Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:55:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_280423APB_FTO_68732
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-01-004-014-001/2467
(KHALARI) 		3401004000NRG24250420230083674 28/04/2023 Teamun Neesha 3401004WL004512 Teamun Neesha 00032 UTIB0001923 1368 1368 Processed 13/05/2023 1536244879 Gita Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-002/1391
(CHURI SOUTH) 		3401004000NRG24250420230083752 28/04/2023 Amarjeet Mung 3401004WL004513 Amarjeet Mung 00032 UTIB0001923 1368 1368 Processed 13/05/2023 1536244880 Amarjeet Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
3 KHELARI JH-01-004-014-001/1119
(KHALARI) 		3401004000NRG24260420230090894 28/04/2023 SEKHAR KUMAR SUBAA 3401004WL004877 SEKHAR KUMAR SUBAA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536244875 SEKHAR KUMAR SUBBA BANK OF INDIA(508505)
4 KHELARI JH-01-004-014-001/1145
(KHALARI) 		3401004000NRG24250420230083666 28/04/2023 AVIMANYU KUMAR 3401004WL004512 AVIMANYU KUMAR 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536244865 Avimanyu Kumar FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-014-001/1294
(KHALARI) 		3401004000NRG24250420230083671 28/04/2023 SANDIP ORAON 3401004WL004512 SANDIP ORAON 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536244869 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-014-001/1333
(KHALARI) 		3401004000NRG24260420230090895 28/04/2023 Urvashi kumari 3401004WL004877 Urvashi kumari 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536244885 URVASHI KUMARI BANK OF INDIA(508505)
7 KHELARI JH-01-004-014-001/1335
(KHALARI) 		3401004000NRG24260420230090896 28/04/2023 Pawan kumar turi 3401004WL004877 Pawan kumar turi 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536244856 SARWAN KUMAR TURI BANK OF INDIA(508505)
8 KHELARI JH-01-004-014-001/1337
(KHALARI) 		3401004000NRG24260420230090898 28/04/2023 Sagar kumar turi 3401004WL004877 Sagar kumar turi 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536244863 SAGAR TURI S/O DEONARAYAN TURI BANK OF INDIA(508505)
9 KHELARI JH-01-004-014-001/1413
(KHALARI) 		3401004000NRG24260420230090899 28/04/2023 Sunita Devi 3401004WL004877 Sunita Devi 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536244859 SUNITA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-014-001/1463
(KHALARI) 		3401004000NRG24260420230090900 28/04/2023 Sanjay munda 3401004WL004877 Sanjay munda 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536244860 SANJAY MUNDA BANK OF INDIA(508505)
11 KHELARI JH-01-004-014-001/1610
(KHALARI) 		3401004000NRG24260420230090901 28/04/2023 RAKHI DEVI 3401004WL004877 RAKHI DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536244877 RAKHI KUMARI BANK OF INDIA(508505)
12 KHELARI JH-01-004-014-001/1611
(KHALARI) 		3401004000NRG24260420230090902 28/04/2023 SURAJ SINGH 3401004WL004877 SURAJ SINGH 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536244858 SURAJ SINGH BANK OF INDIA(508505)
13 KHELARI JH-01-004-014-001/2777
(KHALARI) 		3401004000NRG24280420230104770 28/04/2023 Mantosh Bhuiya 3401004WL005552 Mantosh Bhuiya 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536244867 Mantosh Bhuiya FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-014-001/2783
(KHALARI) 		3401004000NRG24280420230104771 28/04/2023 Mantosh kumar Bhuiya 3401004WL005552 Mantosh kumar Bhuiya 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536244866 Santosh Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-014-001/2800
(KHALARI) 		3401004000NRG24260420230090904 28/04/2023 Sukarmuni Devi 3401004WL004877 Sukarmuni Devi 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536244870 SUKARMUNI DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-014-001/2802
(KHALARI) 		3401004000NRG24260420230090905 28/04/2023 Soharmani Devi 3401004WL004877 Soharmani Devi 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536244862 MRS SOHARMANI DEVI STATE BANK OF INDIA(508548)
17 KHELARI JH-01-004-014-001/2803
(KHALARI) 		3401004000NRG24260420230090906 28/04/2023 Siya Devi 3401004WL004877 Siya Devi 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536244876 MRS SIYA DEVI STATE BANK OF INDIA(508548)
