Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:38:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_231023APB_FTO_677612
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-01-024-004-001/1143
(CHURI SOUTH) 		3401004000NRG24Z231020231268907 23/10/2023 Rita Kumari 3401004WL074976 Rita Kumari 00032 UTIB0001923 162 162 Processed 26/10/2023 S93995847 Rita Kumari FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-001/1152
(CHURI SOUTH) 		3401004000NRG24Z231020231268909 23/10/2023 Savitri Mundain 3401004WL074976 Savitri Mundain 00032 UTIB0001923 162 162 Processed 26/10/2023 S93995847 SAVITRI MUNDAIN BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-001/1162
(CHURI SOUTH) 		3401004000NRG24Z231020231268912 23/10/2023 BHANU PRATAP CHAUHAN 3401004WL074976 BHANU PRATAP CHAUHAN 00032 UTIB0001923 162 162 Processed 26/10/2023 S93995847 BHANU PRATAP CHOUHAN INDIAN OVERSEAS BANK(508541)
4 KHELARI JH-01-024-004-001/1164
(CHURI SOUTH) 		3401004000NRG24Z231020231268913 23/10/2023 BALBIR KUMAR PRAJAPATI 3401004WL074976 BALBIR KUMAR PRAJAPATI 00032 UTIB0001923 162 162 Processed 26/10/2023 S93995847 Balbir Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-001/1186
(CHURI SOUTH) 		3401004000NRG24Z231020231268915 23/10/2023 Suraj Kumar Keshri 3401004WL074976 Suraj Kumar Keshri 00032 UTIB0001923 162 162 Processed 26/10/2023 S93995847 Suraj Kumar Keshri FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-001/1188
(CHURI SOUTH) 		3401004000NRG24Z231020231268916 23/10/2023 Priti Kumari 3401004WL074976 Priti Kumari 00032 UTIB0001923 162 162 Processed 26/10/2023 S93995847 Priti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
7 KHELARI JH-01-004-014-001/1031
(KHALARI) 		3401004000NRG24Z231020231268941 23/10/2023 SHIV CHARAN LOHRA 3401004WL074977 SHIV CHARAN LOHRA 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Shiv Charan Lohra FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-014-001/1108
(KHALARI) 		3401004000NRG24Z231020231268883 23/10/2023 BINOD YADAV 3401004WL074976 BINOD YADAV 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 VINOD YADAV BANK OF INDIA(508505)
9 KHELARI JH-01-004-014-001/112
(KHALARI) 		3401004000NRG24Z231020231268942 23/10/2023 DEBIYA GANJHU 3401004WL074977 DEBIYA GANJHU 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 DEVI GANJHU BANK OF INDIA(508505)
10 KHELARI JH-01-004-014-001/1976
(KHALARI) 		3401004000NRG24Z231020231268884 23/10/2023 UPENDRA KESHRI 3401004WL074976 UPENDRA KESHRI 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 UPENDRA KESHRI BANK OF INDIA(508505)
11 KHELARI JH-01-004-014-001/2720
(KHALARI) 		3401004000NRG24Z231020231268943 23/10/2023 SAMIR KHAN 3401004WL074977 SAMIR KHAN 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 SAMIR KHAN BANK OF INDIA(508505)
12 KHELARI JH-01-004-014-001/2880
(KHALARI) 		3401004000NRG24Z231020231268944 23/10/2023 MAKSUN KHATUN 3401004WL074977 MAKSUN KHATUN 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 MAKASUAN KHATUN BANK OF INDIA(508505)
13 KHELARI JH-01-004-014-001/2911
(KHALARI) 		3401004000NRG24Z231020231268945 23/10/2023 SABINA KHATUN 3401004WL074977 SABINA KHATUN 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 SABINA KHATUN INDUSIND BANK(607189)
14 KHELARI JH-01-004-014-001/3014
(KHALARI) 		3401004000NRG24Z231020231268946 23/10/2023 NITISH ORAON 3401004WL074977 NITISH ORAON 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 NITISH ORAON BANK OF INDIA(508505)
15 KHELARI JH-01-004-014-001/3260
(KHALARI) 		3401004000NRG24Z231020231268947 23/10/2023 RAHAT PRAWIN 3401004WL074977 RAHAT PRAWIN 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 RAHAT PRAWIN BANK OF INDIA(508505)
16 KHELARI JH-01-004-014-001/3328
