Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:17:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_290523APB_FTO_175626
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-01-005-002-001/176
(BEYASI) 		3401005000NRG24Z230520230274405 29/05/2023 MUKESH SAHU 3401005WL014872 MUKESH SAHU 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 MUKESH SAHU BANK OF INDIA(508505)
2 CHANHO JH-01-005-002-001/588
(BEYASI) 		3401005000NRG24Z230520230274427 29/05/2023 GOLHO ORAON 3401005WL014872 GOLHO ORAON 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 GOLHO ORAON BANK OF INDIA(508505)
3 CHANHO JH-01-005-002-002/125
(BEYASI) 		3401005000NRG24Z270520230298657 29/05/2023 GITA DEVI 3401005WL016257 GITA DEVI 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 GITA DEVI BANK OF INDIA(508505)
4 CHANHO JH-01-005-002-002/526
(BEYASI) 		3401005000NRG24Z270520230298672 29/05/2023 RAVISHANKAR SINGH 3401005WL016257 RAVISHANKAR SINGH 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 RAVI SHANKAR SINGH BANK OF INDIA(508505)
5 CHANHO JH-01-005-002-002/531
(BEYASI) 		3401005000NRG24Z270520230298674 29/05/2023 AJAY GOP 3401005WL016257 AJAY GOP 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 AJAY GOPE BANK OF INDIA(508505)
6 CHANHO JH-01-005-002-002/605
(BEYASI) 		3401005000NRG24Z270520230298681 29/05/2023 Rita devi 3401005WL016257 Rita devi 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 RITA DEVI PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-002-005/105
(BEYASI) 		3401005000NRG24Z250520230284450 29/05/2023 NAIMA KHATOON 3401005WL015441 NAIMA KHATOON 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 NAIMA KHATOON BANK OF INDIA(508505)
8 CHANHO JH-01-005-002-005/266
(BEYASI) 		3401005000NRG24Z250520230284459 29/05/2023 KHATUN PRAVEEN 3401005WL015441 KHATUN PRAVEEN 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 KHATUN PRAVEEN ICICI BANK LTD(508534)
9 CHANHO JH-01-005-002-005/40
(BEYASI) 		3401005000NRG24Z250520230284461 29/05/2023 SUMU ORAON 3401005WL015441 SUMU ORAON 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 SUMU ORAON ICICI BANK LTD(508534)
SubTotal 1458 1458
10 CHANHO JH-01-005-002-002/803
(BEYASI) 		3401005000NRG24Z270520230298691 29/05/2023 PRABHA KUMARI 3401005WL016257 PRABHA KUMARI 00048 BKID0004925 162 162 Processed 25/06/2023 S94911378 PRABHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
11 CHANHO JH-01-005-002-002/764
(BEYASI) 		3401005000NRG24Z270520230298685 29/05/2023 BABLI DEVI 3401005WL016257 BABLI DEVI 00048 BKID0005899 162 162 Processed 25/06/2023 S94911378 BABLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
12 CHANHO JH-01-005-002-002/630
(BEYASI) 		3401005000NRG24Z270520230298684 29/05/2023 KAMLESH SINGH 3401005WL016257 KAMLESH SINGH 00048 BKID0005905 162 162 Processed 25/06/2023 S94911378 KAMLESH SINGH BANK OF INDIA(508505)
SubTotal 162 162
13 CHANHO JH-01-005-002-001/181
(BEYASI) 		3401005000NRG24Z230520230274407 29/05/2023 SUNITA DEVI 3401005WL014872 SUNITA DEVI 00078 CNRB0001873 162 162 Processed 25/06/2023 S94911378 SUNITA DEVI CANARA BANK(508532)
SubTotal 162 162
14 CHANHO JH-01-005-002-001/104
(BEYASI) 		3401005000NRG24Z230520230274401 29/05/2023 JUBEL MINJ 3401005WL014872 JUBEL MINJ 00168 ICIC0000538 162 162 Processed 25/06/2023 S94911378 JUBEL MINJ ICICI BANK LTD(508534)
15 CHANHO JH-01-005-002-001/450
(BEYASI) 		3401005000NRG24Z230520230274417 29/05/2023 MALTI DEVI 3401005WL014872 MALTI DEVI 00168 ICIC0000538 162 162 Processed 25/06/2023 S94911378 Malti Devi PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-002-001/46
(BEYASI) 		3401005000NRG24Z230520230274420 29/05/2023 AINUL MIYAN 3401005WL014872 AINUL MIYAN 00168 ICIC0000538 162 162 Processed 25/06/2023 S94911378 AINUL MIYAN ICICI BANK LTD(508534)
17 CHANHO JH-01-005-002-005/190
(BEYASI) 		3401005000NRG24Z250520230284455 29/05/2023 SAFIDAAN KHATUN 3401005WL015441 SAFIDAAN KHATUN 00168 ICIC0000538 162 162 Processed 25/06/2023 S94911378 SAFIDAN KHATUN ICICI BANK LTD(508534)
