220241643013 06/02/2024 PRADEEP KUMAR 3401004WL101301 PRADEEP KUMAR 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535229 PRADEEP KUMAR BANK OF INDIA(508505)
50 KHELARI JH-01-004-002-001/726
(BAMNE) 		3401004000NRG24060220241643014 06/02/2024 DEEPAK KUMAR MAHTO 3401004WL101301 DEEPAK KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535237 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
51 KHELARI JH-01-004-002-001/915
(BAMNE) 		3401004000NRG24060220241642942 06/02/2024 LILAWATI KUMARI 3401004WL101298 LILAWATI KUMARI 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535238 LILAWATI KUMARI BANK OF INDIA(508505)
52 KHELARI JH-01-004-002-001/933
(BAMNE) 		3401004000NRG24060220241642969 06/02/2024 GEETA KUMARI 3401004WL101299 GEETA KUMARI 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535220 GEETA KUMARI BANK OF INDIA(508505)
53 KHELARI JH-01-004-002-001/939
(BAMNE) 		3401004000NRG24060220241642992 06/02/2024 JITANI DEVI 3401004WL101300 JITANI DEVI 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535245 Jitani Devi FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-002-002/1210
(BAMNE) 		3401004000NRG24060220241642853 06/02/2024 ROCKY MUNDA 3401004WL101294 ROCKY MUNDA 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535224 ROCKY MUNDA BANK OF INDIA(508505)
55 KHELARI JH-01-004-002-002/159
(BAMNE) 		3401004000NRG24060220241642870 06/02/2024 BALESHWAR MAHATO 3401004WL101295 BALESHWAR MAHATO 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535210 BALESHWAR MAHTO BANK OF INDIA(508505)
56 KHELARI JH-01-004-002-002/1848
(BAMNE) 		3401004000NRG24060220241642854 06/02/2024 VIGLI DEVI 3401004WL101294 VIGLI DEVI 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535250 VIGLI DEVI BANK OF INDIA(508505)
57 KHELARI JH-01-004-002-002/2023
(BAMNE) 		3401004000NRG24060220241643037 06/02/2024 Shanti devi 3401004WL101302 Shanti devi 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535240 SHANTI DEVI BANK OF INDIA(508505)
58 KHELARI JH-01-004-002-002/237
(BAMNE) 		3401004000NRG24060220241642855 06/02/2024 PARVEEN KUMAR 3401004WL101294 PARVEEN KUMAR 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535257 PRAVEEN KUMAR BANK OF INDIA(508505)
59 KHELARI JH-01-004-002-002/242
(BAMNE) 		3401004000NRG24060220241642856 06/02/2024 ANOJ KUMAR 3401004WL101294 ANOJ KUMAR 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535254 ANOJ KUMAR BANK OF INDIA(508505)
60 KHELARI JH-01-004-002-002/615
(BAMNE) 		3401004000NRG24060220241642858 06/02/2024 SUSHMA DEVI 3401004WL101294 SUSHMA DEVI 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535208 SUSHMA DEVI BANK OF INDIA(508505)
61 KHELARI JH-01-004-002-002/669
(BAMNE) 		3401004000NRG24060220241642859 06/02/2024 SANTOSH KUMAR 3401004WL101294 SANTOSH KUMAR 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535207 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
62 KHELARI JH-01-004-002-003/1800
(BAMNE) 		3401004000NRG24060220241642872 06/02/2024 Seema Kumari 3401004WL101295 Seema Kumari 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535222 SEEMA KUMARI CANARA BANK(508532)
63 KHELARI JH-01-004-002-003/1803
(BAMNE) 		3401004000NRG24060220241642875 06/02/2024 Dharmendra Kumar Mahto 3401004WL101295 Dharmendra Kumar Mahto 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535227 DHARMENDRA KUMAR MAHTO BANK OF INDIA(508505)
