Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:28:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_100823APB_FTO_424300
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-01-004-002-001/1702
(BAMNE) 		3401004000NRG24Z100820230865011 10/08/2023 ANITA DEVI 3401004WL048830 ANITA DEVI 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 ANITA KUMARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/1703
(BAMNE) 		3401004000NRG24Z100820230865012 10/08/2023 SIKENDRA KUMAR MAHTO 3401004WL048830 SIKENDRA KUMAR MAHTO 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 SIKENDAR MAHTO CANARA BANK(508532)
3 KHELARI JH-01-004-002-001/1728
(BAMNE) 		3401004000NRG24Z100820230865083 10/08/2023 KHULESHWAR MAHTO 3401004WL048832 KHULESHWAR MAHTO 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 KHULESHWAR MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/178
(BAMNE) 		3401004000NRG24Z100820230865084 10/08/2023 MADAN MAHTO 3401004WL048832 MADAN MAHTO 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 MADAN MAHTO CANARA BANK(508532)
5 KHELARI JH-01-004-002-001/28
(BAMNE) 		3401004000NRG24Z100820230865090 10/08/2023 ROPAN MAHATO 3401004WL048832 ROPAN MAHATO 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 ROPAN MAHATO S O DHANESHWAR MAHATO CANARA BANK(508532)
6 KHELARI JH-01-004-002-001/289
(BAMNE) 		3401004000NRG24Z100820230865091 10/08/2023 SOHBATI DEVI 3401004WL048832 SOHBATI DEVI 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 SOHBATIYA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/299
(BAMNE) 		3401004000NRG24Z100820230865017 10/08/2023 PHULO DEVI 3401004WL048830 PHULO DEVI 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 FULO DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/403
(BAMNE) 		3401004000NRG24Z100820230865094 10/08/2023 NAMITA DEVI 3401004WL048832 NAMITA DEVI 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 NAMITA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/443
(BAMNE) 		3401004000NRG24Z100820230865095 10/08/2023 KULDIP BAITHA 3401004WL048832 KULDIP BAITHA 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 KULDIP BAITHA BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/495
(BAMNE) 		3401004000NRG24Z100820230865099 10/08/2023 JAGESHWAR MAHTO 3401004WL048832 JAGESHWAR MAHTO 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 JAGESHWAR MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/514
(BAMNE) 		3401004000NRG24Z100820230865102 10/08/2023 Lalita Devi 3401004WL048832 Lalita Devi 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 LALITA DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/515
(BAMNE) 		3401004000NRG24Z100820230865103 10/08/2023 Shila Kumari 3401004WL048832 Shila Kumari 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 SHILA KUMARI BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/584
(BAMNE) 		3401004000NRG24Z100820230865106 10/08/2023 PUNAM DEVI 3401004WL048832 PUNAM DEVI 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 PUNAM DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/590
(BAMNE) 		3401004000NRG24Z100820230865022 10/08/2023 Jira Devi 3401004WL048830 Jira Devi 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 JEERA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/595
(BAMNE) 		3401004000NRG24Z100820230865024 10/08/2023 Krishna Kumar 3401004WL048830 Krishna Kumar 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 KRISHNA KUMAR MAHTO CANARA BANK(508532)
16 KHELARI JH-01-004-002-001/616
(BAMNE) 		3401004000NRG24Z100820230865107 10/08/2023 RUPLAL MAHTO 3401004WL048832 RUPLAL MAHTO 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 RUPLAL MAHTO BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/623
(BAMNE) 		3401004000NRG24Z100820230865108 10/08/2023 BINOD MAHTO 3401004WL048832 BINOD MAHTO 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 BINOD MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/624
(BAMNE) 		3401004000NRG24Z100820230865109 10/08/2023 SANJAY KUMAR MAHTO 3401004WL048832 SANJAY KUMAR MAHTO 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/669
(BAMNE) 		3401004000NRG24Z100820230865026 10/08/2023 MANGAL MAHTO 3401004WL048830 MANGAL MAHTO 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 MANGAL MAHTO BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/680
