Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:41:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_140723APB_FTO_343041
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-01-004-002-001/1704
(BAMNE) 		3401004000NRG24Z140720230683518 14/07/2023 RAJAN KUMAR 3401004WL037489 RAJAN KUMAR 00048 BKID0004982 162 162 Processed 16/07/2023 S5430172 RAJAN MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/680
(BAMNE) 		3401004000NRG24Z140720230683519 14/07/2023 LALMUNI DEVI 3401004WL037489 LALMUNI DEVI 00048 BKID0004982 162 162 Processed 16/07/2023 S5430172 LALMUNI DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/915
(BAMNE) 		3401004000NRG24Z140720230683521 14/07/2023 LILAWATI KUMARI 3401004WL037489 LILAWATI KUMARI 00048 BKID0004982 162 162 Processed 16/07/2023 S5430172 LILAWATI KUMARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-002/360
(BAMNE) 		3401004000NRG24Z140720230683549 14/07/2023 SUGAN DEVI 3401004WL037489 SUGAN DEVI 00048 BKID0004982 162 162 Processed 16/07/2023 S5430172 SUGAN DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 KHELARI JH-01-004-004-001/1329
(BUKBUKA) 		3401004000NRG24Z140720230683550 14/07/2023 ARUN MUNDA 3401004WL037489 ARUN MUNDA 00177 IOBA0000558 162 162 Rejected 16/07/2023 S5430172 A/C Blocked or Frozen
6 KHELARI JH-01-004-004-001/1694
(BUKBUKA) 		3401004000NRG24Z140720230683551 14/07/2023 ANCHAL PARWEENA 3401004WL037489 ANCHAL PARWEENA 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 ANCHAL PARWEEN INDIAN OVERSEAS BANK(508541)
7 KHELARI JH-01-004-004-001/1695
(BUKBUKA) 		3401004000NRG24Z140720230683552 14/07/2023 AJMERUN KHATUN 3401004WL037489 AJMERUN KHATUN 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 AJMERUN KHATUN BANK OF INDIA(508505)
8 KHELARI JH-01-004-004-001/1698
(BUKBUKA) 		3401004000NRG24Z140720230683553 14/07/2023 GITA DEVI 3401004WL037489 GITA DEVI 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 GITA DEVI INDIAN OVERSEAS BANK(508541)
9 KHELARI JH-01-004-004-001/1699
(BUKBUKA) 		3401004000NRG24Z140720230683554 14/07/2023 LAKSHMI DEVI 3401004WL037489 LAKSHMI DEVI 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 LAKSHMI DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-004-001/1701
(BUKBUKA) 		3401004000NRG24Z140720230683555 14/07/2023 YMUNI DEVI 3401004WL037489 YMUNI DEVI 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 YAMUNI DEVI INDIAN OVERSEAS BANK(508541)
11 KHELARI JH-01-004-004-001/1703
(BUKBUKA) 		3401004000NRG24Z140720230683556 14/07/2023 MD SADAKAT ANSARI 3401004WL037489 MD SADAKAT ANSARI 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 SADAKAT ANSARI INDIAN OVERSEAS BANK(508541)
12 KHELARI JH-01-004-004-001/1704
(BUKBUKA) 		3401004000NRG24Z140720230683557 14/07/2023 HERMAN KUJUR 3401004WL037489 HERMAN KUJUR 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 HERMAN KUJUR INDIAN OVERSEAS BANK(508541)
13 KHELARI JH-01-004-004-001/1705
(BUKBUKA) 		3401004000NRG24Z140720230683558 14/07/2023 MUSKAN PARWEEN 3401004WL037489 MUSKAN PARWEEN 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 MUSKAN PARWEEN BANK OF INDIA(508505)
14 KHELARI JH-01-004-004-001/1706
(BUKBUKA) 		3401004000NRG24Z140720230683559 14/07/2023 JAKIR ANSARI 3401004WL037489 JAKIR ANSARI 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 JAKIR ANSARI PUNJAB NATIONAL BANK(508568)
15 KHELARI JH-01-004-004-001/1707
(BUKBUKA) 		3401004000NRG24Z140720230683560 14/07/2023 KURBAN ANSARI 3401004WL037489 KURBAN ANSARI 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 KURWAN ANSARI BANK OF INDIA(508505)
16 KHELARI JH-01-004-004-001/1708
(BUKBUKA) 		3401004000NRG24Z140720230683561 14/07/2023 RENU KUMARI 3401004WL037489 RENU KUMARI 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 RENU KUMARI D/O CHHOTU GANJHU BANK OF INDIA(508505)
17 KHELARI JH-01-004-004-001/1709
(BUKBUKA) 		3401004000NRG24Z140720230683562 14/07/2023 ROZY PARWEEN 3401004WL037489 ROZY PARWEEN 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 ROSY PERWEEN D/O GULAM RASOOL BANK OF INDIA(508505)
18 KHELARI JH-01-004-004-001/1710
(BUKBUKA) 		3401004000NRG24Z140720230683563 14/07/2023 KARMA BARAIK 3401004WL037489 KARMA BARAIK 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 KARMA BADIAK BANK OF INDIA(508505)
