Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:45:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_130523APB_FTO_121110
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-024-004-001/1164
(CHURI SOUTH) 		3401004000NRG24Z130520230199858 13/05/2023 BALBIR KUMAR PRAJAPATI 3401004WL010656 BALBIR KUMAR PRAJAPATI 00032 UTIB0001923 162 162 Processed 14/05/2023 S18816280 Balbir Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-001/1188
(CHURI SOUTH) 		3401004000NRG24Z130520230199859 13/05/2023 Priti Kumari 3401004WL010656 Priti Kumari 00032 UTIB0001923 162 162 Processed 14/05/2023 S18816280 Priti Kumari FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-001/2932
(CHURI SOUTH) 		3401004000NRG24Z130520230199887 13/05/2023 Reeta Kumari 3401004WL010656 Reeta Kumari 00032 UTIB0001923 162 162 Processed 14/05/2023 S18816280 REETA KUMARI AXIS BANK(607153)
4 KHELARI JH-01-024-004-001/2979
(CHURI SOUTH) 		3401004000NRG24Z130520230199984 13/05/2023 Anisha Khatun 3401004WL010659 Anisha Khatun 00032 UTIB0001923 162 162 Processed 14/05/2023 S18816280 ANISHA KHATUN AXIS BANK(607153)
5 KHELARI JH-01-024-004-001/2983
(CHURI SOUTH) 		3401004000NRG24Z130520230199985 13/05/2023 Sayba Khatun 3401004WL010659 Sayba Khatun 00032 UTIB0001923 162 162 Processed 14/05/2023 S18816280 SAYBA KHATUN AXIS BANK(607153)
6 KHELARI JH-01-024-004-001/3003
(CHURI SOUTH) 		3401004000NRG24Z130520230199988 13/05/2023 Sugan Devi 3401004WL010659 Sugan Devi 00032 UTIB0001923 162 162 Processed 14/05/2023 S18816280 SUGAN DEVI AXIS BANK(607153)
7 KHELARI JH-01-024-004-001/3030
(CHURI SOUTH) 		3401004000NRG24Z130520230199991 13/05/2023 Bano Pravin 3401004WL010659 Bano Pravin 00032 UTIB0001923 162 162 Processed 14/05/2023 S18816280 BANO PRAVIN AXIS BANK(607153)
SubTotal 1134 1134
8 KHELARI JH-01-004-014-001/1145
(KHALARI) 		3401004000NRG24Z130520230199969 13/05/2023 AVIMANYU KUMAR 3401004WL010659 AVIMANYU KUMAR 00048 BKID0004912 162 162 Processed 14/05/2023 S18816280 Avimanyu Kumar FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-001/360
(CHURI SOUTH) 		3401004000NRG24Z130520230200000 13/05/2023 vijita yadav 3401004WL010659 vijita yadav 00048 BKID0004912 162 162 Processed 14/05/2023 S18816280 Vijeta Yadav FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-001/530
(CHURI SOUTH) 		3401004000NRG24Z130520230200001 13/05/2023 NAKUL MAHTO 3401004WL010659 NAKUL MAHTO 00048 BKID0004912 162 162 Processed 14/05/2023 S18816280 Nakul Mahto FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/1466
(CHURI SOUTH) 		3401004000NRG24Z130520230200002 13/05/2023 Jasmanti Devi 3401004WL010659 Jasmanti Devi 00048 BKID0004912 162 162 Processed 14/05/2023 S18816280 Jasamanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
12 KHELARI JH-01-024-004-002/901
(CHURI SOUTH) 		3401004000NRG24Z130520230200003 13/05/2023 AKASH KUMAR 3401004WL010659 AKASH KUMAR 00177 IOBA0000558 162 162 Processed 14/05/2023 S18816280 AKASH YADAV BANK OF INDIA(508505)
SubTotal 162 162
13 KHELARI JH-01-004-014-001/1148
(KHALARI) 		3401004000NRG24Z130520230199970 13/05/2023 BARTI DEVI 3401004WL010659 BARTI DEVI 00354 PUNB0975900 162 162 Processed 14/05/2023 S18816280 Barti Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-014-001/1192
(KHALARI) 		3401004000NRG24Z130520230199971 13/05/2023 SALONI DEVI 3401004WL010659 SALONI DEVI 00354 PUNB0975900 162 162 Processed 14/05/2023 S18816280 Saloni Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-014-001/1263
(KHALARI) 		3401004000NRG24Z130520230199972 13/05/2023 GEETA DEVI 3401004WL010659 GEETA DEVI 00354 PUNB0975900 162 162 Processed 14/05/2023 S18816280 Geeta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
16 KHELARI JH-01-004-014-001/1103
(KHALARI) 		3401004000NRG24Z130520230199967 13/05/2023 POONAM DEVI 3401004WL010659 POONAM DEVI 00415 SBIN0014343 162 162 Processed 14/05/2023 S18816280 Punam Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-014-001/1110
(KHALARI) 		3401004000NRG24Z130520230199968 13/05/2023 DEVA MAHTO 3401004WL010659 DEVA MAHTO 00415 SBIN0014343 162 162 Processed 14/05/2023 S18816280 Deva Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
18 KHELARI JH-01-024-004-001/1016
(CHURI SOUTH) 		3401004000NRG24Z130520230199854 13/05/2023 Guria Kumari 3401004WL010656 Guria Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Guria Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-001/1024