18 KHELARI JH-01-004-014-001/2806
(KHALARI) 		3401004000NRG24260420230090907 28/04/2023 Sunita Devi 3401004WL004877 Sunita Devi 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536244872 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
19 KHELARI JH-01-004-014-001/3397
(KHALARI) 		3401004000NRG24280420230104775 28/04/2023 KRISHNA ORAON 3401004WL005552 KRISHNA ORAON 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536244855 KRISHNA ORAON BANK OF INDIA(508505)
20 KHELARI JH-01-004-014-001/950
(KHALARI) 		3401004000NRG24260420230090908 28/04/2023 KANTI DEVI 3401004WL004877 KANTI DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536244861 KANTI DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-001/360
(CHURI SOUTH) 		3401004000NRG24250420230083748 28/04/2023 vijita yadav 3401004WL004513 vijita yadav 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536244874 Vijeta Yadav FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-001/361
(CHURI SOUTH) 		3401004000NRG24250420230083749 28/04/2023 sima kumari 3401004WL004513 sima kumari 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536244871 SEEMA KUMARI BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-001/530
(CHURI SOUTH) 		3401004000NRG24250420230083693 28/04/2023 NAKUL MAHTO 3401004WL004512 NAKUL MAHTO 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536244864 Nakul Mahto FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/1277
(CHURI SOUTH) 		3401004000NRG24250420230083751 28/04/2023 VISHWANATH MAHTO 3401004WL004513 VISHWANATH MAHTO 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536244857 VISHWANATH MAHTO BANK OF INDIA(508505)
25 KHELARI JH-01-024-004-002/1466
(CHURI SOUTH) 		3401004000NRG24250420230083753 28/04/2023 Jasmanti Devi 3401004WL004513 Jasmanti Devi 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536244873 Jasamanti Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/459
(CHURI SOUTH) 		3401004000NRG24250420230083694 28/04/2023 ASHA DEVI 3401004WL004512 ASHA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536244868 Asha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 32832 32832
27 KHELARI JH-01-024-004-002/1276
(CHURI SOUTH) 		3401004000NRG24250420230083750 28/04/2023 RAJU YADAV 3401004WL004513 RAJU YADAV 00048 BKID0004944 1368 1368 Processed 13/05/2023 1536244878 RAJU YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
28 KHELARI JH-01-004-014-001/1712
(KHALARI) 		3401004000NRG24250420230083672 28/04/2023 SANTOSH PANDEY 3401004WL004512 SANTOSH PANDEY 00177 IOBA0000558 1368 1368 Processed 13/05/2023 1536244915 Santosh Kumar Pandey FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/901
(CHURI SOUTH) 		3401004000NRG24250420230083754 28/04/2023 AKASH KUMAR 3401004WL004513 AKASH KUMAR 00177 IOBA0000558 1368 1368 Processed 13/05/2023 1536244914 AKASH YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
30 KHELARI JH-01-004-014-001/1148
(KHALARI) 		3401004000NRG24250420230083667 28/04/2023 BARTI DEVI 3401004WL004512 BARTI DEVI 00354 PUNB0975900 1368 1368 Processed 13/05/2023 1536244881 Barti Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-014-001/1175
(KHALARI) 		3401004000NRG24250420230083668 28/04/2023 NARAYAN YADAV 3401004WL004512 NARAYAN YADAV 00354 PUNB0975900 1368 1368 Processed 13/05/2023 1536244843 NARAYAN YADAV S/O CHATU YADAV PUNJAB NATIONAL BANK(508568)
32 KHELARI JH-01-004-014-001/1176
(KHALARI) 		3401004000NRG24250420230083669 28/04/2023 VIKRAM SINGH 3401004WL004512 VIKRAM SINGH 00354 PUNB0975900 1368 1368 Processed 13/05/2023 1536244844 Vikram Singh FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-014-001/1263
(KHALARI) 		3401004000NRG24250420230083670 28/04/2023 GEETA DEVI 3401004WL004512 GEETA DEVI 00354 PUNB0975900 1368 1368 Processed 13/05/2023 1536244882 Geeta Devi FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-014-001/1336
(KHALARI) 		3401004000NRG24260420230090897 28/04/2023 Sawan kumar turi 3401004WL004877 Sawan kumar turi 00354 PUNB0975900 1368 1368 Processed 13/05/2023 1536244883 SAWAN KUMAR TURI S/O DEONARAYAN TURI BANK OF INDIA(508505)
SubTotal 6840 6840
35 KHELARI JH-01-004-014-001/1103
