Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:55:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_061022FTO_318500
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-01-004-002-002/1284
(BAMNE) 		3401024000NRG23061020221144406 06/10/2022 Ishrat Parveen 3401024WL049309 Ishrat Parveen 00045 BARB0DALTON 1260 1260 Processed 12/10/2022 5476455422 Ishrat Parveen ()
SubTotal 1260 1260
2 KHELARI JH-01-004-002-002/1336
(BAMNE) 		3401024000NRG23061020221144410 06/10/2022 Santosh Kumar Thakur 3401024WL049309 Santosh Kumar Thakur 00045 BARB0DBPTRU 1260 1260 Processed 12/10/2022 5476455428 Santosh Kumar Thakur ()
3 KHELARI JH-01-004-002-002/1338
(BAMNE) 		3401024000NRG23061020221144411 06/10/2022 Mamta Devi 3401024WL049309 Mamta Devi 00045 BARB0DBPTRU 1260 1260 Processed 12/10/2022 5476455423 Mamta Devi ()
4 KHELARI JH-01-004-002-002/1347
(BAMNE) 		3401024000NRG23061020221144413 06/10/2022 Nisha Kumari 3401024WL049309 Nisha Kumari 00045 BARB0DBPTRU 1260 1260 Processed 12/10/2022 5476455426 Nisha Kumari ()
5 KHELARI JH-01-004-002-002/1356
(BAMNE) 		3401024000NRG23061020221144417 06/10/2022 Manisha Kumari 3401024WL049309 Manisha Kumari 00045 BARB0DBPTRU 1260 1260 Processed 12/10/2022 5476455425 Manisha Kumari ()
6 KHELARI JH-01-004-002-002/1357
(BAMNE) 		3401024000NRG23061020221144418 06/10/2022 Lakshmi Kumari 3401024WL049309 Lakshmi Kumari 00045 BARB0DBPTRU 1260 1260 Processed 12/10/2022 5476455429 Lakshmi Kumari ()
7 KHELARI JH-01-004-002-002/1358
(BAMNE) 		3401024000NRG23061020221144419 06/10/2022 Neetu Kumari 3401024WL049309 Neetu Kumari 00045 BARB0DBPTRU 1260 1260 Processed 12/10/2022 5476455424 Neetu Kumari ()
8 KHELARI JH-01-004-002-002/1359
(BAMNE) 		3401024000NRG23061020221144420 06/10/2022 REKHA DEVI 3401024WL049309 REKHA DEVI 00045 BARB0DBPTRU 1260 1260 Processed 12/10/2022 5476455427 REKHA DEVI ()
SubTotal 8820 8820
9 KHELARI JH-01-024-004-002/2905
(CHURI SOUTH) 		3401024000NRG23061020221144479 06/10/2022 Alka kumari 3401024WL049309 Alka kumari 00048 BKID0004901 1260 1260 Processed 12/10/2022 5476455430 Alka kumari ()
SubTotal 1260 1260
10 KHELARI JH-01-004-002-002/1311
(BAMNE) 		3401024000NRG23061020221144407 06/10/2022 KALAM ANSARI 3401024WL049309 KALAM ANSARI 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455438 KALAM ANSARI ()
11 KHELARI JH-01-004-002-002/1329
(BAMNE) 		3401024000NRG23061020221144408 06/10/2022 Bhumika Kumari 3401024WL049309 Bhumika Kumari 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455464 Bhumika Kumari ()
12 KHELARI JH-01-004-002-002/1330
(BAMNE) 		3401024000NRG23061020221144409 06/10/2022 Anshu Priya 3401024WL049309 Anshu Priya 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455453 Anshu Priya ()
13 KHELARI JH-01-004-002-002/1339
(BAMNE) 		3401024000NRG23061020221144412 06/10/2022 Anupriya 3401024WL049309 Anupriya 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455452 Anupriya ()
14 KHELARI JH-01-004-002-002/1352
