Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:23:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_300324APB_FTO_1027442
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-01-004-002-001/1897
(BAMNE) 		3401004000NRG24Z300320241907658 30/03/2024 Sindhu Kumari 3401004WL117585 Sindhu Kumari 00045 BARB0DBDORA 162 162 Processed 31/03/2024 S50294962 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 KHELARI JH-01-024-004-002/1705
(CHURI SOUTH) 		3401004000NRG24Z300320241907721 30/03/2024 NANDU MAHTO 3401004WL117585 NANDU MAHTO 00048 BKID0004912 162 162 Processed 31/03/2024 S50294962 Nandu Mahto FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-002/1708
(CHURI SOUTH) 		3401004000NRG24Z300320241907722 30/03/2024 RUPA DEVI 3401004WL117585 RUPA DEVI 00048 BKID0004912 162 162 Processed 31/03/2024 S50294962 RUPA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/2004
(CHURI SOUTH) 		3401004000NRG24Z300320241907723 30/03/2024 BOBBY YADAV 3401004WL117585 BOBBY YADAV 00048 BKID0004912 162 162 Processed 31/03/2024 S50294962 Bobby Yadav FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/2178
(CHURI SOUTH) 		3401004000NRG24Z300320241907726 30/03/2024 ANIL NAYAK 3401004WL117585 ANIL NAYAK 00048 BKID0004912 162 162 Processed 31/03/2024 S50294962 Anil Nayak FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/2301
(CHURI SOUTH) 		3401004000NRG24Z300320241907728 30/03/2024 VISHAL KUMAR YADAV 3401004WL117585 VISHAL KUMAR YADAV 00048 BKID0004912 162 162 Processed 31/03/2024 S50294962 Vishal Kumar Yadav FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/3042
(CHURI SOUTH) 		3401004000NRG24Z300320241907729 30/03/2024 Tapeshwar mahto 3401004WL117585 Tapeshwar mahto 00048 BKID0004912 162 162 Processed 31/03/2024 S50294962 TAPESHWAR MAHTO S/O DHANESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 972 972
8 KHELARI JH-01-004-002-001/1101
(BAMNE) 		3401004000NRG24Z300320241907650 30/03/2024 SAHODARI DEVI 3401004WL117585 SAHODARI DEVI 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 SAHODARI DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/1101
(BAMNE) 		3401004000NRG24Z300320241907651 30/03/2024 SAHODARI DEVI 3401004WL117585 SAHODARI DEVI 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 SAHODARI DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/1735
(BAMNE) 		3401004000NRG24Z300320241907652 30/03/2024 SABITA DEVI 3401004WL117585 SABITA DEVI 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 SABITA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/1736
(BAMNE) 		3401004000NRG24Z300320241907653 30/03/2024 BASMATI DEVI 3401004WL117585 BASMATI DEVI 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 BASMATI DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/1868
(BAMNE) 		3401004000NRG24Z300320241907655 30/03/2024 Kamalnath Mahto 3401004WL117585 Kamalnath Mahto 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 KAMALNATH KUMAR CANARA BANK(508532)
13 KHELARI JH-01-004-002-001/1876
(BAMNE) 		3401004000NRG24Z300320241907656 30/03/2024 SARITA DEVI 3401004WL117585 SARITA DEVI 00048 BKID0004982 135 135 Processed 31/03/2024 S50294962 SARITA DEVI CANARA BANK(508532)
14 KHELARI JH-01-004-002-001/1942
(BAMNE) 		3401004000NRG24Z300320241907662 30/03/2024 Shkuntla Devi 3401004WL117585 Shkuntla Devi 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 SHAKUNTALA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/939
(BAMNE) 		3401004000NRG24Z300320241907669 30/03/2024 JITANI DEVI 3401004WL117585 JITANI DEVI 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 Jitani Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-002-002/1103
(BAMNE) 		3401004000NRG24Z300320241907671 30/03/2024 Manorma Devi 3401004WL117585 Manorma Devi 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 MANORAMA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-002/1103
