Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_100823APB_FTO_424446
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-01-004-012-001/1004
(HUTAP) 		3401004000NRG24090820230861806 10/08/2023 VINOD YADAV 3401004WL048602 VINOD YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419027 VINOD YADAV S/O-RAMESH YADAV BANK OF INDIA(508505)
2 KHELARI JH-01-004-012-001/1095
(HUTAP) 		3401004000NRG24090820230861834 10/08/2023 SHILPA KUMARI 3401004WL048603 SHILPA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419025 SHILPA ORAON CANARA BANK(508532)
3 KHELARI JH-01-004-012-001/1097
(HUTAP) 		3401004000NRG24090820230861835 10/08/2023 SIRIYA DEVI 3401004WL048603 SIRIYA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810418998 SIRIYA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-012-001/1160
(HUTAP) 		3401004000NRG24090820230861807 10/08/2023 Naushad 3401004WL048602 Naushad 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810418999 NOUSHAD BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/1164
(HUTAP) 		3401004000NRG24090820230861808 10/08/2023 Yashoda Devi 3401004WL048602 Yashoda Devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419011 YASHODA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/1167
(HUTAP) 		3401004000NRG24090820230861809 10/08/2023 Durgesh Gop 3401004WL048602 Durgesh Gop 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419012 DURGESH GOPE BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/1280
(HUTAP) 		3401004000NRG24090820230861778 10/08/2023 Jabina Khatun 3401004WL048600 Jabina Khatun 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419020 JABINA KHATUN BANK OF BARODA(606985)
8 KHELARI JH-01-004-012-001/1369
(HUTAP) 		3401004000NRG24090820230861810 10/08/2023 ROHIT KUMAR YADAV 3401004WL048602 ROHIT KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419013 ROHIT KUMAR YADAV BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/1392
(HUTAP) 		3401004000NRG24090820230861787 10/08/2023 MANTI DEVI 3401004WL048601 MANTI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419033 MANTI DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/1396
(HUTAP) 		3401004000NRG24090820230861788 10/08/2023 BANU MUNDA 3401004WL048601 BANU MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419032 BANU MUNDA BANK OF INDIA(508505)
11 KHELARI JH-01-004-012-001/1421
(HUTAP) 		3401004000NRG24090820230861790 10/08/2023 MAHESH MUNDA 3401004WL048601 MAHESH MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419001 MAHESH MUNDA BANK OF INDIA(508505)
12 KHELARI JH-01-004-012-001/1541
(HUTAP) 		3401004000NRG24090820230861837 10/08/2023 SARITA DEVI 3401004WL048603 SARITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419008 SARITA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-012-001/1620
(HUTAP) 		3401004000NRG24090820230861792 10/08/2023 SUJIT MUNDA 3401004WL048601 SUJIT MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419038 Sujeet Munda FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-012-001/1631
(HUTAP) 		3401004000NRG24090820230861793 10/08/2023 MAHESH MUNDA 3401004WL048601 MAHESH MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419037 MAHESH MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/1632
(HUTAP) 		3401004000NRG24100820230865205 10/08/2023 SURESH MUNDA 3401004WL048835 SURESH MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419005 SURESH MUNDA BANK OF INDIA(508505)
16 KHELARI JH-01-004-012-001/1636
(HUTAP) 		3401004000NRG24090820230861794 10/08/2023 ANUJ MUNDA 3401004WL048601 ANUJ MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419044 ANUJ MUNDA BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/1743
(HUTAP) 		3401004000NRG24090820230861838 10/08/2023 SHILLU KUMARI 3401004WL048603 SHILLU KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419031 SHILLU KUMARI BANK OF INDIA(508505)
18 KHELARI JH-01-004-012-001/1815
(HUTAP) 		3401004000NRG24100820230865206 10/08/2023 MOHAN MUNDA 3401004WL048835 MOHAN MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419034 Mohan Munda FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-012-001/1821
(HUTAP) 		3401004000NRG24090820230861795 10/08/2023 MADAN MUNDA 3401004WL048601 MADAN MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419022 MADAN MUNDA S/O KRISHNA MUNDA BANK OF INDIA(508505)
20 KHELARI JH-01-004-012-001/1827
(HUTAP) 		3401004000NRG24090820230861811 10/08/2023 TULSI GOPE 3401004WL048602 TULSI GOPE 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419002 TULSI GOP BANK OF INDIA(508505)
21 KHELARI JH-01-004-012-001/1832
