Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:08:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_030922FTO_225390
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-01-024-002-001/837
(CHURI MIDDLE) 		3401024000NRG23030920220984708 03/09/2022 MANISH MUNDA 3401024WL037441 MANISH MUNDA 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640753287 MANISH MUNDA ()
2 KHELARI JH-01-024-004-002/2803
(CHURI SOUTH) 		3401024000NRG23030920220985571 03/09/2022 AJAY BHAGAT 3401024WL037531 AJAY BHAGAT 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640753285 AJAY BHAGAT ()
3 KHELARI JH-01-024-004-002/2804
(CHURI SOUTH) 		3401024000NRG23030920220985572 03/09/2022 SUNIL KUMAR MAHTO 3401024WL037531 SUNIL KUMAR MAHTO 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640753284 SUNIL KUMAR MAHTO ()
4 KHELARI JH-01-024-004-002/2834
(CHURI SOUTH) 		3401024000NRG23030920220985574 03/09/2022 VIJAY NAYAK 3401024WL037531 VIJAY NAYAK 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640753286 VIJAY NAYAK ()
5 KHELARI JH-01-024-004-002/2855
(CHURI SOUTH) 		3401024000NRG23030920220984662 03/09/2022 BIMLA DEVI 3401024WL037439 BIMLA DEVI 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640753283 BIMLA DEVI ()
6 KHELARI JH-01-024-004-002/2889
(CHURI SOUTH) 		3401024000NRG23030920220985575 03/09/2022 MANTOSH ORAON 3401024WL037531 MANTOSH ORAON 00048 BKID0004912 1260 1260 Processed 12/09/2022 4640753289 MANTOSH ORAON ()
SubTotal 7560 7560
7 KHELARI JH-01-024-002-001/836
(CHURI MIDDLE) 		3401024000NRG23030920220984707 03/09/2022 PREM MUNDA 3401024WL037441 PREM MUNDA 00078 CNRB0005706 1260 1260 Processed 12/09/2022 4640753288 PREM MUNDA ()
SubTotal 1260 1260
8 KHELARI JH-01-024-002-001/843
(CHURI MIDDLE) 		3401024000NRG23030920220984712 03/09/2022 MUKESH MUNDA 3401024WL037441 MUKESH MUNDA 00165 IBKL0001523 1260 1260 Processed 12/09/2022 4640753367 MUKESH MUNDA ()
9 KHELARI JH-01-024-002-001/844
(CHURI MIDDLE) 		3401024000NRG23030920220984713 03/09/2022 ROUSHAN GANJHU 3401024WL037441 ROUSHAN GANJHU 00165 IBKL0001523 1260 1260 Processed 12/09/2022 4640753366 ROUSHAN GANJHU ()
SubTotal 2520 2520
10 KHELARI JH-01-004-014-001/1626
(KHALARI) 		3401024000NRG23030920220985521 03/09/2022 SONI KUMARI 3401024WL037529 SONI KUMARI 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640753354 SONI KUMARI ()
11 KHELARI JH-01-004-014-001/1627
(KHALARI) 		3401024000NRG23030920220985522 03/09/2022 RAJU TURI 3401024WL037529 RAJU TURI 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640753355 RAJU TURI ()
12 KHELARI JH-01-004-014-001/1630
(KHALARI) 		3401024000NRG23030920220985523 03/09/2022 BIMLA DEVI 3401024WL037529 BIMLA DEVI 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640753357 BIMLA DEVI ()
13 KHELARI JH-01-004-014-001/1631
(KHALARI) 		3401024000NRG23030920220985524 03/09/2022 PUNAM KUMARI 3401024WL037529 PUNAM KUMARI 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640753358 PUNAM KUMARI ()
14 KHELARI JH-01-004-014-001/1632
(KHALARI) 		3401024000NRG23030920220985525 03/09/2022 RAMNI DEVI 3401024WL037529 RAMNI DEVI 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640753353 RAMNI DEVI ()