19 KHELARI JH-01-004-004-001/1712
(BUKBUKA) 		3401004000NRG24Z140720230683564 14/07/2023 MD SALAM ANSARI 3401004WL037489 MD SALAM ANSARI 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 SALAM ANSARI S/O KADIM ANSARI BANK OF INDIA(508505)
20 KHELARI JH-01-004-004-001/1735
(BUKBUKA) 		3401004000NRG24Z140720230683565 14/07/2023 BALESHWAR MUNDA 3401004WL037489 BALESHWAR MUNDA 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 BALESHWAR MUNDA BANK OF INDIA(508505)
21 KHELARI JH-01-004-004-001/1736
(BUKBUKA) 		3401004000NRG24Z140720230683566 14/07/2023 FIRDOSH ANSARI 3401004WL037489 FIRDOSH ANSARI 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 Firdosh Ansari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-004-001/1737
(BUKBUKA) 		3401004000NRG24Z140720230683567 14/07/2023 RAHNUMA PARWEEN 3401004WL037489 RAHNUMA PARWEEN 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 RAHNUMA PARWEEN S/O MD ZAHIR ANSARI BANK OF INDIA(508505)
23 KHELARI JH-01-004-004-001/1738
(BUKBUKA) 		3401004000NRG24Z140720230683568 14/07/2023 JUHI PARWEEN 3401004WL037489 JUHI PARWEEN 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
24 KHELARI JH-01-004-004-001/1739
(BUKBUKA) 		3401004000NRG24Z140720230683569 14/07/2023 PRIYA KUMARI 3401004WL037489 PRIYA KUMARI 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 PRIYA KUMARI INDIAN OVERSEAS BANK(508541)
25 KHELARI JH-01-004-004-001/1740
(BUKBUKA) 		3401004000NRG24Z140720230683570 14/07/2023 SHANTI KUMARI 3401004WL037489 SHANTI KUMARI 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 SHANTI KUMARI BANK OF INDIA(508505)
26 KHELARI JH-01-004-004-001/1741
(BUKBUKA) 		3401004000NRG24Z140720230683571 14/07/2023 SAHINA KHATUN 3401004WL037489 SAHINA KHATUN 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 SAHINA KHATUN INDIAN OVERSEAS BANK(508541)
27 KHELARI JH-01-004-004-001/1750
(BUKBUKA) 		3401004000NRG24Z140720230683572 14/07/2023 ARSHA KHATOON 3401004WL037489 ARSHA KHATOON 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 AISHA KHATUN BANK OF INDIA(508505)
28 KHELARI JH-01-004-004-001/1752
(BUKBUKA) 		3401004000NRG24Z140720230683573 14/07/2023 Shekh Mohammed 3401004WL037489 Shekh Mohammed 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 SHEKH MUHAMMAD BANK OF INDIA(508505)
29 KHELARI JH-01-004-004-001/1755
(BUKBUKA) 		3401004000NRG24Z140720230683574 14/07/2023 Labali Parween 3401004WL037489 Labali Parween 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 LABALI PRAWEEN D/O GULJAR ANSARI BANK OF INDIA(508505)
30 KHELARI JH-01-004-004-001/1756
(BUKBUKA) 		3401004000NRG24Z140720230684364 14/07/2023 Raibun Kathun 3401004WL037513 Raibun Kathun 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 RAIBUN KHATUN BANK OF INDIA(508505)
31 KHELARI JH-01-004-004-001/1758
(BUKBUKA) 		3401004000NRG24Z140720230684366 14/07/2023 Rohit Kumar Ganju 3401004WL037513 Rohit Kumar Ganju 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 MR ROHIT KUMAR GANJHU STATE BANK OF INDIA(508548)
32 KHELARI JH-01-004-004-001/1761
(BUKBUKA) 		3401004000NRG24Z140720230684367 14/07/2023 MD Kadim Ansari 3401004WL037513 MD Kadim Ansari 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 MD KADIM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 4536 4536
33 KHELARI JH-01-004-002-002/1400
(BAMNE) 		3401004000NRG24Z140720230683522 14/07/2023 Nivas khalko 3401004WL037489 Nivas khalko 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Niwas Xalxo FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-002-002/1401
(BAMNE) 		3401004000NRG24Z140720230683523 14/07/2023 Chhotu Kumar Ganju 3401004WL037489 Chhotu Kumar Ganju 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Chotu Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-002-002/1402
(BAMNE) 		3401004000NRG24Z140720230683524 14/07/2023 Gulab Munda 3401004WL037489 Gulab Munda 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Gulab Munda FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-002-002/1403
(BAMNE) 		3401004000NRG24Z140720230683525 14/07/2023 Rajesh Badhai 3401004WL037489 Rajesh Badhai 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Rajesh Badaik FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-002-002/1404
