Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005010_290523APB_FTO_175575
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 CHANHO JH-01-005-010-002/176
(PATRATU) 		3401005000NRG24270520230298723 29/05/2023 BHIM MAHTO 3401005WL016260 BHIM MAHTO 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998766 VHIM YADAV ICICI BANK LTD(508534)
2 CHANHO JH-01-005-010-003/1159
(PATRATU) 		3401005000NRG24260520230295835 29/05/2023 ASHOK MAHTO 3401005WL016084 ASHOK MAHTO 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998765 ASHOK MAHTO BANK OF INDIA(508505)
3 CHANHO JH-01-005-010-003/1177
(PATRATU) 		3401005000NRG24260520230295837 29/05/2023 MANGRU ORAON 3401005WL016084 MANGRU ORAON 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998763 MANGRU ORAON BANK OF INDIA(508505)
4 CHANHO JH-01-005-010-003/1201
(PATRATU) 		3401005000NRG24270520230297912 29/05/2023 TULSI MAHTO 3401005WL016203 TULSI MAHTO 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998761 TULSI MAHTO ICICI BANK LTD(508534)
5 CHANHO JH-01-005-010-003/508
(PATRATU) 		3401005000NRG24270520230297924 29/05/2023 GAORI DEVI 3401005WL016203 GAORI DEVI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998762 GAURI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
6 CHANHO JH-01-005-010-003/1458
(PATRATU) 		3401005000NRG24260520230295839 29/05/2023 SOMNATH BHAGAT 3401005WL016084 SOMNATH BHAGAT 00089 CBIN0281311 1368 1368 Processed 01/06/2023 2000998760 Mr. SOMNATH BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
7 CHANHO JH-01-005-010-002/189
(PATRATU) 		3401005000NRG24270520230298726 29/05/2023 MANOJ ORAON 3401005WL016260 MANOJ ORAON 00168 ICIC0000538 1368 1368 Processed 01/06/2023 2000998787 MANOJ ORAON ICICI BANK LTD(508534)
SubTotal 1368 1368
8 CHANHO JH-01-005-010-001/136
(PATRATU) 		3401005000NRG24260520230295822 29/05/2023 SANJAY SINGH 3401005WL016084 SANJAY SINGH 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998776 Mr. SANJAY SINGH VANANCHAL GRAMIN BANK(607210)
9 CHANHO JH-01-005-010-001/1581
(PATRATU) 		3401005000NRG24260520230295823 29/05/2023 RINKI KUMARI 3401005WL016084 RINKI KUMARI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998748 RINKI KUMARI PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-010-001/66
(PATRATU) 		3401005000NRG24260520230295824 29/05/2023 BISAMBAR SINGH 3401005WL016084 BISAMBAR SINGH 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998777 Bishambar Singh FINO PAYMENTS BANK LTD(608001)
11 CHANHO JH-01-005-010-001/66
(PATRATU) 		3401005000NRG24260520230295825 29/05/2023 PUNAM DEVI 3401005WL016084 PUNAM DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998736 Punam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 CHANHO JH-01-005-010-001/67
(PATRATU) 		3401005000NRG24260520230295826 29/05/2023 TIJESWAR SINGH 3401005WL016084 TIJESWAR SINGH 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998721 TIJESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANHO JH-01-005-010-001/67
(PATRATU) 		3401005000NRG24260520230295827 29/05/2023 TIJESWAR SINGH 3401005WL016084 TIJESWAR SINGH 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998783 KALESHWARI DEVI ICICI BANK LTD(508534)
14 CHANHO JH-01-005-010-001/91
(PATRATU) 		3401005000NRG24260520230295828 29/05/2023 PRAKASH NAYAK 3401005WL016084 PRAKASH NAYAK 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998723 PRAKASH NAYAK PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-010-002/119
(PATRATU) 		3401005000NRG24270520230298721 29/05/2023 SUMAN ORAON 3401005WL016260 SUMAN ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998719 SUMAN ORAON S/O-RAM LAK PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-010-002/1454
(PATRATU) 		3401005000NRG24260520230295829 29/05/2023 ANITA DEVI 3401005WL016084 ANITA DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998757 ANITA DEVI PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-010-002/175
(PATRATU) 		3401005000NRG24270520230298722 29/05/2023 PUNIYA ORAON 3401005WL016260 PUNIYA ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998767 Puniya Oraon PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-010-002/177
(PATRATU) 		3401005000NRG24270520230298724 29/05/2023 MADAN GOPAL YADAV 3401005WL016260 MADAN GOPAL YADAV 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998773 MADAN GOPAL YADAV PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-010-002/182