15 KHELARI JH-01-004-014-001/1640
(KHALARI) 		3401024000NRG23030920220985526 03/09/2022 SUKHDEV GANJHU 3401024WL037529 SUKHDEV GANJHU 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640753352 SUKHDEV GANJHU ()
16 KHELARI JH-01-004-014-001/1656
(KHALARI) 		3401024000NRG23030920220985527 03/09/2022 SANJAY MAHTO 3401024WL037529 SANJAY MAHTO 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640753350 SANJAY MAHTO ()
17 KHELARI JH-01-004-014-001/1657
(KHALARI) 		3401024000NRG23030920220985528 03/09/2022 KALLU MAHTO 3401024WL037529 KALLU MAHTO 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640753351 KALLU MAHTO ()
18 KHELARI JH-01-004-014-001/1659
(KHALARI) 		3401024000NRG23030920220985529 03/09/2022 KIRAN DEVI 3401024WL037529 KIRAN DEVI 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640753346 KIRAN DEVI ()
19 KHELARI JH-01-004-014-001/1660
(KHALARI) 		3401024000NRG23030920220985530 03/09/2022 RANJEET KUMAR MAHTO 3401024WL037529 RANJEET KUMAR MAHTO 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640753347 RANJEET KUMAR MAHTO ()
20 KHELARI JH-01-004-014-001/1661
(KHALARI) 		3401024000NRG23030920220985531 03/09/2022 GUDIYA DEVI 3401024WL037529 GUDIYA DEVI 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640753348 GUDIYA DEVI ()
21 KHELARI JH-01-004-014-001/1662
(KHALARI) 		3401024000NRG23030920220985532 03/09/2022 KANHAIYA NONIYA 3401024WL037529 KANHAIYA NONIYA 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640753349 KANHAIYA NONIYA ()
22 KHELARI JH-01-004-014-001/1663
(KHALARI) 		3401024000NRG23030920220985533 03/09/2022 RAMAVTAR KESHRI 3401024WL037529 RAMAVTAR KESHRI 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640753344 RAMAVTAR KESHRI ()
23 KHELARI JH-01-004-014-001/1665
(KHALARI) 		3401024000NRG23030920220985534 03/09/2022 SEEMA KUMARI 3401024WL037529 SEEMA KUMARI 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640753345 SEEMA KUMARI ()
24 KHELARI JH-01-004-014-001/1673
(KHALARI) 		3401024000NRG23030920220985535 03/09/2022 INDU DEVI 3401024WL037529 INDU DEVI 00177 IOBA0000558 1260 1260 Processed 12/09/2022 4640753356 INDU DEVI ()
SubTotal 18900 18900
25 KHELARI JH-01-024-004-002/2832
(CHURI SOUTH) 		3401024000NRG23030920220985573 03/09/2022 SURAJ KUMAR 3401024WL037531 SURAJ KUMAR 00354 PUNB0109000 1260 1260 Processed 12/09/2022 4640753375 SURAJ KUMAR ()
SubTotal 1260 1260
26 KHELARI JH-01-024-002-001/847
(CHURI MIDDLE) 		3401024000NRG23030920220984714 03/09/2022 MANOJ KUMAR 3401024WL037441 MANOJ KUMAR 00354 PUNB0975900 1260 1260 Processed 12/09/2022 4640753368 MANOJ KUMAR ()
SubTotal 1260 1260
27 KHELARI JH-01-004-012-001/1328
(HUTAP) 		3401024000NRG23030920220985520 03/09/2022 Rajanti devi 3401024WL037529 Rajanti devi 00415 SBIN0014343 1260 1260 Processed 12/09/2022 4640753343 MRS ASHA DEVI ()
SubTotal 1260 1260
28 KHELARI JH-01-024-002-001/839
(CHURI MIDDLE) 		3401024000NRG23030920220984709 03/09/2022 RAJU GANJHU 3401024WL037441 RAJU GANJHU 00462 UCBA0002762 1260 1260 Processed 12/09/2022 4640753363 SURENDRA MAHTO ()
29 KHELARI JH-01-024-002-001/840