(BAMNE) 		3401004000NRG24Z140720230683526 14/07/2023 Jasoda Devi 3401004WL037489 Jasoda Devi 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Jasoda Devi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-002-002/1407
(BAMNE) 		3401004000NRG24Z140720230683527 14/07/2023 Balo Devi 3401004WL037489 Balo Devi 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Balo Devi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-002-002/1408
(BAMNE) 		3401004000NRG24Z140720230683528 14/07/2023 Gautam Saw 3401004WL037489 Gautam Saw 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Gautam Saw FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-002-002/1410
(BAMNE) 		3401004000NRG24Z140720230683529 14/07/2023 Partima Devi 3401004WL037489 Partima Devi 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Pratima Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-002-002/1411
(BAMNE) 		3401004000NRG24Z140720230683530 14/07/2023 Ravi Kumar 3401004WL037489 Ravi Kumar 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-002-002/1413
(BAMNE) 		3401004000NRG24Z140720230683531 14/07/2023 Tofik Ansari 3401004WL037489 Tofik Ansari 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 MdTaufik Ansari FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-002-002/1415
(BAMNE) 		3401004000NRG24Z140720230683532 14/07/2023 Nagma Parveen 3401004WL037489 Nagma Parveen 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Nagma Parveen FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-002-002/1416
(BAMNE) 		3401004000NRG24Z140720230683533 14/07/2023 Tofik Umar Ansari 3401004WL037489 Tofik Umar Ansari 00688 FINO0009002 162 162 Rejected 16/07/2023 S5430172 Aadhaar Number not mapped to Account Number
45 KHELARI JH-01-004-002-002/1417
(BAMNE) 		3401004000NRG24Z140720230683534 14/07/2023 Punam Kumari 3401004WL037489 Punam Kumari 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Poonam Kumari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-002-002/1418
(BAMNE) 		3401004000NRG24Z140720230683535 14/07/2023 Safik Ansari 3401004WL037489 Safik Ansari 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Shafik Ansari FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-002-002/1419
(BAMNE) 		3401004000NRG24Z140720230683536 14/07/2023 Aslam Ansari 3401004WL037489 Aslam Ansari 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Md Aslam Ansari FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-002-002/1421
(BAMNE) 		3401004000NRG24Z140720230683537 14/07/2023 Dawood Ansari 3401004WL037489 Dawood Ansari 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Mohammad Daud Ansari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-002-002/1422
(BAMNE) 		3401004000NRG24Z140720230683538 14/07/2023 Arun Ganju 3401004WL037489 Arun Ganju 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Arun Ganjhu FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-002-002/1423
(BAMNE) 		3401004000NRG24Z140720230683539 14/07/2023 Jasim Ansari 3401004WL037489 Jasim Ansari 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Md Jaseem Ansari FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-002-002/1426
(BAMNE) 		3401004000NRG24Z140720230683540 14/07/2023 Kisan Ganju 3401004WL037489 Kisan Ganju 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Kishan Ganjhu FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-002-002/1429
(BAMNE) 		3401004000NRG24Z140720230683541 14/07/2023 Purnima Devi 3401004WL037489 Purnima Devi 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 PURNIMA DEVI CANARA BANK(508532)
53 KHELARI JH-01-004-002-002/1431
(BAMNE) 		3401004000NRG24Z140720230683542 14/07/2023 Rajdev lohra 3401004WL037489 Rajdev lohra 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 RAJDEO LOHAR CANARA BANK(508532)
54 KHELARI JH-01-004-002-002/1432
(BAMNE) 		3401004000NRG24Z140720230683543 14/07/2023 Ajay turi 3401004WL037489 Ajay turi 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 AJAY TURI INDIAN OVERSEAS BANK(508541)
55 KHELARI JH-01-004-002-002/1434
(BAMNE) 		3401004000NRG24Z140720230683544 14/07/2023 Baleshwar turi 3401004WL037489 Baleshwar turi 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Baleshwar Turi FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-002-002/1439
