Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_130523APB_FTO_121103
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-01-024-004-001/1164
(CHURI SOUTH) 		3401004000NRG24130520230199822 13/05/2023 BALBIR KUMAR PRAJAPATI 3401004WL010656 BALBIR KUMAR PRAJAPATI 00032 UTIB0001923 1368 1368 Processed 17/05/2023 1638318479 Balbir Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-001/1188
(CHURI SOUTH) 		3401004000NRG24130520230199823 13/05/2023 Priti Kumari 3401004WL010656 Priti Kumari 00032 UTIB0001923 1368 1368 Processed 17/05/2023 1638318478 Priti Kumari FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-001/2932
(CHURI SOUTH) 		3401004000NRG24130520230199851 13/05/2023 Reeta Kumari 3401004WL010656 Reeta Kumari 00032 UTIB0001923 1368 1368 Processed 17/05/2023 1638318481 REETA KUMARI AXIS BANK(607153)
4 KHELARI JH-01-024-004-001/2979
(CHURI SOUTH) 		3401004000NRG24130520230199947 13/05/2023 Anisha Khatun 3401004WL010659 Anisha Khatun 00032 UTIB0001923 1368 1368 Processed 17/05/2023 1638318482 ANISHA KHATUN AXIS BANK(607153)
5 KHELARI JH-01-024-004-001/2983
(CHURI SOUTH) 		3401004000NRG24130520230199948 13/05/2023 Sayba Khatun 3401004WL010659 Sayba Khatun 00032 UTIB0001923 1368 1368 Processed 17/05/2023 1638318484 SAYBA KHATUN AXIS BANK(607153)
6 KHELARI JH-01-024-004-001/3003
(CHURI SOUTH) 		3401004000NRG24130520230199951 13/05/2023 Sugan Devi 3401004WL010659 Sugan Devi 00032 UTIB0001923 1368 1368 Processed 17/05/2023 1638318483 SUGAN DEVI AXIS BANK(607153)
7 KHELARI JH-01-024-004-001/3030
(CHURI SOUTH) 		3401004000NRG24130520230199954 13/05/2023 Bano Pravin 3401004WL010659 Bano Pravin 00032 UTIB0001923 1368 1368 Processed 17/05/2023 1638318485 BANO PRAVIN AXIS BANK(607153)
SubTotal 9576 9576
8 KHELARI JH-01-004-014-001/1145
(KHALARI) 		3401004000NRG24130520230199932 13/05/2023 AVIMANYU KUMAR 3401004WL010659 AVIMANYU KUMAR 00048 BKID0004912 1368 1368 Processed 17/05/2023 1638318473 Avimanyu Kumar FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-001/360
(CHURI SOUTH) 		3401004000NRG24130520230199963 13/05/2023 vijita yadav 3401004WL010659 vijita yadav 00048 BKID0004912 1368 1368 Processed 17/05/2023 1638318486 Vijeta Yadav FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-001/530
(CHURI SOUTH) 		3401004000NRG24130520230199964 13/05/2023 NAKUL MAHTO 3401004WL010659 NAKUL MAHTO 00048 BKID0004912 1368 1368 Processed 17/05/2023 1638318472 Nakul Mahto FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/1466
(CHURI SOUTH) 		3401004000NRG24130520230199965 13/05/2023 Jasmanti Devi 3401004WL010659 Jasmanti Devi 00048 BKID0004912 1368 1368 Processed 17/05/2023 1638318471 Jasamanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
12 KHELARI JH-01-024-004-002/901
(CHURI SOUTH) 		3401004000NRG24130520230199966 13/05/2023 AKASH KUMAR 3401004WL010659 AKASH KUMAR 00177 IOBA0000558 1368 1368 Processed 17/05/2023 1638318490 AKASH YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
13 KHELARI JH-01-004-014-001/1148
(KHALARI) 		3401004000NRG24130520230199933 13/05/2023 BARTI DEVI 3401004WL010659 BARTI DEVI 00354 PUNB0975900 1368 1368 Processed 17/05/2023 1638318474 Barti Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-014-001/1192
(KHALARI) 		3401004000NRG24130520230199934 13/05/2023 SALONI DEVI 3401004WL010659 SALONI DEVI 00354 PUNB0975900 1368 1368 Processed 17/05/2023 1638318476 Saloni Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-014-001/1263
(KHALARI) 		3401004000NRG24130520230199935 13/05/2023 GEETA DEVI 3401004WL010659 GEETA DEVI 00354 PUNB0975900 1368 1368 Processed 17/05/2023 1638318477 Geeta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
16 KHELARI JH-01-004-014-001/1103
(KHALARI) 		3401004000NRG24130520230199930 13/05/2023 POONAM DEVI 3401004WL010659 POONAM DEVI 00415 SBIN0014343 1368 1368 Processed 17/05/2023 1638318487 Punam Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-014-001/1110
(KHALARI) 		3401004000NRG24130520230199931 13/05/2023 DEVA MAHTO 3401004WL010659 DEVA MAHTO 00415 SBIN0014343 1368 1368 Processed 17/05/2023 1638318475 Deva Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
18 KHELARI JH-01-024-004-001/1016
(CHURI SOUTH) 		3401004000NRG24130520230199818 13/05/2023 Guria Kumari 3401004WL010656 Guria Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318494 Guria Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-001/1024
(CHURI SOUTH) 		3401004000NRG24130520230199936 13/05/2023 Puja Kumari 3401004WL010659 Puja Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318492 Puja Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-001/1054
