Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:04:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_290423APB_FTO_73230
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-01-004-004-001/1938
(BUKBUKA) 		3401004000NRG24Z290420230112043 29/04/2023 SAHID ANSARI 3401004WL006001 SAHID ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-004-001/1950
(BUKBUKA) 		3401004000NRG24Z290420230112044 29/04/2023 HALIMA KHATOON 3401004WL006001 HALIMA KHATOON 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Halima Khatoon FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-004-001/1954
(BUKBUKA) 		3401004000NRG24Z290420230112045 29/04/2023 SAJID ANSARI 3401004WL006001 SAJID ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Sajid Ansari FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-004-001/1956
(BUKBUKA) 		3401004000NRG24Z290420230112046 29/04/2023 NAGMA FIRDOSH 3401004WL006001 NAGMA FIRDOSH 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Nagma Firdosh FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-004-001/1970
(BUKBUKA) 		3401004000NRG24Z290420230112047 29/04/2023 TARANNUM MALKA 3401004WL006001 TARANNUM MALKA 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Tarannum Malka FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-004-001/1972
(BUKBUKA) 		3401004000NRG24Z290420230112048 29/04/2023 ISAFAK ANSARI 3401004WL006001 ISAFAK ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Isafak Ansari FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-004-001/1973
(BUKBUKA) 		3401004000NRG24Z290420230112049 29/04/2023 MANSUR ALAM 3401004WL006001 MANSUR ALAM 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Mansur Alam FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-004-001/1989
(BUKBUKA) 		3401004000NRG24Z290420230112050 29/04/2023 MUSARAT PRAVIN 3401004WL006001 MUSARAT PRAVIN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Musarat Pravin FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-004-001/1998
(BUKBUKA) 		3401004000NRG24Z290420230112051 29/04/2023 JAIBUN BIBI 3401004WL006001 JAIBUN BIBI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Jaibun Bibi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-004-001/2033
(BUKBUKA) 		3401004000NRG24Z290420230112052 29/04/2023 FIROJ ALI 3401004WL006001 FIROJ ALI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Firoj Ali FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-004-001/2055
(BUKBUKA) 		3401004000NRG24Z290420230112053 29/04/2023 SAHIN PRAWEEN 3401004WL006001 SAHIN PRAWEEN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Sahin Praween FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-004-001/2057
(BUKBUKA) 		3401004000NRG24Z290420230112054 29/04/2023 ARBAJ ANSARI 3401004WL006001 ARBAJ ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Arbaj Ansari FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-004-001/2061
(BUKBUKA) 		3401004000NRG24Z290420230112055 29/04/2023 REHAN KHAN 3401004WL006001 REHAN KHAN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Rehan Khan FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-004-001/2067
(BUKBUKA) 		3401004000NRG24Z290420230112056 29/04/2023 SAKILA KHATOON 3401004WL006001 SAKILA KHATOON 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Sakila Khatoon FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-004-001/2070
(BUKBUKA) 		3401004000NRG24Z290420230112057 29/04/2023 HASIM HUSSAIN 3401004WL006001 HASIM HUSSAIN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Hasim Hussain FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-004-001/2071
(BUKBUKA) 		3401004000NRG24Z290420230112058 29/04/2023 MINU DEVI 3401004WL006001 MINU DEVI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Minu Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-004-001/2073
(BUKBUKA) 		3401004000NRG24Z290420230112059 29/04/2023 JUGANU PRAVEEN 3401004WL006001 JUGANU PRAVEEN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Juganu Praveen FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-004-001/2075
(BUKBUKA) 		3401004000NRG24Z290420230112060 29/04/2023 LUTFNISHA PARVEEN 3401004WL006001 LUTFNISHA PARVEEN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Lutfnisha Parveen FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-004-001/2167
(BUKBUKA) 		3401004000NRG24Z290420230112061 29/04/2023 MUSTARI KHATOON 3401004WL006001 MUSTARI KHATOON 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Mustari Khatoon FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-004-001/2168
(BUKBUKA) 		3401004000NRG24Z290420230112062 29/04/2023 NUSRAT PARVEEN 3401004WL006001 NUSRAT PARVEEN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Nusrat Parveen FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-004-001/2193
(BUKBUKA) 		3401004000NRG24Z290420230112063 29/04/2023 SAMINA KHATOON 3401004WL006001 SAMINA KHATOON 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-004-001/2215
(BUKBUKA) 		3401004000NRG24Z290420230112064 29/04/2023 DEO KUMAR TURI 3401004WL006001 DEO KUMAR TURI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Deo Kumar Turi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-004-001/2216
(BUKBUKA) 		3401004000NRG24Z290420230112065 29/04/2023 RAKHI KUMARI 3401004WL006001 RAKHI KUMARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-004-001/2223