(CHURI MIDDLE) 		3401024000NRG23030920220984710 03/09/2022 BABLU MUNDA 3401024WL037441 BABLU MUNDA 00462 UCBA0002762 1260 1260 Processed 12/09/2022 4640753364 BABULAL MAHTO ()
30 KHELARI JH-01-024-002-001/841
(CHURI MIDDLE) 		3401024000NRG23030920220984711 03/09/2022 PAWAN MUNDA 3401024WL037441 PAWAN MUNDA 00462 UCBA0002762 1260 1260 Processed 12/09/2022 4640753369 KALAWATI KUMARI ()
SubTotal 3780 3780
31 KHELARI JH-01-024-002-001/897
(CHURI MIDDLE) 		3401024000NRG23030920220984715 03/09/2022 KARU YADAV 3401024WL037441 KARU YADAV 00468 UBIN0830241 1260 1260 Processed 12/09/2022 4640753365 KARU YADAV ()
32 KHELARI JH-01-024-002-001/901
(CHURI MIDDLE) 		3401024000NRG23030920220984716 03/09/2022 SUBODH YADAV 3401024WL037441 SUBODH YADAV 00468 UBIN0830241 1260 1260 Processed 12/09/2022 4640753370 SUBODH YADAV ()
33 KHELARI JH-01-024-002-001/902
(CHURI MIDDLE) 		3401024000NRG23030920220984717 03/09/2022 CHINTU KUMARI 3401024WL037441 CHINTU KUMARI 00468 UBIN0830241 1260 1260 Processed 12/09/2022 4640753373 CHINTU KUMARI ()
34 KHELARI JH-01-024-002-001/903
(CHURI MIDDLE) 		3401024000NRG23030920220984718 03/09/2022 BIGUL ORAON 3401024WL037441 BIGUL ORAON 00468 UBIN0830241 1260 1260 Processed 12/09/2022 4640753374 BIGUL ORAON ()
35 KHELARI JH-01-024-002-001/904
(CHURI MIDDLE) 		3401024000NRG23030920220984719 03/09/2022 MEGHU MUNDA 3401024WL037441 MEGHU MUNDA 00468 UBIN0830241 1260 1260 Processed 12/09/2022 4640753372 MEGHU MUNDA ()
36 KHELARI JH-01-024-002-001/905
(CHURI MIDDLE) 		3401024000NRG23030920220984720 03/09/2022 SUKRI DEVI 3401024WL037441 SUKRI DEVI 00468 UBIN0830241 1260 1260 Processed 12/09/2022 4640753371 SUKRI DEVI ()
37 KHELARI JH-01-024-004-002/2847
(CHURI SOUTH) 		3401024000NRG23030920220984660 03/09/2022 ANUP KUMAR 3401024WL037439 ANUP KUMAR 00468 UBIN0830241 1260 1260 Processed 12/09/2022 4640753359 ANUP KUMAR ()
38 KHELARI JH-01-024-004-002/2849
(CHURI SOUTH) 		3401024000NRG23030920220984661 03/09/2022 SHRAWAN KUMAR 3401024WL037439 SHRAWAN KUMAR 00468 UBIN0830241 1260 1260 Processed 12/09/2022 4640753361 SHRAWAN KUMAR ()
39 KHELARI JH-01-024-004-002/2857
(CHURI SOUTH) 		3401024000NRG23030920220984663 03/09/2022 APUN DEVI 3401024WL037439 APUN DEVI 00468 UBIN0830241 1260 1260 Processed 12/09/2022 4640753362 APUN DEVI ()
40 KHELARI JH-01-024-004-002/2858
(CHURI SOUTH) 		3401024000NRG23030920220984664 03/09/2022 KAMLA KUMARI 3401024WL037439 KAMLA KUMARI 00468 UBIN0830241 1260 1260 Processed 12/09/2022 4640753360 KAMLA KUMARI ()
SubTotal 12600 12600
41 KHELARI JH-01-004-014-001/2052
(KHALARI) 		3401024000NRG23030920220985536 03/09/2022 KANTI DEVI 3401024WL037529 KANTI DEVI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753321 KANTI DEVI ()
42 KHELARI JH-01-024-002-001/1145
(CHURI MIDDLE) 		3401024000NRG23030920220984618 03/09/2022 MANHARAN KUMAR 3401024WL037437 MANHARAN KUMAR 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753312 MANHARAN KUMAR ()
43 KHELARI JH-01-024-002-001/1146
(CHURI MIDDLE) 		3401024000NRG23030920220984620 03/09/2022 SUKAL KUMAR 3401024WL037437 SUKAL KUMAR 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753319 SUKAL KUMAR ()
