Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:48:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_091223APB_FTO_808094
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-020-001/1709
(RAY) 		3401004000NRG24Z071220231452940 09/12/2023 INDU KUMARI 3401004WL087057 INDU KUMARI 00048 BKID0004897 162 162 Processed 10/12/2023 S65570432 INDU KUMARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-020-001/3051
(RAY) 		3401004000NRG24Z071220231452963 09/12/2023 Aniket kumar 3401004WL087057 Aniket kumar 00048 BKID0004897 162 162 Processed 10/12/2023 S65570432 Aniket Kumar FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-020-001/3057
(RAY) 		3401004000NRG24Z071220231452965 09/12/2023 Maruti nandan mahto 3401004WL087057 Maruti nandan mahto 00048 BKID0004897 162 162 Processed 10/12/2023 S65570432 MARUTI NANDAN BANK OF INDIA(508505)
4 KHELARI JH-01-004-020-001/3058
(RAY) 		3401004000NRG24Z071220231452966 09/12/2023 Rishi kr 3401004WL087057 Rishi kr 00048 BKID0004897 162 162 Processed 10/12/2023 S65570432 RISHI KUMAR BANK OF INDIA(508505)
SubTotal 648 648
5 KHELARI JH-01-004-020-001/1715
(RAY) 		3401004000NRG24Z071220231452941 09/12/2023 RAJ KUMAR 3401004WL087057 RAJ KUMAR 00048 BKID0004912 162 162 Processed 10/12/2023 S65570432 RAJ KUMAR BANK OF INDIA(508505)
6 KHELARI JH-01-004-020-001/1790
(RAY) 		3401004000NRG24Z071220231452944 09/12/2023 JAYNTI KUMARI 3401004WL087057 JAYNTI KUMARI 00048 BKID0004912 162 162 Processed 10/12/2023 S65570432 JAYNTI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
7 KHELARI JH-01-004-020-001/1796
(RAY) 		3401004000NRG24Z071220231452945 09/12/2023 RAVINDRA MAHTO 3401004WL087057 RAVINDRA MAHTO 00048 BKID0004982 162 162 Processed 10/12/2023 S65570432 RAVINDRA MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-020-001/1961
(RAY) 		3401004000NRG24Z071220231452948 09/12/2023 DINESH MAHTO 3401004WL087057 DINESH MAHTO 00048 BKID0004982 162 162 Processed 10/12/2023 S65570432 DINESH MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-020-001/1965
(RAY) 		3401004000NRG24Z071220231452949 09/12/2023 DEVANTI KUMARI 3401004WL087057 DEVANTI KUMARI 00048 BKID0004982 162 162 Processed 10/12/2023 S65570432 DEVANTI KUMARI BANK OF INDIA(508505)
10 KHELARI JH-01-004-020-001/2105
(RAY) 		3401004000NRG24Z071220231452951 09/12/2023 ESHWAR SAW 3401004WL087057 ESHWAR SAW 00048 BKID0004982 162 162 Processed 10/12/2023 S65570432 ESHWAR SAW BANK OF INDIA(508505)
11 KHELARI JH-01-004-020-001/2604
(RAY) 		3401004000NRG24Z071220231452953 09/12/2023 KRISHNA MAHTO 3401004WL087057 KRISHNA MAHTO 00048 BKID0004982 162 162 Processed 10/12/2023 S65570432 KRISHNA MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-020-001/2605
(RAY) 		3401004000NRG24Z071220231452954 09/12/2023 FULWA DEVI 3401004WL087057 FULWA DEVI 00048 BKID0004982 162 162 Processed 10/12/2023 S65570432 FULWA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-020-001/2606
(RAY) 		3401004000NRG24Z071220231452955 09/12/2023 NIRANJAN KUMAR MAHTO 3401004WL087057 NIRANJAN KUMAR MAHTO 00048 BKID0004982 162 162 Processed 10/12/2023 S65570432 NIRANJAN KUMAR MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-020-001/2862
(RAY) 		3401004000NRG24Z071220231452960 09/12/2023 SOMAR KUMAR RAVIDAS 3401004WL087057 SOMAR KUMAR RAVIDAS 00048 BKID0004982 162 162 Processed 10/12/2023 S65570432 SOMAR KUMAR RAVIDAS BANK OF INDIA(508505)
15 KHELARI JH-01-004-020-001/3053
(RAY) 		3401004000NRG24Z071220231452964 09/12/2023 Vicky kumar 3401004WL087057 Vicky kumar 00048 BKID0004982 162 162 Processed 10/12/2023 S65570432 VICKY KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1458 1458
16 KHELARI JH-01-004-020-001/1324
(RAY) 		3401004000NRG24Z071220231452937 09/12/2023 DILESHWAR MAHTO 3401004WL087057 DILESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 DILESHWAR MAHTO BANK OF INDIA(508505)
17 KHELARI JH-01-004-020-001/1521
(RAY) 		3401004000NRG24Z071220231452938 09/12/2023 KAJAVA DEVI 3401004WL087057 KAJAVA DEVI 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 KAJAVA DEVI CANARA BANK(508532)
18 KHELARI JH-01-004-020-001/1565
(RAY) 		3401004000NRG24Z071220231452939 09/12/2023 SURAJI ORAON 3401004WL087057 SURAJI ORAON 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 SURAJI ORAON CANARA BANK(508532)
19 KHELARI JH-01-004-020-001/1740
