Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:45:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_060523APB_FTO_93298
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-01-004-002-001/1508
(BAMNE) 		3401004000NRG24Z060520230152346 06/05/2023 BINA DEVI 3401004WL008059 BINA DEVI 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 BINA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/178
(BAMNE) 		3401004000NRG24Z060520230152351 06/05/2023 MADAN MAHTO 3401004WL008059 MADAN MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 MADAN MAHTO CANARA BANK(508532)
3 KHELARI JH-01-004-002-001/572
(BAMNE) 		3401004000NRG24Z060520230152353 06/05/2023 Dineshwar Mahto 3401004WL008059 Dineshwar Mahto 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 DINESHWAR MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/584
(BAMNE) 		3401004000NRG24Z060520230152355 06/05/2023 PUNAM DEVI 3401004WL008059 PUNAM DEVI 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 PUNAM DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/624
(BAMNE) 		3401004000NRG24Z060520230152356 06/05/2023 SANJAY KUMAR MAHTO 3401004WL008059 SANJAY KUMAR MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 810 810
6 KHELARI JH-01-004-002-001/1509
(BAMNE) 		3401004000NRG24Z060520230152347 06/05/2023 PRATIMA KUMARI 3401004WL008059 PRATIMA KUMARI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 PRATIMA KUMARI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/1512
(BAMNE) 		3401004000NRG24Z060520230152349 06/05/2023 KAILASHPATI DEVI 3401004WL008059 KAILASHPATI DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 KAILASHPATI DEVI CANARA BANK(508532)
8 KHELARI JH-01-004-002-001/1731
(BAMNE) 		3401004000NRG24Z060520230152350 06/05/2023 BABITA DEVI 3401004WL008059 BABITA DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 BABITA DEVI CANARA BANK(508532)
9 KHELARI JH-01-004-002-001/179
(BAMNE) 		3401004000NRG24Z060520230152352 06/05/2023 KARMA MAAHTO 3401004WL008059 KARMA MAAHTO 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 KARMA MAHTO CANARA BANK(508532)
10 KHELARI JH-01-004-002-001/583
(BAMNE) 		3401004000NRG24Z060520230152354 06/05/2023 KISHOR MOCHI 3401004WL008059 KISHOR MOCHI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 KISHOR MOCHI CANARA BANK(508532)
SubTotal 810 810
11 KHELARI JH-01-004-002-001/1510
(BAMNE) 		3401004000NRG24Z060520230152348 06/05/2023 BABLU KUMAR MAHTO 3401004WL008059 BABLU KUMAR MAHTO 00415 SBIN0014343 162 162 Processed 12/05/2023 S86505668 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
12 KHELARI JH-01-004-004-001/1899
(BUKBUKA) 		3401004000NRG24Z060520230153672 06/05/2023 GOLDAN ANSARI 3401004WL008099 GOLDAN ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Goldan Ansari FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-004-001/1900
(BUKBUKA) 		3401004000NRG24Z060520230153673 06/05/2023 SHAMMA PRAWEEN 3401004WL008099 SHAMMA PRAWEEN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Shamma Praween FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-004-001/1902
(BUKBUKA) 		3401004000NRG24Z060520230153674 06/05/2023 TAYMUN KHATUN 3401004WL008099 TAYMUN KHATUN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Taymun Khatun FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-004-001/1905
(BUKBUKA) 		3401004000NRG24Z060520230153675 06/05/2023 MUSARRAT AFRIN 3401004WL008099 MUSARRAT AFRIN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Musarrat Afrin FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-004-001/1906
(BUKBUKA) 		3401004000NRG24Z060520230153676 06/05/2023 KHURSHIDA ZABI 3401004WL008099 KHURSHIDA ZABI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Khurshida Zabi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-004-001/1907
(BUKBUKA) 		3401004000NRG24Z060520230153677 06/05/2023 SUFEDA KHATUN 3401004WL008099 SUFEDA KHATUN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Sufeda Khatun FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-004-001/1908
(BUKBUKA) 		3401004000NRG24Z060520230153678 06/05/2023 CHAHAT PARWEEN 3401004WL008099 CHAHAT PARWEEN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Chahat Parween FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-004-001/1909
(BUKBUKA) 		3401004000NRG24Z060520230153679 06/05/2023 MD ANWAR 3401004WL008099 MD ANWAR 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Md Anwar FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-004-001/1910
(BUKBUKA) 		3401004000NRG24Z060520230153680 06/05/2023 SAHAB AHMAD 3401004WL008099 SAHAB AHMAD 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Sahab Ahmad FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-004-001/1912
(BUKBUKA) 		3401004000NRG24Z060520230153681 06/05/2023 LAXMI KUMARI 3401004WL008099 LAXMI KUMARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-004-001/1913
