Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:53:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_100823APB_FTO_424534
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-01-024-004-001/2650
(CHURI SOUTH) 		3401024000NRG24Z100820230864470 10/08/2023 Khushboo kumari 3401024WL048808 Khushboo kumari 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 KHUSHBOO KUMARI D/O LALDEV MUNDA BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1054
(CHURI SOUTH) 		3401024000NRG24Z080820230858750 10/08/2023 RAJESH KUMAR MAHTO 3401024WL048310 RAJESH KUMAR MAHTO 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 RAJESH KUMAR MAHTO S/O SANTOSH MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1777
(CHURI SOUTH) 		3401024000NRG24Z100820230864554 10/08/2023 DILIP MUNDA 3401024WL048811 DILIP MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 DILIP MUNDA BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/2285
(CHURI SOUTH) 		3401024000NRG24Z100820230864476 10/08/2023 BIRSHA MUNDA 3401024WL048808 BIRSHA MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 Birsa Munda FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/2310
(CHURI SOUTH) 		3401024000NRG24Z100820230864479 10/08/2023 SURAJ MUNDA 3401024WL048808 SURAJ MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 SURAJ MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2475
(CHURI SOUTH) 		3401024000NRG24Z100820230864482 10/08/2023 ROUSHAN MUNDA 3401024WL048808 ROUSHAN MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 ROSHAN KUMAR MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/2575
(CHURI SOUTH) 		3401024000NRG24Z080820230858752 10/08/2023 Sunita Kumari 3401024WL048310 Sunita Kumari 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/2769
(CHURI SOUTH) 		3401024000NRG24Z100820230864486 10/08/2023 NIRAJ KUMAR MUNDA 3401024WL048808 NIRAJ KUMAR MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
9 KHELARI JH-01-024-004-002/2773
(CHURI SOUTH) 		3401024000NRG24Z100820230864487 10/08/2023 RAHUL MUNDA 3401024WL048808 RAHUL MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 Mr. RAHUL MUNDA VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-024-004-002/286
(CHURI SOUTH) 		3401024000NRG24Z100820230864563 10/08/2023 SHYAMSUNDAR GANJHU 3401024WL048811 SHYAMSUNDAR GANJHU 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 SHYAM SUNDAR GANJHU BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/3071
(CHURI SOUTH) 		3401024000NRG24Z100820230864570 10/08/2023 NEHA KUMARI 3401024WL048811 NEHA KUMARI 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 Neha Kumari FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/676
(CHURI SOUTH) 		3401024000NRG24Z100820230864579 10/08/2023 LOKNATH YADAV 3401024WL048811 LOKNATH YADAV 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 LOKNATH YADAV BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/678
(CHURI SOUTH) 		3401024000NRG24Z100820230864580 10/08/2023 SONAMATI DEVI 3401024WL048811 SONAMATI DEVI 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 SONMATI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/741
(CHURI SOUTH) 		3401024000NRG24Z100820230864581 10/08/2023 GOVARDHAN MUNDA 3401024WL048811 GOVARDHAN MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 GOWARDHAN MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/745
(CHURI SOUTH) 		3401024000NRG24Z100820230864495 10/08/2023 SHANKAR MUNDA 3401024WL048808 SHANKAR MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 SHANKAR MUNDA BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/749
(CHURI SOUTH) 		3401024000NRG24Z100820230864582 10/08/2023 PACHU MUNDA 3401024WL048811 PACHU MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 PACHU MUNDA BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/755
(CHURI SOUTH) 		3401024000NRG24Z100820230864496 10/08/2023 CHANDU MUNDA 3401024WL048808 CHANDU MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 CHANDU MUNDA BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/756
(CHURI SOUTH) 		3401024000NRG24Z100820230864583 10/08/2023 SULENDRA MUNDA 3401024WL048811 SULENDRA MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 Surendra Munda FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/869