(KHALARI) 		3401004000NRG24Z231020231268948 23/10/2023 MD ANAIN 3401004WL074977 MD ANAIN 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 MD ANAIN BANK OF INDIA(508505)
17 KHELARI JH-01-004-014-001/4304
(KHALARI) 		3401004000NRG24Z231020231268949 23/10/2023 Aman Amit Toppo 3401004WL074977 Aman Amit Toppo 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Aman Amit Toppo FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-014-001/660
(KHALARI) 		3401004000NRG24Z231020231268950 23/10/2023 MOHAMMAD AASIF ANSARI 3401004WL074977 MOHAMMAD AASIF ANSARI 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 MOHAMMAD AASIF ANSARI BANK OF INDIA(508505)
19 KHELARI JH-01-004-014-001/706
(KHALARI) 		3401004000NRG24Z191020231253834 23/10/2023 MONIKA KUJUR 3401004WL074154 MONIKA KUJUR 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Monika Kujur FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-001/1228
(CHURI SOUTH) 		3401004000NRG24Z231020231268919 23/10/2023 Arish Raja 3401004WL074976 Arish Raja 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 ARISH RAJA S/O RIYAJUL ANSARI BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/1459
(CHURI SOUTH) 		3401004000NRG24Z231020231269029 23/10/2023 Haya Naaz 3401004WL074979 Haya Naaz 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Haya Naaz FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/1466
(CHURI SOUTH) 		3401004000NRG24Z231020231269030 23/10/2023 Jasmanti Devi 3401004WL074979 Jasmanti Devi 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Jasamanti Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/191
(CHURI SOUTH) 		3401004000NRG24Z231020231269033 23/10/2023 AMRIT YADAV 3401004WL074979 AMRIT YADAV 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Amrit Mahato FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/459
(CHURI SOUTH) 		3401004000NRG24Z231020231269035 23/10/2023 ASHA DEVI 3401004WL074979 ASHA DEVI 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Asha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
25 KHELARI JH-01-024-004-002/1953
(CHURI SOUTH) 		3401004000NRG24Z231020231269034 23/10/2023 RUMA DEVI 3401004WL074979 RUMA DEVI 00048 BKID0004944 162 162 Processed 26/10/2023 S93995847 Ruma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
26 KHELARI JH-01-004-014-001/1409
(KHALARI) 		3401004000NRG24Z231020231269006 23/10/2023 SANTOSH MAHTO 3401004WL074979 SANTOSH MAHTO 00177 IOBA0000558 162 162 Processed 26/10/2023 S93995847 SANTOSH MAHTO BANK OF INDIA(508505)
27 KHELARI JH-01-004-014-001/1431
(KHALARI) 		3401004000NRG24Z231020231269007 23/10/2023 SHANKAR MAHTO 3401004WL074979 SHANKAR MAHTO 00177 IOBA0000558 162 162 Processed 26/10/2023 S93995847 Shankar Mahto FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-014-001/1630
(KHALARI) 		3401004000NRG24Z231020231269008 23/10/2023 BIMLA DEVI 3401004WL074979 BIMLA DEVI 00177 IOBA0000558 162 162 Processed 26/10/2023 S93995847 BIMLA DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-024-004-002/1686
(CHURI SOUTH) 		3401004000NRG24Z231020231269031 23/10/2023 NISHA DEVI 3401004WL074979 NISHA DEVI 00177 IOBA0000558 162 162 Processed 26/10/2023 S93995847 NISHA DEVI INDIAN OVERSEAS BANK(508541)
30 KHELARI JH-01-024-004-002/1693
(CHURI SOUTH) 		3401004000NRG24Z231020231269032 23/10/2023 SUNIL ORAON 3401004WL074979 SUNIL ORAON 00177 IOBA0000558 162 162 Processed 26/10/2023 S93995847 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
31 KHELARI JH-01-024-004-002/901
(CHURI SOUTH) 		3401004000NRG24Z231020231269036 23/10/2023 AKASH KUMAR 3401004WL074979 AKASH KUMAR 00177 IOBA0000558 162 162 Processed 26/10/2023 S93995847 AKASH YADAV BANK OF INDIA(508505)
SubTotal 972 972
32 KHELARI JH-01-004-003-001/820
(BISHRAMPUR) 		3401004000NRG24Z231020231269038 23/10/2023 Divya Kumari 3401004WL074980 Divya Kumari 00354 PUNB0975900 27 27 Processed 26/10/2023 S93995847 DIVYA KUMARI PUNJAB NATIONAL BANK(508568)