44 KHELARI JH-01-024-002-001/1147
(CHURI MIDDLE) 		3401024000NRG23030920220984621 03/09/2022 MADHWI DEVI 3401024WL037437 MADHWI DEVI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753317 MADHWI DEVI ()
45 KHELARI JH-01-024-002-001/1148
(CHURI MIDDLE) 		3401024000NRG23030920220984622 03/09/2022 NANDANI DEVI 3401024WL037437 NANDANI DEVI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753315 NANDANI DEVI ()
46 KHELARI JH-01-024-002-001/1149
(CHURI MIDDLE) 		3401024000NRG23030920220984624 03/09/2022 SHILA DEVI 3401024WL037437 SHILA DEVI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753316 SHILA DEVI ()
47 KHELARI JH-01-024-002-001/1150
(CHURI MIDDLE) 		3401024000NRG23030920220984625 03/09/2022 AJAY MUNDA 3401024WL037437 AJAY MUNDA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753314 AJAY MUNDA ()
48 KHELARI JH-01-024-002-001/1151
(CHURI MIDDLE) 		3401024000NRG23030920220984626 03/09/2022 DILIP MUNDA 3401024WL037437 DILIP MUNDA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753320 DILIP MUNDA ()
49 KHELARI JH-01-024-002-001/1152
(CHURI MIDDLE) 		3401024000NRG23030920220984627 03/09/2022 CHAITLAL MUNDA 3401024WL037437 CHAITLAL MUNDA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753313 CHAITLAL MUNDA ()
50 KHELARI JH-01-024-002-001/1153
(CHURI MIDDLE) 		3401024000NRG23030920220984628 03/09/2022 MAHABIR MUNDA 3401024WL037437 MAHABIR MUNDA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753318 MAHABIR MUNDA ()
51 KHELARI JH-01-024-002-001/1154
(CHURI MIDDLE) 		3401024000NRG23030920220984629 03/09/2022 SUNIL MUNDA 3401024WL037437 SUNIL MUNDA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753311 SUNIL MUNDA ()
52 KHELARI JH-01-024-002-001/1155
(CHURI MIDDLE) 		3401024000NRG23030920220984630 03/09/2022 AMIT MUNDA 3401024WL037437 AMIT MUNDA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753298 AMIT MUNDA ()
53 KHELARI JH-01-024-002-001/1156
(CHURI MIDDLE) 		3401024000NRG23030920220984631 03/09/2022 SURAJ MUNDA 3401024WL037437 SURAJ MUNDA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753290 SURAJ MUNDA ()
54 KHELARI JH-01-024-002-001/1157
(CHURI MIDDLE) 		3401024000NRG23030920220984632 03/09/2022 SURAJ MUNDA 3401024WL037437 SURAJ MUNDA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753297 SURAJ MUNDA ()
55 KHELARI JH-01-024-002-001/1159
(CHURI MIDDLE) 		3401024000NRG23030920220984633 03/09/2022 RANI DEVI 3401024WL037437 RANI DEVI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753296 RANI DEVI ()
56 KHELARI JH-01-024-002-001/1160
(CHURI MIDDLE) 		3401024000NRG23030920220984634 03/09/2022 ARTI KUMARI 3401024WL037437 ARTI KUMARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753293 ARTI KUMARI ()
57 KHELARI JH-01-024-002-001/1161
(CHURI MIDDLE) 		3401024000NRG23030920220984635 03/09/2022 PUJA KUMARI 3401024WL037437 PUJA KUMARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753299 PUJA KUMARI ()
58 KHELARI JH-01-024-002-001/1163
(CHURI MIDDLE) 		3401024000NRG23030920220984636 03/09/2022 FUL KUMARI 3401024WL037437 FUL KUMARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753295 FUL KUMARI ()