(CHURI SOUTH) 		3401024000NRG24Z080820230858753 10/08/2023 ARJUN GANJHU 3401024WL048310 ARJUN GANJHU 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 ARJUN GANJHU S/O BALDEV GANJHU BANK OF INDIA(508505)
SubTotal 3078 3078
20 KHELARI JH-01-024-004-002/2931
(CHURI SOUTH) 		3401024000NRG24Z100820230864565 10/08/2023 CHANDRESH YADAV 3401024WL048811 CHANDRESH YADAV 00048 BKID0004944 162 162 Processed 18/08/2023 S54191354 CHANDRESH KUMAR YADAV BANK OF BARODA(606985)
21 KHELARI JH-01-024-004-002/2940
(CHURI SOUTH) 		3401024000NRG24Z100820230864566 10/08/2023 RADHA KUMARI 3401024WL048811 RADHA KUMARI 00048 BKID0004944 162 162 Processed 18/08/2023 S54191354 RADHA KUMARI D/O MAHABIR GANJHU BANK OF INDIA(508505)
SubTotal 324 324
22 KHELARI JH-01-004-002-001/563
(BAMNE) 		3401024000NRG24Z080820230858749 10/08/2023 Balram Mahto 3401024WL048310 Balram Mahto 00048 BKID0004982 162 162 Processed 18/08/2023 S54191354 BALRAM MAHTO CANARA BANK(508532)
SubTotal 162 162
23 KHELARI JH-01-024-004-002/1235
(CHURI SOUTH) 		3401024000NRG24Z100820230864553 10/08/2023 SANTOSH MUNDA 3401024WL048811 SANTOSH MUNDA 00177 IOBA0000558 162 162 Processed 18/08/2023 S54191354 SANTOSH MUNDA INDIAN OVERSEAS BANK(508541)
24 KHELARI JH-01-024-004-002/2311
(CHURI SOUTH) 		3401024000NRG24Z100820230864555 10/08/2023 POKALI DEVI 3401024WL048811 POKALI DEVI 00177 IOBA0000558 162 162 Processed 18/08/2023 S54191354 POKALI DEVI INDIAN OVERSEAS BANK(508541)
25 KHELARI JH-01-024-004-002/3067
(CHURI SOUTH) 		3401024000NRG24Z100820230864569 10/08/2023 JHANO DEVI 3401024WL048811 JHANO DEVI 00177 IOBA0000558 162 162 Processed 18/08/2023 S54191354 Jhano Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/3076
(CHURI SOUTH) 		3401024000NRG24Z100820230864571 10/08/2023 DEEPAK YADAV 3401024WL048811 DEEPAK YADAV 00177 IOBA0000558 162 162 Processed 18/08/2023 S54191354 Deepak Kumar Yadav FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/324
(CHURI SOUTH) 		3401024000NRG24Z100820230864488 10/08/2023 PANTHU MUNDA 3401024WL048808 PANTHU MUNDA 00177 IOBA0000558 162 162 Processed 18/08/2023 S54191354 PANCHU MUNDA INDIAN OVERSEAS BANK(508541)
28 KHELARI JH-01-024-004-002/734
(CHURI SOUTH) 		3401024000NRG24Z100820230864494 10/08/2023 ARJUN MUNDA 3401024WL048808 ARJUN MUNDA 00177 IOBA0000558 162 162 Processed 18/08/2023 S54191354 ARJUN MUNDA INDIAN OVERSEAS BANK(508541)
29 KHELARI JH-01-024-004-002/971
(CHURI SOUTH) 		3401024000NRG24Z100820230864584 10/08/2023 SUSHILA KUMARI 3401024WL048811 SUSHILA KUMARI 00177 IOBA0000558 162 162 Processed 18/08/2023 S54191354 SUSHILA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1134 1134
30 KHELARI JH-01-024-004-002/2302
(CHURI SOUTH) 		3401024000NRG24Z100820230864478 10/08/2023 PARVESH KUMAR MUNDA 3401024WL048808 PARVESH KUMAR MUNDA 00354 PUNB0975900 162 162 Processed 18/08/2023 S54191354 Parvesh Kumar Munda FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/2363
(CHURI SOUTH) 		3401024000NRG24Z100820230864480 10/08/2023 PRADEEP GANJHU 3401024WL048808 PRADEEP GANJHU 00354 PUNB0975900 162 162 Processed 18/08/2023 S54191354 PRADEEP GANJHU S/O CHINTAMAN GANJHU BANK OF INDIA(508505)
SubTotal 324 324
32 KHELARI JH-01-024-004-002/1070
(CHURI SOUTH) 		3401024000NRG24Z100820230864471 10/08/2023 BIRENDRA MUNDA 3401024WL048808 BIRENDRA MUNDA 00415 SBIN0014343 162 162 Processed 18/08/2023 S54191354 BIRENDRA MUNDA BANK OF INDIA(508505)
33 KHELARI JH-01-024-004-002/1765
(CHURI SOUTH) 		3401024000NRG24Z100820230864473 10/08/2023 MUKESH MUNDA 3401024WL048808 MUKESH MUNDA 00415 SBIN0014343 162 162 Processed 18/08/2023 S54191354 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
34 KHELARI JH-01-024-004-002/3463
(CHURI SOUTH) 		3401024000NRG24Z100820230864574 10/08/2023 MAMTA KUMARI 3401024WL048811 MAMTA KUMARI 00462 UCBA0002762 162 162 Processed 18/08/2023 S54191354 MR MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
35 KHELARI JH-01-024-004-002/2945
(CHURI SOUTH) 		3401024000NRG24Z100820230864568 10/08/2023 RAJESH YADAV 3401024WL048811 RAJESH YADAV 00468 UBIN0564834 162 162 Processed 18/08/2023 S54191354 RAJESH KUMAR YADAV S/O DASRATH YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
36 KHELARI JH-01-024-004-002/2283
(CHURI SOUTH) 		3401024000NRG24Z100820230864475 10/08/2023 KAMLI DEVI 3401024WL048808 KAMLI DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Kamli Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-002/2286