(BAMNE) 		3401004000NRG24Z100820230865110 10/08/2023 LALMUNI DEVI 3401004WL048832 LALMUNI DEVI 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 LALMUNI DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-001/81
(BAMNE) 		3401004000NRG24Z100820230865113 10/08/2023 BISHESWAR MAHATO 3401004WL048832 BISHESWAR MAHATO 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 BISHESHWAR MAHTO CANARA BANK(508532)
22 KHELARI JH-01-004-002-001/823
(BAMNE) 		3401004000NRG24Z100820230865114 10/08/2023 SUJEET MAHTO 3401004WL048832 SUJEET MAHTO 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 SUJEET MAHTO BANK OF INDIA(508505)
23 KHELARI JH-01-004-002-001/840
(BAMNE) 		3401004000NRG24Z100820230865033 10/08/2023 RUKMANI DEVI 3401004WL048830 RUKMANI DEVI 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHELARI JH-01-004-002-001/915
(BAMNE) 		3401004000NRG24Z100820230865117 10/08/2023 LILAWATI KUMARI 3401004WL048832 LILAWATI KUMARI 00048 BKID0004982 162 162 Processed 11/08/2023 S20065506 LILAWATI KUMARI BANK OF INDIA(508505)
SubTotal 3888 3888
25 KHELARI JH-01-004-002-001/7142
(BAMNE) 		3401004000NRG24Z100820230865029 10/08/2023 RAVINDRA KUMAR 3401004WL048830 RAVINDRA KUMAR 00048 BKID0004991 162 162 Processed 11/08/2023 S20065506 RAVINDRA KUMAR BANK OF INDIA(508505)
SubTotal 162 162
26 KHELARI JH-01-004-002-001/1506
(BAMNE) 		3401004000NRG24Z100820230865080 10/08/2023 HARISHANKAR KUMAR 3401004WL048832 HARISHANKAR KUMAR 00048 BKID0005893 162 162 Processed 11/08/2023 S20065506 HARISHANKAR KUMAR CANARA BANK(508532)
SubTotal 162 162
27 KHELARI JH-01-004-002-001/1004
(BAMNE) 		3401004000NRG24Z100820230865079 10/08/2023 Sachidanand Mahto 3401004WL048832 Sachidanand Mahto 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 SACHIDANAND MAHTO CANARA BANK(508532)
28 KHELARI JH-01-004-002-001/1507
(BAMNE) 		3401004000NRG24Z100820230865009 10/08/2023 JAGESHWAR KUMAR 3401004WL048830 JAGESHWAR KUMAR 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 JAGESHWAR KUMAR CANARA BANK(508532)
29 KHELARI JH-01-004-002-001/1512
(BAMNE) 		3401004000NRG24Z100820230865082 10/08/2023 KAILASHPATI DEVI 3401004WL048832 KAILASHPATI DEVI 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 KAILASHPATI DEVI CANARA BANK(508532)
30 KHELARI JH-01-004-002-001/155
(BAMNE) 		3401004000NRG24Z100820230865010 10/08/2023 JAINATH MAHATO 3401004WL048830 JAINATH MAHATO 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 JAYNATH MAHTO CANARA BANK(508532)
31 KHELARI JH-01-004-002-001/1807
(BAMNE) 		3401004000NRG24Z100820230865013 10/08/2023 SANJU DEVI 3401004WL048830 SANJU DEVI 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 SANJU KUMARI BANK OF INDIA(508505)
32 KHELARI JH-01-004-002-001/1892
(BAMNE) 		3401004000NRG24Z100820230865015 10/08/2023 KRISHNA KUMAR MAHTO 3401004WL048830 KRISHNA KUMAR MAHTO 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 KRISHNA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHELARI JH-01-004-002-001/2202
(BAMNE) 		3401004000NRG24Z100820230865085 10/08/2023 Suraj mahto 3401004WL048832 Suraj mahto 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 SURAJ MAHTO CANARA BANK(508532)
34 KHELARI JH-01-004-002-001/2205
(BAMNE) 		3401004000NRG24Z100820230865087 10/08/2023 Ranjit mahto 3401004WL048832 Ranjit mahto 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 RANJEET KUMAR MAHTO CANARA BANK(508532)
35 KHELARI JH-01-004-002-001/271
(BAMNE) 		3401004000NRG24Z100820230865089 10/08/2023 MADHIYA DEVI 3401004WL048832 MADHIYA DEVI 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 MADHIYA DEVI CANARA BANK(508532)
36 KHELARI JH-01-004-002-001/304
(BAMNE) 		3401004000NRG24Z100820230865092 10/08/2023 KANCHAN MAHTO 3401004WL048832 KANCHAN MAHTO 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 KANCHAN MAHTO CANARA BANK(508532)
37 KHELARI JH-01-004-002-001/314
(BAMNE) 		3401004000NRG24Z100820230865018 10/08/2023 SARSWATI DEVI 3401004WL048830 SARSWATI DEVI 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 SARASWATI DEVI CANARA BANK(508532)
38 KHELARI JH-01-004-002-001/39
(BAMNE) 		3401004000NRG24Z100820230865093 10/08/2023 HARILAL MAHATO 3401004WL048832 HARILAL MAHATO 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 HARILAL MAHTO CANARA BANK(508532)
