Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:14:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_061022FTO_318505
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-01-004-002-002/1284
(BAMNE) 		3401024000NRG23Z061020221144496 06/10/2022 Ishrat Parveen 3401024WL049309 Ishrat Parveen 00045 BARB0DALTON 162 162 Processed 08/10/2022 S18908853 Ishrat Parveen ()
SubTotal 162 162
2 KHELARI JH-01-004-002-002/1336
(BAMNE) 		3401024000NRG23Z061020221144500 06/10/2022 Santosh Kumar Thakur 3401024WL049309 Santosh Kumar Thakur 00045 BARB0DBPTRU 162 162 Processed 08/10/2022 S18908853 Santosh Kumar Thakur ()
3 KHELARI JH-01-004-002-002/1338
(BAMNE) 		3401024000NRG23Z061020221144501 06/10/2022 Mamta Devi 3401024WL049309 Mamta Devi 00045 BARB0DBPTRU 162 162 Processed 08/10/2022 S18908853 Mamta Devi ()
4 KHELARI JH-01-004-002-002/1347
(BAMNE) 		3401024000NRG23Z061020221144503 06/10/2022 Nisha Kumari 3401024WL049309 Nisha Kumari 00045 BARB0DBPTRU 162 162 Processed 08/10/2022 S18908853 Nisha Kumari ()
5 KHELARI JH-01-004-002-002/1356
(BAMNE) 		3401024000NRG23Z061020221144507 06/10/2022 Manisha Kumari 3401024WL049309 Manisha Kumari 00045 BARB0DBPTRU 162 162 Processed 08/10/2022 S18908853 Manisha Kumari ()
6 KHELARI JH-01-004-002-002/1357
(BAMNE) 		3401024000NRG23Z061020221144508 06/10/2022 Lakshmi Kumari 3401024WL049309 Lakshmi Kumari 00045 BARB0DBPTRU 162 162 Processed 08/10/2022 S18908853 Lakshmi Kumari ()
7 KHELARI JH-01-004-002-002/1358
(BAMNE) 		3401024000NRG23Z061020221144509 06/10/2022 Neetu Kumari 3401024WL049309 Neetu Kumari 00045 BARB0DBPTRU 162 162 Processed 08/10/2022 S18908853 Neetu Kumari ()
8 KHELARI JH-01-004-002-002/1359
(BAMNE) 		3401024000NRG23Z061020221144510 06/10/2022 REKHA DEVI 3401024WL049309 REKHA DEVI 00045 BARB0DBPTRU 162 162 Processed 08/10/2022 S18908853 REKHA DEVI ()
SubTotal 1134 1134
9 KHELARI JH-01-024-004-002/2905
(CHURI SOUTH) 		3401024000NRG23Z061020221144569 06/10/2022 Alka kumari 3401024WL049309 Alka kumari 00048 BKID0004901 162 162 Processed 08/10/2022 S18908853 Alka kumari ()
SubTotal 162 162
10 KHELARI JH-01-004-002-002/1311
(BAMNE) 		3401024000NRG23Z061020221144497 06/10/2022 KALAM ANSARI 3401024WL049309 KALAM ANSARI 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 KALAM ANSARI ()
11 KHELARI JH-01-004-002-002/1329
(BAMNE) 		3401024000NRG23Z061020221144498 06/10/2022 Bhumika Kumari 3401024WL049309 Bhumika Kumari 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 Bhumika Kumari ()
12 KHELARI JH-01-004-002-002/1330
(BAMNE) 		3401024000NRG23Z061020221144499 06/10/2022 Anshu Priya 3401024WL049309 Anshu Priya 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 Anshu Priya ()
13 KHELARI JH-01-004-002-002/1339
(BAMNE) 		3401024000NRG23Z061020221144502 06/10/2022 Anupriya 3401024WL049309 Anupriya 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 Anupriya ()
14 KHELARI JH-01-004-002-002/1352
