Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:11:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_251023APB_FTO_679213
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-01-004-002-001/257
(BAMNE) 		3401004000NRG24Z251020231271567 25/10/2023 PANENATH MAHATO 3401004WL075097 PANENATH MAHATO 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 PANENATH MAHTO CANARA BANK(508532)
2 KHELARI JH-01-004-002-003/107
(BAMNE) 		3401004000NRG24Z251020231271460 25/10/2023 PATWA DEVI 3401004WL075096 PATWA DEVI 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 PATWA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-003/93
(BAMNE) 		3401004000NRG24Z251020231271474 25/10/2023 GITA DEVI 3401004WL075096 GITA DEVI 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 GEETA DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 KHELARI JH-01-004-002-001/470
(BAMNE) 		3401004000NRG24Z251020231271568 25/10/2023 MANOJ MAHTO 3401004WL075097 MANOJ MAHTO 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 MANOJ MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/471
(BAMNE) 		3401004000NRG24Z251020231271569 25/10/2023 SAROJ DEVI 3401004WL075097 SAROJ DEVI 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 SAROJ DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/632
(BAMNE) 		3401004000NRG24Z251020231271570 25/10/2023 BINOD MAHTO 3401004WL075097 BINOD MAHTO 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 BINOD KUMAR MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/656
(BAMNE) 		3401004000NRG24Z251020231271571 25/10/2023 ANJU DEVI 3401004WL075097 ANJU DEVI 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 ANJU DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/7
(BAMNE) 		3401004000NRG24Z251020231271572 25/10/2023 TETRA MAHATO 3401004WL075097 TETRA MAHATO 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 TETRA MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-002/1201
(BAMNE) 		3401004000NRG24Z251020231271435 25/10/2023 RAJENDRA KUMAR MAHTO 3401004WL075096 RAJENDRA KUMAR MAHTO 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 Rajendra Kumar Mahto FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-002-002/1706
(BAMNE) 		3401004000NRG24Z251020231271451 25/10/2023 PREMA DEVI 3401004WL075096 PREMA DEVI 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 PREMA KUMARI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-002/175
(BAMNE) 		3401004000NRG24Z251020231271574 25/10/2023 JHAMLAL MAHATO 3401004WL075097 JHAMLAL MAHATO 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 JHAMAN LAL MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG24Z251020231271592 25/10/2023 Bablu Kumar Mahto 3401004WL075097 Bablu Kumar Mahto 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 BABLU KUMAR MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-002/526
(BAMNE) 		3401004000NRG24Z251020231271594 25/10/2023 DINESH MAHTO 3401004WL075097 DINESH MAHTO 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 DINESH MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-002/529
(BAMNE) 		3401004000NRG24Z251020231271596 25/10/2023 BIRAJO DEVI 3401004WL075097 BIRAJO DEVI 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 BIRAJO DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-003/120
(BAMNE) 		3401004000NRG24Z251020231271462 25/10/2023 GOBIND KR GAUTAM 3401004WL075096 GOBIND KR GAUTAM 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 GOVIND KUMAR GAUTAM BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-003/331
(BAMNE) 		3401004000NRG24Z251020231271466 25/10/2023 OM PRAKASH KUMAR 3401004WL075096 OM PRAKASH KUMAR 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 OM PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
17 KHELARI JH-01-004-002-003/333
(BAMNE) 		3401004000NRG24Z251020231271467 25/10/2023 SIKENDRA MAHTO 3401004WL075096 SIKENDRA MAHTO 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 SIKENDRA MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-003/6340
(BAMNE) 		3401004000NRG24Z251020231271470 25/10/2023 TEKLAL MAHTO 3401004WL075096 TEKLAL MAHTO 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 Teklal Mahto FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-002-003/99