(BAMNE) 		3401024000NRG23061020221144415 06/10/2022 Kamini Kumari 3401024WL049309 Kamini Kumari 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455467 Kamini Kumari ()
15 KHELARI JH-01-004-002-002/1354
(BAMNE) 		3401024000NRG23061020221144416 06/10/2022 Pallavi Kumari 3401024WL049309 Pallavi Kumari 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455450 Pallavi Kumari ()
16 KHELARI JH-01-004-002-002/1455
(BAMNE) 		3401024000NRG23061020221144422 06/10/2022 RUPA KUMARI 3401024WL049309 RUPA KUMARI 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455457 RUPA KUMARI ()
17 KHELARI JH-01-004-002-002/1456
(BAMNE) 		3401024000NRG23061020221144423 06/10/2022 ANISH NAYAK 3401024WL049309 ANISH NAYAK 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455458 ANISH NAYAK ()
18 KHELARI JH-01-004-002-002/1457
(BAMNE) 		3401024000NRG23061020221144424 06/10/2022 ROHIT KUMAR NAYAK 3401024WL049309 ROHIT KUMAR NAYAK 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455451 ROHIT KUMAR NAYAK ()
19 KHELARI JH-01-004-002-002/1458
(BAMNE) 		3401024000NRG23061020221144425 06/10/2022 SIKNDRA NAYAK 3401024WL049309 SIKNDRA NAYAK 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455445 SIKNDRA NAYAK ()
20 KHELARI JH-01-004-002-002/1459
(BAMNE) 		3401024000NRG23061020221144426 06/10/2022 MANISH NAYAK 3401024WL049309 MANISH NAYAK 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455459 MANISH NAYAK ()
21 KHELARI JH-01-024-004-002/1959
(CHURI SOUTH) 		3401024000NRG23061020221144463 06/10/2022 PUNAM DEVI 3401024WL049309 PUNAM DEVI 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455461 PUNAM DEVI ()
22 KHELARI JH-01-024-004-002/1962
(CHURI SOUTH) 		3401024000NRG23061020221144464 06/10/2022 SATRUDHAN KUMAR 3401024WL049309 SATRUDHAN KUMAR 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455463 SATRUDHAN KUMAR ()
23 KHELARI JH-01-024-004-002/2224
(CHURI SOUTH) 		3401024000NRG23061020221144465 06/10/2022 SOBTI DEVI 3401024WL049309 SOBTI DEVI 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455442 SOBTI DEVI ()
24 KHELARI JH-01-024-004-002/2386
(CHURI SOUTH) 		3401024000NRG23061020221144467 06/10/2022 CHANDRA MANI DEVI 3401024WL049309 CHANDRA MANI DEVI 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455433 CHANDRA MANI DEVI ()
25 KHELARI JH-01-024-004-002/2390
(CHURI SOUTH) 		3401024000NRG23061020221144468 06/10/2022 PAYAL KUMARI 3401024WL049309 PAYAL KUMARI 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455448 PAYAL KUMARI ()
26 KHELARI JH-01-024-004-002/2587
(CHURI SOUTH) 		3401024000NRG23061020221144469 06/10/2022 anurag lwin Roberts 3401024WL049309 anurag lwin Roberts 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455439 anurag lwin Roberts ()
27 KHELARI JH-01-024-004-002/2588
(CHURI SOUTH) 		3401024000NRG23061020221144470 06/10/2022 Soniya Roberts 3401024WL049309 Soniya Roberts 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455435 Soniya Roberts ()
28 KHELARI JH-01-024-004-002/2589
