Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:51:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_310323APB_FTO_750531
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-01-004-020-001/2191
(RAY) 		3401024000NRG23310320232071888 31/03/2023 RAHUL KUMAR MAHTO 3401024WL117088 RAHUL KUMAR MAHTO 00048 BKID0004982 1260 1260 Processed 12/05/2023 1478036782 RAHUL KUMAR BANK OF INDIA(508505)
2 KHELARI JH-01-004-020-001/2997
(RAY) 		3401024000NRG23310320232071891 31/03/2023 SANGITA DEVI 3401024WL117088 SANGITA DEVI 00048 BKID0004982 1260 1260 Processed 12/05/2023 1478036785 SANGITA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-020-001/3308
(RAY) 		3401024000NRG23310320232071895 31/03/2023 Sandeep Kumar Mahto 3401024WL117088 Sandeep Kumar Mahto 00048 BKID0004982 1260 1260 Processed 12/05/2023 1478036774 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-020-001/3330
(RAY) 		3401024000NRG23310320232071899 31/03/2023 Sushila Devi 3401024WL117088 Sushila Devi 00048 BKID0004982 1260 1260 Processed 12/05/2023 1478036784 SUSHILA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-020-001/3334
(RAY) 		3401024000NRG23310320232071901 31/03/2023 Anjali Kumari 3401024WL117088 Anjali Kumari 00048 BKID0004982 1260 1260 Processed 12/05/2023 1478036786 ANJALI KUMARI BANK OF INDIA(508505)
SubTotal 6300 6300
6 KHELARI JH-01-004-020-001/2451
(RAY) 		3401024000NRG23310320232071889 31/03/2023 PIYASO DEVI 3401024WL117088 PIYASO DEVI 00078 CNRB0001902 1260 1260 Processed 12/05/2023 1478036790 PIYASO DEVI CANARA BANK(508532)
7 KHELARI JH-01-004-020-001/2574
(RAY) 		3401024000NRG23310320232071890 31/03/2023 SOHDARIYA DEVI 3401024WL117088 SOHDARIYA DEVI 00078 CNRB0001902 1260 1260 Processed 12/05/2023 1478036796 SOHDARIYA DEVI CANARA BANK(508532)
8 KHELARI JH-01-004-020-001/3075
(RAY) 		3401024000NRG23310320232071892 31/03/2023 SABITA DEVI 3401024WL117088 SABITA DEVI 00078 CNRB0001902 1260 1260 Processed 12/05/2023 1478036794 SABITA DEVI CANARA BANK(508532)
9 KHELARI JH-01-004-020-001/3260
(RAY) 		3401024000NRG23310320232071893 31/03/2023 SONI KUMARI 3401024WL117088 SONI KUMARI 00078 CNRB0001902 1260 1260 Processed 12/05/2023 1478036788 SONI KUMARI CANARA BANK(508532)
10 KHELARI JH-01-004-020-001/3325
(RAY) 		3401024000NRG23310320232071896 31/03/2023 Muniya Devi 3401024WL117088 Muniya Devi 00078 CNRB0001902 1260 1260 Processed 12/05/2023 1478036791 Muniya Devi FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-020-001/3326
(RAY) 		3401024000NRG23310320232071897 31/03/2023 Suman Kumari 3401024WL117088 Suman Kumari 00078 CNRB0001902 1260 1260 Processed 12/05/2023 1478036792 SUMAN KUMARI DO BALESHWAR MAHTO BANK OF BARODA(606985)
12 KHELARI JH-01-004-020-001/3333
(RAY) 		3401024000NRG23310320232071900 31/03/2023 Manju Kumari 3401024WL117088 Manju Kumari 00078 CNRB0001902 1260 1260 Processed 12/05/2023 1478036789 MANJU KUMARI PUNJAB NATIONAL BANK(508568)
13 KHELARI JH-01-004-020-001/3336
(RAY) 		3401024000NRG23310320232071902 31/03/2023 Arti Devi 3401024WL117088 Arti Devi 00078 CNRB0001902 1260 1260 Processed 12/05/2023 1478036795 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
14 KHELARI JH-01-004-020-001/3368
(RAY) 		3401024000NRG23310320232071903 31/03/2023 Nagiya Devi 3401024WL117088 Nagiya Devi 00078 CNRB0001902 1260 1260 Processed 12/05/2023 1478036793 NAGIYA DEVI CANARA BANK(508532)
SubTotal 11340 11340
15 KHELARI JH-01-024-001-001/660
(CHURI EAST) 		3401024000NRG23310320232071725 31/03/2023 Savitri Devi 3401024WL117081 Savitri Devi 00177 IOBA0000558 1260 1260 Processed 12/05/2023 1478036787 MISS SAVITRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
16 KHELARI JH-01-004-020-001/3327
(RAY) 		3401024000NRG23310320232071898 31/03/2023 Yashoda Kumari 3401024WL117088 Yashoda Kumari 00415 SBIN0014343 1260 1260 Processed 12/05/2023 1478036783 MISS YASHODA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
17 KHELARI JH-01-004-020-001/3287
(RAY) 		3401024000NRG23310320232071894 31/03/2023 Sangita Kumari 3401024WL117088 Sangita Kumari 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036808 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-001-001/398
(CHURI EAST) 		3401024000NRG23310320232071716 31/03/2023 Asha Devi 3401024WL117081 Asha Devi 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036814 Asha Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-001-001/402