(RAY) 		3401004000NRG24Z071220231452942 09/12/2023 SANGITA DEVI 3401004WL087057 SANGITA DEVI 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 SANGITA DEVI CANARA BANK(508532)
20 KHELARI JH-01-004-020-001/1786
(RAY) 		3401004000NRG24Z071220231452943 09/12/2023 KAMILA DEVI 3401004WL087057 KAMILA DEVI 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 KAMILA KUMARI CANARA BANK(508532)
21 KHELARI JH-01-004-020-001/1880
(RAY) 		3401004000NRG24Z071220231452946 09/12/2023 FULESHWAR MAHTO 3401004WL087057 FULESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 FULESHWAR MAHTO CANARA BANK(508532)
22 KHELARI JH-01-004-020-001/1883
(RAY) 		3401004000NRG24Z071220231452947 09/12/2023 JIRWA DEVI 3401004WL087057 JIRWA DEVI 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 JIRAWA DEVI CANARA BANK(508532)
23 KHELARI JH-01-004-020-001/2100
(RAY) 		3401004000NRG24Z071220231452950 09/12/2023 RADHO DEVI 3401004WL087057 RADHO DEVI 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 RADHO DEVI CANARA BANK(508532)
24 KHELARI JH-01-004-020-001/2133
(RAY) 		3401004000NRG24Z071220231452952 09/12/2023 SABITA KUMARI 3401004WL087057 SABITA KUMARI 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 SABITA KUMARI CANARA BANK(508532)
25 KHELARI JH-01-004-020-001/2658
(RAY) 		3401004000NRG24Z071220231452956 09/12/2023 NARAYAN KUMAR MAHTO 3401004WL087057 NARAYAN KUMAR MAHTO 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 NARAYAN KUMAR MAHTO CANARA BANK(508532)
26 KHELARI JH-01-004-020-001/2668
(RAY) 		3401004000NRG24Z071220231452957 09/12/2023 KAMLESH PANDEY 3401004WL087057 KAMLESH PANDEY 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 KAMLESH PANDEY CANARA BANK(508532)
27 KHELARI JH-01-004-020-001/2669
(RAY) 		3401004000NRG24Z071220231452958 09/12/2023 JHANWA DEVI 3401004WL087057 JHANWA DEVI 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 JHANWA DEVI CANARA BANK(508532)
28 KHELARI JH-01-004-020-001/2670
(RAY) 		3401004000NRG24Z071220231452959 09/12/2023 BABITA DEVI 3401004WL087057 BABITA DEVI 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 BABITA DEVI CANARA BANK(508532)
29 KHELARI JH-01-004-020-001/2882
(RAY) 		3401004000NRG24Z071220231452961 09/12/2023 ANJALI KUMARI 3401004WL087057 ANJALI KUMARI 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 ANJALI KUMARI CANARA BANK(508532)
30 KHELARI JH-01-004-020-001/2884
(RAY) 		3401004000NRG24Z071220231452962 09/12/2023 NEHA KUMARI 3401004WL087057 NEHA KUMARI 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 NEHA KUMARI BANK OF INDIA(508505)
31 KHELARI JH-01-004-020-001/3060
(RAY) 		3401004000NRG24Z071220231452967 09/12/2023 Jinesh parsad 3401004WL087057 Jinesh parsad 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 JINESH PRASAD CANARA BANK(508532)
32 KHELARI JH-01-004-020-001/3154
(RAY) 		3401004000NRG24Z071220231452968 09/12/2023 Aman kumar 3401004WL087057 Aman kumar 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 AMAN KUMAR INDUSIND BANK(607189)
33 KHELARI JH-01-004-020-001/3163
(RAY) 		3401004000NRG24Z071220231452969 09/12/2023 Suraj kumar mahto 3401004WL087057 Suraj kumar mahto 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 SURAJ KUMAR MAHTO CANARA BANK(508532)
34 KHELARI JH-01-004-020-001/3178
(RAY) 		3401004000NRG24Z071220231452970 09/12/2023 Sadhna devi 3401004WL087057 Sadhna devi 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 SADHNA DEVI CANARA BANK(508532)
35 KHELARI JH-01-004-020-001/3179
(RAY) 		3401004000NRG24Z071220231452971 09/12/2023 Dinesh Kumar Singh 3401004WL087057 Dinesh Kumar Singh 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 DINESH KUMAR SINGH CANARA BANK(508532)
36 KHELARI JH-01-004-020-001/3180
(RAY) 		3401004000NRG24Z071220231452972 09/12/2023 Purnima devi 3401004WL087057 Purnima devi 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 PURNIMA DEVI CANARA BANK(508532)
37 KHELARI JH-01-004-020-001/3181
(RAY) 		3401004000NRG24Z071220231452973 09/12/2023 Durga sahu 3401004WL087057 Durga sahu 00078 CNRB0001902 162 162 Processed 10/12/2023 S65570432 DURGA SAHU CANARA BANK(508532)
SubTotal 3564 3564
38 KHELARI JH-01-004-004-001/2101
(BUKBUKA) 		3401004000NRG24Z071220231452934 09/12/2023 JAINAB JAHAN 3401004WL087057 JAINAB JAHAN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Jainab Jahan FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-004-001/2102