(BAMNE) 		3401004000NRG24Z251020231271475 25/10/2023 BIRJU MAHTO 3401004WL075096 BIRJU MAHTO 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 BIRJU MAHTO CANARA BANK(508532)
20 KHELARI JH-01-004-020-001/1694
(RAY) 		3401004000NRG24Z251020231271506 25/10/2023 RAVI KUMAR MAHTO 3401004WL075096 RAVI KUMAR MAHTO 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 Ravi Kumar Mahto FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-020-001/2899
(RAY) 		3401004000NRG24Z251020231271508 25/10/2023 JITENDRA RAM 3401004WL075096 JITENDRA RAM 00048 BKID0004982 162 162 Processed 26/10/2023 S93995847 JITENDRA RAM BANK OF INDIA(508505)
SubTotal 2916 2916
22 KHELARI JH-01-004-002-001/101
(BAMNE) 		3401004000NRG24Z251020231271562 25/10/2023 SAHEBA MAHATO 3401004WL075097 SAHEBA MAHATO 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 SAHEBA MAHTO CANARA BANK(508532)
23 KHELARI JH-01-004-002-001/110
(BAMNE) 		3401004000NRG24Z251020231271563 25/10/2023 JAIDHAN MAHATO 3401004WL075097 JAIDHAN MAHATO 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 JAIDHAN MAHTO CANARA BANK(508532)
24 KHELARI JH-01-004-002-001/115
(BAMNE) 		3401004000NRG24Z251020231271564 25/10/2023 JAHARNATH MAHATO 3401004WL075097 JAHARNATH MAHATO 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 JAHARNATH MAHTO CANARA BANK(508532)
25 KHELARI JH-01-004-002-001/124
(BAMNE) 		3401004000NRG24Z251020231271565 25/10/2023 BANDHNI DEVI 3401004WL075097 BANDHNI DEVI 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 BADHNI DEVI CANARA BANK(508532)
26 KHELARI JH-01-004-002-001/21
(BAMNE) 		3401004000NRG24Z251020231271566 25/10/2023 JAYNATH MAHATO 3401004WL075097 JAYNATH MAHATO 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 JAY NATH MAHTO CANARA BANK(508532)
27 KHELARI JH-01-004-002-001/74
(BAMNE) 		3401004000NRG24Z251020231271573 25/10/2023 HEMLAL MAHATO 3401004WL075097 HEMLAL MAHATO 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 HEMLAL MAHTO CANARA BANK(508532)
28 KHELARI JH-01-004-002-002/1701
(BAMNE) 		3401004000NRG24Z251020231271447 25/10/2023 NEHA KUMARI 3401004WL075096 NEHA KUMARI 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 NEHA KUMARI CANARA BANK(508532)
29 KHELARI JH-01-004-002-002/1705
(BAMNE) 		3401004000NRG24Z251020231271450 25/10/2023 PUJA KUMARI 3401004WL075096 PUJA KUMARI 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 PUJA KUMARI CANARA BANK(508532)
30 KHELARI JH-01-004-002-002/1846
(BAMNE) 		3401004000NRG24Z251020231271591 25/10/2023 RESHMI KUMARI 3401004WL075097 RESHMI KUMARI 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 RESHMI KUMARI CANARA BANK(508532)
31 KHELARI JH-01-004-002-002/527
(BAMNE) 		3401004000NRG24Z251020231271595 25/10/2023 PHAGUWA MAHTO 3401004WL075097 PHAGUWA MAHTO 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 FAGUVA MAHTO MAHTO CANARA BANK(508532)
32 KHELARI JH-01-004-002-002/663
(BAMNE) 		3401004000NRG24Z251020231271597 25/10/2023 DHANESHWAR MAHTO 3401004WL075097 DHANESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 DHANESHWAR MAHTO CANARA BANK(508532)
33 KHELARI JH-01-004-002-003/22
(BAMNE) 		3401004000NRG24Z251020231271463 25/10/2023 JHABRA MAHATO 3401004WL075096 JHABRA MAHATO 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 JHABARA MAHTO CANARA BANK(508532)
34 KHELARI JH-01-004-002-003/328
(BAMNE) 		3401004000NRG24Z251020231271464 25/10/2023 SUSHMA DEVI 3401004WL075096 SUSHMA DEVI 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 SUSHMA DEVI BANK OF INDIA(508505)
35 KHELARI JH-01-004-002-003/329
(BAMNE) 		3401004000NRG24Z251020231271465 25/10/2023 BIMLA DEVI 3401004WL075096 BIMLA DEVI 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 BIMLA DEVI CANARA BANK(508532)
36 KHELARI JH-01-004-002-003/335
(BAMNE) 		3401004000NRG24Z251020231271468 25/10/2023 SIMA DEVI 3401004WL075096 SIMA DEVI 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 SIMA DEVI CANARA BANK(508532)
37 KHELARI JH-01-004-002-003/6331
(BAMNE) 		3401004000NRG24Z251020231271469 25/10/2023 SUDHA DEVI 3401004WL075096 SUDHA DEVI 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 SUDHA DEVI CANARA BANK(508532)