33 KHELARI JH-01-004-014-001/1177
(KHALARI) 		3401004000NRG24Z231020231269004 23/10/2023 BHAIRO BHUIYAN 3401004WL074979 BHAIRO BHUIYAN 00354 PUNB0975900 162 162 Processed 26/10/2023 S93995847 Bhairo Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
34 KHELARI JH-01-004-002-002/1322
(BAMNE) 		3401004000NRG24Z231020231269003 23/10/2023 SUMAN DEVI 3401004WL074979 SUMAN DEVI 00415 SBIN0014343 162 162 Processed 26/10/2023 S93995847 Suman Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
35 KHELARI JH-01-004-014-001/2008
(KHALARI) 		3401004000NRG24Z231020231269010 23/10/2023 SONI DEVI 3401004WL074979 SONI DEVI 00468 UBIN0564834 162 162 Processed 26/10/2023 S93995847 SONY DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-014-001/2009
(KHALARI) 		3401004000NRG24Z231020231269011 23/10/2023 NIRMAL DEVI 3401004WL074979 NIRMAL DEVI 00468 UBIN0564834 162 162 Processed 26/10/2023 S93995847 NIRMAL DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-004-014-001/2010
(KHALARI) 		3401004000NRG24Z231020231269012 23/10/2023 MAHENDRA PATEL 3401004WL074979 MAHENDRA PATEL 00468 UBIN0564834 162 162 Processed 26/10/2023 S93995847 MAHENDRA PATEL UNION BANK OF INDIA(508500)
38 KHELARI JH-01-004-014-001/2012
(KHALARI) 		3401004000NRG24Z231020231269013 23/10/2023 MITHLESH KUMAR 3401004WL074979 MITHLESH KUMAR 00468 UBIN0564834 162 162 Processed 26/10/2023 S93995847 Mithlesh Kumar FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-014-001/2014
(KHALARI) 		3401004000NRG24Z231020231269014 23/10/2023 BABLI KUMARI 3401004WL074979 BABLI KUMARI 00468 UBIN0564834 162 162 Processed 26/10/2023 S93995847 Babli Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
40 KHELARI JH-01-004-014-001/1191
(KHALARI) 		3401004000NRG24Z231020231269005 23/10/2023 ANAND KUMAR GUPTA 3401004WL074979 ANAND KUMAR GUPTA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Anand Kumar Gupta FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-014-001/1754
(KHALARI) 		3401004000NRG24Z231020231269009 23/10/2023 SURESH THAKUR 3401004WL074979 SURESH THAKUR 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Suresh Thakur FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-014-001/2057
(KHALARI) 		3401004000NRG24Z231020231269015 23/10/2023 ANJU LINDA 3401004WL074979 ANJU LINDA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Anju Linda FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-014-001/2089
(KHALARI) 		3401004000NRG24Z231020231269016 23/10/2023 MANITA DEVI 3401004WL074979 MANITA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Manita Devi FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-014-001/2238
(KHALARI) 		3401004000NRG24Z231020231269017 23/10/2023 MUNIYA DEVI 3401004WL074979 MUNIYA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Muniya Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-014-001/3080
(KHALARI) 		3401004000NRG24Z231020231268885 23/10/2023 PAMMI DEVI 3401004WL074976 PAMMI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Pammi Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-014-001/3093
(KHALARI) 		3401004000NRG24Z231020231268886 23/10/2023 RAMESH LOHRA 3401004WL074976 RAMESH LOHRA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-014-001/3100
(KHALARI) 		3401004000NRG24Z231020231268887 23/10/2023 PINKI DEVI 3401004WL074976 PINKI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Pinki Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-014-001/3407
(KHALARI) 		3401004000NRG24Z231020231268889 23/10/2023 TANU SINGH 3401004WL074976 TANU SINGH 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Tanu Singh FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-014-001/3418