(CHURI EAST) 		3401024000NRG23310320232071718 31/03/2023 Rohit Kumar Munda 3401024WL117081 Rohit Kumar Munda 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036798 Rohit Kumar Munda FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-001-001/469
(CHURI EAST) 		3401024000NRG23310320232071719 31/03/2023 Rohita Devi 3401024WL117081 Rohita Devi 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036813 Rohita Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-001-001/595
(CHURI EAST) 		3401024000NRG23310320232071720 31/03/2023 Nitu Kumari 3401024WL117081 Nitu Kumari 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036807 NITU KUMARI INDIAN OVERSEAS BANK(508541)
22 KHELARI JH-01-024-001-001/596
(CHURI EAST) 		3401024000NRG23310320232071721 31/03/2023 Nikita Kumari 3401024WL117081 Nikita Kumari 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036806 NIKITA KUMARI BANK OF INDIA(508505)
23 KHELARI JH-01-024-001-001/615
(CHURI EAST) 		3401024000NRG23310320232071722 31/03/2023 Priti Kumari 3401024WL117081 Priti Kumari 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036799 PRITI KUMARI INDIAN OVERSEAS BANK(508541)
24 KHELARI JH-01-024-001-001/632
(CHURI EAST) 		3401024000NRG23310320232071723 31/03/2023 Punam Devi 3401024WL117081 Punam Devi 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036831 PUNAM DEVI CANARA BANK(508532)
25 KHELARI JH-01-024-001-001/640
(CHURI EAST) 		3401024000NRG23310320232071724 31/03/2023 Priyanka Kumari 3401024WL117081 Priyanka Kumari 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036830 PRIYANKA KUMARI INDIAN OVERSEAS BANK(508541)
26 KHELARI JH-01-024-001-001/662
(CHURI EAST) 		3401024000NRG23310320232071726 31/03/2023 Minakshi Devi 3401024WL117081 Minakshi Devi 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036827 Minakshi Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-001-001/663
(CHURI EAST) 		3401024000NRG23310320232071727 31/03/2023 Mina Devi 3401024WL117081 Mina Devi 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036779 Mina Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-001-001/665
(CHURI EAST) 		3401024000NRG23310320232071728 31/03/2023 Punam Devi 3401024WL117081 Punam Devi 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036780 Punam Devi FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-001-001/666
(CHURI EAST) 		3401024000NRG23310320232071729 31/03/2023 Raj Kumar 3401024WL117081 Raj Kumar 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036829 Raj Kumar FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-001-001/667
(CHURI EAST) 		3401024000NRG23310320232071730 31/03/2023 Sanjay Kumar Singh 3401024WL117081 Sanjay Kumar Singh 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036776 Sanjay Kumar Singh FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-001-001/668
(CHURI EAST) 		3401024000NRG23310320232071731 31/03/2023 Sapna 3401024WL117081 Sapna 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036828 Sapna .. FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-001-001/669
(CHURI EAST) 		3401024000NRG23310320232071732 31/03/2023 Arnika Kumari 3401024WL117081 Arnika Kumari 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036778 Arnika Kumari FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-001-001/671
(CHURI EAST) 		3401024000NRG23310320232071733 31/03/2023 Dhyanti Kumari 3401024WL117081 Dhyanti Kumari 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036826 Dhyanti Kumari FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-001-001/672
(CHURI EAST) 		3401024000NRG23310320232071734 31/03/2023 Rahul Kumar 3401024WL117081 Rahul Kumar 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036777 Rahul Kumar Sharma FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-001-001/673
(CHURI EAST) 		3401024000NRG23310320232071735 31/03/2023 Punam Devi 3401024WL117081 Punam Devi 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036775 Punam Sharma FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-001-001/675
(CHURI EAST) 		3401024000NRG23310320232071736 31/03/2023 Sunita Devi 3401024WL117081 Sunita Devi 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036825 Sunita Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-001-001/679