SubTotal 648 648
18 CHANHO JH-01-005-002-001/114
(BEYASI) 		3401005000NRG24Z230520230274402 29/05/2023 SITA BHAGHAT 3401005WL014872 SITA BHAGHAT 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SITA BHAGHAT PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-002-001/117
(BEYASI) 		3401005000NRG24Z230520230274403 29/05/2023 SUNIL ORAON 3401005WL014872 SUNIL ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SUNIL ORAON ICICI BANK LTD(508534)
20 CHANHO JH-01-005-002-001/13
(BEYASI) 		3401005000NRG24Z230520230274404 29/05/2023 DUGI ORAON 3401005WL014872 DUGI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 DUGI ORAON ICICI BANK LTD(508534)
21 CHANHO JH-01-005-002-001/22
(BEYASI) 		3401005000NRG24Z230520230274408 29/05/2023 SUKRI ORAON 3401005WL014872 SUKRI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SUKRI ORAON PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-002-001/230
(BEYASI) 		3401005000NRG24Z230520230274409 29/05/2023 KALEN TIRKEY 3401005WL014872 KALEN TIRKEY 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 KALEN TIRKI PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-002-001/257
(BEYASI) 		3401005000NRG24Z230520230274410 29/05/2023 RUBI DAVI 3401005WL014872 RUBI DAVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 RUBI KUMARI U/G GOBARDHAN BAITHA UNION BANK OF INDIA(508500)
24 CHANHO JH-01-005-002-001/333
(BEYASI) 		3401005000NRG24Z230520230274411 29/05/2023 SUMITRA ORAON 3401005WL014872 SUMITRA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SUMITRA ORAON PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-002-001/337
(BEYASI) 		3401005000NRG24Z230520230274412 29/05/2023 PRAMOD SAHU 3401005WL014872 PRAMOD SAHU 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 PRAMOD SAHU PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-002-001/370
(BEYASI) 		3401005000NRG24Z230520230274413 29/05/2023 ROPNI ORAON 3401005WL014872 ROPNI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ROPNI ORANW PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-002-001/384
(BEYASI) 		3401005000NRG24Z230520230274414 29/05/2023 KUILI ORAON 3401005WL014872 KUILI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Kuili Oraon PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-002-001/425
(BEYASI) 		3401005000NRG24Z230520230274416 29/05/2023 JYAUDDIN ANSARI 3401005WL014872 JYAUDDIN ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Jyauddin Ansari PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-002-001/453
(BEYASI) 		3401005000NRG24Z230520230274418 29/05/2023 BINAY GOP 3401005WL014872 BINAY GOP 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 VINAY GOPE PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-002-001/454
(BEYASI) 		3401005000NRG24Z230520230274419 29/05/2023 RASI ORAON 3401005WL014872 RASI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Ravi Bhagat PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-002-001/460
(BEYASI) 		3401005000NRG24Z230520230274421 29/05/2023 MANOJ SINGH 3401005WL014872 MANOJ SINGH 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-002-001/483
(BEYASI) 		3401005000NRG24Z230520230274422 29/05/2023 GULAM RASHUL ANSARI 3401005WL014872 GULAM RASHUL ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 GULAM RASUL ANSARI PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-002-001/533
(BEYASI) 		3401005000NRG24Z230520230274423 29/05/2023 JABINA KHATOON 3401005WL014872 JABINA KHATOON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 JABINA KHATOON PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-002-001/574
(BEYASI) 		3401005000NRG24Z230520230274424 29/05/2023 GAWTAM NATH DEWGHRIYA 3401005WL014872 GAWTAM NATH DEWGHRIYA 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 GOUTAMNATH DEVAGHARIYA ICICI BANK LTD(508534)
35 CHANHO JH-01-005-002-001/586