64 KHELARI JH-01-004-002-003/333
(BAMNE) 		3401004000NRG24060220241642878 06/02/2024 SIKENDRA MAHTO 3401004WL101295 SIKENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355535234 SIKENDRA MAHTO BANK OF INDIA(508505)
SubTotal 68400 68400
65 KHELARI JH-01-004-002-001/1506
(BAMNE) 		3401004000NRG24060220241642957 06/02/2024 HARISHANKAR KUMAR 3401004WL101299 HARISHANKAR KUMAR 00048 BKID0005893 1368 1368 Processed 30/03/2024 2355535247 HARISHANKAR KUMAR CANARA BANK(508532)
SubTotal 1368 1368
66 KHELARI JH-01-004-002-001/1004
(BAMNE) 		3401004000NRG24060220241642892 06/02/2024 Sachidanand Mahto 3401004WL101296 Sachidanand Mahto 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535195 SACHIDANAND MAHTO CANARA BANK(508532)
67 KHELARI JH-01-004-002-001/1100
(BAMNE) 		3401004000NRG24060220241643030 06/02/2024 JAGLAL MAHTO 3401004WL101302 JAGLAL MAHTO 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535190 JAGLAL MAHTO BANK OF INDIA(508505)
68 KHELARI JH-01-004-002-001/144
(BAMNE) 		3401004000NRG24060220241642956 06/02/2024 INDRA MAHATO 3401004WL101299 INDRA MAHATO 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535180 INDRA MAHATO CANARA BANK(508532)
69 KHELARI JH-01-004-002-001/1501
(BAMNE) 		3401004000NRG24060220241643002 06/02/2024 SARITA DEVI 3401004WL101301 SARITA DEVI 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535275 SARITA DEVI CANARA BANK(508532)
70 KHELARI JH-01-004-002-001/1512
(BAMNE) 		3401004000NRG24060220241642893 06/02/2024 KAILASHPATI DEVI 3401004WL101296 KAILASHPATI DEVI 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535274 KAILASHPATI DEVI CANARA BANK(508532)
71 KHELARI JH-01-004-002-001/16
(BAMNE) 		3401004000NRG24060220241642909 06/02/2024 KAILA MAHATO 3401004WL101297 KAILA MAHATO 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535281 KAILA MAHTO CANARA BANK(508532)
72 KHELARI JH-01-004-002-001/1734
(BAMNE) 		3401004000NRG24060220241642912 06/02/2024 MALTI DEVI 3401004WL101297 MALTI DEVI 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535193 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHELARI JH-01-004-002-001/1899
(BAMNE) 		3401004000NRG24060220241642989 06/02/2024 Malti Devi 3401004WL101300 Malti Devi 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535191 MALTI DEVI CANARA BANK(508532)
74 KHELARI JH-01-004-002-001/1900
(BAMNE) 		3401004000NRG24060220241642990 06/02/2024 Mohini Devi 3401004WL101300 Mohini Devi 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535177 Mohini Devi FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-002-001/1940
(BAMNE) 		3401004000NRG24060220241642960 06/02/2024 Birajmani Devi 3401004WL101299 Birajmani Devi 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535181 BIRAJMANI DEVI CANARA BANK(508532)
76 KHELARI JH-01-004-002-001/1941
(BAMNE) 		3401004000NRG24060220241642991 06/02/2024 Bindu Kumari 3401004WL101300 Bindu Kumari 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535176 BINDU KUMARI INDIAN OVERSEAS BANK(508541)
77 KHELARI JH-01-004-002-001/2002
(BAMNE) 		3401004000NRG24060220241642961 06/02/2024 Yashoda devi 3401004WL101299 Yashoda devi 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535189 YASHODA DEVI CANARA BANK(508532)
78 KHELARI JH-01-004-002-001/2202