(CHURI EAST) 		3401024000NRG23310320232071737 31/03/2023 Yashoda Kumari 3401024WL117081 Yashoda Kumari 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036810 Yashoda Kumari FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-001-001/698
(CHURI EAST) 		3401024000NRG23310320232071738 31/03/2023 Pratima Devi 3401024WL117081 Pratima Devi 00688 FINO0009002 1260 1260 Processed 13/05/2023 1478036811 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHELARI JH-01-024-001-001/703
(CHURI EAST) 		3401024000NRG23310320232071739 31/03/2023 Ramswarup Chouhan 3401024WL117081 Ramswarup Chouhan 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036781 Ramswarup Chouhan FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-001-001/714
(CHURI EAST) 		3401024000NRG23310320232071740 31/03/2023 Rukhmani Kumari 3401024WL117081 Rukhmani Kumari 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036804 Rukhmani Kumari FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-001-001/715
(CHURI EAST) 		3401024000NRG23310320232071741 31/03/2023 Mangal Ganjhu 3401024WL117081 Mangal Ganjhu 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036802 Mangal Ganjhu FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-001-001/716
(CHURI EAST) 		3401024000NRG23310320232071742 31/03/2023 Chintu Kumar 3401024WL117081 Chintu Kumar 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036812 Chintu Ganjhu FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-001-001/718
(CHURI EAST) 		3401024000NRG23310320232071743 31/03/2023 Isha Ashok Saw 3401024WL117081 Isha Ashok Saw 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036803 Isha Ashok Saw FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-001-001/719
(CHURI EAST) 		3401024000NRG23310320232071744 31/03/2023 Rabindra Singh 3401024WL117081 Rabindra Singh 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036820 Rabindra Singh FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-001-001/721
(CHURI EAST) 		3401024000NRG23310320232071745 31/03/2023 Meghlal Ganjhu 3401024WL117081 Meghlal Ganjhu 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036772 MEGHLAL GANJHU FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-001-001/722
(CHURI EAST) 		3401024000NRG23310320232071746 31/03/2023 Akhlesh Nonia 3401024WL117081 Akhlesh Nonia 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036801 Akhlesh Nonia FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-001-001/723
(CHURI EAST) 		3401024000NRG23310320232071747 31/03/2023 Basanti Kumari 3401024WL117081 Basanti Kumari 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036805 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-001-001/724
(CHURI EAST) 		3401024000NRG23310320232071748 31/03/2023 Sunita Devi 3401024WL117081 Sunita Devi 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036809 Sunita Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-001-001/725
(CHURI EAST) 		3401024000NRG23310320232071749 31/03/2023 Ajay Ram 3401024WL117081 Ajay Ram 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036800 Ajay Ram FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-001-001/757
(CHURI EAST) 		3401024000NRG23310320232071750 31/03/2023 Punam Kumari 3401024WL117081 Punam Kumari 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036797 Punam Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
51 KHELARI JH-01-024-001-001/768
(CHURI EAST) 		3401024000NRG23310320232071751 31/03/2023 Bifi Devi 3401024WL117081 Bifi Devi 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036836 Bifi Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-001-001/770
(CHURI EAST) 		3401024000NRG23310320232071752 31/03/2023 Soni Devi 3401024WL117081 Soni Devi 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036823 Soni Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-001-001/774
(CHURI EAST) 		3401024000NRG23310320232071753 31/03/2023 Shanti Kumari 3401024WL117081 Shanti Kumari 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036838 Shanti Kumari FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-001-001/789
(CHURI EAST) 		3401024000NRG23310320232071754 31/03/2023 Malti Devi 3401024WL117081 Malti Devi 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036824 Malti Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-001-001/791
(CHURI EAST) 		3401024000NRG23310320232071755 31/03/2023 Sushil Kumar 3401024WL117081 Sushil Kumar 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036770 Sushil Kumar FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-001-001/793