(BAMNE) 		3401024000NRG23Z061020221144505 06/10/2022 Kamini Kumari 3401024WL049309 Kamini Kumari 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 Kamini Kumari ()
15 KHELARI JH-01-004-002-002/1354
(BAMNE) 		3401024000NRG23Z061020221144506 06/10/2022 Pallavi Kumari 3401024WL049309 Pallavi Kumari 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 Pallavi Kumari ()
16 KHELARI JH-01-004-002-002/1455
(BAMNE) 		3401024000NRG23Z061020221144512 06/10/2022 RUPA KUMARI 3401024WL049309 RUPA KUMARI 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 RUPA KUMARI ()
17 KHELARI JH-01-004-002-002/1456
(BAMNE) 		3401024000NRG23Z061020221144513 06/10/2022 ANISH NAYAK 3401024WL049309 ANISH NAYAK 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 ANISH NAYAK ()
18 KHELARI JH-01-004-002-002/1457
(BAMNE) 		3401024000NRG23Z061020221144514 06/10/2022 ROHIT KUMAR NAYAK 3401024WL049309 ROHIT KUMAR NAYAK 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 ROHIT KUMAR NAYAK ()
19 KHELARI JH-01-004-002-002/1458
(BAMNE) 		3401024000NRG23Z061020221144515 06/10/2022 SIKNDRA NAYAK 3401024WL049309 SIKNDRA NAYAK 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 SIKNDRA NAYAK ()
20 KHELARI JH-01-004-002-002/1459
(BAMNE) 		3401024000NRG23Z061020221144516 06/10/2022 MANISH NAYAK 3401024WL049309 MANISH NAYAK 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 MANISH NAYAK ()
21 KHELARI JH-01-024-004-002/1959
(CHURI SOUTH) 		3401024000NRG23Z061020221144553 06/10/2022 PUNAM DEVI 3401024WL049309 PUNAM DEVI 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 PUNAM DEVI ()
22 KHELARI JH-01-024-004-002/1962
(CHURI SOUTH) 		3401024000NRG23Z061020221144554 06/10/2022 SATRUDHAN KUMAR 3401024WL049309 SATRUDHAN KUMAR 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 SATRUDHAN KUMAR ()
23 KHELARI JH-01-024-004-002/2224
(CHURI SOUTH) 		3401024000NRG23Z061020221144555 06/10/2022 SOBTI DEVI 3401024WL049309 SOBTI DEVI 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 SOBTI DEVI ()
24 KHELARI JH-01-024-004-002/2386
(CHURI SOUTH) 		3401024000NRG23Z061020221144557 06/10/2022 CHANDRA MANI DEVI 3401024WL049309 CHANDRA MANI DEVI 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 CHANDRA MANI DEVI ()
25 KHELARI JH-01-024-004-002/2390
(CHURI SOUTH) 		3401024000NRG23Z061020221144558 06/10/2022 PAYAL KUMARI 3401024WL049309 PAYAL KUMARI 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 PAYAL KUMARI ()
26 KHELARI JH-01-024-004-002/2587
(CHURI SOUTH) 		3401024000NRG23Z061020221144559 06/10/2022 anurag lwin Roberts 3401024WL049309 anurag lwin Roberts 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 anurag lwin Roberts ()
27 KHELARI JH-01-024-004-002/2588
(CHURI SOUTH) 		3401024000NRG23Z061020221144560 06/10/2022 Soniya Roberts 3401024WL049309 Soniya Roberts 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 Soniya Roberts ()
28 KHELARI JH-01-024-004-002/2589