(CHURI SOUTH) 		3401004000NRG24130520230199937 13/05/2023 Purnima Kumari 3401004WL010659 Purnima Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318498 Purnima Kumari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-001/1058
(CHURI SOUTH) 		3401004000NRG24130520230199938 13/05/2023 Suraj Paswan 3401004WL010659 Suraj Paswan 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318491 Suraj Paswan FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-001/1059
(CHURI SOUTH) 		3401004000NRG24130520230199939 13/05/2023 Muni Devi 3401004WL010659 Muni Devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318495 Muni Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-001/1079
(CHURI SOUTH) 		3401004000NRG24130520230199940 13/05/2023 Rajan Mahto 3401004WL010659 Rajan Mahto 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318497 Rajan Mahto FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-001/1108
(CHURI SOUTH) 		3401004000NRG24130520230199941 13/05/2023 Mukesh Kumar Saw 3401004WL010659 Mukesh Kumar Saw 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318496 Mukesh Kumar Saw FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-001/1111
(CHURI SOUTH) 		3401004000NRG24130520230199819 13/05/2023 Priyanka Kumari 3401004WL010656 Priyanka Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318499 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-001/1115
(CHURI SOUTH) 		3401004000NRG24130520230199820 13/05/2023 Soni Kumari 3401004WL010656 Soni Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318438 Soni Kumari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-001/1150
(CHURI SOUTH) 		3401004000NRG24130520230199942 13/05/2023 Amrit Mahto 3401004WL010659 Amrit Mahto 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318500 Amrit Mahto FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24130520230199821 13/05/2023 KARAN KUMAR 3401004WL010656 KARAN KUMAR 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318493 Karan Kumar FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-001/1217
(CHURI SOUTH) 		3401004000NRG24130520230199824 13/05/2023 Rambha Devi 3401004WL010656 Rambha Devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318466 Rambha Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-001/1221
(CHURI SOUTH) 		3401004000NRG24130520230199825 13/05/2023 Ritik Kumar Prajapati 3401004WL010656 Ritik Kumar Prajapati 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318444 Ritik Raushan Prajapati FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-001/1234
(CHURI SOUTH) 		3401004000NRG24130520230199826 13/05/2023 Rima Kumari 3401004WL010656 Rima Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318431 Rima Kumari FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-001/1237
(CHURI SOUTH) 		3401004000NRG24130520230199827 13/05/2023 Dharmendra Ram 3401004WL010656 Dharmendra Ram 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318435 Dharmendra Ram FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-001/1238
(CHURI SOUTH) 		3401004000NRG24130520230199828 13/05/2023 Bina Devi 3401004WL010656 Bina Devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318442 Bina Devi FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-001/1241
(CHURI SOUTH) 		3401004000NRG24130520230199829 13/05/2023 Sima Devi 3401004WL010656 Sima Devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318443 Sima Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-001/1242
(CHURI SOUTH) 		3401004000NRG24130520230199830 13/05/2023 Shailendra Ram 3401004WL010656 Shailendra Ram 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318440 Shailendra Ram FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-001/1243
(CHURI SOUTH) 		3401004000NRG24130520230199831 13/05/2023 Mootri devi 3401004WL010656 Mootri devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318446 Mootri Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-001/1245
(CHURI SOUTH) 		3401004000NRG24130520230199832 13/05/2023 Sunil Oraon 3401004WL010656 Sunil Oraon 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318447 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-004-001/1246
(CHURI SOUTH) 		3401004000NRG24130520230199833 13/05/2023 Mikki Kumari 3401004WL010656 Mikki Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318432 Miki Kumari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-001/1248