(KHALARI) 		3401004000NRG24250420230083665 28/04/2023 POONAM DEVI 3401004WL004512 POONAM DEVI 00415 SBIN0014343 1368 1368 Processed 13/05/2023 1536244854 Punam Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
36 KHELARI JH-01-004-014-001/1568
(KHALARI) 		3401004000NRG24280420230104769 28/04/2023 PREM NAYAK 3401004WL005552 PREM NAYAK 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244884 Prem Nayak FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-014-001/2074
(KHALARI) 		3401004000NRG24250420230083673 28/04/2023 SIVANTI DEVI 3401004WL004512 SIVANTI DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244917 Shivanti Devi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-014-001/3093
(KHALARI) 		3401004000NRG24280420230104773 28/04/2023 RAMESH LOHRA 3401004WL005552 RAMESH LOHRA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244849 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-014-001/3094
(KHALARI) 		3401004000NRG24280420230104774 28/04/2023 BABEY DEVI 3401004WL005552 BABEY DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244850 Babey Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-014-001/3407
(KHALARI) 		3401004000NRG24280420230103674 28/04/2023 TANU SINGH 3401004WL005493 TANU SINGH 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244886 Tanu Singh FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-014-001/3418
(KHALARI) 		3401004000NRG24280420230103675 28/04/2023 MANISHA KUMARI 3401004WL005493 MANISHA KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244887 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-014-001/3422
(KHALARI) 		3401004000NRG24280420230104777 28/04/2023 ABHA XALXO 3401004WL005552 ABHA XALXO 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244916 Abha Xalxo FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-014-001/3430
(KHALARI) 		3401004000NRG24280420230104778 28/04/2023 RITA LINDA 3401004WL005552 RITA LINDA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244921 Rita Linda FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-001/1016
(CHURI SOUTH) 		3401004000NRG24250420230083725 28/04/2023 Guria Kumari 3401004WL004513 Guria Kumari 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244853 Guria Kumari FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-001/1217
(CHURI SOUTH) 		3401004000NRG24250420230083726 28/04/2023 Rambha Devi 3401004WL004513 Rambha Devi 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244899 Rambha Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-001/1234
(CHURI SOUTH) 		3401004000NRG24250420230083727 28/04/2023 Rima Kumari 3401004WL004513 Rima Kumari 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244851 Rima Kumari FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-001/1237
(CHURI SOUTH) 		3401004000NRG24250420230083728 28/04/2023 Dharmendra Ram 3401004WL004513 Dharmendra Ram 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244919 Dharmendra Ram FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-001/1238
(CHURI SOUTH) 		3401004000NRG24250420230083729 28/04/2023 Bina Devi 3401004WL004513 Bina Devi 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244890 Bina Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-001/1241
(CHURI SOUTH) 		3401004000NRG24250420230083730 28/04/2023 Sima Devi 3401004WL004513 Sima Devi 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244891 Sima Devi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-001/1242
(CHURI SOUTH) 		3401004000NRG24250420230083731 28/04/2023 Shailendra Ram 3401004WL004513 Shailendra Ram 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244888 Shailendra Ram FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-001/1243
(CHURI SOUTH) 		3401004000NRG24250420230083732 28/04/2023 Mootri devi 3401004WL004513 Mootri devi 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244911 Mootri Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-001/1245
(CHURI SOUTH) 		3401004000NRG24250420230083733 28/04/2023 Sunil Oraon 3401004WL004513 Sunil Oraon 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244912 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-004-001/1246