38 KHELARI JH-01-004-002-003/6341
(BAMNE) 		3401004000NRG24Z251020231271471 25/10/2023 NIRASO DEVI 3401004WL075096 NIRASO DEVI 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 NIRASO DEVI CANARA BANK(508532)
39 KHELARI JH-01-004-002-003/6348
(BAMNE) 		3401004000NRG24Z251020231271472 25/10/2023 SUJITA DEVI 3401004WL075096 SUJITA DEVI 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 SUJITA KUMARI CANARA BANK(508532)
40 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24Z251020231271473 25/10/2023 YASODA DEVI 3401004WL075096 YASODA DEVI 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 YASODHA DEVI CANARA BANK(508532)
41 KHELARI JH-01-004-020-001/2702
(RAY) 		3401004000NRG24Z251020231271507 25/10/2023 RENUKA DEVI 3401004WL075096 RENUKA DEVI 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 RENUKA DEVI CANARA BANK(508532)
42 KHELARI JH-01-004-020-001/2902
(RAY) 		3401004000NRG24Z251020231271509 25/10/2023 KHUSBOO KUMARI 3401004WL075096 KHUSBOO KUMARI 00078 CNRB0001902 162 162 Processed 26/10/2023 S93995847 KHUSBOO KUMARI CANARA BANK(508532)
SubTotal 3402 3402
43 KHELARI JH-01-004-002-002/523
(BAMNE) 		3401004000NRG24Z251020231271593 25/10/2023 MUNSHI MAHTO 3401004WL075097 MUNSHI MAHTO 00177 IOBA0000558 162 162 Processed 26/10/2023 S93995847 MUNSHI MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
44 KHELARI JH-01-004-002-002/664
(BAMNE) 		3401004000NRG24Z251020231271598 25/10/2023 URMILA KUMARI 3401004WL075097 URMILA KUMARI 00415 SBIN0014343 162 162 Processed 26/10/2023 S93995847 MS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
45 KHELARI JH-01-004-002-002/1606
(BAMNE) 		3401004000NRG24Z251020231271436 25/10/2023 NAJANI KHATUN 3401004WL075096 NAJANI KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Najani Khatun FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-002-002/1607
(BAMNE) 		3401004000NRG24Z251020231271437 25/10/2023 SHABIDA PAEWEEN 3401004WL075096 SHABIDA PAEWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Shabida Parween FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-002-002/1608
(BAMNE) 		3401004000NRG24Z251020231271438 25/10/2023 TABASSUM ARA 3401004WL075096 TABASSUM ARA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Tabassum Ara FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-002-002/1609
(BAMNE) 		3401004000NRG24Z251020231271439 25/10/2023 HASINA KHATUN 3401004WL075096 HASINA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-002-002/1610
(BAMNE) 		3401004000NRG24Z251020231271440 25/10/2023 ALLAHUDDIN ANSAROI 3401004WL075096 ALLAHUDDIN ANSAROI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Allahuddin Ansaroi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-002-002/1611
(BAMNE) 		3401004000NRG24Z251020231271441 25/10/2023 NASIMA KHATUN 3401004WL075096 NASIMA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Nasima Khatun FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-002-002/1613
(BAMNE) 		3401004000NRG24Z251020231271442 25/10/2023 SONI PRAWEEN 3401004WL075096 SONI PRAWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Soni Praween FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-002-002/1614
(BAMNE) 		3401004000NRG24Z251020231271443 25/10/2023 ASGARI KHATOON 3401004WL075096 ASGARI KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Asgari Khatoon FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-002-002/1617
(BAMNE) 		3401004000NRG24Z251020231271444 25/10/2023 HSINA KHATUN 3401004WL075096 HSINA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Hsina Khatun FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-002-002/1618
(BAMNE) 		3401004000NRG24Z251020231271445 25/10/2023 SABINA KHATOON 3401004WL075096 SABINA KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-002-002/1700
(BAMNE) 		3401004000NRG24Z251020231271446 25/10/2023 SUKESH KUMAR MAHTO 3401004WL075096 SUKESH KUMAR MAHTO 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-002-002/1702