(BUKBUKA) 		3401004000NRG24Z290420230112066 29/04/2023 AALIYA PRAVEEN 3401004WL006001 AALIYA PRAVEEN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Aaliya Praveen FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-004-001/2224
(BUKBUKA) 		3401004000NRG24Z290420230112067 29/04/2023 SHUBHAM KUMAR GOPE 3401004WL006001 SHUBHAM KUMAR GOPE 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Shubham Kumar Gope FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-004-001/2225
(BUKBUKA) 		3401004000NRG24Z290420230112068 29/04/2023 NIKITA KUMARI 3401004WL006001 NIKITA KUMARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-004-001/2226
(BUKBUKA) 		3401004000NRG24Z290420230112069 29/04/2023 ANJALI KUMARI 3401004WL006001 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-004-001/2227
(BUKBUKA) 		3401004000NRG24Z290420230112070 29/04/2023 ARTI KUMARI 3401004WL006001 ARTI KUMARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Arti Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-004-001/2229
(BUKBUKA) 		3401004000NRG24Z290420230112071 29/04/2023 NISHA KUMARI 3401004WL006001 NISHA KUMARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-004-001/2270
(BUKBUKA) 		3401004000NRG24Z290420230112072 29/04/2023 SABINA KHATOON 3401004WL006001 SABINA KHATOON 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-004-001/2274
(BUKBUKA) 		3401004000NRG24Z290420230112073 29/04/2023 SHAHJAD ANSARI 3401004WL006001 SHAHJAD ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Shahjad Ansari FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-004-001/2277
(BUKBUKA) 		3401004000NRG24Z290420230112074 29/04/2023 JAKIR ANSARI 3401004WL006001 JAKIR ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Jakir Ansari FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-004-001/2280
(BUKBUKA) 		3401004000NRG24Z290420230112075 29/04/2023 NISHA PARWEEN 3401004WL006001 NISHA PARWEEN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Nisha Parween FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-004-001/2281
(BUKBUKA) 		3401004000NRG24Z290420230112076 29/04/2023 REHAN ANSARI 3401004WL006001 REHAN ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Rehan Ansari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-004-001/2282
(BUKBUKA) 		3401004000NRG24Z290420230112077 29/04/2023 HANIF ANSARI 3401004WL006001 HANIF ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Hanif Ansari FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-004-001/2283
(BUKBUKA) 		3401004000NRG24Z290420230112078 29/04/2023 SAIMUN KHATUN 3401004WL006001 SAIMUN KHATUN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Saimun Khatun FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-004-001/2286
(BUKBUKA) 		3401004000NRG24Z290420230112079 29/04/2023 AISHA KHATUN 3401004WL006001 AISHA KHATUN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Aisha Khatun FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-004-001/2287
(BUKBUKA) 		3401004000NRG24Z290420230112080 29/04/2023 SALEHA KHATUN 3401004WL006001 SALEHA KHATUN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-004-001/2289
(BUKBUKA) 		3401004000NRG24Z290420230112081 29/04/2023 SUNITA DEVI 3401004WL006001 SUNITA DEVI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Sunita Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-004-001/2291
(BUKBUKA) 		3401004000NRG24Z290420230112082 29/04/2023 SHIMLA DEVI 3401004WL006001 SHIMLA DEVI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Shimla Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-004-001/2292
(BUKBUKA) 		3401004000NRG24Z290420230112083 29/04/2023 JAVED ANSARI 3401004WL006001 JAVED ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Javed Ansari FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-004-001/2295
(BUKBUKA) 		3401004000NRG24Z290420230112084 29/04/2023 ARSHAD ALAM 3401004WL006001 ARSHAD ALAM 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Arshad Alam FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-004-001/2298
(BUKBUKA) 		3401004000NRG24Z290420230112085 29/04/2023 AFRIN KHATUN 3401004WL006001 AFRIN KHATUN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Afrin Khatun FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-004-001/2299
(BUKBUKA) 		3401004000NRG24Z290420230112086 29/04/2023 IKBAL ANSARI 3401004WL006001 IKBAL ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Ikbal Ansari FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-004-001/2300
(BUKBUKA) 		3401004000NRG24Z290420230112087 29/04/2023 MOHAMMAD SHAMIM ANSARI 3401004WL006001 MOHAMMAD SHAMIM ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Mohammad Shamim Ansari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-004-001/2302
(BUKBUKA) 		3401004000NRG24Z290420230112088 29/04/2023 ARMAN ANSARI 3401004WL006001 ARMAN ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Arman Ansari FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-004-001/2303
(BUKBUKA) 		3401004000NRG24Z290420230112089 29/04/2023 MD SAMSUDDIN 3401004WL006001 MD SAMSUDDIN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Md Samsuddin FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-004-001/2305
(BUKBUKA) 		3401004000NRG24Z290420230112090 29/04/2023 SAN KHAN 3401004WL006001 SAN KHAN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 San Khan FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-004-001/2310
(BUKBUKA) 		3401004000NRG24Z290420230112091 29/04/2023 NIKHAT PRAVIN 3401004WL006001 NIKHAT PRAVIN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Nikhat Pravin FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-004-001/2311