(BUKBUKA) 		3401004000NRG24Z060520230153682 06/05/2023 MUSTAK ANSARI 3401004WL008099 MUSTAK ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-004-001/1914
(BUKBUKA) 		3401004000NRG24Z060520230153683 06/05/2023 MD TABREZ 3401004WL008099 MD TABREZ 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Md Tabrez FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-004-001/1915
(BUKBUKA) 		3401004000NRG24Z060520230153684 06/05/2023 ASLAM KHAN 3401004WL008099 ASLAM KHAN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Aslam Khan FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-004-001/1916
(BUKBUKA) 		3401004000NRG24Z060520230153685 06/05/2023 SALEHA KHATUN 3401004WL008099 SALEHA KHATUN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-004-001/1917
(BUKBUKA) 		3401004000NRG24Z060520230153686 06/05/2023 RESHMA KHATUN 3401004WL008099 RESHMA KHATUN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Reshma Khatun FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-004-001/1918
(BUKBUKA) 		3401004000NRG24Z060520230153687 06/05/2023 HASBUL ANSARI 3401004WL008099 HASBUL ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Hasbul Ansari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-004-001/1919
(BUKBUKA) 		3401004000NRG24Z060520230153688 06/05/2023 ABDUL PARVEJ 3401004WL008099 ABDUL PARVEJ 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Abdul Parvej FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-004-001/1926
(BUKBUKA) 		3401004000NRG24Z060520230152411 06/05/2023 SARTAJ ALAM 3401004WL008060 SARTAJ ALAM 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Sartaj Alam FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-004-001/1927
(BUKBUKA) 		3401004000NRG24Z060520230152412 06/05/2023 RUKASANA KHATUN 3401004WL008060 RUKASANA KHATUN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Rukasana Khatun FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-004-001/1928
(BUKBUKA) 		3401004000NRG24Z060520230152413 06/05/2023 MEHTAB ALAM 3401004WL008060 MEHTAB ALAM 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Mehtab Alam FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-004-001/1931
(BUKBUKA) 		3401004000NRG24Z060520230152414 06/05/2023 NAHIDA KHATUN 3401004WL008060 NAHIDA KHATUN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Nahida Khatun FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-004-001/1934
(BUKBUKA) 		3401004000NRG24Z060520230152415 06/05/2023 ASMINA KHATOON 3401004WL008060 ASMINA KHATOON 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Asmina Khatoon FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-004-001/1935
(BUKBUKA) 		3401004000NRG24Z060520230152416 06/05/2023 SAMMA PRAVEEN FATMA 3401004WL008060 SAMMA PRAVEEN FATMA 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Samma Praveen Fatma FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-004-001/1936
(BUKBUKA) 		3401004000NRG24Z060520230152417 06/05/2023 BANO PRVEEN 3401004WL008060 BANO PRVEEN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Bano Prveen FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-004-001/1937
(BUKBUKA) 		3401004000NRG24Z060520230152418 06/05/2023 SAKIL KHAN 3401004WL008060 SAKIL KHAN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Sakil Khan FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-004-001/1939
(BUKBUKA) 		3401004000NRG24Z060520230152419 06/05/2023 RUKSAR PRAVEEN 3401004WL008060 RUKSAR PRAVEEN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Ruksar Praveen FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-004-001/1940
(BUKBUKA) 		3401004000NRG24Z060520230152420 06/05/2023 MOHAMMAD KAMAL AHAMAD 3401004WL008060 MOHAMMAD KAMAL AHAMAD 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Mohammad Kamal Ahamad FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-004-001/1943
(BUKBUKA) 		3401004000NRG24Z060520230152421 06/05/2023 SAGUFTA PARWEEN 3401004WL008060 SAGUFTA PARWEEN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-004-001/1944
(BUKBUKA) 		3401004000NRG24Z060520230152422 06/05/2023 NAEEM ANSARI 3401004WL008060 NAEEM ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Naeem Ansari FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-004-001/1945
(BUKBUKA) 		3401004000NRG24Z060520230152423 06/05/2023 MANSUR ALAM 3401004WL008060 MANSUR ALAM 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Mansur Alam FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-004-001/1946
(BUKBUKA) 		3401004000NRG24Z060520230152424 06/05/2023 ANJUM KHATOON 3401004WL008060 ANJUM KHATOON 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Anjum Khatoon FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-004-001/1947