59 KHELARI JH-01-024-002-001/1165
(CHURI MIDDLE) 		3401024000NRG23030920220984637 03/09/2022 SONAM KUMARI 3401024WL037437 SONAM KUMARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753300 SONAM KUMARI ()
60 KHELARI JH-01-024-002-001/1166
(CHURI MIDDLE) 		3401024000NRG23030920220984638 03/09/2022 RUBI KUMARI 3401024WL037437 RUBI KUMARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753291 RUBI KUMARI ()
61 KHELARI JH-01-024-002-001/1167
(CHURI MIDDLE) 		3401024000NRG23030920220984700 03/09/2022 ROSHNI KUMARI 3401024WL037441 ROSHNI KUMARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753294 ROSHNI KUMARI ()
62 KHELARI JH-01-024-002-001/1169
(CHURI MIDDLE) 		3401024000NRG23030920220984701 03/09/2022 KAJAL KUMARI 3401024WL037441 KAJAL KUMARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753292 KAJAL KUMARI ()
63 KHELARI JH-01-024-002-001/1170
(CHURI MIDDLE) 		3401024000NRG23030920220984702 03/09/2022 SONI KUMARI 3401024WL037441 SONI KUMARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753301 SONI KUMARI ()
64 KHELARI JH-01-024-002-001/1171
(CHURI MIDDLE) 		3401024000NRG23030920220984703 03/09/2022 PRIKA KUMARI 3401024WL037441 PRIKA KUMARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753302 PRIKA KUMARI ()
65 KHELARI JH-01-024-002-001/1172
(CHURI MIDDLE) 		3401024000NRG23030920220984704 03/09/2022 KOMLA MUNDA 3401024WL037441 KOMLA MUNDA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753304 KOMLA MUNDA ()
66 KHELARI JH-01-024-002-001/1173
(CHURI MIDDLE) 		3401024000NRG23030920220984705 03/09/2022 MANTU ORAON 3401024WL037441 MANTU ORAON 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753322 MANTU ORAON ()
67 KHELARI JH-01-024-002-001/1174
(CHURI MIDDLE) 		3401024000NRG23030920220984706 03/09/2022 PRIYANKA KUMARI 3401024WL037441 PRIYANKA KUMARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753303 PRIYANKA KUMARI ()
68 KHELARI JH-01-024-003-001/837
(CHURI NORTH) 		3401024000NRG23030920220984721 03/09/2022 JASIYA DEVI 3401024WL037441 JASIYA DEVI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753333 JASIYA DEVI ()
69 KHELARI JH-01-024-003-001/847
(CHURI NORTH) 		3401024000NRG23030920220984722 03/09/2022 BITU KUMAR 3401024WL037441 BITU KUMAR 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753338 BITU KUMAR ()
70 KHELARI JH-01-024-003-001/848
(CHURI NORTH) 		3401024000NRG23030920220984723 03/09/2022 PARKASH KUMAR 3401024WL037441 PARKASH KUMAR 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753340 PARKASH KUMAR ()
71 KHELARI JH-01-024-003-001/849
(CHURI NORTH) 		3401024000NRG23030920220984724 03/09/2022 SUSHIL MUNDA 3401024WL037441 SUSHIL MUNDA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753341 SUSHIL MUNDA ()
72 KHELARI JH-01-024-003-001/850
(CHURI NORTH) 		3401024000NRG23030920220984725 03/09/2022 KAPUR KUMAR 3401024WL037441 KAPUR KUMAR 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753339 KAPUR KUMAR ()
73 KHELARI JH-01-024-003-001/853
(CHURI NORTH) 		3401024000NRG23030920220984726 03/09/2022 ANIL KUMAR GANJHU 3401024WL037441 ANIL KUMAR GANJHU 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753336 ANIL KUMAR GANJHU ()