(KHALARI) 		3401004000NRG24Z231020231268891 23/10/2023 MANISHA KUMARI 3401004WL074976 MANISHA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-014-001/3419
(KHALARI) 		3401004000NRG24Z231020231268892 23/10/2023 MANIRUDDIN ANSARI 3401004WL074976 MANIRUDDIN ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Maniruddin Ansari FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-014-001/3421
(KHALARI) 		3401004000NRG24Z231020231268894 23/10/2023 HUSHNA BANO 3401004WL074976 HUSHNA BANO 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Hushna Bano FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-014-001/3422
(KHALARI) 		3401004000NRG24Z191020231253836 23/10/2023 ABHA XALXO 3401004WL074155 ABHA XALXO 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Abha Xalxo FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-014-001/3452
(KHALARI) 		3401004000NRG24Z191020231253826 23/10/2023 BIGANI DEVI 3401004WL074154 BIGANI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Bigani Devi FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-014-001/3672
(KHALARI) 		3401004000NRG24Z191020231253827 23/10/2023 PAPPU BHOGTA 3401004WL074154 PAPPU BHOGTA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Pappu Bhogta FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-014-001/3680
(KHALARI) 		3401004000NRG24Z191020231253828 23/10/2023 KIRAN KUMARI 3401004WL074154 KIRAN KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-014-001/3681
(KHALARI) 		3401004000NRG24Z191020231253829 23/10/2023 RITA DEVI 3401004WL074154 RITA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rita Devi FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-014-001/3682
(KHALARI) 		3401004000NRG24Z191020231253830 23/10/2023 SAROJ DEVI 3401004WL074154 SAROJ DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Saroj Devi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-014-001/3686
(KHALARI) 		3401004000NRG24Z191020231253831 23/10/2023 SARITA DEVI 3401004WL074154 SARITA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sarita Devi FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-014-001/3687
(KHALARI) 		3401004000NRG24Z191020231253832 23/10/2023 AMITA KUMARI 3401004WL074154 AMITA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Amita Kumari FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-014-001/4164
(KHALARI) 		3401004000NRG24Z231020231268895 23/10/2023 Vijay Ganjhu 3401004WL074976 Vijay Ganjhu 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 VIJAY GANJHU S/O SURESH GANJHU BANK OF INDIA(508505)
61 KHELARI JH-01-004-014-001/4183
(KHALARI) 		3401004000NRG24Z231020231269018 23/10/2023 Puja Devi 3401004WL074979 Puja Devi 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Puja Devi FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-014-001/4185
(KHALARI) 		3401004000NRG24Z231020231269019 23/10/2023 Bikki Lohra 3401004WL074979 Bikki Lohra 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Bikki Lohra FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-014-001/4187
(KHALARI) 		3401004000NRG24Z231020231269020 23/10/2023 Pallavi Singh 3401004WL074979 Pallavi Singh 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Pallavi Singh FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-014-001/4189
(KHALARI) 		3401004000NRG24Z231020231269021 23/10/2023 Saniya Praween 3401004WL074979 Saniya Praween 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Saniya Praween FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-014-001/4190
(KHALARI) 		3401004000NRG24Z231020231269022 23/10/2023 Farhana Praween 3401004WL074979 Farhana Praween 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Farhana Praween FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-014-001/4193