(BUKBUKA) 		3401004000NRG24Z060520230152425 06/05/2023 DEO KUMAR YADAV 3401004WL008060 DEO KUMAR YADAV 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Deo Kumar Yadav FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-004-001/1949
(BUKBUKA) 		3401004000NRG24Z060520230152426 06/05/2023 NASRIN KHATUN 3401004WL008060 NASRIN KHATUN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Nasrin Khatun FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-004-001/1960
(BUKBUKA) 		3401004000NRG24Z060520230152427 06/05/2023 SIKADDAR KHAN 3401004WL008060 SIKADDAR KHAN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Sikaddar Khan FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-004-001/1964
(BUKBUKA) 		3401004000NRG24Z060520230152428 06/05/2023 NAJMA KHATUN 3401004WL008060 NAJMA KHATUN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Najma Khatun FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-004-001/1966
(BUKBUKA) 		3401004000NRG24Z060520230152357 06/05/2023 MD AFRIDI 3401004WL008059 MD AFRIDI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Md Afridi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-004-001/1967
(BUKBUKA) 		3401004000NRG24Z060520230152358 06/05/2023 TAJ MOHAMMAD KHAN 3401004WL008059 TAJ MOHAMMAD KHAN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Taj Mohammad Khan FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-004-001/1968
(BUKBUKA) 		3401004000NRG24Z060520230152359 06/05/2023 MUSTARI BEGAM 3401004WL008059 MUSTARI BEGAM 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Mustari Begam FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-004-001/1971
(BUKBUKA) 		3401004000NRG24Z060520230152360 06/05/2023 SAMIRAN KHATUN 3401004WL008059 SAMIRAN KHATUN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Samiran Khatun FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-004-001/1975
(BUKBUKA) 		3401004000NRG24Z060520230152361 06/05/2023 WAZDA KHATOON 3401004WL008059 WAZDA KHATOON 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Wazda Khatoon FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-004-001/1976
(BUKBUKA) 		3401004000NRG24Z060520230152362 06/05/2023 ANJUM KHATUN 3401004WL008059 ANJUM KHATUN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Anjum Khatun FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-004-001/1977
(BUKBUKA) 		3401004000NRG24Z060520230152363 06/05/2023 GUJALA PARWEEN 3401004WL008059 GUJALA PARWEEN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Gujala Parween FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-004-001/1980
(BUKBUKA) 		3401004000NRG24Z060520230152364 06/05/2023 RASHIDA KHATUN 3401004WL008059 RASHIDA KHATUN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Rashida Khatun FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-004-001/1982
(BUKBUKA) 		3401004000NRG24Z060520230152365 06/05/2023 ALI HUSSAIN 3401004WL008059 ALI HUSSAIN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Ali Hussain FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-004-001/1983
(BUKBUKA) 		3401004000NRG24Z060520230152366 06/05/2023 TARANNUM KHATOON 3401004WL008059 TARANNUM KHATOON 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Tarannum Khatoon FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-004-001/1984
(BUKBUKA) 		3401004000NRG24Z060520230152367 06/05/2023 MD DANISH ANSARI 3401004WL008059 MD DANISH ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Md Danish Ansari FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-004-001/1985
(BUKBUKA) 		3401004000NRG24Z060520230152368 06/05/2023 ALAM ANSARI 3401004WL008059 ALAM ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Alam Ansari FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-004-001/1987
(BUKBUKA) 		3401004000NRG24Z060520230152369 06/05/2023 MD NIGAR 3401004WL008059 MD NIGAR 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 MD NIGAR BANK OF INDIA(508505)
60 KHELARI JH-01-004-004-001/1988
(BUKBUKA) 		3401004000NRG24Z060520230152370 06/05/2023 MD SAKIR 3401004WL008059 MD SAKIR 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Md Sakir FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-004-001/1991
(BUKBUKA) 		3401004000NRG24Z060520230152371 06/05/2023 SAGIR ANSARI 3401004WL008059 SAGIR ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Sagir Ansari FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-004-001/1994
(BUKBUKA) 		3401004000NRG24Z060520230152372 06/05/2023 SAFINAJ KHATUN 3401004WL008059 SAFINAJ KHATUN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Safinaj Khatun FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-004-001/1996
(BUKBUKA) 		3401004000NRG24Z060520230152373 06/05/2023 MD NASIR ANSARI 3401004WL008059 MD NASIR ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Md Nasir Ansari FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-004-001/1997