(BAMNE) 		3401004000NRG24Z300320241907672 30/03/2024 Manorma Devi 3401004WL117585 Manorma Devi 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 MANORAMA DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-002/1106
(BAMNE) 		3401004000NRG24Z300320241907673 30/03/2024 Umesh Kumar Mahto 3401004WL117585 Umesh Kumar Mahto 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 UMESH KUMAR MAHTO BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-002/1106
(BAMNE) 		3401004000NRG24Z300320241907674 30/03/2024 Umesh Kumar Mahto 3401004WL117585 Umesh Kumar Mahto 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 UMESH KUMAR MAHTO BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-002/1914
(BAMNE) 		3401004000NRG24Z300320241907679 30/03/2024 Soni Devi 3401004WL117585 Soni Devi 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 SONI DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-002/1914
(BAMNE) 		3401004000NRG24Z300320241907680 30/03/2024 Soni Devi 3401004WL117585 Soni Devi 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 SONI DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-002/2023
(BAMNE) 		3401004000NRG24Z300320241907681 30/03/2024 Shanti devi 3401004WL117585 Shanti devi 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 SHANTI DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-004-002-002/2023
(BAMNE) 		3401004000NRG24Z300320241907682 30/03/2024 Shanti devi 3401004WL117585 Shanti devi 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 SHANTI DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-002/204
(BAMNE) 		3401004000NRG24Z300320241907683 30/03/2024 SURESH MAHATO 3401004WL117585 SURESH MAHATO 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 SURESH MAHTO CANARA BANK(508532)
25 KHELARI JH-01-004-002-002/204
(BAMNE) 		3401004000NRG24Z300320241907684 30/03/2024 SURESH MAHATO 3401004WL117585 SURESH MAHATO 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 SURESH MAHTO CANARA BANK(508532)
26 KHELARI JH-01-004-002-002/329
(BAMNE) 		3401004000NRG24Z300320241907685 30/03/2024 BASO DEVI 3401004WL117585 BASO DEVI 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 BASO DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-004-002-002/329
(BAMNE) 		3401004000NRG24Z300320241907686 30/03/2024 BASO DEVI 3401004WL117585 BASO DEVI 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 BASO DEVI BANK OF INDIA(508505)
28 KHELARI JH-01-004-002-002/340
(BAMNE) 		3401004000NRG24Z300320241907687 30/03/2024 SURENDRA MAHTO 3401004WL117585 SURENDRA MAHTO 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 SURENDRA MAHTO CANARA BANK(508532)
29 KHELARI JH-01-004-002-002/340
(BAMNE) 		3401004000NRG24Z300320241907688 30/03/2024 SURENDRA MAHTO 3401004WL117585 SURENDRA MAHTO 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 SURENDRA MAHTO CANARA BANK(508532)
30 KHELARI JH-01-004-002-002/512
(BAMNE) 		3401004000NRG24Z300320241907693 30/03/2024 Sanju Kumari 3401004WL117585 Sanju Kumari 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHELARI JH-01-004-002-002/512
(BAMNE) 		3401004000NRG24Z300320241907694 30/03/2024 Sanju Kumari 3401004WL117585 Sanju Kumari 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHELARI JH-01-004-002-002/661
(BAMNE) 		3401004000NRG24Z300320241907697 30/03/2024 SUNAINA DEVI 3401004WL117585 SUNAINA DEVI 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 SUNAINA KUMARI BANK OF INDIA(508505)
33 KHELARI JH-01-004-002-002/661
(BAMNE) 		3401004000NRG24Z300320241907698 30/03/2024 SUNAINA DEVI 3401004WL117585 SUNAINA DEVI 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 SUNAINA KUMARI BANK OF INDIA(508505)
34 KHELARI JH-01-004-002-002/922
(BAMNE) 		3401004000NRG24Z300320241907701 30/03/2024 Manti Devi 3401004WL117585 Manti Devi 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 MANTI DEVI BANK OF INDIA(508505)
35 KHELARI JH-01-004-002-002/922