(HUTAP) 		3401004000NRG24090820230861812 10/08/2023 BABITA DEVI 3401004WL048602 BABITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419041 BABITA DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-012-001/1853
(HUTAP) 		3401004000NRG24100820230865207 10/08/2023 MUKESH MUNDA 3401004WL048835 MUKESH MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419021 MUKESH MUNDA S/O LATANGU MUNDA BANK OF INDIA(508505)
23 KHELARI JH-01-004-012-001/1868
(HUTAP) 		3401004000NRG24090820230861839 10/08/2023 FULMANI DEVI 3401004WL048603 FULMANI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419043 FULMANI DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-004-012-001/1954
(HUTAP) 		3401004000NRG24090820230861840 10/08/2023 MANESHWARI DEVI 3401004WL048603 MANESHWARI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419017 MANESHWARI DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-004-012-001/2024
(HUTAP) 		3401004000NRG24090820230861841 10/08/2023 MAJRUN KHATOON 3401004WL048603 MAJRUN KHATOON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419047 MAJRUN KHATOON INDUSIND BANK(607189)
26 KHELARI JH-01-004-012-001/2038
(HUTAP) 		3401004000NRG24090820230861779 10/08/2023 NASIRA KHATUN 3401004WL048600 NASIRA KHATUN 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419040 NASIRA KHATUN BANK OF INDIA(508505)
27 KHELARI JH-01-004-012-001/2117
(HUTAP) 		3401004000NRG24090820230861813 10/08/2023 RAHUL GUPTA 3401004WL048602 RAHUL GUPTA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419026 MR RAHUL GUPTA STATE BANK OF INDIA(508548)
28 KHELARI JH-01-004-012-001/2171
(HUTAP) 		3401004000NRG24090820230861842 10/08/2023 SARITA DEVI 3401004WL048603 SARITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419042 SARITA DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-004-012-001/2175
(HUTAP) 		3401004000NRG24090820230861843 10/08/2023 SONIYA DEV 3401004WL048603 SONIYA DEV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419014 Soniya Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-012-001/2231
(HUTAP) 		3401004000NRG24090820230861815 10/08/2023 SANJAY KUMAR KESHARI 3401004WL048602 SANJAY KUMAR KESHARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419003 SANJAY KR KESHRI BANK OF INDIA(508505)
31 KHELARI JH-01-004-012-001/2281
(HUTAP) 		3401004000NRG24090820230861781 10/08/2023 MOFIL ANSARI 3401004WL048600 MOFIL ANSARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419036 MOFIL ANSARI BANK OF INDIA(508505)
32 KHELARI JH-01-004-012-001/2362
(HUTAP) 		3401004000NRG24100820230865212 10/08/2023 NUTAN KESHRI 3401004WL048835 NUTAN KESHRI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419015 NUTAN KESHRI BANK OF INDIA(508505)
33 KHELARI JH-01-004-012-001/2472
(HUTAP) 		3401004000NRG24090820230861845 10/08/2023 NILOFAR KHATOON 3401004WL048603 NILOFAR KHATOON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419028 NILOFAR KHATOON D/O SULTAN ANSARI BANK OF INDIA(508505)
34 KHELARI JH-01-004-012-001/387
(HUTAP) 		3401004000NRG24090820230861846 10/08/2023 SURESH TURI 3401004WL048603 SURESH TURI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419016 SURES TURI BANK OF INDIA(508505)
35 KHELARI JH-01-004-012-001/472
(HUTAP) 		3401004000NRG24090820230861816 10/08/2023 SUNILATHAKUR 3401004WL048602 SUNILATHAKUR 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419018 SUNIL THAKUR BANK OF INDIA(508505)
36 KHELARI JH-01-004-014-001/1133
(KHALARI) 		3401004000NRG24090820230861848 10/08/2023 GUDIYA DEVI 3401004WL048603 GUDIYA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419009 GUDIYA DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-004-014-001/2577
(KHALARI) 		3401004000NRG24090820230861849 10/08/2023 NISHA KUMARI 3401004WL048603 NISHA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419029 NISHA KUMARI D/O-RAM NARAYAN SONI BANK OF INDIA(508505)
38 KHELARI JH-01-004-015-004/322
(LAPRA) 		3401004000NRG24090820230861760 10/08/2023 GOURAV KUMAR SINGH 3401004WL048599 GOURAV KUMAR SINGH 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419007 GAURAV KUMAR SINGH BANK OF INDIA(508505)
39 KHELARI JH-01-004-015-004/323
(LAPRA) 		3401004000NRG24090820230861761 10/08/2023 CHANDAN GANJHU 3401004WL048599 CHANDAN GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419023 CHANDAN GANJHU BANK OF INDIA(508505)
40 KHELARI JH-01-004-015-004/327
(LAPRA) 		3401004000NRG24090820230861763 10/08/2023 SUSHIL ORAON 3401004WL048599 SUSHIL ORAON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419004 SUSHIL ORAON BANK OF INDIA(508505)
41 KHELARI JH-01-004-015-004/329