(BAMNE) 		3401004000NRG24060220241642934 06/02/2024 Suraj mahto 3401004WL101298 Suraj mahto 00078 CNRB0001902 912 912 Processed 30/03/2024 2355535187 SURAJ MAHTO CANARA BANK(508532)
79 KHELARI JH-01-004-002-001/2207
(BAMNE) 		3401004000NRG24060220241642913 06/02/2024 Prem mahto 3401004WL101297 Prem mahto 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535183 PREM MAHTO CANARA BANK(508532)
80 KHELARI JH-01-004-002-001/258
(BAMNE) 		3401004000NRG24060220241643034 06/02/2024 DHANILAL MAHATO 3401004WL101302 DHANILAL MAHATO 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535279 DHANILAL MAHTO CANARA BANK(508532)
81 KHELARI JH-01-004-002-001/33
(BAMNE) 		3401004000NRG24060220241643007 06/02/2024 RIJNI DEVI 3401004WL101301 RIJNI DEVI 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535280 RIJHNI DEVI CANARA BANK(508532)
82 KHELARI JH-01-004-002-001/334
(BAMNE) 		3401004000NRG24060220241642895 06/02/2024 NIMIYA DEVI 3401004WL101296 NIMIYA DEVI 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535179 NIMIA DEVI CANARA BANK(508532)
83 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24060220241642936 06/02/2024 VILASHO DEVI 3401004WL101298 VILASHO DEVI 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535272 VILASO DEVI CANARA BANK(508532)
84 KHELARI JH-01-004-002-001/553
(BAMNE) 		3401004000NRG24060220241643009 06/02/2024 Omprakash Mahto 3401004WL101301 Omprakash Mahto 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535270 OM PRAKASH MAHTO CANARA BANK(508532)
85 KHELARI JH-01-004-002-001/575
(BAMNE) 		3401004000NRG24060220241642963 06/02/2024 Lakhan Kumar Mahto 3401004WL101299 Lakhan Kumar Mahto 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535276 LAKHAN KUMAR MAHTO CANARA BANK(508532)
86 KHELARI JH-01-004-002-001/583
(BAMNE) 		3401004000NRG24060220241642898 06/02/2024 KISHOR MOCHI 3401004WL101296 KISHOR MOCHI 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535175 KISHOR MOCHI CANARA BANK(508532)
87 KHELARI JH-01-004-002-001/643
(BAMNE) 		3401004000NRG24060220241643011 06/02/2024 SHRI NATH 3401004WL101301 SHRI NATH 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535178 SRINATH MAHTO CANARA BANK(508532)
88 KHELARI JH-01-004-002-001/7154
(BAMNE) 		3401004000NRG24060220241642940 06/02/2024 Sita devi 3401004WL101298 Sita devi 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535192 SITA DEVI CANARA BANK(508532)
89 KHELARI JH-01-004-002-001/858
(BAMNE) 		3401004000NRG24060220241643036 06/02/2024 BUDHANI DEVI 3401004WL101302 BUDHANI DEVI 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535278 BUDHNI SEVI CANARA BANK(508532)
90 KHELARI JH-01-004-002-001/904
(BAMNE) 		3401004000NRG24060220241642941 06/02/2024 Mukesh Baitha 3401004WL101298 Mukesh Baitha 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535194 MUKESH KUMAR BAITHA CANARA BANK(508532)
91 KHELARI JH-01-004-002-001/927
(BAMNE) 		3401004000NRG24060220241643015 06/02/2024 MOHNI DEVI 3401004WL101301 MOHNI DEVI 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535273 MOHANI DEVI CANARA BANK(508532)
92 KHELARI JH-01-004-002-001/940
(BAMNE) 		3401004000NRG24060220241642993 06/02/2024 SANGITA DEVI 3401004WL101300 SANGITA DEVI 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535185 Sangita Devi FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-002-002/1208