(BAMNE) 		3401004000NRG24Z140720230683545 14/07/2023 Kiran Devi 3401004WL037489 Kiran Devi 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Kiran Devi FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-002-002/1441
(BAMNE) 		3401004000NRG24Z140720230683546 14/07/2023 Aftab Ansari 3401004WL037489 Aftab Ansari 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-002-002/1443
(BAMNE) 		3401004000NRG24Z140720230683547 14/07/2023 Samima khatun 3401004WL037489 Samima khatun 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Samima Khatoon FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-002-002/1446
(BAMNE) 		3401004000NRG24Z140720230683548 14/07/2023 Mohit Kumar 3401004WL037489 Mohit Kumar 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Mohit Kumar FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-004-002/3161
(CHURI SOUTH) 		3401004000NRG24Z140720230684368 14/07/2023 Zarina Begum 3401004WL037513 Zarina Begum 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Jarina Begam FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-004-002/3162
(CHURI SOUTH) 		3401004000NRG24Z140720230684369 14/07/2023 Anup Munda 3401004WL037513 Anup Munda 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Anup Munda FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-004-002/3165
(CHURI SOUTH) 		3401004000NRG24Z140720230684370 14/07/2023 Tabrez Ansari 3401004WL037513 Tabrez Ansari 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Md Tabrej Ansari FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-004-002/3166
(CHURI SOUTH) 		3401004000NRG24Z140720230684371 14/07/2023 Ali Hassan 3401004WL037513 Ali Hassan 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Ali Hasan FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-004-002/3167
(CHURI SOUTH) 		3401004000NRG24Z140720230684372 14/07/2023 Meratun Khatun 3401004WL037513 Meratun Khatun 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Meratun Khatoon FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-004-002/3168
(CHURI SOUTH) 		3401004000NRG24Z140720230684373 14/07/2023 Shahbaz Ansari 3401004WL037513 Shahbaz Ansari 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Shahbaz Ansari FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-004-002/3169
(CHURI SOUTH) 		3401004000NRG24Z140720230683576 14/07/2023 Syed Anwar Ansari 3401004WL037489 Syed Anwar Ansari 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Said Anwar Ansari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-004-002/3170
(CHURI SOUTH) 		3401004000NRG24Z140720230683577 14/07/2023 Alam Ansari 3401004WL037489 Alam Ansari 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Md Alam Ansari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-004-002/3171
(CHURI SOUTH) 		3401004000NRG24Z140720230683578 14/07/2023 Sartaj Ansari 3401004WL037489 Sartaj Ansari 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Md Sartaj Ansari FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-004-002/3172
(CHURI SOUTH) 		3401004000NRG24Z140720230683579 14/07/2023 Fazila Bano 3401004WL037489 Fazila Bano 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Fajila Bano FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-004-002/3173
(CHURI SOUTH) 		3401004000NRG24Z140720230683580 14/07/2023 GULAM RASUL ANSARI 3401004WL037489 GULAM RASUL ANSARI 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Gulam Rasul Ansari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-004-002/3174
(CHURI SOUTH) 		3401004000NRG24Z140720230683581 14/07/2023 Shahidon Khatoon 3401004WL037489 Shahidon Khatoon 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Sahidan Khatun FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-004-002/3175
(CHURI SOUTH) 		3401004000NRG24Z140720230683582 14/07/2023 SADDAM ANSARI 3401004WL037489 SADDAM ANSARI 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Saddam Husain Ansari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-004-002/3176
(CHURI SOUTH) 		3401004000NRG24Z140720230683583 14/07/2023 TARANNUM PARWEEN 3401004WL037489 TARANNUM PARWEEN 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Tarannum Parween FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-004-002/3177