(LAPRA) 		3401004000NRG24090820230861765 10/08/2023 ROHIT KUMAR SINGH 3401004WL048599 ROHIT KUMAR SINGH 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419030 ROHIT KUMAR BANK OF INDIA(508505)
42 KHELARI JH-01-004-017-005/1835
(MAYAPUR) 		3401004000NRG24090820230861909 10/08/2023 RAJNI DEVI 3401004WL048605 RAJNI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419045 RAJNI DEVI INDUSIND BANK(607189)
43 KHELARI JH-01-004-017-005/1905
(MAYAPUR) 		3401004000NRG24090820230861913 10/08/2023 SONU KHAN 3401004WL048605 SONU KHAN 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419006 SONU KHAN BANK OF INDIA(508505)
44 KHELARI JH-01-004-017-005/1910
(MAYAPUR) 		3401004000NRG24090820230861914 10/08/2023 RENU DEVI 3401004WL048605 RENU DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419039 RENU DEVI PUNJAB NATIONAL BANK(508568)
45 KHELARI JH-01-004-017-005/1921
(MAYAPUR) 		3401004000NRG24090820230861919 10/08/2023 KAMRUN NISHA 3401004WL048605 KAMRUN NISHA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419000 Kamrun Nisha FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-017-005/1958
(MAYAPUR) 		3401004000NRG24090820230861817 10/08/2023 Manoj Kumar Gupta 3401004WL048602 Manoj Kumar Gupta 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419010 MANOJ KUMAR GUPTA BANK OF INDIA(508505)
47 KHELARI JH-01-024-004-001/2570
(CHURI SOUTH) 		3401004000NRG24090820230861819 10/08/2023 Sankutla Kumari 3401004WL048602 Sankutla Kumari 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419019 SHAKUNTALA KUMARI INDUSIND BANK(607189)
48 KHELARI JH-01-024-004-002/1464
(CHURI SOUTH) 		3401004000NRG24090820230861876 10/08/2023 Dipak Yadav 3401004WL048604 Dipak Yadav 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419035 DEEPAK YADAV BANK OF INDIA(508505)
49 KHELARI JH-01-024-012-001/2621
(HUTAP) 		3401004000NRG24090820230861850 10/08/2023 SONU ORAON 3401004WL048603 SONU ORAON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419024 SONU ORAON BANK OF INDIA(508505)
50 KHELARI JH-01-024-012-001/2622
(HUTAP) 		3401004000NRG24090820230861851 10/08/2023 SABITA DEVI 3401004WL048603 SABITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810419046 SABITA DEVI INDUSIND BANK(607189)
SubTotal 68400 68400
51 KHELARI JH-01-004-012-001/2120
(HUTAP) 		3401004000NRG24090820230861814 10/08/2023 NEHA KUMARI 3401004WL048602 NEHA KUMARI 00078 CNRB0002869 1368 1368 Processed 22/09/2023 5810418996 NEHA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
52 KHELARI JH-01-004-015-004/328
(LAPRA) 		3401004000NRG24090820230861764 10/08/2023 ROHAN KUMAR SINGH 3401004WL048599 ROHAN KUMAR SINGH 00078 CNRB0005364 1368 1368 Processed 22/09/2023 5810419048 ROHAN KUMAR SINGH CANARA BANK(508532)
SubTotal 1368 1368
53 KHELARI JH-01-004-017-005/1964
(MAYAPUR) 		3401004000NRG24090820230861818 10/08/2023 RONIT KUMAR SINGH 3401004WL048602 RONIT KUMAR SINGH 00089 CBIN0284871 1368 1368 Processed 22/09/2023 5810418997 MR RONIT KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
54 KHELARI JH-01-004-014-001/1131
(KHALARI) 		3401004000NRG24090820230861847 10/08/2023 ASHA DEVI 3401004WL048603 ASHA DEVI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810419049 ASHA DEVI PUNJAB NATIONAL BANK(508568)
55 KHELARI JH-01-004-017-005/1913
(MAYAPUR) 		3401004000NRG24090820230861915 10/08/2023 JYOTI DEVI 3401004WL048605 JYOTI DEVI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810419050 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
56 KHELARI JH-01-004-017-005/1915
(MAYAPUR) 		3401004000NRG24090820230861917 10/08/2023 NAMITA DEVI 3401004WL048605 NAMITA DEVI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810419051 NAMITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
57 KHELARI JH-01-004-017-005/1914
(MAYAPUR) 		3401004000NRG24090820230861916 10/08/2023 SANTOSH KUMAR MISHRA 3401004WL048605 SANTOSH KUMAR MISHRA 00415 SBIN0001194 1368 1368 Processed 22/09/2023 5810418976 Santosh Kumar Mishra FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
58 KHELARI JH-01-004-022-002/1445
(TUMANG) 		3401004000NRG24090820230861767 10/08/2023 SUMAN KUMAR 3401004WL048599 SUMAN KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418994 Suman Kumar FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-004-001/3322
(CHURI SOUTH) 		3401004000NRG24090820230861870 10/08/2023 MANTOSH KUMAR SAW 3401004WL048604 MANTOSH KUMAR SAW 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418979 Mantosh Kumar Saw FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-004-001/3324
(CHURI SOUTH) 		3401004000NRG24090820230861871 10/08/2023 SURAJ LOHRA 3401004WL048604 SURAJ LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418977 Suraj Lohra FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-004-001/3326