(BUKBUKA) 		3401004000NRG24Z071220231452935 09/12/2023 TARANUM ARA 3401004WL087057 TARANUM ARA 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Taranum Ara FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-004-001/2144
(BUKBUKA) 		3401004000NRG24Z071220231452936 09/12/2023 MD SAHID ANSARI 3401004WL087057 MD SAHID ANSARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Md Sahid Ansari FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-002/3634
(CHURI SOUTH) 		3401004000NRG24Z071220231452974 09/12/2023 RASIDA KHATUN 3401004WL087057 RASIDA KHATUN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Rasida Khatun FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-004-002/3636
(CHURI SOUTH) 		3401004000NRG24Z071220231452975 09/12/2023 BEBY KHATOON 3401004WL087057 BEBY KHATOON 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Beby Khatoon FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-002/3637
(CHURI SOUTH) 		3401004000NRG24Z071220231452976 09/12/2023 TARANA KHATOON 3401004WL087057 TARANA KHATOON 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Tarana Khatoon FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-005-001/1322
(CHURI WEST) 		3401004000NRG24Z071220231452977 09/12/2023 Sunita Devi 3401004WL087057 Sunita Devi 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Sunita Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-005-001/1324
(CHURI WEST) 		3401004000NRG24Z031220231440604 09/12/2023 GULSHAN KHATUN 3401004WL086164 GULSHAN KHATUN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-005-001/1326
(CHURI WEST) 		3401004000NRG24Z031220231440605 09/12/2023 MD SAMSAD ANSARI 3401004WL086164 MD SAMSAD ANSARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Md Samsad Ansari FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-005-001/1329
(CHURI WEST) 		3401004000NRG24Z031220231440606 09/12/2023 SAHABUDDIN ANSARI 3401004WL086164 SAHABUDDIN ANSARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Sahabuddin Ansari FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-005-001/1330
(CHURI WEST) 		3401004000NRG24Z031220231440607 09/12/2023 NAHEED PARWEEN 3401004WL086164 NAHEED PARWEEN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Naheed Parween FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-005-001/1331
(CHURI WEST) 		3401004000NRG24Z031220231440608 09/12/2023 SARFARAZ ANSARI 3401004WL086164 SARFARAZ ANSARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Sarfaraz Ansari FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-005-001/1333
(CHURI WEST) 		3401004000NRG24Z031220231440609 09/12/2023 AFSANA KHATUN 3401004WL086164 AFSANA KHATUN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-005-001/1337
(CHURI WEST) 		3401004000NRG24Z031220231440610 09/12/2023 AFSANA PERVEEN 3401004WL086164 AFSANA PERVEEN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Afsana Perween FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-005-001/1338
(CHURI WEST) 		3401004000NRG24Z031220231440611 09/12/2023 KAJAL KUMARI 3401004WL086164 KAJAL KUMARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-005-001/1342
(CHURI WEST) 		3401004000NRG24Z031220231440612 09/12/2023 ASIFA PRAWEEN 3401004WL086164 ASIFA PRAWEEN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Asifa Praween FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-005-001/1343
(CHURI WEST) 		3401004000NRG24Z031220231440613 09/12/2023 ANUSKA KUMARI 3401004WL086164 ANUSKA KUMARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Anuska Kumari FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-005-001/1344
(CHURI WEST) 		3401004000NRG24Z031220231440614 09/12/2023 AMAN ANSARI 3401004WL086164 AMAN ANSARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Aman Ansari FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-005-001/1346
(CHURI WEST) 		3401004000NRG24Z031220231440615 09/12/2023 AFRIN KHATUN 3401004WL086164 AFRIN KHATUN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-005-001/1348
(CHURI WEST) 		3401004000NRG24Z031220231440616 09/12/2023 SULTAN ANSARI 3401004WL086164 SULTAN ANSARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Sultan Ansari FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-005-001/1349
