Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:36:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_230324APB_FTO_1015854
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-01-024-002-001/1806
(CHURI MIDDLE) 		3401024000NRG24230320241870354 23/03/2024 Kanchan Kumari 3401024WL115830 Kanchan Kumari 00048 BKID0004911 1368 1368 Processed 19/04/2024 3107218831 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-024-001-001/396
(CHURI EAST) 		3401024000NRG24190320241845256 23/03/2024 SUMITRA DEVI 3401024WL114484 SUMITRA DEVI 00048 BKID0004912 1368 1368 Processed 19/04/2024 3107218847 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
3 KHELARI JH-01-024-002-001/1760
(CHURI MIDDLE) 		3401024000NRG24230320241870351 23/03/2024 Umesh Ganjhu 3401024WL115830 Umesh Ganjhu 00048 BKID0004912 1368 1368 Processed 19/04/2024 3107218834 Umesh Ganjhu FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-002-001/1908
(CHURI MIDDLE) 		3401024000NRG24230320241870362 23/03/2024 Rita Devi 3401024WL115830 Rita Devi 00048 BKID0004912 1368 1368 Processed 19/04/2024 3107218835 RITA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-002-001/1948
(CHURI MIDDLE) 		3401024000NRG24230320241870369 23/03/2024 Rani Kumari 3401024WL115830 Rani Kumari 00048 BKID0004912 1368 1368 Processed 19/04/2024 3107218832 Rani Kumari FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-002-001/318
(CHURI MIDDLE) 		3401024000NRG24190320241845266 23/03/2024 BALESHWAR GANJHU 3401024WL114484 BALESHWAR GANJHU 00048 BKID0004912 1368 1368 Processed 19/04/2024 3107218846 Baleshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/1201
(CHURI SOUTH) 		3401024000NRG24190320241845269 23/03/2024 TANYA KUMARI SINGH 3401024WL114484 TANYA KUMARI SINGH 00048 BKID0004912 1368 1368 Processed 19/04/2024 3107218844 Tanya Kumari Singh FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/1209
(CHURI SOUTH) 		3401024000NRG24190320241845270 23/03/2024 ROSHAN KR SINGH 3401024WL114484 ROSHAN KR SINGH 00048 BKID0004912 1368 1368 Processed 19/04/2024 3107218845 Roushan Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
9 KHELARI JH-01-024-004-002/2068
(CHURI SOUTH) 		3401024000NRG24230320241870319 23/03/2024 THIRU MUNDA 3401024WL115829 THIRU MUNDA 00048 BKID0004982 1368 1368 Processed 19/04/2024 3107218836 THIRU MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
10 KHELARI JH-01-024-002-001/1761
(CHURI MIDDLE) 		3401024000NRG24230320241870352 23/03/2024 Mamta Devi 3401024WL115830 Mamta Devi 00051 MAHB0002279 1368 1368 Processed 19/04/2024 3107218833 Mamta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
11 KHELARI JH-01-024-002-001/1895
(CHURI MIDDLE) 		3401024000NRG24230320241870359 23/03/2024 Nandani Devi 3401024WL115830 Nandani Devi 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107218803 Nandani Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-002-001/501
(CHURI MIDDLE) 		3401024000NRG24230320241870372 23/03/2024 RAJESH TURI 3401024WL115830 RAJESH TURI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3107218804 Rajesh Turi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
13 KHELARI JH-01-024-002-001/1448
(CHURI MIDDLE) 		3401024000NRG24230320241870313 23/03/2024 Sadanand Baitha 3401024WL115829 Sadanand Baitha 00177 IOBA0000558 912 912 Processed 19/04/2024 3107218881 SADANAND BAITHA INDIAN OVERSEAS BANK(508541)
14 KHELARI JH-01-024-002-001/156
(CHURI MIDDLE) 		3401024000NRG24230320241870252 23/03/2024 REETA DEVI 3401024WL115828 REETA DEVI 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218885 REETA DEVI INDIAN OVERSEAS BANK(508541)
15 KHELARI JH-01-024-002-001/1605
(CHURI MIDDLE) 		3401024000NRG24230320241870254 23/03/2024 Gunja Kumari 3401024WL115828 Gunja Kumari 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218889 Gunja Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
16 KHELARI JH-01-024-002-001/1607
(CHURI MIDDLE) 		3401024000NRG24230320241870255 23/03/2024 Ritesh Kumar 3401024WL115828 Ritesh Kumar 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218890 Mr. RITESH KUMAR VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-024-002-001/163