(CHURI SOUTH) 		3401024000NRG23061020221144471 06/10/2022 Denis Mayank Roberts 3401024WL049309 Denis Mayank Roberts 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455443 Denis Mayank Roberts ()
29 KHELARI JH-01-024-004-002/2591
(CHURI SOUTH) 		3401024000NRG23061020221144472 06/10/2022 Mahesh Prasad sah 3401024WL049309 Mahesh Prasad sah 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455465 Mahesh Prasad sah ()
30 KHELARI JH-01-024-004-002/2593
(CHURI SOUTH) 		3401024000NRG23061020221144474 06/10/2022 Deepak Kumar 3401024WL049309 Deepak Kumar 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455454 Deepak Kumar ()
31 KHELARI JH-01-024-004-002/2844
(CHURI SOUTH) 		3401024000NRG23061020221144477 06/10/2022 Soni Kumari 3401024WL049309 Soni Kumari 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455449 Soni Kumari ()
32 KHELARI JH-01-024-004-002/2901
(CHURI SOUTH) 		3401024000NRG23061020221144478 06/10/2022 Pratima Devi 3401024WL049309 Pratima Devi 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455446 Pratima Devi ()
33 KHELARI JH-01-024-004-002/2910
(CHURI SOUTH) 		3401024000NRG23061020221144480 06/10/2022 Saniya Praween 3401024WL049309 Saniya Praween 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455444 Saniya Praween ()
34 KHELARI JH-01-024-004-002/2913
(CHURI SOUTH) 		3401024000NRG23061020221144481 06/10/2022 Wasim ahmad 3401024WL049309 Wasim ahmad 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455437 Wasim ahmad ()
35 KHELARI JH-01-024-004-002/3028
(CHURI SOUTH) 		3401024000NRG23061020221144482 06/10/2022 MAMTA DEVI 3401024WL049309 MAMTA DEVI 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455441 MAMTA DEVI ()
36 KHELARI JH-01-024-004-002/3031
(CHURI SOUTH) 		3401024000NRG23061020221144483 06/10/2022 PUJA KUMARI 3401024WL049309 PUJA KUMARI 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455456 PUJA KUMARI ()
37 KHELARI JH-01-024-004-002/3032
(CHURI SOUTH) 		3401024000NRG23061020221144484 06/10/2022 SANTOSH NAYAK 3401024WL049309 SANTOSH NAYAK 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455447 SANTOSH NAYAK ()
38 KHELARI JH-01-024-004-002/3035
(CHURI SOUTH) 		3401024000NRG23061020221144485 06/10/2022 PRITI KUMARI 3401024WL049309 PRITI KUMARI 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455455 PRITI KUMARI ()
39 KHELARI JH-01-024-004-002/3036
(CHURI SOUTH) 		3401024000NRG23061020221144486 06/10/2022 GUDIYA KUMARI 3401024WL049309 GUDIYA KUMARI 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455466 GUDIYA KUMARI ()
40 KHELARI JH-01-024-004-002/3050
(CHURI SOUTH) 		3401024000NRG23061020221144487 06/10/2022 DEEPAK KUMAR 3401024WL049309 DEEPAK KUMAR 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455434 DEEPAK KUMAR ()
41 KHELARI JH-01-024-004-002/3051
(CHURI SOUTH) 		3401024000NRG23061020221144488 06/10/2022 AYODHYA THAKUR 3401024WL049309 AYODHYA THAKUR 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455431 AYODHYA THAKUR ()
42 KHELARI JH-01-024-004-002/3053
(CHURI SOUTH) 		3401024000NRG23061020221144489 06/10/2022 SAVITRI DEVI 3401024WL049309 SAVITRI DEVI 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455436 SAVITRI DEVI ()