74 KHELARI JH-01-024-003-001/854
(CHURI NORTH) 		3401024000NRG23030920220984727 03/09/2022 BITU KUMAR 3401024WL037441 BITU KUMAR 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753334 BITU KUMAR ()
75 KHELARI JH-01-024-003-001/855
(CHURI NORTH) 		3401024000NRG23030920220984728 03/09/2022 DHANESHWAR LOHRA 3401024WL037441 DHANESHWAR LOHRA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753335 DHANESHWAR LOHRA ()
76 KHELARI JH-01-024-003-001/857
(CHURI NORTH) 		3401024000NRG23030920220984729 03/09/2022 MANITA DEVI 3401024WL037441 MANITA DEVI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753332 MANITA DEVI ()
77 KHELARI JH-01-024-003-001/858
(CHURI NORTH) 		3401024000NRG23030920220984730 03/09/2022 AMIT MUND 3401024WL037441 AMIT MUND 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753331 AMIT MUND ()
78 KHELARI JH-01-024-003-001/859
(CHURI NORTH) 		3401024000NRG23030920220984731 03/09/2022 PRITAM KUMAR 3401024WL037441 PRITAM KUMAR 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753330 PRITAM KUMAR ()
79 KHELARI JH-01-024-003-001/865
(CHURI NORTH) 		3401024000NRG23030920220984732 03/09/2022 SUKRA MUNDA 3401024WL037441 SUKRA MUNDA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753342 SUKRA MUNDA ()
80 KHELARI JH-01-024-003-001/867
(CHURI NORTH) 		3401024000NRG23030920220984733 03/09/2022 HARI MUNDA 3401024WL037441 HARI MUNDA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753380 HARI MUNDA ()
81 KHELARI JH-01-024-003-001/868
(CHURI NORTH) 		3401024000NRG23030920220984734 03/09/2022 MANISH MUNDA 3401024WL037441 MANISH MUNDA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753376 MANISH MUNDA ()
82 KHELARI JH-01-024-003-001/870
(CHURI NORTH) 		3401024000NRG23030920220984735 03/09/2022 SLANDER MUNDA 3401024WL037441 SLANDER MUNDA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753377 SLANDER MUNDA ()
83 KHELARI JH-01-024-003-001/872
(CHURI NORTH) 		3401024000NRG23030920220984736 03/09/2022 PRIYA KUMARI 3401024WL037441 PRIYA KUMARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753378 PRIYA KUMARI ()
84 KHELARI JH-01-024-004-002/3143
(CHURI SOUTH) 		3401024000NRG23030920220984665 03/09/2022 PARIMAL KUMARI 3401024WL037439 PARIMAL KUMARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753305 PARIMAL KUMARI ()
85 KHELARI JH-01-024-004-002/3145
(CHURI SOUTH) 		3401024000NRG23030920220984666 03/09/2022 RAKESH ORAON 3401024WL037439 RAKESH ORAON 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753307 RAKESH ORAON ()
86 KHELARI JH-01-024-004-002/3146
(CHURI SOUTH) 		3401024000NRG23030920220984667 03/09/2022 TEJASWI LOHRA 3401024WL037439 TEJASWI LOHRA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753308 TEJASWI LOHRA ()
87 KHELARI JH-01-024-004-002/3147
(CHURI SOUTH) 		3401024000NRG23030920220984668 03/09/2022 SUNILORAON 3401024WL037439 SUNILORAON 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753306 SUNILORAON ()
88 KHELARI JH-01-024-004-002/3150
(CHURI SOUTH) 		3401024000NRG23030920220984669 03/09/2022 MEENA DEVI 3401024WL037439 MEENA DEVI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753310 MEENA DEVI ()