(CHURI SOUTH) 		3401004000NRG24Z130520230199973 13/05/2023 Puja Kumari 3401004WL010659 Puja Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Puja Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-001/1054
(CHURI SOUTH) 		3401004000NRG24Z130520230199974 13/05/2023 Purnima Kumari 3401004WL010659 Purnima Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Purnima Kumari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-001/1058
(CHURI SOUTH) 		3401004000NRG24Z130520230199975 13/05/2023 Suraj Paswan 3401004WL010659 Suraj Paswan 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Suraj Paswan FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-001/1059
(CHURI SOUTH) 		3401004000NRG24Z130520230199976 13/05/2023 Muni Devi 3401004WL010659 Muni Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Muni Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-001/1079
(CHURI SOUTH) 		3401004000NRG24Z130520230199977 13/05/2023 Rajan Mahto 3401004WL010659 Rajan Mahto 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Rajan Mahto FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-001/1108
(CHURI SOUTH) 		3401004000NRG24Z130520230199978 13/05/2023 Mukesh Kumar Saw 3401004WL010659 Mukesh Kumar Saw 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Mukesh Kumar Saw FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-001/1111
(CHURI SOUTH) 		3401004000NRG24Z130520230199855 13/05/2023 Priyanka Kumari 3401004WL010656 Priyanka Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-001/1115
(CHURI SOUTH) 		3401004000NRG24Z130520230199856 13/05/2023 Soni Kumari 3401004WL010656 Soni Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Soni Kumari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-001/1150
(CHURI SOUTH) 		3401004000NRG24Z130520230199979 13/05/2023 Amrit Mahto 3401004WL010659 Amrit Mahto 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Amrit Mahto FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24Z130520230199857 13/05/2023 KARAN KUMAR 3401004WL010656 KARAN KUMAR 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Karan Kumar FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-001/1217
(CHURI SOUTH) 		3401004000NRG24Z130520230199860 13/05/2023 Rambha Devi 3401004WL010656 Rambha Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Rambha Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-001/1221
(CHURI SOUTH) 		3401004000NRG24Z130520230199861 13/05/2023 Ritik Kumar Prajapati 3401004WL010656 Ritik Kumar Prajapati 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Ritik Raushan Prajapati FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-001/1234
(CHURI SOUTH) 		3401004000NRG24Z130520230199862 13/05/2023 Rima Kumari 3401004WL010656 Rima Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Rima Kumari FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-001/1237
(CHURI SOUTH) 		3401004000NRG24Z130520230199863 13/05/2023 Dharmendra Ram 3401004WL010656 Dharmendra Ram 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Dharmendra Ram FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-001/1238
(CHURI SOUTH) 		3401004000NRG24Z130520230199864 13/05/2023 Bina Devi 3401004WL010656 Bina Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Bina Devi FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-001/1241
(CHURI SOUTH) 		3401004000NRG24Z130520230199865 13/05/2023 Sima Devi 3401004WL010656 Sima Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Sima Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-001/1242
(CHURI SOUTH) 		3401004000NRG24Z130520230199866 13/05/2023 Shailendra Ram 3401004WL010656 Shailendra Ram 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Shailendra Ram FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-001/1243
(CHURI SOUTH) 		3401004000NRG24Z130520230199867 13/05/2023 Mootri devi 3401004WL010656 Mootri devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Mootri Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-001/1245
(CHURI SOUTH) 		3401004000NRG24Z130520230199868 13/05/2023 Sunil Oraon 3401004WL010656 Sunil Oraon 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-004-001/1246