(CHURI SOUTH) 		3401004000NRG24250420230083734 28/04/2023 Mikki Kumari 3401004WL004513 Mikki Kumari 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244848 Miki Kumari FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-001/1248
(CHURI SOUTH) 		3401004000NRG24250420230083735 28/04/2023 Rina oraon 3401004WL004513 Rina oraon 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244910 Rina Oraon FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-004-001/1249
(CHURI SOUTH) 		3401004000NRG24250420230083736 28/04/2023 Rehana Khatun 3401004WL004513 Rehana Khatun 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244839 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-004-001/1252
(CHURI SOUTH) 		3401004000NRG24250420230083737 28/04/2023 Shagufa Praween 3401004WL004513 Shagufa Praween 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244847 Shagufa Praween FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-001/1253
(CHURI SOUTH) 		3401004000NRG24250420230083738 28/04/2023 Sadiya Suraiya 3401004WL004513 Sadiya Suraiya 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244846 Sadiya Suraiya FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-004-001/1254
(CHURI SOUTH) 		3401004000NRG24250420230083739 28/04/2023 Nilofar Praween 3401004WL004513 Nilofar Praween 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244838 Nilofar Praween FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-004-001/1255
(CHURI SOUTH) 		3401004000NRG24250420230083740 28/04/2023 Krishna Singh 3401004WL004513 Krishna Singh 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244889 Krisna Singh FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-004-001/1257
(CHURI SOUTH) 		3401004000NRG24250420230083741 28/04/2023 Aradhya Kumari 3401004WL004513 Aradhya Kumari 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244841 Aradhya Kumari FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-004-001/1258
(CHURI SOUTH) 		3401004000NRG24250420230083742 28/04/2023 Kusum Kumari 3401004WL004513 Kusum Kumari 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244840 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-004-001/1259
(CHURI SOUTH) 		3401004000NRG24250420230083743 28/04/2023 Twinkle Devi 3401004WL004513 Twinkle Devi 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244842 Twinkle Devi FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-004-001/2889
(CHURI SOUTH) 		3401004000NRG24250420230083745 28/04/2023 Ram nandan Lohra 3401004WL004513 Ram nandan Lohra 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244920 Ram Nandan Lohra FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-004-001/2919
(CHURI SOUTH) 		3401004000NRG24250420230083746 28/04/2023 Anuj San Ganjhu 3401004WL004513 Anuj San Ganjhu 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244852 Anuj San Ganjhu FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-004-001/2928
(CHURI SOUTH) 		3401004000NRG24250420230083747 28/04/2023 Simran Kumari 3401004WL004513 Simran Kumari 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244898 Simran Kumari FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-004-001/2936
(CHURI SOUTH) 		3401004000NRG24250420230083675 28/04/2023 Sachin Kumar 3401004WL004512 Sachin Kumar 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244918 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-004-001/2941
(CHURI SOUTH) 		3401004000NRG24250420230083676 28/04/2023 Arti Kumari 3401004WL004512 Arti Kumari 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244903 Arti Kumari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-004-001/2946
(CHURI SOUTH) 		3401004000NRG24250420230083677 28/04/2023 Najiya Praveen 3401004WL004512 Najiya Praveen 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244845 Najiya Parveen FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-004-001/2961
(CHURI SOUTH) 		3401004000NRG24250420230083678 28/04/2023 Sangita Kumari 3401004WL004512 Sangita Kumari 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244893 SANGITA KUMARI AXIS BANK(607153)
70 KHELARI JH-01-024-004-001/2967
(CHURI SOUTH) 		3401004000NRG24250420230083679 28/04/2023 Somra Pahan 3401004WL004512 Somra Pahan 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244895 Somra Pahan FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-004-001/2968