(CHURI SOUTH) 		3401004000NRG24130520230199834 13/05/2023 Rina oraon 3401004WL010656 Rina oraon 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318445 Rina Oraon FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-001/1249
(CHURI SOUTH) 		3401004000NRG24130520230199835 13/05/2023 Rehana Khatun 3401004WL010656 Rehana Khatun 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318449 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-001/1252
(CHURI SOUTH) 		3401004000NRG24130520230199836 13/05/2023 Shagufa Praween 3401004WL010656 Shagufa Praween 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318433 Shagufa Praween FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-004-001/1253
(CHURI SOUTH) 		3401004000NRG24130520230199837 13/05/2023 Sadiya Suraiya 3401004WL010656 Sadiya Suraiya 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318434 Sadiya Suraiya FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-001/1254
(CHURI SOUTH) 		3401004000NRG24130520230199838 13/05/2023 Nilofar Praween 3401004WL010656 Nilofar Praween 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318448 Nilofar Praween FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-001/1255
(CHURI SOUTH) 		3401004000NRG24130520230199839 13/05/2023 Krishna Singh 3401004WL010656 Krishna Singh 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318441 Krisna Singh FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-001/1257
(CHURI SOUTH) 		3401004000NRG24130520230199840 13/05/2023 Aradhya Kumari 3401004WL010656 Aradhya Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318451 Aradhya Kumari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-001/1258
(CHURI SOUTH) 		3401004000NRG24130520230199841 13/05/2023 Kusum Kumari 3401004WL010656 Kusum Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318450 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-001/1259
(CHURI SOUTH) 		3401004000NRG24130520230199842 13/05/2023 Twinkle Devi 3401004WL010656 Twinkle Devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318480 Twinkle Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-001/1265
(CHURI SOUTH) 		3401004000NRG24130520230199843 13/05/2023 Ragini Kumari 3401004WL010656 Ragini Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318430 Ragini Kumari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-001/2889
(CHURI SOUTH) 		3401004000NRG24130520230199845 13/05/2023 Ram nandan Lohra 3401004WL010656 Ram nandan Lohra 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318439 Ram Nandan Lohra FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-001/2917
(CHURI SOUTH) 		3401004000NRG24130520230199847 13/05/2023 Chandramani Devi 3401004WL010656 Chandramani Devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318429 Chandramani Devi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-001/2919
(CHURI SOUTH) 		3401004000NRG24130520230199848 13/05/2023 Anuj San Ganjhu 3401004WL010656 Anuj San Ganjhu 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318428 Anuj San Ganjhu FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-001/2928
(CHURI SOUTH) 		3401004000NRG24130520230199849 13/05/2023 Simran Kumari 3401004WL010656 Simran Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318452 Simran Kumari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-004-001/2931
(CHURI SOUTH) 		3401004000NRG24130520230199850 13/05/2023 Tarun Kumar Lohra 3401004WL010656 Tarun Kumar Lohra 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318436 Tarun Kumar Lohra FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-001/2936
(CHURI SOUTH) 		3401004000NRG24130520230199852 13/05/2023 Sachin Kumar 3401004WL010656 Sachin Kumar 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318437 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-004-001/2941
(CHURI SOUTH) 		3401004000NRG24130520230199853 13/05/2023 Arti Kumari 3401004WL010656 Arti Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318463 Arti Kumari FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-004-001/2946
(CHURI SOUTH) 		3401004000NRG24130520230199943 13/05/2023 Najiya Praveen 3401004WL010659 Najiya Praveen 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318453 Najiya Parveen FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-001/2961
(CHURI SOUTH) 		3401004000NRG24130520230199944 13/05/2023 Sangita Kumari 3401004WL010659 Sangita Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318454 SANGITA KUMARI AXIS BANK(607153)
58 KHELARI JH-01-024-004-001/2967