(CHURI SOUTH) 		3401024000NRG23Z061020221144561 06/10/2022 Denis Mayank Roberts 3401024WL049309 Denis Mayank Roberts 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 Denis Mayank Roberts ()
29 KHELARI JH-01-024-004-002/2591
(CHURI SOUTH) 		3401024000NRG23Z061020221144562 06/10/2022 Mahesh Prasad sah 3401024WL049309 Mahesh Prasad sah 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 Mahesh Prasad sah ()
30 KHELARI JH-01-024-004-002/2593
(CHURI SOUTH) 		3401024000NRG23Z061020221144564 06/10/2022 Deepak Kumar 3401024WL049309 Deepak Kumar 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 Deepak Kumar ()
31 KHELARI JH-01-024-004-002/2844
(CHURI SOUTH) 		3401024000NRG23Z061020221144567 06/10/2022 Soni Kumari 3401024WL049309 Soni Kumari 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 Soni Kumari ()
32 KHELARI JH-01-024-004-002/2901
(CHURI SOUTH) 		3401024000NRG23Z061020221144568 06/10/2022 Pratima Devi 3401024WL049309 Pratima Devi 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 Pratima Devi ()
33 KHELARI JH-01-024-004-002/2910
(CHURI SOUTH) 		3401024000NRG23Z061020221144570 06/10/2022 Saniya Praween 3401024WL049309 Saniya Praween 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 Saniya Praween ()
34 KHELARI JH-01-024-004-002/2913
(CHURI SOUTH) 		3401024000NRG23Z061020221144571 06/10/2022 Wasim ahmad 3401024WL049309 Wasim ahmad 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 Wasim ahmad ()
35 KHELARI JH-01-024-004-002/3028
(CHURI SOUTH) 		3401024000NRG23Z061020221144572 06/10/2022 MAMTA DEVI 3401024WL049309 MAMTA DEVI 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 MAMTA DEVI ()
36 KHELARI JH-01-024-004-002/3031
(CHURI SOUTH) 		3401024000NRG23Z061020221144573 06/10/2022 PUJA KUMARI 3401024WL049309 PUJA KUMARI 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 PUJA KUMARI ()
37 KHELARI JH-01-024-004-002/3032
(CHURI SOUTH) 		3401024000NRG23Z061020221144574 06/10/2022 SANTOSH NAYAK 3401024WL049309 SANTOSH NAYAK 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 SANTOSH NAYAK ()
38 KHELARI JH-01-024-004-002/3035
(CHURI SOUTH) 		3401024000NRG23Z061020221144575 06/10/2022 PRITI KUMARI 3401024WL049309 PRITI KUMARI 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 PRITI KUMARI ()
39 KHELARI JH-01-024-004-002/3036
(CHURI SOUTH) 		3401024000NRG23Z061020221144576 06/10/2022 GUDIYA KUMARI 3401024WL049309 GUDIYA KUMARI 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 GUDIYA KUMARI ()
40 KHELARI JH-01-024-004-002/3050
(CHURI SOUTH) 		3401024000NRG23Z061020221144577 06/10/2022 DEEPAK KUMAR 3401024WL049309 DEEPAK KUMAR 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 DEEPAK KUMAR ()
41 KHELARI JH-01-024-004-002/3051
(CHURI SOUTH) 		3401024000NRG23Z061020221144578 06/10/2022 AYODHYA THAKUR 3401024WL049309 AYODHYA THAKUR 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 AYODHYA THAKUR ()
42 KHELARI JH-01-024-004-002/3053
(CHURI SOUTH) 		3401024000NRG23Z061020221144579 06/10/2022 SAVITRI DEVI 3401024WL049309 SAVITRI DEVI 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 SAVITRI DEVI ()