43 KHELARI JH-01-024-004-002/3054
(CHURI SOUTH) 		3401024000NRG23061020221144490 06/10/2022 PARMESHWAR MAHTO 3401024WL049309 PARMESHWAR MAHTO 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455440 PARMESHWAR MAHTO ()
44 KHELARI JH-01-024-004-002/3056
(CHURI SOUTH) 		3401024000NRG23061020221144492 06/10/2022 RAHUL KUMAR 3401024WL049309 RAHUL KUMAR 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455462 RAHUL KUMAR ()
45 KHELARI JH-01-024-004-002/3058
(CHURI SOUTH) 		3401024000NRG23061020221144493 06/10/2022 RAJESH SINGH 3401024WL049309 RAJESH SINGH 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455432 RAJESH SINGH ()
46 KHELARI JH-01-024-004-002/3059
(CHURI SOUTH) 		3401024000NRG23061020221144494 06/10/2022 ARCHANA SINGH 3401024WL049309 ARCHANA SINGH 00048 BKID0004912 1260 1260 Processed 12/10/2022 5476455460 ARCHANA SINGH ()
SubTotal 46620 46620
47 KHELARI JH-01-024-002-001/389
(CHURI MIDDLE) 		3401024000NRG23061020221144453 06/10/2022 RAHUL KUMAR 3401024WL049309 RAHUL KUMAR 00048 BKID0004944 1260 1260 Processed 12/10/2022 5476455468 RAHUL KUMAR ()
SubTotal 1260 1260
48 KHELARI JH-01-024-001-001/234
(CHURI EAST) 		3401024000NRG23061020221147355 06/10/2022 SUNAINA DEVI 3401024WL049558 SUNAINA DEVI 00048 BKID0004982 1260 1260 Processed 12/10/2022 5476455473 SUNAINA DEVI ()
49 KHELARI JH-01-024-001-001/258
(CHURI EAST) 		3401024000NRG23061020221147358 06/10/2022 SHANTI DEVI 3401024WL049558 SHANTI DEVI 00048 BKID0004982 1260 1260 Processed 12/10/2022 5476455470 SHANTI DEVI ()
50 KHELARI JH-01-024-001-001/264
(CHURI EAST) 		3401024000NRG23061020221147359 06/10/2022 DIVYA DEVI 3401024WL049558 DIVYA DEVI 00048 BKID0004982 1260 1260 Processed 12/10/2022 5476455471 DIVYA DEVI ()
51 KHELARI JH-01-024-001-001/279
(CHURI EAST) 		3401024000NRG23061020221147361 06/10/2022 KIRAN KUMARI 3401024WL049558 KIRAN KUMARI 00048 BKID0004982 1260 1260 Processed 12/10/2022 5476455472 KIRAN KUMARI ()
52 KHELARI JH-01-024-001-001/283
(CHURI EAST) 		3401024000NRG23061020221147362 06/10/2022 TRIVENI MAHTO 3401024WL049558 TRIVENI MAHTO 00048 BKID0004982 1260 1260 Processed 12/10/2022 5476455469 TRIVENI MAHTO ()
SubTotal 6300 6300
53 KHELARI JH-01-004-020-001/2517
(RAY) 		3401024000NRG23061020221147350 06/10/2022 NILAPO DEVI 3401024WL049558 NILAPO DEVI 00078 CNRB0001902 1260 1260 Processed 12/10/2022 5476455478 NILAPO DEVI ()
54 KHELARI JH-01-004-020-001/3259
(RAY) 		3401024000NRG23061020221147351 06/10/2022 RADHIKA KUMARI 3401024WL049558 RADHIKA KUMARI 00078 CNRB0001902 1260 1260 Processed 12/10/2022 5476455480 RADHIKA KUMARI ()
55 KHELARI JH-01-024-001-001/196
(CHURI EAST) 		3401024000NRG23061020221147354 06/10/2022 GANDHARI DEVI 3401024WL049558 GANDHARI DEVI 00078 CNRB0001902 1260 1260 Processed 12/10/2022 5476455476 GANDHARI DEVI ()
56 KHELARI JH-01-024-001-001/249
(CHURI EAST) 		3401024000NRG23061020221147356 06/10/2022 ANITA KUMARI 3401024WL049558 ANITA KUMARI 00078 CNRB0001902 1260 1260 Processed 12/10/2022 5476455479 ANITA KUMARI ()