(CHURI SOUTH) 		3401004000NRG24Z130520230199869 13/05/2023 Mikki Kumari 3401004WL010656 Mikki Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Miki Kumari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-001/1248
(CHURI SOUTH) 		3401004000NRG24Z130520230199870 13/05/2023 Rina oraon 3401004WL010656 Rina oraon 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Rina Oraon FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-001/1249
(CHURI SOUTH) 		3401004000NRG24Z130520230199871 13/05/2023 Rehana Khatun 3401004WL010656 Rehana Khatun 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-001/1252
(CHURI SOUTH) 		3401004000NRG24Z130520230199872 13/05/2023 Shagufa Praween 3401004WL010656 Shagufa Praween 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Shagufa Praween FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-004-001/1253
(CHURI SOUTH) 		3401004000NRG24Z130520230199873 13/05/2023 Sadiya Suraiya 3401004WL010656 Sadiya Suraiya 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Sadiya Suraiya FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-001/1254
(CHURI SOUTH) 		3401004000NRG24Z130520230199874 13/05/2023 Nilofar Praween 3401004WL010656 Nilofar Praween 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Nilofar Praween FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-001/1255
(CHURI SOUTH) 		3401004000NRG24Z130520230199875 13/05/2023 Krishna Singh 3401004WL010656 Krishna Singh 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Krisna Singh FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-001/1257
(CHURI SOUTH) 		3401004000NRG24Z130520230199876 13/05/2023 Aradhya Kumari 3401004WL010656 Aradhya Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Aradhya Kumari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-001/1258
(CHURI SOUTH) 		3401004000NRG24Z130520230199877 13/05/2023 Kusum Kumari 3401004WL010656 Kusum Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-001/1259
(CHURI SOUTH) 		3401004000NRG24Z130520230199878 13/05/2023 Twinkle Devi 3401004WL010656 Twinkle Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Twinkle Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-001/1265
(CHURI SOUTH) 		3401004000NRG24Z130520230199879 13/05/2023 Ragini Kumari 3401004WL010656 Ragini Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Ragini Kumari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-001/2889
(CHURI SOUTH) 		3401004000NRG24Z130520230199881 13/05/2023 Ram nandan Lohra 3401004WL010656 Ram nandan Lohra 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Ram Nandan Lohra FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-001/2917
(CHURI SOUTH) 		3401004000NRG24Z130520230199883 13/05/2023 Chandramani Devi 3401004WL010656 Chandramani Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Chandramani Devi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-001/2919
(CHURI SOUTH) 		3401004000NRG24Z130520230199884 13/05/2023 Anuj San Ganjhu 3401004WL010656 Anuj San Ganjhu 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Anuj San Ganjhu FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-001/2928
(CHURI SOUTH) 		3401004000NRG24Z130520230199885 13/05/2023 Simran Kumari 3401004WL010656 Simran Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Simran Kumari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-004-001/2931
(CHURI SOUTH) 		3401004000NRG24Z130520230199886 13/05/2023 Tarun Kumar Lohra 3401004WL010656 Tarun Kumar Lohra 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Tarun Kumar Lohra FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-001/2936
(CHURI SOUTH) 		3401004000NRG24Z130520230199888 13/05/2023 Sachin Kumar 3401004WL010656 Sachin Kumar 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-004-001/2941
(CHURI SOUTH) 		3401004000NRG24Z130520230199889 13/05/2023 Arti Kumari 3401004WL010656 Arti Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Arti Kumari FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-004-001/2946
(CHURI SOUTH) 		3401004000NRG24Z130520230199980 13/05/2023 Najiya Praveen 3401004WL010659 Najiya Praveen 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Najiya Parveen FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-001/2961
(CHURI SOUTH) 		3401004000NRG24Z130520230199981 13/05/2023 Sangita Kumari 3401004WL010659 Sangita Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 SANGITA KUMARI AXIS BANK(607153)