(BAMNE) 		3401004000NRG24Z300320241907702 30/03/2024 Manti Devi 3401004WL117585 Manti Devi 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 MANTI DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-020-001/1906
(RAY) 		3401004000NRG24Z300320241907712 30/03/2024 Parmod Kumar Mahto 3401004WL117585 Parmod Kumar Mahto 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 Pramod Kumar Mahto FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-020-001/2036
(RAY) 		3401004000NRG24Z300320241907713 30/03/2024 SHIVNATH MAHTO 3401004WL117585 SHIVNATH MAHTO 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 Shivnath Mahto FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-020-001/2070
(RAY) 		3401004000NRG24Z300320241907714 30/03/2024 Sapna Kumari 3401004WL117585 Sapna Kumari 00048 BKID0004982 162 162 Processed 31/03/2024 S50294962 SAPNA KUMARI BANK OF INDIA(508505)
SubTotal 4995 4995
39 KHELARI JH-01-004-002-001/1100
(BAMNE) 		3401004000NRG24Z300320241907648 30/03/2024 JAGLAL MAHTO 3401004WL117585 JAGLAL MAHTO 00078 CNRB0001902 162 162 Processed 31/03/2024 S50294962 JAGLAL MAHTO BANK OF INDIA(508505)
40 KHELARI JH-01-004-002-001/1100
(BAMNE) 		3401004000NRG24Z300320241907649 30/03/2024 JAGLAL MAHTO 3401004WL117585 JAGLAL MAHTO 00078 CNRB0001902 162 162 Processed 31/03/2024 S50294962 JAGLAL MAHTO BANK OF INDIA(508505)
41 KHELARI JH-01-004-002-001/1737
(BAMNE) 		3401004000NRG24Z300320241907654 30/03/2024 DROPDI DEVI 3401004WL117585 DROPDI DEVI 00078 CNRB0001902 162 162 Processed 31/03/2024 S50294962 DROPDI DEVI CANARA BANK(508532)
42 KHELARI JH-01-004-002-001/1899
(BAMNE) 		3401004000NRG24Z300320241907659 30/03/2024 Malti Devi 3401004WL117585 Malti Devi 00078 CNRB0001902 162 162 Processed 31/03/2024 S50294962 MALTI DEVI CANARA BANK(508532)
43 KHELARI JH-01-004-002-001/1900
(BAMNE) 		3401004000NRG24Z300320241907660 30/03/2024 Mohini Devi 3401004WL117585 Mohini Devi 00078 CNRB0001902 162 162 Processed 31/03/2024 S50294962 Mohini Devi FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-002-001/1941
(BAMNE) 		3401004000NRG24Z300320241907661 30/03/2024 Bindu Kumari 3401004WL117585 Bindu Kumari 00078 CNRB0001902 162 162 Processed 31/03/2024 S50294962 BINDU KUMARI INDIAN OVERSEAS BANK(508541)
45 KHELARI JH-01-004-002-001/258
(BAMNE) 		3401004000NRG24Z300320241907664 30/03/2024 DHANILAL MAHATO 3401004WL117585 DHANILAL MAHATO 00078 CNRB0001902 108 108 Processed 31/03/2024 S50294962 DHANILAL MAHTO CANARA BANK(508532)
46 KHELARI JH-01-004-002-001/858
(BAMNE) 		3401004000NRG24Z300320241907667 30/03/2024 BUDHANI DEVI 3401004WL117585 BUDHANI DEVI 00078 CNRB0001902 162 162 Processed 31/03/2024 S50294962 BUDHNI SEVI CANARA BANK(508532)
47 KHELARI JH-01-004-002-001/858
(BAMNE) 		3401004000NRG24Z300320241907668 30/03/2024 BUDHANI DEVI 3401004WL117585 BUDHANI DEVI 00078 CNRB0001902 162 162 Processed 31/03/2024 S50294962 BUDHNI SEVI CANARA BANK(508532)
48 KHELARI JH-01-004-002-001/940
(BAMNE) 		3401004000NRG24Z300320241907670 30/03/2024 SANGITA DEVI 3401004WL117585 SANGITA DEVI 00078 CNRB0001902 162 162 Processed 31/03/2024 S50294962 Sangita Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-002-002/1906
(BAMNE) 		3401004000NRG24Z300320241907675 30/03/2024 Reshmi Devi 3401004WL117585 Reshmi Devi 00078 CNRB0001902 162 162 Processed 31/03/2024 S50294962 RESHMI KUMARI BANK OF INDIA(508505)
50 KHELARI JH-01-004-002-002/1906
(BAMNE) 		3401004000NRG24Z300320241907676 30/03/2024 Reshmi Devi 3401004WL117585 Reshmi Devi 00078 CNRB0001902 162 162 Processed 31/03/2024 S50294962 RESHMI KUMARI BANK OF INDIA(508505)
51 KHELARI JH-01-004-002-002/1908
(BAMNE) 		3401004000NRG24Z300320241907677 30/03/2024 Shila Kumari 3401004WL117585 Shila Kumari 00078 CNRB0001902 162 162 Processed 31/03/2024 S50294962 SHILA KUMARI UCO BANK(607066)
52 KHELARI JH-01-004-002-002/1908
(BAMNE) 		3401004000NRG24Z300320241907678 30/03/2024 Shila Kumari 3401004WL117585 Shila Kumari 00078 CNRB0001902 162 162 Processed 31/03/2024 S50294962 SHILA KUMARI UCO BANK(607066)