(CHURI WEST) 		3401004000NRG24Z031220231440617 09/12/2023 MAHJABI KHATUN 3401004WL086164 MAHJABI KHATUN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Mahjabi Khatun FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-005-001/1352
(CHURI WEST) 		3401004000NRG24Z031220231440618 09/12/2023 SAFIQEE ANSARI 3401004WL086164 SAFIQEE ANSARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Safiqee Ansari FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-005-001/1353
(CHURI WEST) 		3401004000NRG24Z031220231440619 09/12/2023 CHARKU MIYAN 3401004WL086164 CHARKU MIYAN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Charku Miyan FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-005-001/1354
(CHURI WEST) 		3401004000NRG24Z031220231440620 09/12/2023 SADAM ANSARI 3401004WL086164 SADAM ANSARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Sadam Ansari FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-005-001/1355
(CHURI WEST) 		3401004000NRG24Z031220231440621 09/12/2023 SABINA KHATOON 3401004WL086164 SABINA KHATOON 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-005-001/1356
(CHURI WEST) 		3401004000NRG24Z031220231440622 09/12/2023 RUBANA KHATOON 3401004WL086164 RUBANA KHATOON 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Rubana Khatoon FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-005-001/1357
(CHURI WEST) 		3401004000NRG24Z031220231440623 09/12/2023 RUPA KUMARI 3401004WL086164 RUPA KUMARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-005-001/1360
(CHURI WEST) 		3401004000NRG24Z031220231440624 09/12/2023 SHADIYA KHATUN 3401004WL086164 SHADIYA KHATUN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Shadiya Khatun FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-005-001/1362
(CHURI WEST) 		3401004000NRG24Z031220231440625 09/12/2023 RADHIKA KUMARI 3401004WL086164 RADHIKA KUMARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Radhika Kumari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-005-001/743
(CHURI WEST) 		3401004000NRG24Z031220231440626 09/12/2023 SHAMA PARWEEN 3401004WL086164 SHAMA PARWEEN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Shama Parween FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-005-001/748
(CHURI WEST) 		3401004000NRG24Z031220231440627 09/12/2023 TAIYABA KHATUN 3401004WL086164 TAIYABA KHATUN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Taiyaba Khatun FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-005-001/750
(CHURI WEST) 		3401004000NRG24Z031220231440628 09/12/2023 SAFIK ANSARI 3401004WL086164 SAFIK ANSARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Safik Ansari FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-005-001/754
(CHURI WEST) 		3401004000NRG24Z031220231440629 09/12/2023 SADINA KHATUN 3401004WL086164 SADINA KHATUN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Sadina Khatun FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-005-001/755
(CHURI WEST) 		3401004000NRG24Z031220231440630 09/12/2023 LOVELY KHATUN 3401004WL086164 LOVELY KHATUN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Lovely Khatun FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-005-001/760
(CHURI WEST) 		3401004000NRG24Z031220231440631 09/12/2023 NAJIR ANSARI 3401004WL086164 NAJIR ANSARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Najir Ansari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-005-001/761
(CHURI WEST) 		3401004000NRG24Z031220231440632 09/12/2023 NAZIYA KHATUN 3401004WL086164 NAZIYA KHATUN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Naziya Khatun FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-005-001/762
(CHURI WEST) 		3401004000NRG24Z031220231440633 09/12/2023 SHAHIN PARWEEN 3401004WL086164 SHAHIN PARWEEN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Shahin Parween FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-005-001/764
(CHURI WEST) 		3401004000NRG24Z031220231440634 09/12/2023 LALDEV BHUINYA 3401004WL086164 LALDEV BHUINYA 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Laldev Bhuinya FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-005-001/766
(CHURI WEST) 		3401004000NRG24Z031220231440635 09/12/2023 ANJALI KUMARI 3401004WL086164 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-005-001/767