(PATRATU) 		3401005000NRG24270520230297900 29/05/2023 CHANDRADEO MAHTO 3401005WL016203 CHANDRADEO MAHTO 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998746 CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-010-002/182
(PATRATU) 		3401005000NRG24270520230297901 29/05/2023 SARITA DEVI 3401005WL016203 SARITA DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998758 SARITA DEVI PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-010-002/187
(PATRATU) 		3401005000NRG24270520230298725 29/05/2023 PRADEEP YADAY 3401005WL016260 PRADEEP YADAY 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998780 PRADEEP YADAV PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-010-002/223
(PATRATU) 		3401005000NRG24270520230298727 29/05/2023 DEVENDRA MAHTO 3401005WL016260 DEVENDRA MAHTO 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998784 DEVENDRA PD YADAV PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-010-002/271
(PATRATU) 		3401005000NRG24260520230295830 29/05/2023 JAHAN ARA 3401005WL016084 JAHAN ARA 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998740 JAHAN ARA PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-010-002/272
(PATRATU) 		3401005000NRG24270520230298728 29/05/2023 SUHANA KHATOON 3401005WL016260 SUHANA KHATOON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998741 SUHANA KHATOON PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-010-002/278
(PATRATU) 		3401005000NRG24270520230298729 29/05/2023 ANCHAL DEVI 3401005WL016260 ANCHAL DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998749 ANCHAL DEVI PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-010-002/90
(PATRATU) 		3401005000NRG24270520230298731 29/05/2023 BIRSA ORAON 3401005WL016260 BIRSA ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998781 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-010-002/91
(PATRATU) 		3401005000NRG24270520230298732 29/05/2023 RAMCHANDRA ORAON 3401005WL016260 RAMCHANDRA ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998782 RAM CHANDRA ORAON PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-010-002/91
(PATRATU) 		3401005000NRG24270520230298733 29/05/2023 RAMCHANDRA ORAON 3401005WL016260 RAMCHANDRA ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998722 MUNIYA ORAON PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-010-003/1005
(PATRATU) 		3401005000NRG24270520230297902 29/05/2023 punam devi 3401005WL016203 punam devi 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998772 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-010-003/1005
(PATRATU) 		3401005000NRG24270520230297903 29/05/2023 umesh mahto 3401005WL016203 umesh mahto 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998771 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-010-003/1042
(PATRATU) 		3401005000NRG24260520230295831 29/05/2023 BINOD ORAON 3401005WL016084 BINOD ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998770 BINOD ORAON PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-010-003/1042
(PATRATU) 		3401005000NRG24260520230295832 29/05/2023 SUSHMA ORAON 3401005WL016084 SUSHMA ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998751 Mrs. Sushma Oraon VANANCHAL GRAMIN BANK(607210)
33 CHANHO JH-01-005-010-003/1070
(PATRATU) 		3401005000NRG24270520230297904 29/05/2023 ANITA DEVI 3401005WL016203 ANITA DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998750 ANITA DEVI PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-010-003/1072
(PATRATU) 		3401005000NRG24260520230295833 29/05/2023 BAIJNATH MAHTO 3401005WL016084 BAIJNATH MAHTO 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998733 BAIJNATH MAHTO VANANCHAL GRAMIN BANK(607210)
35 CHANHO JH-01-005-010-003/1087
(PATRATU) 		3401005000NRG24260520230295834 29/05/2023 KIRAN DEVI 3401005WL016084 KIRAN DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998743 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-010-003/1099
(PATRATU) 		3401005000NRG24270520230297907 29/05/2023 PRIYA DEVI 3401005WL016203 PRIYA DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998745 PRIYA DEVI PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-010-003/1109
(PATRATU) 		3401005000NRG24270520230297908 29/05/2023 RITA DEVI 3401005WL016203 RITA DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998732 MRS RITA DEVI STATE BANK OF INDIA(508548)