(CHURI SOUTH) 		3401004000NRG24090820230861872 10/08/2023 SHIVA ORAON 3401004WL048604 SHIVA ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418978 Shiva Oraon FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-004-001/4144
(CHURI SOUTH) 		3401004000NRG24090820230861873 10/08/2023 Manita Kumari 3401004WL048604 Manita Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418982 Manita Kumari FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-004-001/4147
(CHURI SOUTH) 		3401004000NRG24090820230861874 10/08/2023 Pawan Yadav 3401004WL048604 Pawan Yadav 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418985 Pawan Yadav FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-004-001/8148
(CHURI SOUTH) 		3401004000NRG24090820230861875 10/08/2023 Perakash Yadav 3401004WL048604 Perakash Yadav 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418986 Perakash Yadav FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-004-002/3704
(CHURI SOUTH) 		3401004000NRG24090820230861877 10/08/2023 MOHIT KUMAR 3401004WL048604 MOHIT KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418983 Mohit Kumar FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-004-002/3739
(CHURI SOUTH) 		3401004000NRG24090820230861878 10/08/2023 VIVEK KUMAR 3401004WL048604 VIVEK KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418980 Vivek Kumar FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-004-002/3740
(CHURI SOUTH) 		3401004000NRG24090820230861879 10/08/2023 PUJA KUMARI 3401004WL048604 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418984 Puja Kumari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-004-002/3741
(CHURI SOUTH) 		3401004000NRG24090820230861880 10/08/2023 NITU KUMARI 3401004WL048604 NITU KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418990 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-004-002/3742
(CHURI SOUTH) 		3401004000NRG24090820230861881 10/08/2023 RAJESH KUMAR MAHTO 3401004WL048604 RAJESH KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418988 Rajesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-004-002/3743
(CHURI SOUTH) 		3401004000NRG24090820230861882 10/08/2023 SHWETA KUMARI 3401004WL048604 SHWETA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418987 Shweta Kumari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-004-002/3744
(CHURI SOUTH) 		3401004000NRG24090820230861883 10/08/2023 GURIYA DEVI 3401004WL048604 GURIYA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418989 Guriya Devi FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-004-002/3746
(CHURI SOUTH) 		3401004000NRG24090820230861884 10/08/2023 VIKASH GANJHU 3401004WL048604 VIKASH GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418981 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-004-002/3822
(CHURI SOUTH) 		3401004000NRG24090820230861885 10/08/2023 RAKESH KUMAR 3401004WL048604 RAKESH KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418992 Rakesh Kumar FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-004-002/3826
(CHURI SOUTH) 		3401004000NRG24090820230861886 10/08/2023 BAJRANG LOHRA 3401004WL048604 BAJRANG LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418993 Bajrang Lohra FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-004-002/3827
(CHURI SOUTH) 		3401004000NRG24090820230861887 10/08/2023 NIRASO DEVI 3401004WL048604 NIRASO DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810418991 Niraso Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 24624 24624
76 KHELARI JH-01-004-017-005/1904
(MAYAPUR) 		3401004000NRG24090820230861912 10/08/2023 ASHA DEVI 3401004WL048605 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810418995 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 103968 103968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_100823APB_FTO_424446 BANK OF INDIA BKID0004912 KHELARI 68400
2 BURMU JH3401004012_100823APB_FTO_424446 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 1368
3 BURMU JH3401004012_100823APB_FTO_424446 Canara Bank CNRB0005364 LALPUR RANCHI 1368
4 BURMU JH3401004012_100823APB_FTO_424446 Central Bank Of India CBIN0284871 Ratu 1368
5 BURMU JH3401004012_100823APB_FTO_424446 Punjab National Bank PUNB0975900 Khalari 4104
6 BURMU JH3401004012_100823APB_FTO_424446 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 1368
7 BURMU JH3401004012_100823APB_FTO_424446 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 24624
8 BURMU JH3401004012_100823APB_FTO_424446 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368

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