58 KHELARI JH-01-024-004-001/2967
(CHURI SOUTH) 		3401004000NRG24Z130520230199982 13/05/2023 Somra Pahan 3401004WL010659 Somra Pahan 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Somra Pahan FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-004-001/2968
(CHURI SOUTH) 		3401004000NRG24Z130520230199983 13/05/2023 Laleshwar Munda 3401004WL010659 Laleshwar Munda 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Laleshwar Munda FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-004-001/2995
(CHURI SOUTH) 		3401004000NRG24Z130520230199986 13/05/2023 Lakhan Lohra 3401004WL010659 Lakhan Lohra 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Lakhan Lohra FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-004-001/3001
(CHURI SOUTH) 		3401004000NRG24Z130520230199987 13/05/2023 Ajint Munda 3401004WL010659 Ajint Munda 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Ajint Munda FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-004-001/3010
(CHURI SOUTH) 		3401004000NRG24Z130520230199989 13/05/2023 Alaisun Khatoon 3401004WL010659 Alaisun Khatoon 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Alaisun Khatoon FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-004-001/3013
(CHURI SOUTH) 		3401004000NRG24Z130520230199990 13/05/2023 Punam Devi 3401004WL010659 Punam Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Punam Devi FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-004-001/3032
(CHURI SOUTH) 		3401004000NRG24Z130520230199992 13/05/2023 Parmina Khatun 3401004WL010659 Parmina Khatun 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Parmina Khatun FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-004-001/3035
(CHURI SOUTH) 		3401004000NRG24Z130520230199993 13/05/2023 Rehana Parween 3401004WL010659 Rehana Parween 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Rehana Parween FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-004-001/3154
(CHURI SOUTH) 		3401004000NRG24Z130520230199994 13/05/2023 Seema Devi 3401004WL010659 Seema Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Seema Devi FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-004-001/3158
(CHURI SOUTH) 		3401004000NRG24Z130520230199995 13/05/2023 Afsana Khatun 3401004WL010659 Afsana Khatun 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-004-001/3159
(CHURI SOUTH) 		3401004000NRG24Z130520230199996 13/05/2023 Ajay Yadav 3401004WL010659 Ajay Yadav 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-004-001/3160
(CHURI SOUTH) 		3401004000NRG24Z130520230199997 13/05/2023 Anjana Devi 3401004WL010659 Anjana Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Anjana Devi FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-004-001/3173
(CHURI SOUTH) 		3401004000NRG24Z130520230199998 13/05/2023 Sushma Kumari 3401004WL010659 Sushma Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-024-004-001/3175
(CHURI SOUTH) 		3401004000NRG24Z130520230199999 13/05/2023 Manju Devi 3401004WL010659 Manju Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Manju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
72 KHELARI JH-01-024-004-001/2888
(CHURI SOUTH) 		3401004000NRG24Z130520230199880 13/05/2023 Pyari Devi 3401004WL010656 Pyari Devi 00691 IPOS0000001 162 162 Processed 14/05/2023 S18816280 Pyari Devi FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-004-001/2900
(CHURI SOUTH) 		3401004000NRG24Z130520230199882 13/05/2023 Archana Devi 3401004WL010656 Archana Devi 00691 IPOS0000001 162 162 Processed 14/05/2023 S18816280 Archana Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 11826 11826

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_130523APB_FTO_121110 AXIS BANK UTIB0001923 RATU ROAD 1134
2 BURMU JH3401004014_130523APB_FTO_121110 BANK OF INDIA BKID0004912 KHELARI 648
3 BURMU JH3401004014_130523APB_FTO_121110 Indian Overseas Bank IOBA0000558 DAKRA 162
4 BURMU JH3401004014_130523APB_FTO_121110 Punjab National Bank PUNB0975900 Khalari 486
5 BURMU JH3401004014_130523APB_FTO_121110 State Bank of India SBIN0014343 DAKRA 324
6 BURMU JH3401004014_130523APB_FTO_121110 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8748
7 BURMU JH3401004014_130523APB_FTO_121110 India Post Payments Bank IPOS0000001 RANCHI 324

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