43 KHELARI JH-01-024-004-002/3054
(CHURI SOUTH) 		3401024000NRG23Z061020221144580 06/10/2022 PARMESHWAR MAHTO 3401024WL049309 PARMESHWAR MAHTO 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 PARMESHWAR MAHTO ()
44 KHELARI JH-01-024-004-002/3056
(CHURI SOUTH) 		3401024000NRG23Z061020221144582 06/10/2022 RAHUL KUMAR 3401024WL049309 RAHUL KUMAR 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 RAHUL KUMAR ()
45 KHELARI JH-01-024-004-002/3058
(CHURI SOUTH) 		3401024000NRG23Z061020221144583 06/10/2022 RAJESH SINGH 3401024WL049309 RAJESH SINGH 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 RAJESH SINGH ()
46 KHELARI JH-01-024-004-002/3059
(CHURI SOUTH) 		3401024000NRG23Z061020221144584 06/10/2022 ARCHANA SINGH 3401024WL049309 ARCHANA SINGH 00048 BKID0004912 162 162 Processed 08/10/2022 S18908853 ARCHANA SINGH ()
SubTotal 5994 5994
47 KHELARI JH-01-024-002-001/389
(CHURI MIDDLE) 		3401024000NRG23Z061020221144543 06/10/2022 RAHUL KUMAR 3401024WL049309 RAHUL KUMAR 00048 BKID0004944 162 162 Processed 08/10/2022 S18908853 RAHUL KUMAR ()
SubTotal 162 162
48 KHELARI JH-01-024-001-001/234
(CHURI EAST) 		3401024000NRG23Z061020221147372 06/10/2022 SUNAINA DEVI 3401024WL049558 SUNAINA DEVI 00048 BKID0004982 162 162 Processed 08/10/2022 S18908853 SUNAINA DEVI ()
49 KHELARI JH-01-024-001-001/258
(CHURI EAST) 		3401024000NRG23Z061020221147375 06/10/2022 SHANTI DEVI 3401024WL049558 SHANTI DEVI 00048 BKID0004982 162 162 Processed 08/10/2022 S18908853 SHANTI DEVI ()
50 KHELARI JH-01-024-001-001/264
(CHURI EAST) 		3401024000NRG23Z061020221147376 06/10/2022 DIVYA DEVI 3401024WL049558 DIVYA DEVI 00048 BKID0004982 162 162 Processed 08/10/2022 S18908853 DIVYA DEVI ()
51 KHELARI JH-01-024-001-001/279
(CHURI EAST) 		3401024000NRG23Z061020221147378 06/10/2022 KIRAN KUMARI 3401024WL049558 KIRAN KUMARI 00048 BKID0004982 162 162 Processed 08/10/2022 S18908853 KIRAN KUMARI ()
52 KHELARI JH-01-024-001-001/283
(CHURI EAST) 		3401024000NRG23Z061020221147379 06/10/2022 TRIVENI MAHTO 3401024WL049558 TRIVENI MAHTO 00048 BKID0004982 162 162 Processed 08/10/2022 S18908853 TRIVENI MAHTO ()
SubTotal 810 810
53 KHELARI JH-01-004-020-001/2517
(RAY) 		3401024000NRG23Z061020221147367 06/10/2022 NILAPO DEVI 3401024WL049558 NILAPO DEVI 00078 CNRB0001902 162 162 Processed 08/10/2022 S18908853 NILAPO DEVI ()
54 KHELARI JH-01-004-020-001/3259
(RAY) 		3401024000NRG23Z061020221147368 06/10/2022 RADHIKA KUMARI 3401024WL049558 RADHIKA KUMARI 00078 CNRB0001902 162 162 Processed 08/10/2022 S18908853 RADHIKA KUMARI ()
55 KHELARI JH-01-024-001-001/196
(CHURI EAST) 		3401024000NRG23Z061020221147371 06/10/2022 GANDHARI DEVI 3401024WL049558 GANDHARI DEVI 00078 CNRB0001902 162 162 Processed 08/10/2022 S18908853 GANDHARI DEVI ()
56 KHELARI JH-01-024-001-001/249
(CHURI EAST) 		3401024000NRG23Z061020221147373 06/10/2022 ANITA KUMARI 3401024WL049558 ANITA KUMARI 00078 CNRB0001902 162 162 Processed 08/10/2022 S18908853 ANITA KUMARI ()