(CHURI MIDDLE) 		3401024000NRG24230320241870257 23/03/2024 SANITA DEVI 3401024WL115828 SANITA DEVI 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218888 SARITA DEVI INDIAN OVERSEAS BANK(508541)
18 KHELARI JH-01-024-002-001/1686
(CHURI MIDDLE) 		3401024000NRG24230320241870260 23/03/2024 Shubham Singh 3401024WL115828 Shubham Singh 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218870 Shubham Singh FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-002-001/1698
(CHURI MIDDLE) 		3401024000NRG24230320241870264 23/03/2024 Sarswati Kumari 3401024WL115828 Sarswati Kumari 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218895 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-002-001/1707
(CHURI MIDDLE) 		3401024000NRG24230320241870269 23/03/2024 Sushmita Kumari 3401024WL115828 Sushmita Kumari 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218871 Sushmita Kumari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-002-001/1719
(CHURI MIDDLE) 		3401024000NRG24230320241870275 23/03/2024 Pooja Kumari 3401024WL115828 Pooja Kumari 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218872 Pooja Kumari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-002-001/1721
(CHURI MIDDLE) 		3401024000NRG24230320241870276 23/03/2024 Niraso Devi 3401024WL115828 Niraso Devi 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218873 Niraso Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-002-001/1727
(CHURI MIDDLE) 		3401024000NRG24230320241870281 23/03/2024 Shankar Kumar 3401024WL115828 Shankar Kumar 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218878 Shankar Kumar FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-002-001/1737
(CHURI MIDDLE) 		3401024000NRG24230320241870348 23/03/2024 Nandu Bhuiya 3401024WL115830 Nandu Bhuiya 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218877 Nandu Bhuiya FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-002-001/1889
(CHURI MIDDLE) 		3401024000NRG24230320241870357 23/03/2024 Rajendra Tana Bhagat 3401024WL115830 Rajendra Tana Bhagat 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218874 Rajendra Tana Bhagat FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-002-001/1890
(CHURI MIDDLE) 		3401024000NRG24230320241870358 23/03/2024 Etwariya Devi 3401024WL115830 Etwariya Devi 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218875 Etwariya Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-002-001/1901
(CHURI MIDDLE) 		3401024000NRG24230320241870361 23/03/2024 Vimla Devi 3401024WL115830 Vimla Devi 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218892 VIMLA DEVI INDIAN OVERSEAS BANK(508541)
28 KHELARI JH-01-024-002-001/1912
(CHURI MIDDLE) 		3401024000NRG24230320241870363 23/03/2024 Manju Kumari 3401024WL115830 Manju Kumari 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218876 Manju Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-002-001/486
(CHURI MIDDLE) 		3401024000NRG24230320241870370 23/03/2024 Shanti Devi 3401024WL115830 Shanti Devi 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218884 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
30 KHELARI JH-01-024-002-001/490
(CHURI MIDDLE) 		3401024000NRG24230320241870371 23/03/2024 Rubi Devi 3401024WL115830 Rubi Devi 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218891 RUBI DEVI INDIAN OVERSEAS BANK(508541)
31 KHELARI JH-01-024-002-001/578
(CHURI MIDDLE) 		3401024000NRG24230320241870373 23/03/2024 SANGEETA NAG 3401024WL115830 SANGEETA NAG 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218879 SANGEETA NAG PUNJAB NATIONAL BANK(508568)
32 KHELARI JH-01-024-002-001/627
(CHURI MIDDLE) 		3401024000NRG24230320241870374 23/03/2024 Navin Kumar 3401024WL115830 Navin Kumar 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218886 NAVIN KUMAR INDIAN OVERSEAS BANK(508541)
33 KHELARI JH-01-024-002-001/786
(CHURI MIDDLE) 		3401024000NRG24230320241870375 23/03/2024 Rajendra Vishwakarma 3401024WL115830 Rajendra Vishwakarma 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218869 Rajendra Vishwakarma FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-002-001/966