(BUKBUKA) 		3401004000NRG24Z290420230112092 29/04/2023 SARUK KHAN 3401004WL006001 SARUK KHAN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Saruk Khan FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-004-001/2312
(BUKBUKA) 		3401004000NRG24Z290420230112093 29/04/2023 MD SHEKHU KHAN 3401004WL006001 MD SHEKHU KHAN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Md Shekhu Khan FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-004-001/2313
(BUKBUKA) 		3401004000NRG24Z290420230112094 29/04/2023 RAJIYA KHATOON 3401004WL006001 RAJIYA KHATOON 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Rajiya Khatoon FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-004-001/2314
(BUKBUKA) 		3401004000NRG24Z290420230112095 29/04/2023 SAJIYA NAJ 3401004WL006001 SAJIYA NAJ 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Sajiya Naj FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-004-001/2321
(BUKBUKA) 		3401004000NRG24Z290420230112096 29/04/2023 AADIL RASHID 3401004WL006001 AADIL RASHID 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Aadill Rashid FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-004-001/2322
(BUKBUKA) 		3401004000NRG24Z290420230112097 29/04/2023 SABINA PARWEEN 3401004WL006001 SABINA PARWEEN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Sabina Parween FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-004-001/2328
(BUKBUKA) 		3401004000NRG24Z290420230112098 29/04/2023 TABREZ ANSARI 3401004WL006001 TABREZ ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-004-001/2330
(BUKBUKA) 		3401004000NRG24Z290420230112099 29/04/2023 NUSRAT PARWEEN 3401004WL006001 NUSRAT PARWEEN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-004-001/2331
(BUKBUKA) 		3401004000NRG24Z290420230112100 29/04/2023 MD ENAMUL HAQUE 3401004WL006001 MD ENAMUL HAQUE 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Md Enamul Haque FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-004-001/2332
(BUKBUKA) 		3401004000NRG24Z290420230112101 29/04/2023 ABID ANSARI 3401004WL006001 ABID ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Abid Ansari FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-004-001/2334
(BUKBUKA) 		3401004000NRG24Z290420230112102 29/04/2023 BASANT TIGGA 3401004WL006001 BASANT TIGGA 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Basant Tigga FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-004-001/2337
(BUKBUKA) 		3401004000NRG24Z290420230112103 29/04/2023 SAROJNI TIGGA 3401004WL006001 SAROJNI TIGGA 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Sarojni Tigga FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-004-001/2338
(BUKBUKA) 		3401004000NRG24Z290420230112104 29/04/2023 RUHI PARWEEN 3401004WL006001 RUHI PARWEEN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Ruhi Parween FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-004-001/2339
(BUKBUKA) 		3401004000NRG24Z290420230112105 29/04/2023 SIFA KHATOON 3401004WL006001 SIFA KHATOON 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Sifa Khatoon FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-004-001/2340
(BUKBUKA) 		3401004000NRG24Z290420230112106 29/04/2023 EFFAT JAHAN 3401004WL006001 EFFAT JAHAN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Effat Jahan FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-004-001/2341
(BUKBUKA) 		3401004000NRG24Z290420230112107 29/04/2023 AFTAB ANSARI 3401004WL006001 AFTAB ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-004-001/2343
(BUKBUKA) 		3401004000NRG24Z290420230112108 29/04/2023 JAHID ANSARI 3401004WL006001 JAHID ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Jahid Ansari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-004-001/2344
(BUKBUKA) 		3401004000NRG24Z290420230112109 29/04/2023 RAJIA KHATUN 3401004WL006001 RAJIA KHATUN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Rajia Khatun FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-004-002/3596
(CHURI SOUTH) 		3401004000NRG24Z290420230112110 29/04/2023 TARANNUM KHATUN 3401004WL006001 TARANNUM KHATUN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-005-001/1022
(CHURI WEST) 		3401004000NRG24Z290420230112111 29/04/2023 NAFISHA KHATUN 3401004WL006001 NAFISHA KHATUN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Nafisha Khatun FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-005-001/1031
(CHURI WEST) 		3401004000NRG24Z290420230112112 29/04/2023 ANSHIKA SINGH 3401004WL006001 ANSHIKA SINGH 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Anshika Singh FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-005-001/1056
(CHURI WEST) 		3401004000NRG24Z290420230112113 29/04/2023 SUSHMA LAKRA 3401004WL006001 SUSHMA LAKRA 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Sushma Lakra FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-005-001/1185
(CHURI WEST) 		3401004000NRG24Z290420230112114 29/04/2023 RUPA KUMARI 3401004WL006001 RUPA KUMARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-005-001/1194
(CHURI WEST) 		3401004000NRG24Z290420230112115 29/04/2023 KAJAL KUMARI 3401004WL006001 KAJAL KUMARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 11826 11826
Total 11826 11826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_290423APB_FTO_73230 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 11826

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