(BAMNE) 		3401004000NRG24Z251020231271448 25/10/2023 LALIT KUMAR BHUINYA 3401004WL075096 LALIT KUMAR BHUINYA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Lalit Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-002-002/1703
(BAMNE) 		3401004000NRG24Z251020231271449 25/10/2023 BAIJNATH MAHTO 3401004WL075096 BAIJNATH MAHTO 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Baijnath Mahto FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-002-002/1708
(BAMNE) 		3401004000NRG24Z251020231271452 25/10/2023 VIKASH MAHTO 3401004WL075096 VIKASH MAHTO 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Vikash Mahto FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-002-002/1709
(BAMNE) 		3401004000NRG24Z251020231271453 25/10/2023 KAUSHALYA DEVI 3401004WL075096 KAUSHALYA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-002-002/1710
(BAMNE) 		3401004000NRG24Z251020231271454 25/10/2023 SABITA DEVI 3401004WL075096 SABITA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sabita Devi FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-002-002/1711
(BAMNE) 		3401004000NRG24Z251020231271455 25/10/2023 HEMLAL MAHTO 3401004WL075096 HEMLAL MAHTO 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Hemlal Mahto FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-002-002/1713
(BAMNE) 		3401004000NRG24Z251020231271456 25/10/2023 AMIT KUMAR MAHTO 3401004WL075096 AMIT KUMAR MAHTO 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Amit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-002-002/1715
(BAMNE) 		3401004000NRG24Z251020231271457 25/10/2023 RAHUL TURI 3401004WL075096 RAHUL TURI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rahul Turi FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-002-002/1716
(BAMNE) 		3401004000NRG24Z251020231271458 25/10/2023 RAHUL KUMAR 3401004WL075096 RAHUL KUMAR 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-002-002/1717
(BAMNE) 		3401004000NRG24Z251020231271459 25/10/2023 HOLIKA KUMARI 3401004WL075096 HOLIKA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Holika Kumari FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-002-002/1826
(BAMNE) 		3401004000NRG24Z251020231271575 25/10/2023 BANDHANI DEVI 3401004WL075097 BANDHANI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 BANDHANI DEVI BANK OF INDIA(508505)
67 KHELARI JH-01-004-002-002/1827
(BAMNE) 		3401004000NRG24Z251020231271576 25/10/2023 SAVITA DEVI 3401004WL075097 SAVITA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Savita Devi FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-002-002/1828
(BAMNE) 		3401004000NRG24Z251020231271577 25/10/2023 DEWANTI DEVI 3401004WL075097 DEWANTI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-004-002-002/1829
(BAMNE) 		3401004000NRG24Z251020231271578 25/10/2023 SARVA DEVI 3401004WL075097 SARVA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sarva Devi FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-002-002/1831
(BAMNE) 		3401004000NRG24Z251020231271579 25/10/2023 USHA KUMARI 3401004WL075097 USHA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Usha Kumari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-002-002/1832
(BAMNE) 		3401004000NRG24Z251020231271580 25/10/2023 ROPNI DEVI 3401004WL075097 ROPNI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ropni Devi FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-002-002/1834
(BAMNE) 		3401004000NRG24Z251020231271581 25/10/2023 KARAN TURI 3401004WL075097 KARAN TURI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Karan Turi FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24Z251020231271582 25/10/2023 PAWAN KUMAR MAHTO 3401004WL075097 PAWAN KUMAR MAHTO 00688 FINO0009002 162 162 Rejected 26/10/2023 S93995847 Documents Pending for Account Holder turning Major
74 KHELARI JH-01-004-002-002/1836
(BAMNE) 		3401004000NRG24Z251020231271583 25/10/2023 BABULAL MAHTO 3401004WL075097 BABULAL MAHTO 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Babulal Mahto FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-002-002/1837
(BAMNE) 		3401004000NRG24Z251020231271584 25/10/2023 MANISHA DEVI 3401004WL075097 MANISHA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Manisha Devi FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-002-002/1839