(CHURI MIDDLE) 		3401024000NRG24190320241845268 23/03/2024 MANDA SINGH 3401024WL114484 MANDA SINGH 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218893 Manda Singh FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-003-001/1126
(CHURI NORTH) 		3401024000NRG24230320241870317 23/03/2024 Sumitra Devi 3401024WL115829 Sumitra Devi 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218880 Sumitra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
36 KHELARI JH-01-024-004-002/2690
(CHURI SOUTH) 		3401024000NRG24190320241845271 23/03/2024 ANUP KUMAR 3401024WL114484 ANUP KUMAR 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218883 Anup Kumar FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-005-001/267
(CHURI WEST) 		3401024000NRG24230320241870321 23/03/2024 VIBHA DEVI 3401024WL115829 VIBHA DEVI 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218887 VIBHA DEVI INDIAN OVERSEAS BANK(508541)
38 KHELARI JH-01-024-005-001/268
(CHURI WEST) 		3401024000NRG24230320241870322 23/03/2024 ANITA SINGH 3401024WL115829 ANITA SINGH 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218882 ANITA SINGH INDIAN OVERSEAS BANK(508541)
39 KHELARI JH-01-024-005-001/283
(CHURI WEST) 		3401024000NRG24230320241870325 23/03/2024 BABITA DEVI 3401024WL115829 BABITA DEVI 00177 IOBA0000558 1368 1368 Processed 19/04/2024 3107218894 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 36480 36480
40 KHELARI JH-01-024-002-001/1899
(CHURI MIDDLE) 		3401024000NRG24230320241870360 23/03/2024 Kiran Minz 3401024WL115830 Kiran Minz 00354 PUNB0975900 1368 1368 Processed 19/04/2024 3107218841 KIRAN MINJ BANK OF INDIA(508505)
41 KHELARI JH-01-024-005-001/280
(CHURI WEST) 		3401024000NRG24230320241870323 23/03/2024 KRISHNA DEVI 3401024WL115829 KRISHNA DEVI 00354 PUNB0975900 1368 1368 Processed 19/04/2024 3107218843 KRISHNA DEVI INDIAN OVERSEAS BANK(508541)
42 KHELARI JH-01-024-005-001/281
(CHURI WEST) 		3401024000NRG24230320241870324 23/03/2024 RITA DEVI 3401024WL115829 RITA DEVI 00354 PUNB0975900 1368 1368 Processed 19/04/2024 3107218842 RITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
43 KHELARI JH-01-024-002-001/1449
(CHURI MIDDLE) 		3401024000NRG24230320241870314 23/03/2024 Sushma Devi 3401024WL115829 Sushma Devi 00415 SBIN0014343 912 912 Processed 19/04/2024 3107218828 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
44 KHELARI JH-01-024-002-001/807
(CHURI MIDDLE) 		3401024000NRG24190320241845267 23/03/2024 Rohit Kumar 3401024WL114484 Rohit Kumar 00415 SBIN0014343 1368 1368 Processed 19/04/2024 3107218830 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-002/1260
(CHURI SOUTH) 		3401024000NRG24230320241870318 23/03/2024 laxman yadav 3401024WL115829 laxman yadav 00415 SBIN0014343 1368 1368 Processed 19/04/2024 3107218829 Laxman Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
46 KHELARI JH-01-024-002-001/1513
(CHURI MIDDLE) 		3401024000NRG24230320241870316 23/03/2024 Dumri Devi 3401024WL115829 Dumri Devi 00688 FINO0001001 1368 1368 Processed 19/04/2024 3107218819 Dumri Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
47 KHELARI JH-01-024-002-001/1568
(CHURI MIDDLE) 		3401024000NRG24230320241870253 23/03/2024 Khushbu Kumari 3401024WL115828 Khushbu Kumari 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107218808 Khushbu Kumari FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-002-001/1687
(CHURI MIDDLE) 		3401024000NRG24230320241870261 23/03/2024 Nawal Singh 3401024WL115828 Nawal Singh 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107218814 Nawal Singh FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-002-001/1691
(CHURI MIDDLE) 		3401024000NRG24230320241870262 23/03/2024 Baby Devi 3401024WL115828 Baby Devi 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107218812 Baby Devi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-002-001/1693