(CHURI SOUTH) 		3401004000NRG24250420230083680 28/04/2023 Laleshwar Munda 3401004WL004512 Laleshwar Munda 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244904 Laleshwar Munda FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-004-001/2995
(CHURI SOUTH) 		3401004000NRG24250420230083681 28/04/2023 Lakhan Lohra 3401004WL004512 Lakhan Lohra 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244896 Lakhan Lohra FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-004-001/3001
(CHURI SOUTH) 		3401004000NRG24250420230083682 28/04/2023 Ajint Munda 3401004WL004512 Ajint Munda 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244905 Ajint Munda FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-004-001/3010
(CHURI SOUTH) 		3401004000NRG24250420230083683 28/04/2023 Alaisun Khatoon 3401004WL004512 Alaisun Khatoon 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244908 Alaisun Khatoon FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-004-001/3013
(CHURI SOUTH) 		3401004000NRG24250420230083684 28/04/2023 Punam Devi 3401004WL004512 Punam Devi 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244901 Punam Devi FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-004-001/3032
(CHURI SOUTH) 		3401004000NRG24250420230083685 28/04/2023 Parmina Khatun 3401004WL004512 Parmina Khatun 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244894 Parmina Khatun FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-004-001/3035
(CHURI SOUTH) 		3401004000NRG24250420230083686 28/04/2023 Rehana Parween 3401004WL004512 Rehana Parween 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244897 Rehana Parween FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-004-001/3154
(CHURI SOUTH) 		3401004000NRG24250420230083687 28/04/2023 Seema Devi 3401004WL004512 Seema Devi 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244902 Seema Devi FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-004-001/3158
(CHURI SOUTH) 		3401004000NRG24250420230083688 28/04/2023 Afsana Khatun 3401004WL004512 Afsana Khatun 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244900 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-004-001/3159
(CHURI SOUTH) 		3401004000NRG24250420230083689 28/04/2023 Ajay Yadav 3401004WL004512 Ajay Yadav 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244907 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-004-001/3160
(CHURI SOUTH) 		3401004000NRG24250420230083690 28/04/2023 Anjana Devi 3401004WL004512 Anjana Devi 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244906 Anjana Devi FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-004-001/3173
(CHURI SOUTH) 		3401004000NRG24250420230083691 28/04/2023 Sushma Kumari 3401004WL004512 Sushma Kumari 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244892 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-004-001/3175
(CHURI SOUTH) 		3401004000NRG24250420230083692 28/04/2023 Manju Devi 3401004WL004512 Manju Devi 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536244909 Manju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 65664 65664
84 KHELARI JH-01-024-004-001/2888
(CHURI SOUTH) 		3401004000NRG24250420230083744 28/04/2023 Pyari Devi 3401004WL004513 Pyari Devi 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536244913 Pyari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 114912 114912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_280423APB_FTO_68732 AXIS BANK UTIB0001923 RATU ROAD 2736
2 BURMU JH3401004014_280423APB_FTO_68732 BANK OF INDIA BKID0004912 KHELARI 32832
3 BURMU JH3401004014_280423APB_FTO_68732 BANK OF INDIA BKID0004944 BURMU 1368
4 BURMU JH3401004014_280423APB_FTO_68732 Indian Overseas Bank IOBA0000558 DAKRA 2736
5 BURMU JH3401004014_280423APB_FTO_68732 Punjab National Bank PUNB0975900 Khalari 6840
6 BURMU JH3401004014_280423APB_FTO_68732 State Bank of India SBIN0014343 DAKRA 1368
7 BURMU JH3401004014_280423APB_FTO_68732 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 65664
8 BURMU JH3401004014_280423APB_FTO_68732 India Post Payments Bank IPOS0000001 RANCHI 1368

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