38 CHANHO JH-01-005-010-003/1171
(PATRATU) 		3401005000NRG24290520230308832 29/05/2023 PANCHU ORAON 3401005WL016775 PANCHU ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998752 PANCHU ORAON ICICI BANK LTD(508534)
39 CHANHO JH-01-005-010-003/1177
(PATRATU) 		3401005000NRG24260520230295836 29/05/2023 KESO ORAON 3401005WL016084 KESO ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998717 keso oraon PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-010-003/1193
(PATRATU) 		3401005000NRG24270520230297910 29/05/2023 CHINTA ORAIN 3401005WL016203 CHINTA ORAIN 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998744 CHINTA ORAIN ICICI BANK LTD(508534)
41 CHANHO JH-01-005-010-003/1201
(PATRATU) 		3401005000NRG24270520230297911 29/05/2023 KAVITA DEVI 3401005WL016203 KAVITA DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998739 KAVITA DEVI ICICI BANK LTD(508534)
42 CHANHO JH-01-005-010-003/1244
(PATRATU) 		3401005000NRG24270520230297913 29/05/2023 Ram oraon 3401005WL016203 Ram oraon 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998753 RAM ORAON ICICI BANK LTD(508534)
43 CHANHO JH-01-005-010-003/1308
(PATRATU) 		3401005000NRG24290520230308833 29/05/2023 Gandru oraon 3401005WL016775 Gandru oraon 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998756 Gandru Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 CHANHO JH-01-005-010-003/1457
(PATRATU) 		3401005000NRG24260520230295838 29/05/2023 SANDEEP BHAGAT 3401005WL016084 SANDEEP BHAGAT 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998737 SANDEEP BHAGAT PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-010-003/1459
(PATRATU) 		3401005000NRG24260520230295840 29/05/2023 RAMNATH BHAGAT 3401005WL016084 RAMNATH BHAGAT 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998747 RAMNATH BHAGAT PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-010-003/1513
(PATRATU) 		3401005000NRG24270520230297914 29/05/2023 PUJA MUNDA 3401005WL016203 PUJA MUNDA 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998754 PUJA MUNDA PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-010-003/1523
(PATRATU) 		3401005000NRG24270520230297915 29/05/2023 RAJU MUNDA 3401005WL016203 RAJU MUNDA 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998755 RAJU MUNDA CENTRAL BANK OF INDIA(607115)
48 CHANHO JH-01-005-010-003/184
(PATRATU) 		3401005000NRG24270520230297916 29/05/2023 MUNSI ORAON 3401005WL016203 MUNSI ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998785 MUNSHI ORAON PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-010-003/220
(PATRATU) 		3401005000NRG24290520230308835 29/05/2023 ANIL ORAON 3401005WL016775 ANIL ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998730 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
50 CHANHO JH-01-005-010-003/345
(PATRATU) 		3401005000NRG24270520230297917 29/05/2023 SIBA MAHTO 3401005WL016203 SIBA MAHTO 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998718 SHIBA MAHTO BANK OF INDIA(508505)
51 CHANHO JH-01-005-010-003/345
(PATRATU) 		3401005000NRG24270520230297918 29/05/2023 SIBA MAHTO 3401005WL016203 SIBA MAHTO 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998727 VINA DEVI PUNJAB NATIONAL BANK(508568)
52 CHANHO JH-01-005-010-003/358
(PATRATU) 		3401005000NRG24270520230297920 29/05/2023 KAVITA DEVI 3401005WL016203 KAVITA DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998742 SABITA DEVI PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-010-003/358
(PATRATU) 		3401005000NRG24270520230297919 29/05/2023 MUKESH MAHTO 3401005WL016203 MUKESH MAHTO 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998720 MUKESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHANHO JH-01-005-010-003/374
(PATRATU) 		3401005000NRG24270520230297921 29/05/2023 MAHABIR MAHTO 3401005WL016203 MAHABIR MAHTO 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998768 Mahavir Mahto PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-010-003/455
(PATRATU) 		3401005000NRG24270520230297922 29/05/2023 SUKHDEV MUNDA 3401005WL016203 SUKHDEV MUNDA 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998726 SUKHDEO MUNDA S/O-SABNA M PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-010-003/508
(PATRATU) 		3401005000NRG24270520230297923 29/05/2023 BABULAL MUNDA 3401005WL016203 BABULAL MUNDA 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998778 BABULAL MUNDA PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-010-003/567