(CHURI MIDDLE) 		3401024000NRG24230320241870263 23/03/2024 Menka Devi 3401024WL115828 Menka Devi 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107218809 Menka Devi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-002-001/1702
(CHURI MIDDLE) 		3401024000NRG24230320241870266 23/03/2024 Indradeo Oraon 3401024WL115828 Indradeo Oraon 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107218815 Indradeo Oraon FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-002-001/1708
(CHURI MIDDLE) 		3401024000NRG24230320241870270 23/03/2024 Sanjana Kumari 3401024WL115828 Sanjana Kumari 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107218813 Sanjana Kumari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-002-001/1709
(CHURI MIDDLE) 		3401024000NRG24230320241870271 23/03/2024 Kusum Devi 3401024WL115828 Kusum Devi 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107218818 Kusum Devi FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-002-001/1725
(CHURI MIDDLE) 		3401024000NRG24230320241870279 23/03/2024 Asha Devi 3401024WL115828 Asha Devi 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107218816 Asha Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-002-001/1730
(CHURI MIDDLE) 		3401024000NRG24230320241870346 23/03/2024 Ganesh Thakur 3401024WL115830 Ganesh Thakur 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107218811 Ganesh Thakur FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-002-001/1738
(CHURI MIDDLE) 		3401024000NRG24230320241870349 23/03/2024 Raju Kumar Munda 3401024WL115830 Raju Kumar Munda 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107218810 Raju Kumar Munda FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-002-001/1739
(CHURI MIDDLE) 		3401024000NRG24230320241870350 23/03/2024 Jagdish Bhuiya 3401024WL115830 Jagdish Bhuiya 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107218817 Jagdish Bhuiya FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-002-001/1821
(CHURI MIDDLE) 		3401024000NRG24190320241845257 23/03/2024 Samar Kumar Ganjhu 3401024WL114484 Samar Kumar Ganjhu 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107218824 Samar Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-002-001/1824
(CHURI MIDDLE) 		3401024000NRG24190320241845258 23/03/2024 Ramesh Ganjhu 3401024WL114484 Ramesh Ganjhu 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107218822 Ramesh Ganjhu FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-002-001/1825
(CHURI MIDDLE) 		3401024000NRG24190320241845259 23/03/2024 Vijay Turi 3401024WL114484 Vijay Turi 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107218823 Vijay Turi FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-002-001/1828
(CHURI MIDDLE) 		3401024000NRG24190320241845260 23/03/2024 Sunita Kumari 3401024WL114484 Sunita Kumari 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107218827 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-002-001/1829
(CHURI MIDDLE) 		3401024000NRG24190320241845261 23/03/2024 Ashwani Kumari 3401024WL114484 Ashwani Kumari 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107218821 Ashwani Kumari FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-002-001/1830
(CHURI MIDDLE) 		3401024000NRG24190320241845262 23/03/2024 Aman Kumar 3401024WL114484 Aman Kumar 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107218826 Aman Kumar FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-002-001/1831
(CHURI MIDDLE) 		3401024000NRG24190320241845263 23/03/2024 Badal Kumar Ganjhu 3401024WL114484 Badal Kumar Ganjhu 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107218825 BADAL KUMAR GANJHU FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-002-001/1871
(CHURI MIDDLE) 		3401024000NRG24230320241870356 23/03/2024 MAGDALI DEVI 3401024WL115830 MAGDALI DEVI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107218820 Magdali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
66 KHELARI JH-01-024-002-001/1885
(CHURI MIDDLE) 		3401024000NRG24190320241845264 23/03/2024 Punam Devi 3401024WL114484 Punam Devi 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107218848 Punam Devi FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-002-001/1888