57 KHELARI JH-01-024-001-001/253
(CHURI EAST) 		3401024000NRG23Z061020221147374 06/10/2022 RAJESH MAHTO 3401024WL049558 RAJESH MAHTO 00078 CNRB0001902 162 162 Processed 08/10/2022 S18908853 RAJESH MAHTO ()
58 KHELARI JH-01-024-001-001/265
(CHURI EAST) 		3401024000NRG23Z061020221147377 06/10/2022 DINESH KUMAR 3401024WL049558 DINESH KUMAR 00078 CNRB0001902 162 162 Processed 08/10/2022 S18908853 DINESH KUMAR ()
SubTotal 972 972
59 KHELARI JH-01-004-002-002/1360
(BAMNE) 		3401024000NRG23Z061020221144511 06/10/2022 Kedar Thakur 3401024WL049309 Kedar Thakur 00089 CBIN0284884 162 162 Processed 08/10/2022 S18908853 Kedar Thakur ()
SubTotal 162 162
60 KHELARI JH-01-024-004-002/2594
(CHURI SOUTH) 		3401024000NRG23Z061020221144565 06/10/2022 Samim Ansari 3401024WL049309 Samim Ansari 00152 HDFC0000719 162 162 Processed 08/10/2022 S18908853 Samim Ansari ()
SubTotal 162 162
61 KHELARI JH-01-024-004-002/3055
(CHURI SOUTH) 		3401024000NRG23Z061020221144581 06/10/2022 BRAJESH SINGH 3401024WL049309 BRAJESH SINGH 00152 HDFC0001470 162 162 Processed 08/10/2022 S18908853 BRAJESH SINGH ()
SubTotal 162 162
62 KHELARI JH-01-024-002-001/293
(CHURI MIDDLE) 		3401024000NRG23Z061020221144541 06/10/2022 SHOBHA DEVI 3401024WL049309 SHOBHA DEVI 00177 IOBA0000558 162 162 Processed 08/10/2022 S18908853 SHOBHA DEVI ()
63 KHELARI JH-01-024-002-001/344
(CHURI MIDDLE) 		3401024000NRG23Z061020221144542 06/10/2022 BASANT YADAV 3401024WL049309 BASANT YADAV 00177 IOBA0000558 162 162 Processed 08/10/2022 S18908853 BASANT YADAV ()
64 KHELARI JH-01-024-002-001/390
(CHURI MIDDLE) 		3401024000NRG23Z061020221144544 06/10/2022 SUNITA DEVI 3401024WL049309 SUNITA DEVI 00177 IOBA0000558 162 162 Processed 08/10/2022 S18908853 SUNITA DEVI ()
65 KHELARI JH-01-024-002-001/778
(CHURI MIDDLE) 		3401024000NRG23Z061020221144547 06/10/2022 Ritesh Kumar Rajak 3401024WL049309 Ritesh Kumar Rajak 00177 IOBA0000558 162 162 Processed 08/10/2022 S18908853 Ritesh Kumar Rajak ()
SubTotal 648 648
66 KHELARI JH-01-024-001-001/189
(CHURI EAST) 		3401024000NRG23Z061020221147370 06/10/2022 MAHESH MAHTO 3401024WL049558 MAHESH MAHTO 00354 PUNB0109000 162 162 Processed 08/10/2022 S18908853 MAHESH MAHTO ()
SubTotal 162 162
67 KHELARI JH-01-024-004-002/2385
(CHURI SOUTH) 		3401024000NRG23Z061020221144556 06/10/2022 KHUSHBOO DEVI 3401024WL049309 KHUSHBOO DEVI 00354 PUNB0975900 162 162 Processed 08/10/2022 S18908853 KHUSHBOO DEVI ()
68 KHELARI JH-01-024-004-002/2592
(CHURI SOUTH) 		3401024000NRG23Z061020221144563 06/10/2022 Dhanmati Devi 3401024WL049309 Dhanmati Devi 00354 PUNB0975900 162 162 Processed 08/10/2022 S18908853 Dhanmati Devi ()
69 KHELARI JH-01-024-004-002/2595
(CHURI SOUTH) 		3401024000NRG23Z061020221144566 06/10/2022 Salma Khatun 3401024WL049309 Salma Khatun 00354 PUNB0975900 162 162 Processed 08/10/2022 S18908853 Salma Khatun ()
SubTotal 486 486
70 KHELARI JH-01-004-002-002/1348