57 KHELARI JH-01-024-001-001/253
(CHURI EAST) 		3401024000NRG23061020221147357 06/10/2022 RAJESH MAHTO 3401024WL049558 RAJESH MAHTO 00078 CNRB0001902 1260 1260 Processed 12/10/2022 5476455475 RAJESH MAHTO ()
58 KHELARI JH-01-024-001-001/265
(CHURI EAST) 		3401024000NRG23061020221147360 06/10/2022 DINESH KUMAR 3401024WL049558 DINESH KUMAR 00078 CNRB0001902 1260 1260 Processed 12/10/2022 5476455477 DINESH KUMAR ()
SubTotal 7560 7560
59 KHELARI JH-01-004-002-002/1360
(BAMNE) 		3401024000NRG23061020221144421 06/10/2022 Kedar Thakur 3401024WL049309 Kedar Thakur 00089 CBIN0284884 1260 1260 Processed 12/10/2022 5476455474 Kedar Thakur ()
SubTotal 1260 1260
60 KHELARI JH-01-024-004-002/2594
(CHURI SOUTH) 		3401024000NRG23061020221144475 06/10/2022 Samim Ansari 3401024WL049309 Samim Ansari 00152 HDFC0000719 1260 1260 Processed 12/10/2022 5476455501 Samim Ansari ()
SubTotal 1260 1260
61 KHELARI JH-01-024-004-002/3055
(CHURI SOUTH) 		3401024000NRG23061020221144491 06/10/2022 BRAJESH SINGH 3401024WL049309 BRAJESH SINGH 00152 HDFC0001470 1260 1260 Processed 12/10/2022 5476455502 BRAJESH SINGH ()
SubTotal 1260 1260
62 KHELARI JH-01-024-002-001/293
(CHURI MIDDLE) 		3401024000NRG23061020221144451 06/10/2022 SHOBHA DEVI 3401024WL049309 SHOBHA DEVI 00177 IOBA0000558 1260 1260 Processed 12/10/2022 5476455506 SHOBHA DEVI ()
63 KHELARI JH-01-024-002-001/344
(CHURI MIDDLE) 		3401024000NRG23061020221144452 06/10/2022 BASANT YADAV 3401024WL049309 BASANT YADAV 00177 IOBA0000558 1260 1260 Processed 12/10/2022 5476455503 BASANT YADAV ()
64 KHELARI JH-01-024-002-001/390
(CHURI MIDDLE) 		3401024000NRG23061020221144454 06/10/2022 SUNITA DEVI 3401024WL049309 SUNITA DEVI 00177 IOBA0000558 1260 1260 Processed 12/10/2022 5476455504 SUNITA DEVI ()
65 KHELARI JH-01-024-002-001/778
(CHURI MIDDLE) 		3401024000NRG23061020221144457 06/10/2022 Ritesh Kumar Rajak 3401024WL049309 Ritesh Kumar Rajak 00177 IOBA0000558 1260 1260 Processed 12/10/2022 5476455505 Ritesh Kumar Rajak ()
SubTotal 5040 5040
66 KHELARI JH-01-024-001-001/189
(CHURI EAST) 		3401024000NRG23061020221147353 06/10/2022 MAHESH MAHTO 3401024WL049558 MAHESH MAHTO 00354 PUNB0109000 1260 1260 Processed 13/10/2022 5476455509 MAHESH MAHTO ()
SubTotal 1260 1260
67 KHELARI JH-01-024-004-002/2385
(CHURI SOUTH) 		3401024000NRG23061020221144466 06/10/2022 KHUSHBOO DEVI 3401024WL049309 KHUSHBOO DEVI 00354 PUNB0975900 1260 1260 Processed 13/10/2022 5476455510 KHUSHBOO DEVI ()
68 KHELARI JH-01-024-004-002/2592
(CHURI SOUTH) 		3401024000NRG23061020221144473 06/10/2022 Dhanmati Devi 3401024WL049309 Dhanmati Devi 00354 PUNB0975900 1260 1260 Processed 13/10/2022 5476455512 Dhanmati Devi ()
69 KHELARI JH-01-024-004-002/2595
(CHURI SOUTH) 		3401024000NRG23061020221144476 06/10/2022 Salma Khatun 3401024WL049309 Salma Khatun 00354 PUNB0975900 1260 1260 Processed 13/10/2022 5476455511 Salma Khatun ()
SubTotal 3780 3780
70 KHELARI JH-01-004-002-002/1348