(CHURI MIDDLE) 		3401024000NRG24190320241845265 23/03/2024 Jyoti Kumari 3401024WL114484 Jyoti Kumari 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107218849 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-004-002/2090
(CHURI SOUTH) 		3401024000NRG24230320241870320 23/03/2024 BUTUL MUNDA 3401024WL115829 BUTUL MUNDA 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107218805 Butul Munda FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-005-001/564
(CHURI WEST) 		3401024000NRG24230320241870326 23/03/2024 ASHRESH CHOUHAN 3401024WL115829 ASHRESH CHOUHAN 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107218806 Ashresh Chouhan AIRTEL PAYMENTS BANK LIMITED(990288)
70 KHELARI JH-01-024-005-001/572
(CHURI WEST) 		3401024000NRG24230320241870327 23/03/2024 Sandhya Kumari Singh 3401024WL115829 Sandhya Kumari Singh 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107218807 Sandhya Kumari Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32832 32832
71 KHELARI JH-01-024-002-001/1462
(CHURI MIDDLE) 		3401024000NRG24230320241870315 23/03/2024 Kavita Kumari 3401024WL115829 Kavita Kumari 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107218850 KAVITA KUMARI GENERAL POST OFFICE(607245)
72 KHELARI JH-01-024-002-001/1683
(CHURI MIDDLE) 		3401024000NRG24230320241870258 23/03/2024 Kiran Kumari 3401024WL115828 Kiran Kumari 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107218865 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-002-001/1685
(CHURI MIDDLE) 		3401024000NRG24230320241870259 23/03/2024 Geeta Devi 3401024WL115828 Geeta Devi 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107218861 Geeta Devi FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-002-001/1701
(CHURI MIDDLE) 		3401024000NRG24230320241870265 23/03/2024 Arun Munda 3401024WL115828 Arun Munda 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107218862 Arun Munda FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-002-001/1704
(CHURI MIDDLE) 		3401024000NRG24230320241870267 23/03/2024 Anita Devi 3401024WL115828 Anita Devi 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107218864 Anita Devi FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-002-001/1705
(CHURI MIDDLE) 		3401024000NRG24230320241870268 23/03/2024 Soni Devi 3401024WL115828 Soni Devi 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107218866 Soni Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-002-001/1711
(CHURI MIDDLE) 		3401024000NRG24230320241870272 23/03/2024 Munna Ram 3401024WL115828 Munna Ram 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107218851 Munna Ram FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-002-001/1712
(CHURI MIDDLE) 		3401024000NRG24230320241870273 23/03/2024 Mahesh Oraon 3401024WL115828 Mahesh Oraon 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107218867 Mahesh Oraon FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-002-001/1718
(CHURI MIDDLE) 		3401024000NRG24230320241870274 23/03/2024 Suraj Kumar 3401024WL115828 Suraj Kumar 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107218859 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-002-001/1722
(CHURI MIDDLE) 		3401024000NRG24230320241870277 23/03/2024 Ranjit Ram 3401024WL115828 Ranjit Ram 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107218855 Ranjit Ram FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-002-001/1723
(CHURI MIDDLE) 		3401024000NRG24230320241870278 23/03/2024 Sunil Bhuiya 3401024WL115828 Sunil Bhuiya 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107218868 Sunil Bhuiya FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-002-001/1726
(CHURI MIDDLE) 		3401024000NRG24230320241870280 23/03/2024 Jitu Kumar 3401024WL115828 Jitu Kumar 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107218863 Jitu Kumar FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-002-001/1734
(CHURI MIDDLE) 		3401024000NRG24230320241870347 23/03/2024 Basanti Kumari 3401024WL115830 Basanti Kumari 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107218852 Basanti Kumari Ganjhu FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-024-002-001/1810