(KHALARI) 		3401004000NRG24Z231020231269023 23/10/2023 Imrana Khatoon 3401004WL074979 Imrana Khatoon 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Imrana Khatoon FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-014-001/4195
(KHALARI) 		3401004000NRG24Z231020231269024 23/10/2023 Md Heidayat Ansari 3401004WL074979 Md Heidayat Ansari 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Md Heidayat Ansari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-004-014-001/4201
(KHALARI) 		3401004000NRG24Z191020231253833 23/10/2023 Abhinash Bhuiya 3401004WL074154 Abhinash Bhuiya 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 ABHINASH BHUIYA BANK OF INDIA(508505)
69 KHELARI JH-01-004-014-001/4342
(KHALARI) 		3401004000NRG24Z231020231268960 23/10/2023 Sanny Kumar Yadav 3401004WL074978 Sanny Kumar Yadav 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sanny Kumar Yadav FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-004-014-001/4346
(KHALARI) 		3401004000NRG24Z231020231268961 23/10/2023 Pawan Gupta 3401004WL074978 Pawan Gupta 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Pawan Gupta FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-014-001/4371
(KHALARI) 		3401004000NRG24Z231020231269025 23/10/2023 Suraj Kumar 3401004WL074979 Suraj Kumar 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Mr. SURAJ KUMAR INDIAN BANK(607105)
72 KHELARI JH-01-004-014-001/4372
(KHALARI) 		3401004000NRG24Z231020231269026 23/10/2023 Sachin Kumar 3401004WL074979 Sachin Kumar 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-014-001/4388
(KHALARI) 		3401004000NRG24Z231020231269027 23/10/2023 Prakash Kumar 3401004WL074979 Prakash Kumar 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Prakash Kumar FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-014-001/4389
(KHALARI) 		3401004000NRG24Z231020231269028 23/10/2023 Jyoti Kumari 3401004WL074979 Jyoti Kumari 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-004-001/1080
(CHURI SOUTH) 		3401004000NRG24Z231020231268896 23/10/2023 Anju Devi 3401004WL074976 Anju Devi 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Anju Devi FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-004-001/1090
(CHURI SOUTH) 		3401004000NRG24Z231020231268898 23/10/2023 Pramila Devi 3401004WL074976 Pramila Devi 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Pramila Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-004-001/1094
(CHURI SOUTH) 		3401004000NRG24Z231020231268899 23/10/2023 Gopi Kumar 3401004WL074976 Gopi Kumar 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Gopi Kumar FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-004-001/1095
(CHURI SOUTH) 		3401004000NRG24Z231020231268900 23/10/2023 Annpurna Devi 3401004WL074976 Annpurna Devi 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Annpurna Devi FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-004-001/1096
(CHURI SOUTH) 		3401004000NRG24Z231020231268901 23/10/2023 Uma Kumari 3401004WL074976 Uma Kumari 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Uma Kumari FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-004-001/1108
(CHURI SOUTH) 		3401004000NRG24Z231020231268902 23/10/2023 Mukesh Kumar Saw 3401004WL074976 Mukesh Kumar Saw 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Mukesh Kumar Saw FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-004-001/1135
(CHURI SOUTH) 		3401004000NRG24Z231020231268904 23/10/2023 Soni Kumari 3401004WL074976 Soni Kumari 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 SONI KUMARI BANK OF BARODA(606985)
82 KHELARI JH-01-024-004-001/1136
(CHURI SOUTH) 		3401004000NRG24Z231020231268905 23/10/2023 Rahul Kumar Noniya 3401004WL074976 Rahul Kumar Noniya 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rahul Kumar Nonia FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-004-001/1137