(CHURI WEST) 		3401004000NRG24Z031220231440636 09/12/2023 ANJALI KUMARI 3401004WL086164 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-005-001/768
(CHURI WEST) 		3401004000NRG24Z031220231440637 09/12/2023 REENA KUMARI 3401004WL086164 REENA KUMARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Reena Kumari FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-005-001/769
(CHURI WEST) 		3401004000NRG24Z031220231440638 09/12/2023 JAYOTI KUMARI 3401004WL086164 JAYOTI KUMARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Jayoti Kumari FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-005-001/773
(CHURI WEST) 		3401004000NRG24Z031220231440639 09/12/2023 SHAMMA PRAVEEN 3401004WL086164 SHAMMA PRAVEEN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Shamma Praveen FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-005-001/779
(CHURI WEST) 		3401004000NRG24Z031220231440640 09/12/2023 KOMAL MUNDA 3401004WL086164 KOMAL MUNDA 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Komal Munda FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-005-001/782
(CHURI WEST) 		3401004000NRG24Z031220231440641 09/12/2023 GULNAZ KHATOON 3401004WL086164 GULNAZ KHATOON 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Gulnaz Khatoon FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-024-005-001/783
(CHURI WEST) 		3401004000NRG24Z031220231440642 09/12/2023 PRITY KUMARI 3401004WL086164 PRITY KUMARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Prity Kumari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-024-005-001/787
(CHURI WEST) 		3401004000NRG24Z031220231440643 09/12/2023 SANIYA KHATUN 3401004WL086164 SANIYA KHATUN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Saniya Khatun FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-024-005-001/872
(CHURI WEST) 		3401004000NRG24Z031220231440644 09/12/2023 TASKIN JAHNA 3401004WL086164 TASKIN JAHNA 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Taskin Jahna FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-005-001/874
(CHURI WEST) 		3401004000NRG24Z031220231440645 09/12/2023 SANTOSHI DEVI 3401004WL086164 SANTOSHI DEVI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Santoshi Devi FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-005-001/875
(CHURI WEST) 		3401004000NRG24Z031220231440646 09/12/2023 MOHMMAD JAHANGIR ANSARI 3401004WL086164 MOHMMAD JAHANGIR ANSARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Mohmmad Jahangir Ansari FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-005-001/877
(CHURI WEST) 		3401004000NRG24Z031220231440647 09/12/2023 SUMBUL FATMA 3401004WL086164 SUMBUL FATMA 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Sumbul Fatma FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-024-005-001/878
(CHURI WEST) 		3401004000NRG24Z031220231440648 09/12/2023 TRANUM PRAVIN 3401004WL086164 TRANUM PRAVIN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Tranum Pravin FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-024-005-001/879
(CHURI WEST) 		3401004000NRG24Z031220231440649 09/12/2023 ASIYA KHATUN 3401004WL086164 ASIYA KHATUN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Asiya Khatun FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-024-005-001/880
(CHURI WEST) 		3401004000NRG24Z031220231440650 09/12/2023 MD FARHAN AKHTAR ANSARI 3401004WL086164 MD FARHAN AKHTAR ANSARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Md Farhan Akhtar Ansari FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-024-005-001/881
(CHURI WEST) 		3401004000NRG24Z031220231440651 09/12/2023 MOHAMMAD SAHBAJ 3401004WL086164 MOHAMMAD SAHBAJ 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Mohammad Sahbaj FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-005-001/882
(CHURI WEST) 		3401004000NRG24Z031220231440652 09/12/2023 MEENA 3401004WL086164 MEENA 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Meena .. FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-005-001/883
(CHURI WEST) 		3401004000NRG24Z031220231440653 09/12/2023 RANJEET KUMAR 3401004WL086164 RANJEET KUMAR 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-005-001/884
(CHURI WEST) 		3401004000NRG24Z031220231440654 09/12/2023 KALIM ANSARI 3401004WL086164 KALIM ANSARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Kalim Ansari FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-024-005-001/885