(CHURI EAST) 		3401024000NRG23310320232071756 31/03/2023 Lachhmaniya Devi 3401024WL117081 Lachhmaniya Devi 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036815 Lachhmaniya Devi FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-001-001/800
(CHURI EAST) 		3401024000NRG23310320232071757 31/03/2023 Dhaneshwar Ganjhu 3401024WL117081 Dhaneshwar Ganjhu 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036818 Dhaneshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-001-001/801
(CHURI EAST) 		3401024000NRG23310320232071758 31/03/2023 Sima Devi 3401024WL117081 Sima Devi 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036816 Sima Devi FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-001-001/807
(CHURI EAST) 		3401024000NRG23310320232071759 31/03/2023 Sanjay Ganjhu 3401024WL117081 Sanjay Ganjhu 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036771 Sanjay Ganjhu FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-001-001/809
(CHURI EAST) 		3401024000NRG23310320232071760 31/03/2023 Nisha Devi 3401024WL117081 Nisha Devi 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036837 Nisha Devi FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-001-001/810
(CHURI EAST) 		3401024000NRG23310320232071761 31/03/2023 Shiwanti Kumari 3401024WL117081 Shiwanti Kumari 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036832 Shiwanti Kumari FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-001-001/811
(CHURI EAST) 		3401024000NRG23310320232071762 31/03/2023 Niraj Ganjhu 3401024WL117081 Niraj Ganjhu 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036819 Niraj Ganjhu FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-001-001/812
(CHURI EAST) 		3401024000NRG23310320232071763 31/03/2023 Pusni Ganjhu 3401024WL117081 Pusni Ganjhu 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036834 Pusni Ganjhu FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-001-001/815
(CHURI EAST) 		3401024000NRG23310320232071764 31/03/2023 Suraj Kumar Ganjhu 3401024WL117081 Suraj Kumar Ganjhu 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036769 Suraj Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-001-001/816
(CHURI EAST) 		3401024000NRG23310320232071765 31/03/2023 Meena Devi 3401024WL117081 Meena Devi 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036833 Meena Devi FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-001-001/828
(CHURI EAST) 		3401024000NRG23310320232071766 31/03/2023 Premchandra Ganjhu 3401024WL117081 Premchandra Ganjhu 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036817 Premchandra Ganjhu FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-001-001/830
(CHURI EAST) 		3401024000NRG23310320232071767 31/03/2023 Ganesh Ganjhu 3401024WL117081 Ganesh Ganjhu 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036822 Ganesh Ganjhu FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-001-001/832
(CHURI EAST) 		3401024000NRG23310320232071768 31/03/2023 Pramila Devi 3401024WL117081 Pramila Devi 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036821 Pramila Devi FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-001-001/836
(CHURI EAST) 		3401024000NRG23310320232071769 31/03/2023 Rajesh Lohar 3401024WL117081 Rajesh Lohar 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478036835 Rajesh Lohar FINO PAYMENTS BANK LTD(608001)
SubTotal 66780 66780
70 KHELARI JH-01-024-001-001/399
(CHURI EAST) 		3401024000NRG23310320232071717 31/03/2023 Puja Devi 3401024WL117081 Puja Devi 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1478036773 PUJA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
Total 88200 88200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_310323APB_FTO_750531 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 6300
2 KHELARI JH3401024001_310323APB_FTO_750531 Canara Bank CNRB0001902 CHURI 11340
3 KHELARI JH3401024001_310323APB_FTO_750531 Indian Overseas Bank IOBA0000558 DAKRA 1260
4 KHELARI JH3401024001_310323APB_FTO_750531 State Bank of India SBIN0014343 DAKRA 1260
5 KHELARI JH3401024001_310323APB_FTO_750531 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 66780
6 KHELARI JH3401024001_310323APB_FTO_750531 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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