(BAMNE) 		3401004000NRG24Z251020231271585 25/10/2023 SANJAY MAHTO 3401004WL075097 SANJAY MAHTO 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sanjay Mahto FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-002-002/1840
(BAMNE) 		3401004000NRG24Z251020231271586 25/10/2023 SONI DEVI 3401004WL075097 SONI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Soni Devi FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-002-002/1842
(BAMNE) 		3401004000NRG24Z251020231271587 25/10/2023 BALGOVIND KUMAR MAHTO 3401004WL075097 BALGOVIND KUMAR MAHTO 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 BALGOVIND KUMAR MAHTO CANARA BANK(508532)
79 KHELARI JH-01-004-002-002/1843
(BAMNE) 		3401004000NRG24Z251020231271588 25/10/2023 PUNAM DEVI 3401004WL075097 PUNAM DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Punam Devi FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-002-002/1844
(BAMNE) 		3401004000NRG24Z251020231271589 25/10/2023 MANTOSH KUMAR 3401004WL075097 MANTOSH KUMAR 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Mantosh Kumar FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-002-002/1845
(BAMNE) 		3401004000NRG24Z251020231271590 25/10/2023 CHARKU MAHTO 3401004WL075097 CHARKU MAHTO 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Charku Mahto FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-002-002/705
(BAMNE) 		3401004000NRG24Z251020231271599 25/10/2023 RINA DEVI 3401004WL075097 RINA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rina Devi FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-002-002/706
(BAMNE) 		3401004000NRG24Z251020231271600 25/10/2023 SONA DEVI 3401004WL075097 SONA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sona Devi FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-002-002/707
(BAMNE) 		3401004000NRG24Z251020231271601 25/10/2023 KAILA MAHTO 3401004WL075097 KAILA MAHTO 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Kaila Mahto FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-002-002/708
(BAMNE) 		3401004000NRG24Z251020231271602 25/10/2023 DEVNTI DEVI 3401004WL075097 DEVNTI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 DEVNTI DEVI CANARA BANK(508532)
86 KHELARI JH-01-004-002-002/711
(BAMNE) 		3401004000NRG24Z251020231271603 25/10/2023 JHANAWA DEVI 3401004WL075097 JHANAWA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Jhanawa Devi FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24Z251020231271461 25/10/2023 Savitri Kumari 3401004WL075096 Savitri Kumari 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHELARI JH-01-004-004-001/2061
(BUKBUKA) 		3401004000NRG24Z251020231271476 25/10/2023 REHAN KHAN 3401004WL075096 REHAN KHAN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rehan Khan FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-004-001/2062
(BUKBUKA) 		3401004000NRG24Z251020231271477 25/10/2023 MD JAVED ANSARI 3401004WL075096 MD JAVED ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Md Javed Ansari FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-004-001/2063
(BUKBUKA) 		3401004000NRG24Z251020231271478 25/10/2023 NURMOHAMMAD ANSARI 3401004WL075096 NURMOHAMMAD ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Nurmohammad Ansari FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-004-001/2064
(BUKBUKA) 		3401004000NRG24Z251020231271479 25/10/2023 SHAHIN KHATOON 3401004WL075096 SHAHIN KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Shahin Khatoon FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-004-001/2067
(BUKBUKA) 		3401004000NRG24Z251020231271480 25/10/2023 SAKILA KHATOON 3401004WL075096 SAKILA KHATOON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sakila Khatoon FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-004-001/2070
(BUKBUKA) 		3401004000NRG24Z251020231271481 25/10/2023 HASIM HUSSAIN 3401004WL075096 HASIM HUSSAIN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Hasim Hussain FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-004-001/2071