(BAMNE) 		3401024000NRG23Z061020221144504 06/10/2022 Sabir Ansari 3401024WL049309 Sabir Ansari 00415 SBIN0011815 162 162 Processed 08/10/2022 S18908853 Sabir Ansari ()
SubTotal 162 162
71 KHELARI JH-01-024-002-001/1071
(CHURI MIDDLE) 		3401024000NRG23Z061020221144535 06/10/2022 Anil Munda 3401024WL049309 Anil Munda 00415 SBIN0014343 162 162 Processed 08/10/2022 S18908853 Anil Munda ()
72 KHELARI JH-01-024-002-001/1072
(CHURI MIDDLE) 		3401024000NRG23Z061020221144536 06/10/2022 Laxmi Xalxo 3401024WL049309 Laxmi Xalxo 00415 SBIN0014343 162 162 Processed 08/10/2022 S18908853 Laxmi Xalxo ()
73 KHELARI JH-01-024-002-001/1073
(CHURI MIDDLE) 		3401024000NRG23Z061020221144537 06/10/2022 Funuva Devi 3401024WL049309 Funuva Devi 00415 SBIN0014343 162 162 Processed 08/10/2022 S18908853 Funuva Devi ()
74 KHELARI JH-01-024-002-001/1079
(CHURI MIDDLE) 		3401024000NRG23Z061020221144538 06/10/2022 Doli Devi 3401024WL049309 Doli Devi 00415 SBIN0014343 162 162 Processed 08/10/2022 S18908853 Doli Devi ()
75 KHELARI JH-01-024-002-001/1080
(CHURI MIDDLE) 		3401024000NRG23Z061020221144539 06/10/2022 Sahri Devi 3401024WL049309 Sahri Devi 00415 SBIN0014343 162 162 Processed 08/10/2022 S18908853 Sahri Devi ()
76 KHELARI JH-01-024-002-001/782
(CHURI MIDDLE) 		3401024000NRG23Z061020221144549 06/10/2022 Ajay Kumar Baitha 3401024WL049309 Ajay Kumar Baitha 00415 SBIN0014343 162 162 Processed 08/10/2022 S18908853 Ajay Kumar Baitha ()
77 KHELARI JH-01-024-002-001/804
(CHURI MIDDLE) 		3401024000NRG23Z061020221144550 06/10/2022 Deepak Ganjhu 3401024WL049309 Deepak Ganjhu 00415 SBIN0014343 162 162 Processed 08/10/2022 S18908853 Deepak Ganjhu ()
78 KHELARI JH-01-024-002-001/805
(CHURI MIDDLE) 		3401024000NRG23Z061020221144551 06/10/2022 Rani Devi 3401024WL049309 Rani Devi 00415 SBIN0014343 162 162 Processed 08/10/2022 S18908853 Rani Devi ()
79 KHELARI JH-01-024-002-001/806
(CHURI MIDDLE) 		3401024000NRG23Z061020221144552 06/10/2022 Chandan Ganjhu 3401024WL049309 Chandan Ganjhu 00415 SBIN0014343 162 162 Processed 08/10/2022 S18908853 Chandan Ganjhu ()
SubTotal 1458 1458
80 KHELARI JH-01-024-001-001/397
(CHURI EAST) 		3401024000NRG23Z061020221144517 06/10/2022 LAKHAN GANJHU 3401024WL049309 LAKHAN GANJHU 00688 FINO0009002 162 162 Processed 08/10/2022 S18908853 LAKHAN GANJHU ()
81 KHELARI JH-01-024-001-001/400
(CHURI EAST) 		3401024000NRG23Z061020221144518 06/10/2022 RANI KUMARI 3401024WL049309 RANI KUMARI 00688 FINO0009002 162 162 Processed 08/10/2022 S18908853 RANI KUMARI ()
82 KHELARI JH-01-024-001-001/401
(CHURI EAST) 		3401024000NRG23Z061020221144519 06/10/2022 MAHENDRA BAITHA 3401024WL049309 MAHENDRA BAITHA 00688 FINO0009002 162 162 Processed 08/10/2022 S18908853 MAHENDRA BAITHA ()
83 KHELARI JH-01-024-001-001/407
(CHURI EAST) 		3401024000NRG23Z061020221144520 06/10/2022 RAMESHWAR LOHRA 3401024WL049309 RAMESHWAR LOHRA 00688 FINO0009002 162 162 Processed 08/10/2022 S18908853 RAMESHWAR LOHRA ()
84 KHELARI JH-01-024-001-001/408