(CHURI WEST) 		3401004000NRG24Z031220231440655 09/12/2023 NARGIS PARWEEN 3401004WL086164 NARGIS PARWEEN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Nangis Parween FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-005-001/886
(CHURI WEST) 		3401004000NRG24Z031220231440656 09/12/2023 PUJA KUMARI 3401004WL086164 PUJA KUMARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Puja Kumari FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-024-005-001/887
(CHURI WEST) 		3401004000NRG24Z031220231440657 09/12/2023 SAWRI CHOUHAN 3401004WL086164 SAWRI CHOUHAN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Sawri Chouhan FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-024-005-001/888
(CHURI WEST) 		3401004000NRG24Z031220231440658 09/12/2023 GYANTI KUMARI 3401004WL086164 GYANTI KUMARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Gyanti Kumari FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-024-005-001/889
(CHURI WEST) 		3401004000NRG24Z031220231440659 09/12/2023 MD SALMAN ANSARI 3401004WL086164 MD SALMAN ANSARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Md Salman Ansari FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-024-005-001/891
(CHURI WEST) 		3401004000NRG24Z031220231440660 09/12/2023 TAHSIN RAZA KHAN 3401004WL086164 TAHSIN RAZA KHAN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Tahsin Raza Khan FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-024-005-001/892
(CHURI WEST) 		3401004000NRG24Z031220231440661 09/12/2023 NAWED KHAN 3401004WL086164 NAWED KHAN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Nawed Khan FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-024-005-001/895
(CHURI WEST) 		3401004000NRG24Z031220231440662 09/12/2023 IRSHAD ANSARI 3401004WL086164 IRSHAD ANSARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-024-005-001/920
(CHURI WEST) 		3401004000NRG24Z031220231440663 09/12/2023 ROSHNI KHATUN 3401004WL086164 ROSHNI KHATUN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Roshni Khatun FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-024-005-001/923
(CHURI WEST) 		3401004000NRG24Z031220231440664 09/12/2023 KOMAL KUMARI 3401004WL086164 KOMAL KUMARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Komal Kumari FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-024-005-001/924
(CHURI WEST) 		3401004000NRG24Z031220231440665 09/12/2023 GITA DEVI 3401004WL086164 GITA DEVI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Gita Devi FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-024-005-001/925
(CHURI WEST) 		3401004000NRG24Z071220231452978 09/12/2023 ISA KUMARI 3401004WL087057 ISA KUMARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Isa Kumari FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-024-005-001/926
(CHURI WEST) 		3401004000NRG24Z071220231452979 09/12/2023 UMESHWAR BHOGTA 3401004WL087057 UMESHWAR BHOGTA 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Umeshwar Bhogta FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-024-005-001/927
(CHURI WEST) 		3401004000NRG24Z071220231452980 09/12/2023 CHINTAMANI DEVI 3401004WL087057 CHINTAMANI DEVI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Chintamani Devi FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-024-005-001/928
(CHURI WEST) 		3401004000NRG24Z071220231452981 09/12/2023 DEEPAK KUMAR KESHRI 3401004WL087057 DEEPAK KUMAR KESHRI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Deepak Kumar Keshri FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-024-005-001/929
(CHURI WEST) 		3401004000NRG24Z071220231452982 09/12/2023 MINA DEVI 3401004WL087057 MINA DEVI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Mina Devi FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-024-005-001/930
(CHURI WEST) 		3401004000NRG24Z071220231452983 09/12/2023 AFROJ ANSARI 3401004WL087057 AFROJ ANSARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-024-005-001/932
(CHURI WEST) 		3401004000NRG24Z071220231452984 09/12/2023 SHAJAD HUSSAIN 3401004WL087057 SHAJAD HUSSAIN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Shajad Hussain FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-024-005-001/933