(BAMNE) 		3401004000NRG24060220241642852 06/02/2024 DIPSHIKHA KUMARI 3401004WL101294 DIPSHIKHA KUMARI 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535184 DIPSHIKHA KUMARI BANK OF INDIA(508505)
94 KHELARI JH-01-004-002-002/335
(BAMNE) 		3401004000NRG24060220241642857 06/02/2024 ROHAN KUMAR 3401004WL101294 ROHAN KUMAR 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535271 ROHAN KUMAR CANARA BANK(508532)
95 KHELARI JH-01-004-002-002/703
(BAMNE) 		3401004000NRG24060220241642860 06/02/2024 Gensha Mahto 3401004WL101294 Gensha Mahto 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535186 GENSHU MAHTO CANARA BANK(508532)
96 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24060220241642871 06/02/2024 SALKHO DEVI 3401004WL101295 SALKHO DEVI 00078 CNRB0001902 912 912 Processed 30/03/2024 2355535286 SALKHO DEVI CANARA BANK(508532)
97 KHELARI JH-01-004-002-003/22
(BAMNE) 		3401004000NRG24060220241642877 06/02/2024 JHABRA MAHATO 3401004WL101295 JHABRA MAHATO 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535277 JHABARA MAHTO CANARA BANK(508532)
98 KHELARI JH-01-004-002-003/6348
(BAMNE) 		3401004000NRG24060220241642879 06/02/2024 SUJITA DEVI 3401004WL101295 SUJITA DEVI 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535182 SUJITA KUMARI CANARA BANK(508532)
99 KHELARI JH-01-004-020-001/2591
(RAY) 		3401004000NRG24060220241642970 06/02/2024 Kiran Kumari 3401004WL101299 Kiran Kumari 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355535188 KIRAN KUMARI CANARA BANK(508532)
SubTotal 45600 45600
100 KHELARI JH-01-004-002-001/1781
(BAMNE) 		3401004000NRG24060220241642959 06/02/2024 SHASHIKALA KUMARI 3401004WL101299 SHASHIKALA KUMARI 00078 CNRB0005708 1368 1368 Processed 30/03/2024 2355535246 SHAHSIKALA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
101 KHELARI JH-01-004-002-001/1832
(BAMNE) 		3401004000NRG24060220241643032 06/02/2024 Kamalnath Mahato 3401004WL101302 Kamalnath Mahato 00354 PUNB0109000 1368 1368 Processed 30/03/2024 2355535283 KAMAL NATH MAHTO PUNJAB NATIONAL BANK(508568)
102 KHELARI JH-01-004-002-001/527
(BAMNE) 		3401004000NRG24060220241643035 06/02/2024 Fuleshwar Mahto 3401004WL101302 Fuleshwar Mahto 00354 PUNB0109000 1368 1368 Processed 30/03/2024 2355535282 FULESHWAR MAHTO S/O SHIVNATH MAHTO PUNJAB NATIONAL BANK(508568)
103 KHELARI JH-01-004-002-003/1801
(BAMNE) 		3401004000NRG24060220241642873 06/02/2024 Mahwa Mahto 3401004WL101295 Mahwa Mahto 00354 PUNB0109000 1368 1368 Processed 30/03/2024 2355535173 MAHWA MAHTO CANARA BANK(508532)
104 KHELARI JH-01-004-002-003/1802
(BAMNE) 		3401004000NRG24060220241642874 06/02/2024 Jitendra Kumar Mahto 3401004WL101295 Jitendra Kumar Mahto 00354 PUNB0109000 1368 1368 Processed 30/03/2024 2355535174 JITENDRA KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
105 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24060220241642876 06/02/2024 JITNI DEVI 3401004WL101295 JITNI DEVI 00354 PUNB0109000 1368 1368 Processed 30/03/2024 2355535284 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
106 KHELARI JH-01-024-004-002/2177
(CHURI SOUTH) 		3401004000NRG24060220241642824 06/02/2024 VINOD YADAV 3401004WL101292 VINOD YADAV 00354 PUNB0975900 1368 1368 Processed 30/03/2024 2355535249 Vinod Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