(CHURI EAST) 		3401024000NRG23Z061020221144521 06/10/2022 SITA DEVI 3401024WL049309 SITA DEVI 00688 FINO0009002 162 162 Processed 08/10/2022 S18908853 SITA DEVI ()
85 KHELARI JH-01-024-001-001/409
(CHURI EAST) 		3401024000NRG23Z061020221144522 06/10/2022 SANGITA DEVI 3401024WL049309 SANGITA DEVI 00688 FINO0009002 162 162 Processed 08/10/2022 S18908853 SANGITA DEVI ()
86 KHELARI JH-01-024-001-001/411
(CHURI EAST) 		3401024000NRG23Z061020221144523 06/10/2022 RINA KUMARI 3401024WL049309 RINA KUMARI 00688 FINO0009002 162 162 Processed 08/10/2022 S18908853 RINA KUMARI ()
87 KHELARI JH-01-024-001-001/412
(CHURI EAST) 		3401024000NRG23Z061020221144524 06/10/2022 RAJEEV KUMAR 3401024WL049309 RAJEEV KUMAR 00688 FINO0009002 162 162 Processed 08/10/2022 S18908853 RAJEEV KUMAR ()
88 KHELARI JH-01-024-001-001/413
(CHURI EAST) 		3401024000NRG23Z061020221144525 06/10/2022 SUMITRA DEVI 3401024WL049309 SUMITRA DEVI 00688 FINO0009002 162 162 Processed 08/10/2022 S18908853 SUMITRA DEVI ()
89 KHELARI JH-01-024-001-001/414
(CHURI EAST) 		3401024000NRG23Z061020221144526 06/10/2022 VIRENDRA KUMAR 3401024WL049309 VIRENDRA KUMAR 00688 FINO0009002 162 162 Processed 08/10/2022 S18908853 VIRENDRA KUMAR ()
90 KHELARI JH-01-024-001-001/415
(CHURI EAST) 		3401024000NRG23Z061020221144527 06/10/2022 NISHA KUMARI 3401024WL049309 NISHA KUMARI 00688 FINO0009002 162 162 Processed 08/10/2022 S18908853 NISHA KUMARI ()
91 KHELARI JH-01-024-001-001/416
(CHURI EAST) 		3401024000NRG23Z061020221144528 06/10/2022 MANGRU ORAON 3401024WL049309 MANGRU ORAON 00688 FINO0009002 162 162 Processed 08/10/2022 S18908853 MANGRU ORAON ()
92 KHELARI JH-01-024-001-001/417
(CHURI EAST) 		3401024000NRG23Z061020221144529 06/10/2022 SUNIL KUMAR 3401024WL049309 SUNIL KUMAR 00688 FINO0009002 162 162 Processed 08/10/2022 S18908853 SUNIL KUMAR ()
93 KHELARI JH-01-024-001-001/418
(CHURI EAST) 		3401024000NRG23Z061020221144530 06/10/2022 NEETU KUMARI 3401024WL049309 NEETU KUMARI 00688 FINO0009002 162 162 Processed 08/10/2022 S18908853 NEETU KUMARI ()
94 KHELARI JH-01-024-001-001/419
(CHURI EAST) 		3401024000NRG23Z061020221144531 06/10/2022 KUNTI DEVI 3401024WL049309 KUNTI DEVI 00688 FINO0009002 162 162 Processed 08/10/2022 S18908853 KUNTI DEVI ()
95 KHELARI JH-01-024-001-001/421
(CHURI EAST) 		3401024000NRG23Z061020221144532 06/10/2022 RUPA KUMARI 3401024WL049309 RUPA KUMARI 00688 FINO0009002 162 162 Processed 08/10/2022 S18908853 RUPA KUMARI ()
96 KHELARI JH-01-024-001-001/422
(CHURI EAST) 		3401024000NRG23Z061020221144533 06/10/2022 KUMARI DEVI 3401024WL049309 KUMARI DEVI 00688 FINO0009002 162 162 Processed 08/10/2022 S18908853 KUMARI DEVI ()
97 KHELARI JH-01-024-001-001/423
(CHURI EAST) 		3401024000NRG23Z061020221144534 06/10/2022 SONKALIYA DEVI 3401024WL049309 SONKALIYA DEVI 00688 FINO0009002 162 162 Processed 08/10/2022 S18908853 SONKALIYA DEVI ()
98 KHELARI JH-01-024-001-001/540