(CHURI WEST) 		3401004000NRG24Z071220231452985 09/12/2023 DANISH ANSARI 3401004WL087057 DANISH ANSARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Danish Ansari FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-024-005-001/935
(CHURI WEST) 		3401004000NRG24Z071220231452986 09/12/2023 NAJIYA PARWEEN 3401004WL087057 NAJIYA PARWEEN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Najiya Parween FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-024-005-001/936
(CHURI WEST) 		3401004000NRG24Z071220231452987 09/12/2023 SHABA PRAWEEN 3401004WL087057 SHABA PRAWEEN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Shaba Praween FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-024-005-001/937
(CHURI WEST) 		3401004000NRG24Z071220231452988 09/12/2023 MD TAUHID ALAM 3401004WL087057 MD TAUHID ALAM 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Md Tauhid Alam FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-024-005-001/939
(CHURI WEST) 		3401004000NRG24Z071220231452989 09/12/2023 MUSTAK ANSARI 3401004WL087057 MUSTAK ANSARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-024-005-001/940
(CHURI WEST) 		3401004000NRG24Z071220231452990 09/12/2023 MD MOINUDDIN ANSARI 3401004WL087057 MD MOINUDDIN ANSARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Md Moinuddin Ansari FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-005-001/941
(CHURI WEST) 		3401004000NRG24Z071220231452991 09/12/2023 SAIRUNA KHATOON 3401004WL087057 SAIRUNA KHATOON 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Sairuna Khatoon FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-005-001/943
(CHURI WEST) 		3401004000NRG24Z071220231452992 09/12/2023 SONU KUMAR THAKUR 3401004WL087057 SONU KUMAR THAKUR 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Sonu Kumar Thakur FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-005-001/944
(CHURI WEST) 		3401004000NRG24Z071220231452993 09/12/2023 RAJESH KUMAR KESHRI 3401004WL087057 RAJESH KUMAR KESHRI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Rajesh Kumar Keshri FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-024-005-001/945
(CHURI WEST) 		3401004000NRG24Z071220231452994 09/12/2023 NAHARUL ISLAM 3401004WL087057 NAHARUL ISLAM 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 NAHARUL ISLAM FINO PAYMENTS BANK LTD(608001)
124 KHELARI JH-01-024-005-001/946
(CHURI WEST) 		3401004000NRG24Z071220231452995 09/12/2023 RAFIK SK 3401004WL087057 RAFIK SK 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 RAFIK SK FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-005-001/947
(CHURI WEST) 		3401004000NRG24Z071220231452996 09/12/2023 MUNTAHA ANSARI 3401004WL087057 MUNTAHA ANSARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Muntaha Ansari FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-005-001/948
(CHURI WEST) 		3401004000NRG24Z071220231452997 09/12/2023 NAJIM KHAN 3401004WL087057 NAJIM KHAN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Najim Khan FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-005-001/949
(CHURI WEST) 		3401004000NRG24Z071220231452998 09/12/2023 SAYUB ANSARI 3401004WL087057 SAYUB ANSARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Sayub Ansari FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-005-001/950
(CHURI WEST) 		3401004000NRG24Z071220231452999 09/12/2023 IMTIYAJ ANSARI 3401004WL087057 IMTIYAJ ANSARI 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Intiyaj Ansari FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-005-001/951
(CHURI WEST) 		3401004000NRG24Z071220231453000 09/12/2023 ANWARI PRAWEEN 3401004WL087057 ANWARI PRAWEEN 00688 FINO0009002 162 162 Processed 10/12/2023 S65570432 Anwari Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 14904 14904
Total 20898 20898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_091223APB_FTO_808094 BANK OF INDIA BKID0004897 BANTATRA 648
2 BURMU JH3401004020_091223APB_FTO_808094 BANK OF INDIA BKID0004912 KHELARI 324
3 BURMU JH3401004020_091223APB_FTO_808094 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1458
4 BURMU JH3401004020_091223APB_FTO_808094 Canara Bank CNRB0001902 CHURI 3564
5 BURMU JH3401004020_091223APB_FTO_808094 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 14904

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