(BUKBUKA) 		3401004000NRG24Z251020231271482 25/10/2023 MINU DEVI 3401004WL075096 MINU DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Minu Devi FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-004-001/2073
(BUKBUKA) 		3401004000NRG24Z251020231271483 25/10/2023 JUGANU PRAVEEN 3401004WL075096 JUGANU PRAVEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Juganu Praveen FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-004-001/2077
(BUKBUKA) 		3401004000NRG24Z251020231271484 25/10/2023 BINOD KUMAR YADAV 3401004WL075096 BINOD KUMAR YADAV 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Binod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-004-001/2078
(BUKBUKA) 		3401004000NRG24Z251020231271485 25/10/2023 SUNITA DEVI 3401004WL075096 SUNITA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sunita Devi FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-004-001/2080
(BUKBUKA) 		3401004000NRG24Z251020231271486 25/10/2023 JAMSHED ALAM 3401004WL075096 JAMSHED ALAM 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Jamshed Alam FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-004-001/2081
(BUKBUKA) 		3401004000NRG24Z251020231271487 25/10/2023 MUNEJA KHATUN 3401004WL075096 MUNEJA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Muneja Khatun FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-004-001/2086
(BUKBUKA) 		3401004000NRG24Z251020231271488 25/10/2023 ABIDA ANJUM 3401004WL075096 ABIDA ANJUM 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Abida Anjum FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-004-001/2087
(BUKBUKA) 		3401004000NRG24Z251020231271489 25/10/2023 SOANAM PRAVEEN 3401004WL075096 SOANAM PRAVEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Soanam Praveen FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-004-001/2088
(BUKBUKA) 		3401004000NRG24Z251020231271490 25/10/2023 NAJIYA KHATUN 3401004WL075096 NAJIYA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Najiya Khatun FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-004-001/2089
(BUKBUKA) 		3401004000NRG24Z251020231271491 25/10/2023 SHAMMA PARWEEN 3401004WL075096 SHAMMA PARWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Shamma Parween FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-004-001/2093
(BUKBUKA) 		3401004000NRG24Z251020231271492 25/10/2023 ANITA DEVI 3401004WL075096 ANITA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Anita Devi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-004-001/2095
(BUKBUKA) 		3401004000NRG24Z251020231271493 25/10/2023 MUSKAN PRAWEEN 3401004WL075096 MUSKAN PRAWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Muskan Praween FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-004-001/2096
(BUKBUKA) 		3401004000NRG24Z251020231271494 25/10/2023 RAKHI DEVI 3401004WL075096 RAKHI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rakhi Devi FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-004-001/2097
(BUKBUKA) 		3401004000NRG24Z251020231271495 25/10/2023 SONI KHATUN 3401004WL075096 SONI KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Soni Khatun FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-004-001/2098
(BUKBUKA) 		3401004000NRG24Z251020231271496 25/10/2023 MD SADIQUE 3401004WL075096 MD SADIQUE 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Md Sadique FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-004-001/2103
(BUKBUKA) 		3401004000NRG24Z251020231271497 25/10/2023 MD AYAN 3401004WL075096 MD AYAN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Md Ayan FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-004-001/2104
(BUKBUKA) 		3401004000NRG24Z251020231271498 25/10/2023 FARHA NAJ 3401004WL075096 FARHA NAJ 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Farha Naj FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-004-001/2105
(BUKBUKA) 		3401004000NRG24Z251020231271499 25/10/2023 RUKSANA KHATUN 3401004WL075096 RUKSANA KHATUN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ruksana Khatun FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-004-001/2109
(BUKBUKA) 		3401004000NRG24Z251020231271500 25/10/2023 AYAN ANSARI 3401004WL075096 AYAN ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ayan Ansari FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-004-001/2113