(BAMNE) 		3401024000NRG23061020221144414 06/10/2022 Sabir Ansari 3401024WL049309 Sabir Ansari 00415 SBIN0011815 1260 1260 Processed 12/10/2022 5476455513 MRS SALMA KHATUN ()
SubTotal 1260 1260
71 KHELARI JH-01-024-002-001/1071
(CHURI MIDDLE) 		3401024000NRG23061020221144445 06/10/2022 Anil Munda 3401024WL049309 Anil Munda 00415 SBIN0014343 1260 1260 Processed 12/10/2022 5476455522 MR ANIL MUNDA ()
72 KHELARI JH-01-024-002-001/1072
(CHURI MIDDLE) 		3401024000NRG23061020221144446 06/10/2022 Laxmi Xalxo 3401024WL049309 Laxmi Xalxo 00415 SBIN0014343 1260 1260 Processed 12/10/2022 5476455521 MRS LAXMI XALXO ()
73 KHELARI JH-01-024-002-001/1073
(CHURI MIDDLE) 		3401024000NRG23061020221144447 06/10/2022 Funuva Devi 3401024WL049309 Funuva Devi 00415 SBIN0014343 1260 1260 Processed 12/10/2022 5476455520 MRS FUNUVA DEVI ()
74 KHELARI JH-01-024-002-001/1079
(CHURI MIDDLE) 		3401024000NRG23061020221144448 06/10/2022 Doli Devi 3401024WL049309 Doli Devi 00415 SBIN0014343 1260 1260 Processed 12/10/2022 5476455519 MRS DOLI DEVI ()
75 KHELARI JH-01-024-002-001/1080
(CHURI MIDDLE) 		3401024000NRG23061020221144449 06/10/2022 Sahri Devi 3401024WL049309 Sahri Devi 00415 SBIN0014343 1260 1260 Processed 12/10/2022 5476455518 MRS SAHRI DEVI ()
76 KHELARI JH-01-024-002-001/782
(CHURI MIDDLE) 		3401024000NRG23061020221144459 06/10/2022 Ajay Kumar Baitha 3401024WL049309 Ajay Kumar Baitha 00415 SBIN0014343 1260 1260 Processed 12/10/2022 5476455517 MR AJAY KUMAR BAITHA ()
77 KHELARI JH-01-024-002-001/804
(CHURI MIDDLE) 		3401024000NRG23061020221144460 06/10/2022 Deepak Ganjhu 3401024WL049309 Deepak Ganjhu 00415 SBIN0014343 1260 1260 Processed 12/10/2022 5476455515 MR DEEPAK GANJHU ()
78 KHELARI JH-01-024-002-001/805
(CHURI MIDDLE) 		3401024000NRG23061020221144461 06/10/2022 Rani Devi 3401024WL049309 Rani Devi 00415 SBIN0014343 1260 1260 Processed 12/10/2022 5476455516 MRS RANI DEVI ()
79 KHELARI JH-01-024-002-001/806
(CHURI MIDDLE) 		3401024000NRG23061020221144462 06/10/2022 Chandan Ganjhu 3401024WL049309 Chandan Ganjhu 00415 SBIN0014343 1260 1260 Processed 12/10/2022 5476455514 MR CHANDAN GANJHU ()
SubTotal 11340 11340
80 KHELARI JH-01-024-001-001/397
(CHURI EAST) 		3401024000NRG23061020221144427 06/10/2022 LAKHAN GANJHU 3401024WL049309 LAKHAN GANJHU 00688 FINO0009002 1260 1260 Processed 12/10/2022 5476455482 LAKHAN GANJHU ()
81 KHELARI JH-01-024-001-001/400
(CHURI EAST) 		3401024000NRG23061020221144428 06/10/2022 RANI KUMARI 3401024WL049309 RANI KUMARI 00688 FINO0009002 1260 1260 Processed 12/10/2022 5476455481 RANI KUMARI ()
82 KHELARI JH-01-024-001-001/401
(CHURI EAST) 		3401024000NRG23061020221144429 06/10/2022 MAHENDRA BAITHA 3401024WL049309 MAHENDRA BAITHA 00688 FINO0009002 1260 1260 Processed 12/10/2022 5476455483 MAHENDRA BAITHA ()
83 KHELARI JH-01-024-001-001/407
(CHURI EAST) 		3401024000NRG23061020221144430 06/10/2022 RAMESHWAR LOHRA 3401024WL049309 RAMESHWAR LOHRA 00688 FINO0009002 1260 1260 Processed 12/10/2022 5476455484 RAMESHWAR LOHRA ()