(CHURI EAST) 		3401024000NRG23Z061020221147380 06/10/2022 md iqabal ansari 3401024WL049558 md iqabal ansari 00688 FINO0009002 162 162 Processed 08/10/2022 S18908853 md iqabal ansari ()
99 KHELARI JH-01-024-001-001/541
(CHURI EAST) 		3401024000NRG23Z061020221147381 06/10/2022 Tabrez ansari 3401024WL049558 Tabrez ansari 00688 FINO0009002 162 162 Processed 08/10/2022 S18908853 Tabrez ansari ()
SubTotal 3240 3240
100 KHELARI JH-01-024-002-001/776
(CHURI MIDDLE) 		3401024000NRG23Z061020221144545 06/10/2022 Anurag Kumar 3401024WL049309 Anurag Kumar 00691 IPOS0000001 162 162 Processed 08/10/2022 S18908853 Anurag Kumar ()
101 KHELARI JH-01-024-002-001/780
(CHURI MIDDLE) 		3401024000NRG23Z061020221144548 06/10/2022 Baleshwar kumar 3401024WL049309 Baleshwar kumar 00691 IPOS0000001 162 162 Processed 08/10/2022 S18908853 Baleshwar kumar ()
SubTotal 324 324
102 KHELARI JH-01-024-002-001/1081
(CHURI MIDDLE) 		3401024000NRG23Z061020221144540 06/10/2022 ABHISHEK KUMAR 3401024WL049309 ABHISHEK KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908853 ABHISHEK KUMAR ()
103 KHELARI JH-01-024-002-001/777
(CHURI MIDDLE) 		3401024000NRG23Z061020221144546 06/10/2022 Sanjay kumar Baitha 3401024WL049309 Sanjay kumar Baitha 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908853 Sanjay kumar Baitha ()
SubTotal 324 324
Total 16686 16686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_061022FTO_318505 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 162
2 KHELARI JH3401024001_061022FTO_318505 Bank of Baroda BARB0DBPTRU PATRATU 1134
3 KHELARI JH3401024001_061022FTO_318505 BANK OF INDIA BKID0004901 RATU ROAD 162
4 KHELARI JH3401024001_061022FTO_318505 BANK OF INDIA BKID0004912 KHELARI 5994
5 KHELARI JH3401024001_061022FTO_318505 BANK OF INDIA BKID0004944 BURMU 162
6 KHELARI JH3401024001_061022FTO_318505 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 810
7 KHELARI JH3401024001_061022FTO_318505 Canara Bank CNRB0001902 CHURI 972
8 KHELARI JH3401024001_061022FTO_318505 Central Bank Of India CBIN0284884 CBI PATRATU 162
9 KHELARI JH3401024001_061022FTO_318505 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 162
10 KHELARI JH3401024001_061022FTO_318505 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
11 KHELARI JH3401024001_061022FTO_318505 Indian Overseas Bank IOBA0000558 DAKRA 648
12 KHELARI JH3401024001_061022FTO_318505 Punjab National Bank PUNB0109000 BACHRA 162
13 KHELARI JH3401024001_061022FTO_318505 Punjab National Bank PUNB0975900 Khalari 486
14 KHELARI JH3401024001_061022FTO_318505 State Bank of India SBIN0011815 SHAHPUR 162
15 KHELARI JH3401024001_061022FTO_318505 State Bank of India SBIN0014343 DAKRA 1458
16 KHELARI JH3401024001_061022FTO_318505 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3240
17 KHELARI JH3401024001_061022FTO_318505 India Post Payments Bank IPOS0000001 RANCHI 324
18 KHELARI JH3401024001_061022FTO_318505 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324

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