53 KHELARI JH-01-004-002-002/341
(BAMNE) 		3401004000NRG24Z300320241907689 30/03/2024 SIKANDAR MAHTO 3401004WL117585 SIKANDAR MAHTO 00078 CNRB0001902 162 162 Processed 31/03/2024 S50294962 SIKANDAR KUMAR MAHTO BANK OF INDIA(508505)
54 KHELARI JH-01-004-002-002/341
(BAMNE) 		3401004000NRG24Z300320241907690 30/03/2024 SIKANDAR MAHTO 3401004WL117585 SIKANDAR MAHTO 00078 CNRB0001902 162 162 Processed 31/03/2024 S50294962 SIKANDAR KUMAR MAHTO BANK OF INDIA(508505)
55 KHELARI JH-01-004-002-002/650
(BAMNE) 		3401004000NRG24Z300320241907695 30/03/2024 AJAY MAHTO 3401004WL117585 AJAY MAHTO 00078 CNRB0001902 162 162 Processed 31/03/2024 S50294962 AJAY MAHTO CANARA BANK(508532)
56 KHELARI JH-01-004-002-002/650
(BAMNE) 		3401004000NRG24Z300320241907696 30/03/2024 AJAY MAHTO 3401004WL117585 AJAY MAHTO 00078 CNRB0001902 162 162 Processed 31/03/2024 S50294962 AJAY MAHTO CANARA BANK(508532)
57 KHELARI JH-01-004-002-002/674
(BAMNE) 		3401004000NRG24Z300320241907699 30/03/2024 MALTI DEVI 3401004WL117585 MALTI DEVI 00078 CNRB0001902 162 162 Processed 31/03/2024 S50294962 MALTI DEVI BANK OF INDIA(508505)
58 KHELARI JH-01-004-002-002/674
(BAMNE) 		3401004000NRG24Z300320241907700 30/03/2024 MALTI DEVI 3401004WL117585 MALTI DEVI 00078 CNRB0001902 162 162 Processed 31/03/2024 S50294962 MALTI DEVI BANK OF INDIA(508505)
59 KHELARI JH-01-004-020-001/1329
(RAY) 		3401004000NRG24Z300320241907709 30/03/2024 UGESHWAR MAHTO 3401004WL117585 UGESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 31/03/2024 S50294962 JUGESHWAR MAHTO CANARA BANK(508532)
60 KHELARI JH-01-004-020-001/1454
(RAY) 		3401004000NRG24Z300320241907710 30/03/2024 JUGU DEVI 3401004WL117585 JUGU DEVI 00078 CNRB0001902 162 162 Processed 31/03/2024 S50294962 JUGU DEVI BANK OF INDIA(508505)
61 KHELARI JH-01-004-020-001/1758
(RAY) 		3401004000NRG24Z300320241907711 30/03/2024 NEELAM KUMARI 3401004WL117585 NEELAM KUMARI 00078 CNRB0001902 162 162 Processed 31/03/2024 S50294962 NEELAM KUMARI CANARA BANK(508532)
62 KHELARI JH-01-004-020-001/2077
(RAY) 		3401004000NRG24Z300320241907715 30/03/2024 Shila Devi 3401004WL117585 Shila Devi 00078 CNRB0001902 162 162 Processed 31/03/2024 S50294962 SHILA DEVI CANARA BANK(508532)
SubTotal 3834 3834
63 KHELARI JH-01-004-002-001/527
(BAMNE) 		3401004000NRG24Z300320241907665 30/03/2024 Fuleshwar Mahto 3401004WL117585 Fuleshwar Mahto 00354 PUNB0109000 108 108 Processed 31/03/2024 S50294962 FULESHWAR MAHTO S/O SHIVNATH MAHTO PUNJAB NATIONAL BANK(508568)
64 KHELARI JH-01-004-002-001/527
(BAMNE) 		3401004000NRG24Z300320241907666 30/03/2024 Fuleshwar Mahto 3401004WL117585 Fuleshwar Mahto 00354 PUNB0109000 162 162 Processed 31/03/2024 S50294962 FULESHWAR MAHTO S/O SHIVNATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
65 KHELARI JH-01-024-004-002/2177
(CHURI SOUTH) 		3401004000NRG24Z300320241907725 30/03/2024 VINOD YADAV 3401004WL117585 VINOD YADAV 00354 PUNB0975900 162 162 Processed 31/03/2024 S50294962 Vinod Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
66 KHELARI JH-01-024-004-002/1562
(CHURI SOUTH) 		3401004000NRG24Z300320241907720 30/03/2024 Priyanka Kumari 3401004WL117585 Priyanka Kumari 00415 SBIN0009498 162 162 Processed 31/03/2024 S50294962 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
67 KHELARI JH-01-004-002-002/508
(BAMNE) 		3401004000NRG24Z300320241907691 30/03/2024 Birju Kumar 3401004WL117585 Birju Kumar 00415 SBIN0014343 162 162 Processed 31/03/2024 S50294962 BIRJU KUMAR CANARA BANK(508532)
68 KHELARI JH-01-004-002-002/508
(BAMNE) 		3401004000NRG24Z300320241907692 30/03/2024 Birju Kumar 3401004WL117585 Birju Kumar 00415 SBIN0014343 162 162 Processed 31/03/2024 S50294962 BIRJU KUMAR CANARA BANK(508532)
SubTotal 324 324
69 KHELARI JH-01-024-004-002/2174
(CHURI SOUTH) 		3401004000NRG24Z300320241907724 30/03/2024 KAUSHILYA DEVI 3401004WL117585 KAUSHILYA DEVI 00468 UBIN0539961 162 162 Processed 31/03/2024 S50294962 KUSHALIA DEV I [ L.T.I. ] BANK OF INDIA(508505)