(BUKBUKA) 		3401004000NRG24Z251020231271501 25/10/2023 MUSKAN PARWEEN 3401004WL075096 MUSKAN PARWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Muskan Parween FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-004-001/2115
(BUKBUKA) 		3401004000NRG24Z251020231271502 25/10/2023 MOHAMMAD MAHTAB ANSARI 3401004WL075096 MOHAMMAD MAHTAB ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Mohammad Mahtab Ansari FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-004-001/2116
(BUKBUKA) 		3401004000NRG24Z251020231271503 25/10/2023 RAUNAK PARWEEN 3401004WL075096 RAUNAK PARWEEN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Raunak Parween FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/2118
(BUKBUKA) 		3401004000NRG24Z251020231271504 25/10/2023 AGANI DEVI 3401004WL075096 AGANI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Agani Devi FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-004-001/2121
(BUKBUKA) 		3401004000NRG24Z251020231271505 25/10/2023 KANCHAN ORAON 3401004WL075096 KANCHAN ORAON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Kanchan Oraon FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-020-001/3434
(RAY) 		3401004000NRG24Z251020231271510 25/10/2023 JAGESHWAR MAHTO 3401004WL075096 JAGESHWAR MAHTO 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Jageshwar Mahto FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-020-001/3442
(RAY) 		3401004000NRG24Z251020231271511 25/10/2023 NANDKISHOR MAHTO 3401004WL075096 NANDKISHOR MAHTO 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Nandkishor Mahto FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-002-001/1550
(CHURI MIDDLE) 		3401004000NRG24Z251020231271512 25/10/2023 GAUTAM CHANDRA PAL 3401004WL075096 GAUTAM CHANDRA PAL 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Gautam Chandra Pal FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-002-001/1551
(CHURI MIDDLE) 		3401004000NRG24Z251020231271513 25/10/2023 RANI DEVI 3401004WL075096 RANI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rani Devi FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-002-001/1552
(CHURI MIDDLE) 		3401004000NRG24Z251020231271514 25/10/2023 PHUL DEVI 3401004WL075096 PHUL DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Phul Devi FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-024-002-001/1554
(CHURI MIDDLE) 		3401004000NRG24Z251020231271515 25/10/2023 JITENDRA GANJHU 3401004WL075096 JITENDRA GANJHU 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Jitendra Ganjhu FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-002-001/1556
(CHURI MIDDLE) 		3401004000NRG24Z251020231271516 25/10/2023 VINOD KUMAR 3401004WL075096 VINOD KUMAR 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-002-001/1557
(CHURI MIDDLE) 		3401004000NRG24Z251020231271517 25/10/2023 MANOJ LOHRA 3401004WL075096 MANOJ LOHRA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Manoj Lohra FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-002-001/1558
(CHURI MIDDLE) 		3401004000NRG24Z251020231271518 25/10/2023 NILAM KUMARI 3401004WL075096 NILAM KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Nilam Kumari FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-002-001/1559
(CHURI MIDDLE) 		3401004000NRG24Z251020231271519 25/10/2023 NARESH RAM 3401004WL075096 NARESH RAM 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Naresh Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 13446 13446
Total 20574 20574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_251023APB_FTO_679213 BANK OF INDIA BKID0004912 KHELARI 486
2 BURMU JH3401004002_251023APB_FTO_679213 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2916
3 BURMU JH3401004002_251023APB_FTO_679213 Canara Bank CNRB0001902 CHURI 3402
4 BURMU JH3401004002_251023APB_FTO_679213 Indian Overseas Bank IOBA0000558 DAKRA 162
5 BURMU JH3401004002_251023APB_FTO_679213 State Bank of India SBIN0014343 DAKRA 162
6 BURMU JH3401004002_251023APB_FTO_679213 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 13446

Download In Excel