(BUKBUKA) 		3401004000NRG24Z060520230152374 06/05/2023 HUMERA SHAHIN 3401004WL008059 HUMERA SHAHIN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Humera Shahin FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-005-001/1206
(CHURI WEST) 		3401004000NRG24Z060520230152375 06/05/2023 MD. SAHBAJ ANSARI 3401004WL008059 MD. SAHBAJ ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Md Sahbaj Ansari FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-005-001/1213
(CHURI WEST) 		3401004000NRG24Z060520230152376 06/05/2023 MD ERFAN ANSARI 3401004WL008059 MD ERFAN ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Md Erfan Ansari FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-005-001/1216
(CHURI WEST) 		3401004000NRG24Z060520230152377 06/05/2023 MAHMOOD ANSARI 3401004WL008059 MAHMOOD ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Mahmood Ansari FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-005-001/1220
(CHURI WEST) 		3401004000NRG24Z060520230152378 06/05/2023 REHANI KHATUN 3401004WL008059 REHANI KHATUN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Rehani Khatun FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-005-001/1221
(CHURI WEST) 		3401004000NRG24Z060520230152379 06/05/2023 KOMAL KUMARI 3401004WL008059 KOMAL KUMARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Komal Kumari FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-005-001/611
(CHURI WEST) 		3401004000NRG24Z060520230152380 06/05/2023 SAIRA KHATOON 3401004WL008059 SAIRA KHATOON 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Saira Khatoon FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-005-001/612
(CHURI WEST) 		3401004000NRG24Z060520230152381 06/05/2023 SABIHA KHATUN 3401004WL008059 SABIHA KHATUN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-005-001/614
(CHURI WEST) 		3401004000NRG24Z060520230152382 06/05/2023 ISLAM ANSARI 3401004WL008059 ISLAM ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Islam Ansari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-005-001/615
(CHURI WEST) 		3401004000NRG24Z060520230152383 06/05/2023 RUKSHANA KHATOON 3401004WL008059 RUKSHANA KHATOON 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Rukshana Khatoon FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-024-005-001/616
(CHURI WEST) 		3401004000NRG24Z060520230152384 06/05/2023 NIKHAT PRAWEEN 3401004WL008059 NIKHAT PRAWEEN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Nikhat Praween FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-024-005-001/617
(CHURI WEST) 		3401004000NRG24Z060520230152385 06/05/2023 TAMSILA PARWEEN 3401004WL008059 TAMSILA PARWEEN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Tamsila Parween FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-024-005-001/618
(CHURI WEST) 		3401004000NRG24Z060520230152386 06/05/2023 SALEHA KHATUN 3401004WL008059 SALEHA KHATUN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Saleha Khatun FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-005-001/622
(CHURI WEST) 		3401004000NRG24Z060520230152387 06/05/2023 HUSSAIN KHAN 3401004WL008059 HUSSAIN KHAN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Hussain Khan FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-024-005-001/623
(CHURI WEST) 		3401004000NRG24Z060520230152388 06/05/2023 HATIM ANSARI 3401004WL008059 HATIM ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Hatim Ansari FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-024-005-001/624
(CHURI WEST) 		3401004000NRG24Z060520230152389 06/05/2023 DOULAT ANSARI 3401004WL008059 DOULAT ANSARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Doulat Ansari FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-024-005-001/626
(CHURI WEST) 		3401004000NRG24Z060520230152390 06/05/2023 TABBASUM PARWEEN 3401004WL008059 TABBASUM PARWEEN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Tabbasum Parween FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-024-005-001/627
(CHURI WEST) 		3401004000NRG24Z060520230152391 06/05/2023 SRWR KHAN 3401004WL008059 SRWR KHAN 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Srwr Khan FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-024-005-001/628
(CHURI WEST) 		3401004000NRG24Z060520230152392 06/05/2023 JASMIN KHANAM 3401004WL008059 JASMIN KHANAM 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Jasmin Khanam FINO PAYMENTS BANK LTD(608001)
SubTotal 11502 11502
Total 13284 13284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_060523APB_FTO_93298 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 810
2 BURMU JH3401004002_060523APB_FTO_93298 Canara Bank CNRB0001902 CHURI 810
3 BURMU JH3401004002_060523APB_FTO_93298 State Bank of India SBIN0014343 DAKRA 162
4 BURMU JH3401004002_060523APB_FTO_93298 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 11502

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