89 KHELARI JH-01-024-004-002/3151
(CHURI SOUTH) 		3401024000NRG23030920220984670 03/09/2022 VIBHA ORAON 3401024WL037439 VIBHA ORAON 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753309 VIBHA ORAON ()
90 KHELARI JH-01-024-004-002/3152
(CHURI SOUTH) 		3401024000NRG23030920220984671 03/09/2022 MUKESH MUNDA 3401024WL037439 MUKESH MUNDA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753337 MUKESH MUNDA ()
91 KHELARI JH-01-024-004-002/3154
(CHURI SOUTH) 		3401024000NRG23030920220984672 03/09/2022 RAJ LOHRA 3401024WL037439 RAJ LOHRA 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753327 RAJ LOHRA ()
92 KHELARI JH-01-024-004-002/3155
(CHURI SOUTH) 		3401024000NRG23030920220984673 03/09/2022 ANANT KUMAR 3401024WL037439 ANANT KUMAR 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753323 ANANT KUMAR ()
93 KHELARI JH-01-024-004-002/3156
(CHURI SOUTH) 		3401024000NRG23030920220984674 03/09/2022 RADHIKA KUMARI 3401024WL037439 RADHIKA KUMARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753326 RADHIKA KUMARI ()
94 KHELARI JH-01-024-004-002/3157
(CHURI SOUTH) 		3401024000NRG23030920220984675 03/09/2022 ANSHU KUMAR 3401024WL037439 ANSHU KUMAR 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753325 ANSHU KUMAR ()
95 KHELARI JH-01-024-004-002/3158
(CHURI SOUTH) 		3401024000NRG23030920220984676 03/09/2022 NUTAN KUMAR 3401024WL037439 NUTAN KUMAR 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753324 NUTAN KUMAR ()
96 KHELARI JH-01-024-004-002/3159
(CHURI SOUTH) 		3401024000NRG23030920220984677 03/09/2022 RENU DEVI 3401024WL037439 RENU DEVI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753328 RENU DEVI ()
97 KHELARI JH-01-024-004-002/3160
(CHURI SOUTH) 		3401024000NRG23030920220984678 03/09/2022 BABITA DEVI 3401024WL037439 BABITA DEVI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753329 BABITA DEVI ()
98 KHELARI JH-01-024-004-002/3239
(CHURI SOUTH) 		3401024000NRG23030920220984737 03/09/2022 SUCHITA KUMARI 3401024WL037441 SUCHITA KUMARI 00688 FINO0009002 1260 1260 Processed 12/09/2022 4640753379 SUCHITA KUMARI ()
SubTotal 73080 73080
Total 123480 123480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_030922FTO_225390 BANK OF INDIA BKID0004912 KHELARI 7560
2 KHELARI JH3401024004_030922FTO_225390 Canara Bank CNRB0005706 Burmu 1260
3 KHELARI JH3401024004_030922FTO_225390 IDBI Bank IBKL0001523 RATU ROAD 2520
4 KHELARI JH3401024004_030922FTO_225390 Indian Overseas Bank IOBA0000558 DAKRA 18900
5 KHELARI JH3401024004_030922FTO_225390 Punjab National Bank PUNB0109000 BACHRA 1260
6 KHELARI JH3401024004_030922FTO_225390 Punjab National Bank PUNB0975900 Khalari 1260
7 KHELARI JH3401024004_030922FTO_225390 State Bank of India SBIN0014343 DAKRA 1260
8 KHELARI JH3401024004_030922FTO_225390 UCO Bank UCBA0002762 THAKURGAON 3780
9 KHELARI JH3401024004_030922FTO_225390 Union Bank of India UBIN0830241 RANCHI RATU ROAD 12600
10 KHELARI JH3401024004_030922FTO_225390 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 73080

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