70 KHELARI JH-01-024-004-002/2299
(CHURI SOUTH) 		3401004000NRG24Z300320241907727 30/03/2024 SULEKHA KUMARI 3401004WL117585 SULEKHA KUMARI 00468 UBIN0539961 162 162 Processed 31/03/2024 S50294962 Sulekha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
71 KHELARI JH-01-004-002-001/1959
(BAMNE) 		3401004000NRG24Z300320241907663 30/03/2024 Komal Kumari 3401004WL117585 Komal Kumari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Komal Kumari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-017-005/1899
(MAYAPUR) 		3401004000NRG24Z300320241907703 30/03/2024 Parna Munda 3401004WL117585 Parna Munda 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Parna Munda FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-017-005/1900
(MAYAPUR) 		3401004000NRG24Z300320241907704 30/03/2024 Bikki Ganjhu 3401004WL117585 Bikki Ganjhu 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Bikki Ganjhu FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-017-005/1995
(MAYAPUR) 		3401004000NRG24Z300320241907705 30/03/2024 Punam Kumari 3401004WL117585 Punam Kumari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Punam Kumari FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-017-005/1996
(MAYAPUR) 		3401004000NRG24Z300320241907706 30/03/2024 Budhna Ganjhu 3401004WL117585 Budhna Ganjhu 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Budhna Ganjhu FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-017-005/1997
(MAYAPUR) 		3401004000NRG24Z300320241907707 30/03/2024 Suman Kumari 3401004WL117585 Suman Kumari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Suman Kumari FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-017-005/1998
(MAYAPUR) 		3401004000NRG24Z300320241907708 30/03/2024 Neha Kumari 3401004WL117585 Neha Kumari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Neha Kumari FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-020-001/3604
(RAY) 		3401004000NRG24Z300320241907798 30/03/2024 Deepak Raj Saw 3401004WL117589 Deepak Raj Saw 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Deepak Raj Saw FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-020-001/3605
(RAY) 		3401004000NRG24Z300320241907799 30/03/2024 Rabi Prasad Gupta 3401004WL117589 Rabi Prasad Gupta 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Rabi Prasad Gupta FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-020-001/3607
(RAY) 		3401004000NRG24Z300320241907800 30/03/2024 Vishal Kumar 3401004WL117589 Vishal Kumar 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Vishal Kumar FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-020-001/3609
(RAY) 		3401004000NRG24Z300320241907801 30/03/2024 Babita Kumari 3401004WL117589 Babita Kumari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Babita Kumari FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-020-001/3611
(RAY) 		3401004000NRG24Z300320241907802 30/03/2024 Rahul Munda 3401004WL117589 Rahul Munda 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Rahul Munda FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-020-001/3612
(RAY) 		3401004000NRG24Z300320241907803 30/03/2024 Bilash Munda 3401004WL117589 Bilash Munda 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Bilash Munda FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-020-001/3613
(RAY) 		3401004000NRG24Z300320241907804 30/03/2024 Yash Kumar Lohra 3401004WL117589 Yash Kumar Lohra 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Mr. YASH KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
85 KHELARI JH-01-004-020-001/3615
(RAY) 		3401004000NRG24Z300320241907805 30/03/2024 Sunny Prasad Gupta 3401004WL117589 Sunny Prasad Gupta 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Sunny Prasad Gupta FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-020-001/3617
(RAY) 		3401004000NRG24Z300320241907806 30/03/2024 Abhishek Kumar Sharma 3401004WL117589 Abhishek Kumar Sharma 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Abhishek Kumar Sharma FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-020-001/3618