84 KHELARI JH-01-024-001-001/408
(CHURI EAST) 		3401024000NRG23061020221144431 06/10/2022 SITA DEVI 3401024WL049309 SITA DEVI 00688 FINO0009002 1260 1260 Processed 12/10/2022 5476455485 SITA DEVI ()
85 KHELARI JH-01-024-001-001/409
(CHURI EAST) 		3401024000NRG23061020221144432 06/10/2022 SANGITA DEVI 3401024WL049309 SANGITA DEVI 00688 FINO0009002 1260 1260 Processed 12/10/2022 5476455494 SANGITA DEVI ()
86 KHELARI JH-01-024-001-001/411
(CHURI EAST) 		3401024000NRG23061020221144433 06/10/2022 RINA KUMARI 3401024WL049309 RINA KUMARI 00688 FINO0009002 1260 1260 Processed 12/10/2022 5476455492 RINA KUMARI ()
87 KHELARI JH-01-024-001-001/412
(CHURI EAST) 		3401024000NRG23061020221144434 06/10/2022 RAJEEV KUMAR 3401024WL049309 RAJEEV KUMAR 00688 FINO0009002 1260 1260 Processed 12/10/2022 5476455496 RAJEEV KUMAR ()
88 KHELARI JH-01-024-001-001/413
(CHURI EAST) 		3401024000NRG23061020221144435 06/10/2022 SUMITRA DEVI 3401024WL049309 SUMITRA DEVI 00688 FINO0009002 1260 1260 Processed 12/10/2022 5476455491 SUMITRA DEVI ()
89 KHELARI JH-01-024-001-001/414
(CHURI EAST) 		3401024000NRG23061020221144436 06/10/2022 VIRENDRA KUMAR 3401024WL049309 VIRENDRA KUMAR 00688 FINO0009002 1260 1260 Processed 12/10/2022 5476455486 VIRENDRA KUMAR ()
90 KHELARI JH-01-024-001-001/415
(CHURI EAST) 		3401024000NRG23061020221144437 06/10/2022 NISHA KUMARI 3401024WL049309 NISHA KUMARI 00688 FINO0009002 1260 1260 Processed 12/10/2022 5476455488 NISHA KUMARI ()
91 KHELARI JH-01-024-001-001/416
(CHURI EAST) 		3401024000NRG23061020221144438 06/10/2022 MANGRU ORAON 3401024WL049309 MANGRU ORAON 00688 FINO0009002 1260 1260 Processed 12/10/2022 5476455487 MANGRU ORAON ()
92 KHELARI JH-01-024-001-001/417
(CHURI EAST) 		3401024000NRG23061020221144439 06/10/2022 SUNIL KUMAR 3401024WL049309 SUNIL KUMAR 00688 FINO0009002 1260 1260 Processed 12/10/2022 5476455495 SUNIL KUMAR ()
93 KHELARI JH-01-024-001-001/418
(CHURI EAST) 		3401024000NRG23061020221144440 06/10/2022 NEETU KUMARI 3401024WL049309 NEETU KUMARI 00688 FINO0009002 1260 1260 Processed 12/10/2022 5476455490 NEETU KUMARI ()
94 KHELARI JH-01-024-001-001/419
(CHURI EAST) 		3401024000NRG23061020221144441 06/10/2022 KUNTI DEVI 3401024WL049309 KUNTI DEVI 00688 FINO0009002 1260 1260 Processed 12/10/2022 5476455489 KUNTI DEVI ()
95 KHELARI JH-01-024-001-001/421
(CHURI EAST) 		3401024000NRG23061020221144442 06/10/2022 RUPA KUMARI 3401024WL049309 RUPA KUMARI 00688 FINO0009002 1260 1260 Processed 12/10/2022 5476455493 RUPA KUMARI ()
96 KHELARI JH-01-024-001-001/422
(CHURI EAST) 		3401024000NRG23061020221144443 06/10/2022 KUMARI DEVI 3401024WL049309 KUMARI DEVI 00688 FINO0009002 1260 1260 Processed 12/10/2022 5476455497 KUMARI DEVI ()
97 KHELARI JH-01-024-001-001/423
(CHURI EAST) 		3401024000NRG23061020221144444 06/10/2022 SONKALIYA DEVI 3401024WL049309 SONKALIYA DEVI 00688 FINO0009002 1260 1260 Processed 12/10/2022 5476455498 SONKALIYA DEVI ()
98 KHELARI JH-01-024-001-001/540