(CHURI SOUTH) 		3401004000NRG24Z140720230683584 14/07/2023 PARVEJ ANSARI 3401004WL037489 PARVEJ ANSARI 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Parvej Ansari FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-004-002/3178
(CHURI SOUTH) 		3401004000NRG24Z140720230683585 14/07/2023 KALAM ANSARI 3401004WL037489 KALAM ANSARI 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Kalam Ansari FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-004-002/3179
(CHURI SOUTH) 		3401004000NRG24Z140720230683586 14/07/2023 MEHRUN NISHA 3401004WL037489 MEHRUN NISHA 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Mehrun Nisha FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-004-002/3180
(CHURI SOUTH) 		3401004000NRG24Z140720230683587 14/07/2023 SHABANA PARWEEN 3401004WL037489 SHABANA PARWEEN 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Shabana Parween FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-004-002/3181
(CHURI SOUTH) 		3401004000NRG24Z140720230683588 14/07/2023 YASMIN PARVEEN 3401004WL037489 YASMIN PARVEEN 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Yasmin Perween FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-004-002/3182
(CHURI SOUTH) 		3401004000NRG24Z140720230683589 14/07/2023 Jahida Khatun 3401004WL037489 Jahida Khatun 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Jaheda Khatoon FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-004-002/3183
(CHURI SOUTH) 		3401004000NRG24Z140720230683590 14/07/2023 LALITA DEVI 3401004WL037489 LALITA DEVI 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Lalita Devi FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-004-002/3184
(CHURI SOUTH) 		3401004000NRG24Z140720230683591 14/07/2023 SARSWATI KUMARI 3401004WL037489 SARSWATI KUMARI 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-004-002/3185
(CHURI SOUTH) 		3401004000NRG24Z140720230683592 14/07/2023 GULNAZ PRAVEEN 3401004WL037489 GULNAZ PRAVEEN 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Gulnaz Praveen FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-004-002/3186
(CHURI SOUTH) 		3401004000NRG24Z140720230683593 14/07/2023 ISTIFAK ANSARI 3401004WL037489 ISTIFAK ANSARI 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Istifak Ansari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-024-004-002/3187
(CHURI SOUTH) 		3401004000NRG24Z140720230684374 14/07/2023 SHYAM BIHARI MUNDA 3401004WL037513 SHYAM BIHARI MUNDA 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Shyam Bihari Munda FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-004-002/3189
(CHURI SOUTH) 		3401004000NRG24Z140720230684375 14/07/2023 NAJAMA KHATUN 3401004WL037513 NAJAMA KHATUN 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Najama Khatun FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-004-002/3191
(CHURI SOUTH) 		3401004000NRG24Z140720230684376 14/07/2023 Shahida Khatun 3401004WL037513 Shahida Khatun 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Saida Khatun FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-004-002/3192
(CHURI SOUTH) 		3401004000NRG24Z140720230684377 14/07/2023 Mubarak Ansari 3401004WL037513 Mubarak Ansari 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Mubarak Ansari FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-004-002/3193
(CHURI SOUTH) 		3401004000NRG24Z140720230684378 14/07/2023 Taslima Parveen 3401004WL037513 Taslima Parveen 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Tashalima Perween FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-024-004-002/3197
(CHURI SOUTH) 		3401004000NRG24Z140720230684379 14/07/2023 Iqbal Ansari 3401004WL037513 Iqbal Ansari 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Md Iqbal Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 9234 9234
Total 14418 14418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_140723APB_FTO_343041 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 648
2 BURMU JH3401004002_140723APB_FTO_343041 Indian Overseas Bank IOBA0000558 DAKRA 4536
3 BURMU JH3401004002_140723APB_FTO_343041 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9234

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