107 KHELARI JH-01-004-002-001/513
(BAMNE) 		3401004000NRG24060220241642897 06/02/2024 Chandan Kumar Mahto 3401004WL101296 Chandan Kumar Mahto 00415 SBIN0014343 1368 1368 Processed 30/03/2024 2355535198 CHANDAN KUMAR MAHTO CANARA BANK(508532)
SubTotal 1368 1368
108 KHELARI JH-01-024-004-002/1719
(CHURI SOUTH) 		3401004000NRG24060220241642822 06/02/2024 SAMUNDRA NAYAK 3401004WL101292 SAMUNDRA NAYAK 00468 UBIN0539961 1368 1368 Processed 30/03/2024 2355535200 Samundar Nayak FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-024-004-002/2299
(CHURI SOUTH) 		3401004000NRG24060220241642826 06/02/2024 SULEKHA KUMARI 3401004WL101292 SULEKHA KUMARI 00468 UBIN0539961 1368 1368 Processed 30/03/2024 2355535199 Sulekha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
110 KHELARI JH-01-004-002-001/1575
(BAMNE) 		3401004000NRG24060220241642958 06/02/2024 Paneshwari Kumari 3401004WL101299 Paneshwari Kumari 00688 FINO0009002 1368 1368 Processed 30/03/2024 2355535196 Paneshwari Kumari FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-024-004-001/1279
(CHURI SOUTH) 		3401004000NRG24060220241642812 06/02/2024 RAJENDRA YADAV 3401004WL101292 RAJENDRA YADAV 00688 FINO0009002 1368 1368 Processed 30/03/2024 2355535267 Rajendra Yadav FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-024-004-001/1315
(CHURI SOUTH) 		3401004000NRG24060220241642813 06/02/2024 ROOP SINGH 3401004WL101292 ROOP SINGH 00688 FINO0009002 1368 1368 Processed 30/03/2024 2355535268 Roop Singh FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-024-004-001/1332
(CHURI SOUTH) 		3401004000NRG24060220241642814 06/02/2024 DILIP MUNDA 3401004WL101292 DILIP MUNDA 00688 FINO0009002 1368 1368 Processed 30/03/2024 2355535269 Dilip Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
114 KHELARI JH-01-004-002-001/1896
(BAMNE) 		3401004000NRG24060220241642986 06/02/2024 Bilaso Kumari 3401004WL101300 Bilaso Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355535197 Bilaso Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 155040 155040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_060224APB_FTO_922494 Bank of Baroda BARB0DBDORA DORANDA 1368
2 BURMU JH3401004002_060224APB_FTO_922494 BANK OF INDIA BKID0004815 PATRATU 1368
3 BURMU JH3401004002_060224APB_FTO_922494 BANK OF INDIA BKID0004912 KHELARI 13680
4 BURMU JH3401004002_060224APB_FTO_922494 BANK OF INDIA BKID0004944 BURMU 2736
5 BURMU JH3401004002_060224APB_FTO_922494 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 68400
6 BURMU JH3401004002_060224APB_FTO_922494 BANK OF INDIA BKID0005893 HURHURU 1368
7 BURMU JH3401004002_060224APB_FTO_922494 Canara Bank CNRB0001902 CHURI 45600
8 BURMU JH3401004002_060224APB_FTO_922494 Canara Bank CNRB0005708 ORMANJHI 1368
9 BURMU JH3401004002_060224APB_FTO_922494 Punjab National Bank PUNB0109000 BACHRA 6840
10 BURMU JH3401004002_060224APB_FTO_922494 Punjab National Bank PUNB0975900 Khalari 1368
11 BURMU JH3401004002_060224APB_FTO_922494 State Bank of India SBIN0014343 DAKRA 1368
12 BURMU JH3401004002_060224APB_FTO_922494 Union Bank of India UBIN0539961 KEREDARI 2736
13 BURMU JH3401004002_060224APB_FTO_922494 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
14 BURMU JH3401004002_060224APB_FTO_922494 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 1368

Download In Excel