(CHURI SOUTH) 		3401024000NRG24Z100820230864477 10/08/2023 FULMANI DEVI 3401024WL048808 FULMANI DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-004-002/2369
(CHURI SOUTH) 		3401024000NRG24Z100820230864556 10/08/2023 MANITA DEVI 3401024WL048811 MANITA DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Manita Devi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-002/2678
(CHURI SOUTH) 		3401024000NRG24Z100820230864557 10/08/2023 RAM PATI RAM 3401024WL048811 RAM PATI RAM 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Ram Pati Ram FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-002/2681
(CHURI SOUTH) 		3401024000NRG24Z100820230864558 10/08/2023 LAKHDEVI NONIA 3401024WL048811 LAKHDEVI NONIA 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Lakhdevi Nonia FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-002/2728
(CHURI SOUTH) 		3401024000NRG24Z100820230864559 10/08/2023 KANCHAN DEVI 3401024WL048811 KANCHAN DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
42 KHELARI JH-01-024-004-002/2730
(CHURI SOUTH) 		3401024000NRG24Z100820230864560 10/08/2023 CHANCHAL DEVI 3401024WL048811 CHANCHAL DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Chanchal Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-002/2746
(CHURI SOUTH) 		3401024000NRG24Z100820230864561 10/08/2023 BHAGVANTI DEVI 3401024WL048811 BHAGVANTI DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Bhagvanti Devi FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-002/2749
(CHURI SOUTH) 		3401024000NRG24Z100820230864562 10/08/2023 MINA DEVI 3401024WL048811 MINA DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Mina Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-002/3469
(CHURI SOUTH) 		3401024000NRG24Z100820230864489 10/08/2023 PREM MUNDA 3401024WL048808 PREM MUNDA 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Prem Munda FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-002/3484
(CHURI SOUTH) 		3401024000NRG24Z100820230864490 10/08/2023 RAJKUMARI KUMARI 3401024WL048808 RAJKUMARI KUMARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Rajkumari Kumari FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-002/3485
(CHURI SOUTH) 		3401024000NRG24Z100820230864575 10/08/2023 DEVKI DEVI 3401024WL048811 DEVKI DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 DEVKI DEVI BANK OF INDIA(508505)
48 KHELARI JH-01-024-004-002/3486
(CHURI SOUTH) 		3401024000NRG24Z100820230864491 10/08/2023 ASHA KUMARI 3401024WL048808 ASHA KUMARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Asha Kumari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-002/3495
(CHURI SOUTH) 		3401024000NRG24Z100820230864576 10/08/2023 RINA KUMARI 3401024WL048811 RINA KUMARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 REENA KUMARI D/O BIRSA MUNDA BANK OF INDIA(508505)
50 KHELARI JH-01-024-004-002/3496
(CHURI SOUTH) 		3401024000NRG24Z100820230864492 10/08/2023 VIJAY KUMAR YADAV 3401024WL048808 VIJAY KUMAR YADAV 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Vijay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-002/3867
(CHURI SOUTH) 		3401024000NRG24Z100820230864577 10/08/2023 ASHAWA GANJHU 3401024WL048811 ASHAWA GANJHU 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Ashawa Ganjhu FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-002/3870
(CHURI SOUTH) 		3401024000NRG24Z100820230864578 10/08/2023 USHA KUMARI 3401024WL048811 USHA KUMARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Usha Kumari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-005-001/717
(CHURI WEST) 		3401024000NRG24Z080820230858754 10/08/2023 ERSHAD ANSARI 3401024WL048310 ERSHAD ANSARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Ershad Ansari FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-005-001/718
(CHURI WEST) 		3401024000NRG24Z080820230858755 10/08/2023 SHIFA PARWEEN 3401024WL048310 SHIFA PARWEEN 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Shifa Parween FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-005-001/719
(CHURI WEST) 		3401024000NRG24Z080820230858756 10/08/2023 SADDAM HUSSAIN 3401024WL048310 SADDAM HUSSAIN 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Saddam Hussain FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-005-001/720