(CHURI SOUTH) 		3401004000NRG24130520230199945 13/05/2023 Somra Pahan 3401004WL010659 Somra Pahan 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318456 Somra Pahan FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-004-001/2968
(CHURI SOUTH) 		3401004000NRG24130520230199946 13/05/2023 Laleshwar Munda 3401004WL010659 Laleshwar Munda 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318459 Laleshwar Munda FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-004-001/2995
(CHURI SOUTH) 		3401004000NRG24130520230199949 13/05/2023 Lakhan Lohra 3401004WL010659 Lakhan Lohra 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318457 Lakhan Lohra FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-004-001/3001
(CHURI SOUTH) 		3401004000NRG24130520230199950 13/05/2023 Ajint Munda 3401004WL010659 Ajint Munda 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318460 Ajint Munda FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-004-001/3010
(CHURI SOUTH) 		3401004000NRG24130520230199952 13/05/2023 Alaisun Khatoon 3401004WL010659 Alaisun Khatoon 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318461 Alaisun Khatoon FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-004-001/3013
(CHURI SOUTH) 		3401004000NRG24130520230199953 13/05/2023 Punam Devi 3401004WL010659 Punam Devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318467 Punam Devi FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-004-001/3032
(CHURI SOUTH) 		3401004000NRG24130520230199955 13/05/2023 Parmina Khatun 3401004WL010659 Parmina Khatun 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318455 Parmina Khatun FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-004-001/3035
(CHURI SOUTH) 		3401004000NRG24130520230199956 13/05/2023 Rehana Parween 3401004WL010659 Rehana Parween 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318458 Rehana Parween FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-004-001/3154
(CHURI SOUTH) 		3401004000NRG24130520230199957 13/05/2023 Seema Devi 3401004WL010659 Seema Devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318462 Seema Devi FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-004-001/3158
(CHURI SOUTH) 		3401004000NRG24130520230199958 13/05/2023 Afsana Khatun 3401004WL010659 Afsana Khatun 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318464 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-004-001/3159
(CHURI SOUTH) 		3401004000NRG24130520230199959 13/05/2023 Ajay Yadav 3401004WL010659 Ajay Yadav 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318469 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-004-001/3160
(CHURI SOUTH) 		3401004000NRG24130520230199960 13/05/2023 Anjana Devi 3401004WL010659 Anjana Devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318468 Anjana Devi FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-004-001/3173
(CHURI SOUTH) 		3401004000NRG24130520230199961 13/05/2023 Sushma Kumari 3401004WL010659 Sushma Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318465 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-004-001/3175
(CHURI SOUTH) 		3401004000NRG24130520230199962 13/05/2023 Manju Devi 3401004WL010659 Manju Devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1638318470 Manju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 73872 73872
72 KHELARI JH-01-024-004-001/2888
(CHURI SOUTH) 		3401004000NRG24130520230199844 13/05/2023 Pyari Devi 3401004WL010656 Pyari Devi 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1638318489 Pyari Devi FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-004-001/2900
(CHURI SOUTH) 		3401004000NRG24130520230199846 13/05/2023 Archana Devi 3401004WL010656 Archana Devi 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1638318488 Archana Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 99864 99864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_130523APB_FTO_121103 AXIS BANK UTIB0001923 RATU ROAD 9576
2 BURMU JH3401004014_130523APB_FTO_121103 BANK OF INDIA BKID0004912 KHELARI 5472
3 BURMU JH3401004014_130523APB_FTO_121103 Indian Overseas Bank IOBA0000558 DAKRA 1368
4 BURMU JH3401004014_130523APB_FTO_121103 Punjab National Bank PUNB0975900 Khalari 4104
5 BURMU JH3401004014_130523APB_FTO_121103 State Bank of India SBIN0014343 DAKRA 2736
6 BURMU JH3401004014_130523APB_FTO_121103 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 73872
7 BURMU JH3401004014_130523APB_FTO_121103 India Post Payments Bank IPOS0000001 RANCHI 2736

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