39 KHELARI JH-01-004-002-001/445
(BAMNE) 		3401004000NRG24Z100820230865096 10/08/2023 KIRAM KUMARI 3401004WL048832 KIRAM KUMARI 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 KIRAN KUMARI CANARA BANK(508532)
40 KHELARI JH-01-004-002-001/467
(BAMNE) 		3401004000NRG24Z100820230865097 10/08/2023 MANOJ KUMAR 3401004WL048832 MANOJ KUMAR 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 MANOJ KUMAR CANARA BANK(508532)
41 KHELARI JH-01-004-002-001/480
(BAMNE) 		3401004000NRG24Z100820230865098 10/08/2023 RAJESH MAHTO 3401004WL048832 RAJESH MAHTO 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 RAJESH MAHTO CANARA BANK(508532)
42 KHELARI JH-01-004-002-001/517
(BAMNE) 		3401004000NRG24Z100820230865104 10/08/2023 Bhola Mahto 3401004WL048832 Bhola Mahto 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 BHOLA MAHTO CANARA BANK(508532)
43 KHELARI JH-01-004-002-001/571
(BAMNE) 		3401004000NRG24Z100820230865020 10/08/2023 Sukhlal Ram 3401004WL048830 Sukhlal Ram 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 SUKHLAL RAM CANARA BANK(508532)
44 KHELARI JH-01-004-002-001/583
(BAMNE) 		3401004000NRG24Z100820230865105 10/08/2023 KISHOR MOCHI 3401004WL048832 KISHOR MOCHI 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 KISHOR MOCHI CANARA BANK(508532)
45 KHELARI JH-01-004-002-001/589
(BAMNE) 		3401004000NRG24Z100820230865021 10/08/2023 Mungiya Devi 3401004WL048830 Mungiya Devi 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 MUGIYA DEVI CANARA BANK(508532)
46 KHELARI JH-01-004-002-001/592
(BAMNE) 		3401004000NRG24Z100820230865023 10/08/2023 Pintu Kumar 3401004WL048830 Pintu Kumar 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 PINTU KUMAR CANARA BANK(508532)
47 KHELARI JH-01-004-002-001/638
(BAMNE) 		3401004000NRG24Z100820230865025 10/08/2023 BINA DEVI 3401004WL048830 BINA DEVI 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 BEENA DEVI CANARA BANK(508532)
48 KHELARI JH-01-004-002-001/7117
(BAMNE) 		3401004000NRG24Z100820230865028 10/08/2023 SUSHILA KUMARI 3401004WL048830 SUSHILA KUMARI 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 SUSHILA KUMARI CANARA BANK(508532)
49 KHELARI JH-01-004-002-001/7164
(BAMNE) 		3401004000NRG24Z100820230865031 10/08/2023 RINTU KUMAR RAM 3401004WL048830 RINTU KUMAR RAM 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 RINTU KUMAR RAM CANARA BANK(508532)
50 KHELARI JH-01-004-002-001/7169
(BAMNE) 		3401004000NRG24Z100820230865032 10/08/2023 GALO DEVI 3401004WL048830 GALO DEVI 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 GALO DEVI CANARA BANK(508532)
51 KHELARI JH-01-004-002-001/904
(BAMNE) 		3401004000NRG24Z100820230865115 10/08/2023 Mukesh Baitha 3401004WL048832 Mukesh Baitha 00078 CNRB0001902 162 162 Processed 11/08/2023 S20065506 MUKESH KUMAR BAITHA CANARA BANK(508532)
SubTotal 4050 4050
52 KHELARI JH-01-004-002-001/499
(BAMNE) 		3401004000NRG24Z100820230865100 10/08/2023 Pratima Kumari 3401004WL048832 Pratima Kumari 00165 IBKL0001523 162 162 Processed 11/08/2023 S20065506 PRATIMA KUMARI CANARA BANK(508532)
SubTotal 162 162
53 KHELARI JH-01-004-002-001/1510
(BAMNE) 		3401004000NRG24Z100820230865081 10/08/2023 BABLU KUMAR MAHTO 3401004WL048832 BABLU KUMAR MAHTO 00415 SBIN0014343 162 162 Processed 11/08/2023 S20065506 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
54 KHELARI JH-01-004-002-001/513
(BAMNE) 		3401004000NRG24Z100820230865101 10/08/2023 Chandan Kumar Mahto 3401004WL048832 Chandan Kumar Mahto 00415 SBIN0014343 162 162 Processed 11/08/2023 S20065506 CHANDAN KUMAR MAHTO CANARA BANK(508532)
SubTotal 324 324
55 KHELARI JH-01-024-005-001/690
(CHURI WEST) 		3401004000NRG24Z080820230858690 10/08/2023 DANISH RAJA 3401004WL048308 DANISH RAJA 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Danish Raja FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-005-001/696
(CHURI WEST) 		3401004000NRG24Z080820230858691 10/08/2023 MUNERA KHATUN 3401004WL048308 MUNERA KHATUN 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Munera Khatun FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-005-001/698
(CHURI WEST) 		3401004000NRG24Z080820230858692 10/08/2023 ARIF RAZA 3401004WL048308 ARIF RAZA 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Arif Raza FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-005-001/699