(CHURI WEST) 		3401024000NRG24Z080820230858757 10/08/2023 ISHRAT BEGAM 3401024WL048310 ISHRAT BEGAM 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Ishrat Begam FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-005-001/721
(CHURI WEST) 		3401024000NRG24Z080820230858758 10/08/2023 MUNTARUN NISHA 3401024WL048310 MUNTARUN NISHA 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Muntarun Nisha FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-005-001/722
(CHURI WEST) 		3401024000NRG24Z080820230858759 10/08/2023 AFTAB ALAM 3401024WL048310 AFTAB ALAM 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Aftab Alam FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-005-001/723
(CHURI WEST) 		3401024000NRG24Z080820230858760 10/08/2023 MUSLIM ANSARI 3401024WL048310 MUSLIM ANSARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Muslim Ansari FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-005-001/724
(CHURI WEST) 		3401024000NRG24Z080820230858761 10/08/2023 JAHIDA KHATOON 3401024WL048310 JAHIDA KHATOON 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Jahida Khatoon FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-005-001/726
(CHURI WEST) 		3401024000NRG24Z080820230858762 10/08/2023 JUHI PARWIN 3401024WL048310 JUHI PARWIN 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Juhi Parwin FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-005-001/727
(CHURI WEST) 		3401024000NRG24Z080820230858763 10/08/2023 MUSTAFA ANSARI 3401024WL048310 MUSTAFA ANSARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-005-001/728
(CHURI WEST) 		3401024000NRG24Z080820230858764 10/08/2023 ROZI PARWEEN 3401024WL048310 ROZI PARWEEN 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Rozi Parween FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-005-001/729
(CHURI WEST) 		3401024000NRG24Z080820230858765 10/08/2023 MANIR ANSARI 3401024WL048310 MANIR ANSARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Manir Ansari FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-005-001/730
(CHURI WEST) 		3401024000NRG24Z080820230858766 10/08/2023 SAHAJAD ANSARI 3401024WL048310 SAHAJAD ANSARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Sahajad Ansari FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-005-001/731
(CHURI WEST) 		3401024000NRG24Z080820230858767 10/08/2023 AMANAT ANSARI 3401024WL048310 AMANAT ANSARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Amanat Ansari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-005-001/732
(CHURI WEST) 		3401024000NRG24Z080820230858768 10/08/2023 KHURSHID ANSARI 3401024WL048310 KHURSHID ANSARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Khurshid Ansari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-005-001/733
(CHURI WEST) 		3401024000NRG24Z080820230858769 10/08/2023 BIRBAL KUMAR TURI 3401024WL048310 BIRBAL KUMAR TURI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Birbal Kumar Turi FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-005-001/734
(CHURI WEST) 		3401024000NRG24Z080820230858770 10/08/2023 RINKI DEVI 3401024WL048310 RINKI DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Rinki Devi FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-005-001/735
(CHURI WEST) 		3401024000NRG24Z080820230858771 10/08/2023 GULNAJ KHATUN 3401024WL048310 GULNAJ KHATUN 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Gulnaj Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 5670 5670
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_100823APB_FTO_424534 BANK OF INDIA BKID0004912 KHELARI 3078
2 KHELARI JH3401024004_100823APB_FTO_424534 BANK OF INDIA BKID0004944 BURMU 324
3 KHELARI JH3401024004_100823APB_FTO_424534 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
4 KHELARI JH3401024004_100823APB_FTO_424534 Indian Overseas Bank IOBA0000558 DAKRA 1134
5 KHELARI JH3401024004_100823APB_FTO_424534 Punjab National Bank PUNB0975900 Khalari 324
6 KHELARI JH3401024004_100823APB_FTO_424534 State Bank of India SBIN0014343 DAKRA 324
7 KHELARI JH3401024004_100823APB_FTO_424534 UCO Bank UCBA0002762 THAKURGAON 162
8 KHELARI JH3401024004_100823APB_FTO_424534 Union Bank of India UBIN0564834 CHANDWA 162
9 KHELARI JH3401024004_100823APB_FTO_424534 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5670

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