(CHURI EAST) 		3401024000NRG23061020221147363 06/10/2022 md iqabal ansari 3401024WL049558 md iqabal ansari 00688 FINO0009002 1260 1260 Processed 12/10/2022 5476455500 md iqabal ansari ()
99 KHELARI JH-01-024-001-001/541
(CHURI EAST) 		3401024000NRG23061020221147364 06/10/2022 Tabrez ansari 3401024WL049558 Tabrez ansari 00688 FINO0009002 1260 1260 Processed 12/10/2022 5476455499 Tabrez ansari ()
SubTotal 25200 25200
100 KHELARI JH-01-024-002-001/776
(CHURI MIDDLE) 		3401024000NRG23061020221144455 06/10/2022 Anurag Kumar 3401024WL049309 Anurag Kumar 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5476455507 Anurag Kumar ()
101 KHELARI JH-01-024-002-001/780
(CHURI MIDDLE) 		3401024000NRG23061020221144458 06/10/2022 Baleshwar kumar 3401024WL049309 Baleshwar kumar 00691 IPOS0000001 1260 1260 Processed 14/10/2022 5476455508 Baleshwar kumar ()
SubTotal 2520 2520
102 KHELARI JH-01-024-002-001/1081
(CHURI MIDDLE) 		3401024000NRG23061020221144450 06/10/2022 ABHISHEK KUMAR 3401024WL049309 ABHISHEK KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 12/10/2022 5476455524 ABHISHEK KUMAR ()
103 KHELARI JH-01-024-002-001/777
(CHURI MIDDLE) 		3401024000NRG23061020221144456 06/10/2022 Sanjay kumar Baitha 3401024WL049309 Sanjay kumar Baitha 00695 SBIN0RRVCGB 1260 1260 Processed 12/10/2022 5476455523 Sanjay kumar Baitha ()
SubTotal 2520 2520
Total 129780 129780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_061022FTO_318500 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 1260
2 KHELARI JH3401024001_061022FTO_318500 Bank of Baroda BARB0DBPTRU PATRATU 8820
3 KHELARI JH3401024001_061022FTO_318500 BANK OF INDIA BKID0004901 RATU ROAD 1260
4 KHELARI JH3401024001_061022FTO_318500 BANK OF INDIA BKID0004912 KHELARI 46620
5 KHELARI JH3401024001_061022FTO_318500 BANK OF INDIA BKID0004944 BURMU 1260
6 KHELARI JH3401024001_061022FTO_318500 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 6300
7 KHELARI JH3401024001_061022FTO_318500 Canara Bank CNRB0001902 CHURI 7560
8 KHELARI JH3401024001_061022FTO_318500 Central Bank Of India CBIN0284884 CBI PATRATU 1260
9 KHELARI JH3401024001_061022FTO_318500 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 1260
10 KHELARI JH3401024001_061022FTO_318500 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1260
11 KHELARI JH3401024001_061022FTO_318500 Indian Overseas Bank IOBA0000558 DAKRA 5040
12 KHELARI JH3401024001_061022FTO_318500 Punjab National Bank PUNB0109000 BACHRA 1260
13 KHELARI JH3401024001_061022FTO_318500 Punjab National Bank PUNB0975900 Khalari 3780
14 KHELARI JH3401024001_061022FTO_318500 State Bank of India SBIN0011815 SHAHPUR 1260
15 KHELARI JH3401024001_061022FTO_318500 State Bank of India SBIN0014343 DAKRA 11340
16 KHELARI JH3401024001_061022FTO_318500 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 25200
17 KHELARI JH3401024001_061022FTO_318500 India Post Payments Bank IPOS0000001 RANCHI 2520
18 KHELARI JH3401024001_061022FTO_318500 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2520

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