(PATRATU) 		3401005000NRG24290520230308836 29/05/2023 KHADI ORAON 3401005WL016775 KHADI ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998734 SUKARU ORAON PUNJAB NATIONAL BANK(508568)
58 CHANHO JH-01-005-010-003/656
(PATRATU) 		3401005000NRG24270520230297926 29/05/2023 DEWANTI DEVI 3401005WL016203 DEWANTI DEVI 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998759 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
59 CHANHO JH-01-005-010-003/656
(PATRATU) 		3401005000NRG24270520230297925 29/05/2023 SHRI NATH MAHTO 3401005WL016203 SHRI NATH MAHTO 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998724 SHRINATH MAHTO PUNJAB NATIONAL BANK(508568)
60 CHANHO JH-01-005-010-003/660
(PATRATU) 		3401005000NRG24270520230297927 29/05/2023 DILIP MAHTO 3401005WL016203 DILIP MAHTO 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998775 DILIP MAHTO PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-010-003/660
(PATRATU) 		3401005000NRG24270520230297928 29/05/2023 DILIP MAHTO 3401005WL016203 DILIP MAHTO 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998725 REKHA DEVI PUNJAB NATIONAL BANK(508568)
62 CHANHO JH-01-005-010-003/720
(PATRATU) 		3401005000NRG24290520230308838 29/05/2023 BURGI ORAON 3401005WL016775 BURGI ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998769 BULANGI ORAOIN PUNJAB NATIONAL BANK(508568)
63 CHANHO JH-01-005-010-003/720
(PATRATU) 		3401005000NRG24290520230308837 29/05/2023 SOMRA ORAON 3401005WL016775 SOMRA ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998731 SOMRA ORAON BANK OF INDIA(508505)
64 CHANHO JH-01-005-010-003/733
(PATRATU) 		3401005000NRG24290520230308839 29/05/2023 SOMRA ORAON 3401005WL016775 SOMRA ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998779 SOMRA ORAON ICICI BANK LTD(508534)
65 CHANHO JH-01-005-010-003/742
(PATRATU) 		3401005000NRG24270520230297929 29/05/2023 SOMRA ORAON 3401005WL016203 SOMRA ORAON 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998738 SOMRA ORAON ICICI BANK LTD(508534)
66 CHANHO JH-01-005-010-003/888
(PATRATU) 		3401005000NRG24270520230297930 29/05/2023 GAJADHAR MAHTO 3401005WL016203 GAJADHAR MAHTO 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998786 Gajadhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
67 CHANHO JH-01-005-010-003/927
(PATRATU) 		3401005000NRG24290520230308840 29/05/2023 GANGA OROAN 3401005WL016775 GANGA OROAN 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998788 GANGA ORAON PUNJAB NATIONAL BANK(508568)
68 CHANHO JH-01-005-010-003/927
(PATRATU) 		3401005000NRG24290520230308841 29/05/2023 SARITA ORAIN 3401005WL016775 SARITA ORAIN 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998735 SARITA ORAOIN PUNJAB NATIONAL BANK(508568)
69 CHANHO JH-01-005-010-003/931
(PATRATU) 		3401005000NRG24270520230297931 29/05/2023 SHAMBHU MUNDA 3401005WL016203 SHAMBHU MUNDA 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998728 SHAMBHU MUNDA ICICI BANK LTD(508534)
70 CHANHO JH-01-005-010-003/941
(PATRATU) 		3401005000NRG24270520230297932 29/05/2023 Bimla devi 3401005WL016203 Bimla devi 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998774 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
71 CHANHO JH-01-005-010-003/979
(PATRATU) 		3401005000NRG24260520230295841 29/05/2023 SUDHIR MAHTO 3401005WL016084 SUDHIR MAHTO 00354 PUNB0074620 1368 1368 Processed 01/06/2023 2000998729 SUDHIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87552 87552
72 CHANHO JH-01-005-010-003/1161
(PATRATU) 		3401005000NRG24270520230297909 29/05/2023 SURESH MUNDA 3401005WL016203 SURESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000998764 Mr. Suresh Munda VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 98496 98496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005010_290523APB_FTO_175575 BANK OF INDIA BKID0004903 TANGER 6840
2 CHANHO JH3401005010_290523APB_FTO_175575 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
3 CHANHO JH3401005010_290523APB_FTO_175575 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
4 CHANHO JH3401005010_290523APB_FTO_175575 Punjab National Bank PUNB0074620 Chanho 87552
5 CHANHO JH3401005010_290523APB_FTO_175575 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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