(CHURI WEST) 		3401004000NRG24Z080820230858693 10/08/2023 GULAM AHMAD RJA 3401004WL048308 GULAM AHMAD RJA 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Gulam Ahmad Rja FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-005-001/700
(CHURI WEST) 		3401004000NRG24Z080820230858694 10/08/2023 IMRAN ANSARI 3401004WL048308 IMRAN ANSARI 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Imran Ansari FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-005-001/702
(CHURI WEST) 		3401004000NRG24Z080820230858695 10/08/2023 RUBANA PRAVEEN 3401004WL048308 RUBANA PRAVEEN 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Rubana Praveen FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-005-001/703
(CHURI WEST) 		3401004000NRG24Z080820230858696 10/08/2023 ASIK ANSARI 3401004WL048308 ASIK ANSARI 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Asik Ansari FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-005-001/704
(CHURI WEST) 		3401004000NRG24Z080820230858697 10/08/2023 FIZA PRAWEEN 3401004WL048308 FIZA PRAWEEN 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Fiza Praween FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-005-001/705
(CHURI WEST) 		3401004000NRG24Z080820230858698 10/08/2023 SUHANA PRAWEEN 3401004WL048308 SUHANA PRAWEEN 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Suhana Praween FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-005-001/706
(CHURI WEST) 		3401004000NRG24Z080820230858699 10/08/2023 MD KHALID ANSARI 3401004WL048308 MD KHALID ANSARI 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Md Khalid Ansari FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-005-001/707
(CHURI WEST) 		3401004000NRG24Z080820230858700 10/08/2023 SARIK IMRAN 3401004WL048308 SARIK IMRAN 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Sarik Imran FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-005-001/708
(CHURI WEST) 		3401004000NRG24Z080820230858701 10/08/2023 FAIZAN ANSARI 3401004WL048308 FAIZAN ANSARI 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Faizan Ansari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-005-001/709
(CHURI WEST) 		3401004000NRG24Z080820230858702 10/08/2023 SHAHNAJ KHATUN 3401004WL048308 SHAHNAJ KHATUN 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Shahnaj Khatun FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-005-001/710
(CHURI WEST) 		3401004000NRG24Z080820230858703 10/08/2023 ISHRAT PERWEEN 3401004WL048308 ISHRAT PERWEEN 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Ishrat Perween FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-005-001/711
(CHURI WEST) 		3401004000NRG24Z080820230858704 10/08/2023 KRITIKA KUMARI 3401004WL048308 KRITIKA KUMARI 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Kritika Kumari FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-005-001/714
(CHURI WEST) 		3401004000NRG24Z080820230858705 10/08/2023 ASRANA KHATUN 3401004WL048308 ASRANA KHATUN 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Asrana Khatun FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-005-001/715
(CHURI WEST) 		3401004000NRG24Z080820230858706 10/08/2023 RIJWANA KHATUN 3401004WL048308 RIJWANA KHATUN 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Rijwana Khatun FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-005-001/716
(CHURI WEST) 		3401004000NRG24Z080820230858707 10/08/2023 AKHTARI KHATOON 3401004WL048308 AKHTARI KHATOON 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Akhtari Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
Total 11664 11664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_100823APB_FTO_424300 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 3888
2 BURMU JH3401004002_100823APB_FTO_424300 BANK OF INDIA BKID0004991 BARIYATU 162
3 BURMU JH3401004002_100823APB_FTO_424300 BANK OF INDIA BKID0005893 HURHURU 162
4 BURMU JH3401004002_100823APB_FTO_424300 Canara Bank CNRB0001902 CHURI 4050
5 BURMU JH3401004002_100823APB_FTO_424300 IDBI Bank IBKL0001523 RATU ROAD 162
6 BURMU JH3401004002_100823APB_FTO_424300 State Bank of India SBIN0014343 DAKRA 324
7 BURMU JH3401004002_100823APB_FTO_424300 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2916

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