(CHURI SOUTH) 		3401004000NRG24Z231020231268906 23/10/2023 Ranjan Kumar 3401004WL074976 Ranjan Kumar 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ranjan Kumar FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-024-004-001/1149
(CHURI SOUTH) 		3401004000NRG24Z231020231268908 23/10/2023 Yashoda Devi 3401004WL074976 Yashoda Devi 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Yashoda Devi FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24Z231020231268911 23/10/2023 KARAN KUMAR 3401004WL074976 KARAN KUMAR 00688 FINO0009002 162 162 Rejected 26/10/2023 S93995847 Documents Pending for Account Holder turning Major
86 KHELARI JH-01-024-004-001/1207
(CHURI SOUTH) 		3401004000NRG24Z231020231268917 23/10/2023 Puja Devi 3401004WL074976 Puja Devi 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Puja Devi FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-004-001/1210
(CHURI SOUTH) 		3401004000NRG24Z231020231268918 23/10/2023 Manisha Kumari 3401004WL074976 Manisha Kumari 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Manisha Kumarii FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-004-001/1249
(CHURI SOUTH) 		3401004000NRG24Z231020231268920 23/10/2023 Rehana Khatun 3401004WL074976 Rehana Khatun 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-024-004-001/2874
(CHURI SOUTH) 		3401004000NRG24Z231020231268922 23/10/2023 Chinta Devi 3401004WL074976 Chinta Devi 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Chinta Devi FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-024-004-001/2898
(CHURI SOUTH) 		3401004000NRG24Z231020231268924 23/10/2023 Avdhesh Gope 3401004WL074976 Avdhesh Gope 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Avdhesh Gope FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-024-004-001/2917
(CHURI SOUTH) 		3401004000NRG24Z231020231268926 23/10/2023 Chandramani Devi 3401004WL074976 Chandramani Devi 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Chandramani Devi FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-024-004-001/2919
(CHURI SOUTH) 		3401004000NRG24Z231020231268927 23/10/2023 Anuj San Ganjhu 3401004WL074976 Anuj San Ganjhu 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Anuj San Ganjhu FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-004-001/2928
(CHURI SOUTH) 		3401004000NRG24Z231020231268928 23/10/2023 Simran Kumari 3401004WL074976 Simran Kumari 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Simran Kumari FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-004-001/2936
(CHURI SOUTH) 		3401004000NRG24Z231020231268929 23/10/2023 Sachin Kumar 3401004WL074976 Sachin Kumar 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-004-001/2941
(CHURI SOUTH) 		3401004000NRG24Z231020231268930 23/10/2023 Arti Kumari 3401004WL074976 Arti Kumari 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Arti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 9072 9072
Total 15255 15255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_231023APB_FTO_677612 AXIS BANK UTIB0001923 RATU ROAD 972
2 BURMU JH3401004014_231023APB_FTO_677612 BANK OF INDIA BKID0004912 KHELARI 2916
3 BURMU JH3401004014_231023APB_FTO_677612 BANK OF INDIA BKID0004944 BURMU 162
4 BURMU JH3401004014_231023APB_FTO_677612 Indian Overseas Bank IOBA0000558 DAKRA 972
5 BURMU JH3401004014_231023APB_FTO_677612 Punjab National Bank PUNB0975900 Khalari 189
6 BURMU JH3401004014_231023APB_FTO_677612 State Bank of India SBIN0014343 DAKRA 162
7 BURMU JH3401004014_231023APB_FTO_677612 Union Bank of India UBIN0564834 CHANDWA 810
8 BURMU JH3401004014_231023APB_FTO_677612 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9072

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