(RAY) 		3401004000NRG24Z300320241907807 30/03/2024 Vishal Kumar Singh 3401004WL117589 Vishal Kumar Singh 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Vishal Kumar Singh FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-020-001/3619
(RAY) 		3401004000NRG24Z300320241907808 30/03/2024 Pawan Kumar Singh 3401004WL117589 Pawan Kumar Singh 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Pawan Kumar Singh FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-020-001/3621
(RAY) 		3401004000NRG24Z300320241907809 30/03/2024 Anil Munda 3401004WL117589 Anil Munda 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Anil Munda FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-020-001/3622
(RAY) 		3401004000NRG24Z300320241907810 30/03/2024 Sunita Kumari 3401004WL117589 Sunita Kumari 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-020-001/3623
(RAY) 		3401004000NRG24Z300320241907811 30/03/2024 Pradip Yadav 3401004WL117589 Pradip Yadav 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Pradip Yadav FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-020-001/3624
(RAY) 		3401004000NRG24Z300320241907812 30/03/2024 Sanni Munda 3401004WL117589 Sanni Munda 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Sanni Munda FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-020-001/3625
(RAY) 		3401004000NRG24Z300320241907813 30/03/2024 Rahul Munda 3401004WL117589 Rahul Munda 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Rahul Munda FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-004-001/1279
(CHURI SOUTH) 		3401004000NRG24Z300320241907716 30/03/2024 RAJENDRA YADAV 3401004WL117585 RAJENDRA YADAV 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Rajendra Yadav FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-004-001/1293
(CHURI SOUTH) 		3401004000NRG24Z300320241907717 30/03/2024 RUPLAL MUNDA 3401004WL117585 RUPLAL MUNDA 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Ruplal Munda FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-024-004-001/1307
(CHURI SOUTH) 		3401004000NRG24Z300320241907718 30/03/2024 KARISHMA KUMARI 3401004WL117585 KARISHMA KUMARI 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Karishma Kumari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-004-001/1315
(CHURI SOUTH) 		3401004000NRG24Z300320241907719 30/03/2024 ROOP SINGH 3401004WL117585 ROOP SINGH 00688 FINO0009002 162 162 Processed 31/03/2024 S50294962 Roop Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
98 KHELARI JH-01-004-002-001/1896
(BAMNE) 		3401004000NRG24Z300320241907657 30/03/2024 Bilaso Kumari 3401004WL117585 Bilaso Kumari 00695 SBIN0RRVCGB 135 135 Processed 31/03/2024 S50294962 Bilaso Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 135 135
Total 15714 15714

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_300324APB_FTO_1027442 Bank of Baroda BARB0DBDORA DORANDA 162
2 BURMU JH3401004002_300324APB_FTO_1027442 BANK OF INDIA BKID0004912 KHELARI 972
3 BURMU JH3401004002_300324APB_FTO_1027442 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 4995
4 BURMU JH3401004002_300324APB_FTO_1027442 Canara Bank CNRB0001902 CHURI 3834
5 BURMU JH3401004002_300324APB_FTO_1027442 Punjab National Bank PUNB0109000 BACHRA 270
6 BURMU JH3401004002_300324APB_FTO_1027442 Punjab National Bank PUNB0975900 Khalari 162
7 BURMU JH3401004002_300324APB_FTO_1027442 State Bank of India SBIN0009498 BHAISADON 162
8 BURMU JH3401004002_300324APB_FTO_1027442 State Bank of India SBIN0014343 DAKRA 324
9 BURMU JH3401004002_300324APB_FTO_1027442 Union Bank of India UBIN0539961 KEREDARI 324
10 BURMU JH3401004002_300324APB_FTO_1027442 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4374
11 BURMU JH3401004002_300324APB_FTO_1027442 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 135

Download In Excel