(CHURI MIDDLE) 		3401024000NRG24230320241870355 23/03/2024 Subanti Kumari 3401024WL115830 Subanti Kumari 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107218860 Subanti Kumari FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-002-001/1915
(CHURI MIDDLE) 		3401024000NRG24230320241870364 23/03/2024 Sukurmuni Devi 3401024WL115830 Sukurmuni Devi 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107218854 Sukurmuni Devi FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-002-001/1916
(CHURI MIDDLE) 		3401024000NRG24230320241870365 23/03/2024 Anjali Kumari 3401024WL115830 Anjali Kumari 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107218858 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-002-001/1918
(CHURI MIDDLE) 		3401024000NRG24230320241870366 23/03/2024 Geeta Devi 3401024WL115830 Geeta Devi 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107218857 Geeta Devi FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-002-001/1923
(CHURI MIDDLE) 		3401024000NRG24230320241870367 23/03/2024 Payal Kumari 3401024WL115830 Payal Kumari 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107218856 Payal Kumari FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-024-002-001/1925
(CHURI MIDDLE) 		3401024000NRG24230320241870368 23/03/2024 Sanjay Kumar Bhuiyan 3401024WL115830 Sanjay Kumar Bhuiyan 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107218853 Sanjay Kumar Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 25992 25992
90 KHELARI JH-01-024-002-001/1197
(CHURI MIDDLE) 		3401024000NRG24230320241870312 23/03/2024 Sanjay Kumar 3401024WL115829 Sanjay Kumar 00695 SBIN0RRVCGB 684 684 Processed 19/04/2024 3107218838 SANAJY KUMAR GENERAL POST OFFICE(607245)
SubTotal 684 684
91 KHELARI JH-01-024-002-001/1609
(CHURI MIDDLE) 		3401024000NRG24230320241870256 23/03/2024 Ravi Kumar 3401024WL115828 Ravi Kumar 00703 AIRP0000001 1368 1368 Processed 19/04/2024 3107218840 Mr. RAVI KUMAR VANANCHAL GRAMIN BANK(607210)
92 KHELARI JH-01-024-002-001/1762
(CHURI MIDDLE) 		3401024000NRG24230320241870353 23/03/2024 Lalu Mandal 3401024WL115830 Lalu Mandal 00703 AIRP0000001 1368 1368 Processed 19/04/2024 3107218837 Lalu Mandal FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-005-001/865
(CHURI WEST) 		3401024000NRG24230320241870328 23/03/2024 Rohit Kumar Gope 3401024WL115829 Rohit Kumar Gope 00703 AIRP0000001 1368 1368 Processed 19/04/2024 3107218839 Rohit Kumar Gope FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
Total 125628 125628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_230324APB_FTO_1015854 BANK OF INDIA BKID0004911 BUNDU 1368
2 KHELARI JH3401024002_230324APB_FTO_1015854 BANK OF INDIA BKID0004912 KHELARI 9576
3 KHELARI JH3401024002_230324APB_FTO_1015854 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
4 KHELARI JH3401024002_230324APB_FTO_1015854 Bank of Maharastra MAHB0002279 Lohardaga 1368
5 KHELARI JH3401024002_230324APB_FTO_1015854 Canara Bank CNRB0001902 CHURI 2736
6 KHELARI JH3401024002_230324APB_FTO_1015854 Indian Overseas Bank IOBA0000558 DAKRA 36480
7 KHELARI JH3401024002_230324APB_FTO_1015854 Punjab National Bank PUNB0975900 Khalari 4104
8 KHELARI JH3401024002_230324APB_FTO_1015854 State Bank of India SBIN0014343 DAKRA 3648
9 KHELARI JH3401024002_230324APB_FTO_1015854 Fino Payments Bank Ltd FINO0001001 Sativali 1368
10 KHELARI JH3401024002_230324APB_FTO_1015854 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 32832
11 KHELARI JH3401024002_230324APB_FTO_1015854 India Post Payments Bank IPOS0000001 CHATRA 1368
12 KHELARI JH3401024002_230324APB_FTO_1015854 India Post Payments Bank IPOS0000001 LATEHAR 6840
13 KHELARI JH3401024002_230324APB_FTO_1015854 India Post Payments Bank IPOS0000001 RANCHI 17784
14 KHELARI JH3401024002_230324APB_FTO_1015854 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 684
15 KHELARI JH3401024002_230324APB_FTO_1015854 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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