(BEYASI) 		3401005000NRG24Z230520230274425 29/05/2023 ROBIN GOP 3401005WL014872 ROBIN GOP 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ROBIN GOPE ICICI BANK LTD(508534)
36 CHANHO JH-01-005-002-001/587
(BEYASI) 		3401005000NRG24Z230520230274426 29/05/2023 UTTAM NATH DEOGHARYA 3401005WL014872 UTTAM NATH DEOGHARYA 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Uttam Kumar Deogharia PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-002-001/605
(BEYASI) 		3401005000NRG24Z230520230274428 29/05/2023 MUNESHA KHATOON 3401005WL014872 MUNESHA KHATOON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MUNESHA KHATOON PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-002-001/633
(BEYASI) 		3401005000NRG24Z230520230274429 29/05/2023 GABRIYAL MINZ 3401005WL014872 GABRIYAL MINZ 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 GABRIYL MINZ ICICI BANK LTD(508534)
39 CHANHO JH-01-005-002-001/648
(BEYASI) 		3401005000NRG24Z230520230274430 29/05/2023 CHANDAN BAITHA 3401005WL014872 CHANDAN BAITHA 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 CHANDAN BAITHA ICICI BANK LTD(508534)
40 CHANHO JH-01-005-002-001/651
(BEYASI) 		3401005000NRG24Z230520230274431 29/05/2023 PATI PAHAN 3401005WL014872 PATI PAHAN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 PATI ORAON ICICI BANK LTD(508534)
41 CHANHO JH-01-005-002-001/653
(BEYASI) 		3401005000NRG24Z230520230274432 29/05/2023 SALMI DEVI 3401005WL014872 SALMI DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SALMI DEVI PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-002-001/656
(BEYASI) 		3401005000NRG24Z230520230274433 29/05/2023 RAJESH SINGH 3401005WL014872 RAJESH SINGH 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 RAJESH SINGH S/O BHIKHAN SINGH UNION BANK OF INDIA(508500)
43 CHANHO JH-01-005-002-001/95
(BEYASI) 		3401005000NRG24Z230520230274436 29/05/2023 SONI KUMARI 3401005WL014872 SONI KUMARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SONI ORAON PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-002-002/12
(BEYASI) 		3401005000NRG24Z270520230298655 29/05/2023 AASAMDEV SINGH 3401005WL016257 AASAMDEV SINGH 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 AATAMDEV SINGH IDBI BANK(607095)
45 CHANHO JH-01-005-002-002/125
(BEYASI) 		3401005000NRG24Z270520230298656 29/05/2023 MANOJ MAHLI 3401005WL016257 MANOJ MAHLI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MANOJ MAHLI ICICI BANK LTD(508534)
46 CHANHO JH-01-005-002-002/15
(BEYASI) 		3401005000NRG24Z270520230298659 29/05/2023 PRATIMA DEVI 3401005WL016257 PRATIMA DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Pratima Devi FINO PAYMENTS BANK LTD(608001)
47 CHANHO JH-01-005-002-002/15
(BEYASI) 		3401005000NRG24Z270520230298658 29/05/2023 RAMDEO SINGH 3401005WL016257 RAMDEO SINGH 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 RAMDEO SINGH S/O-SHIVNAR PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-002-002/24
(BEYASI) 		3401005000NRG24Z270520230298660 29/05/2023 BARGI MAHLI 3401005WL016257 BARGI MAHLI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BARGI MAHLI ICICI BANK LTD(508534)
49 CHANHO JH-01-005-002-002/292
(BEYASI) 		3401005000NRG24Z270520230298661 29/05/2023 MITHUN SAHI 3401005WL016257 MITHUN SAHI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MITHUN SAHI S/O AKHILESHWAR SAHI BANK OF INDIA(508505)
50 CHANHO JH-01-005-002-002/305
(BEYASI) 		3401005000NRG24Z270520230298662 29/05/2023 SHAWANTI DEVI 3401005WL016257 SHAWANTI DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MUKESH GOPE ICICI BANK LTD(508534)
51 CHANHO JH-01-005-002-002/32
(BEYASI) 		3401005000NRG24Z270520230298664 29/05/2023 SARAFAT ANSARI 3401005WL016257 SARAFAT ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SARAFAT ANSARI ICICI BANK LTD(508534)
52 CHANHO JH-01-005-002-002/343
(BEYASI) 		3401005000NRG24Z270520230298665 29/05/2023 BINDU MAHLI 3401005WL016257 BINDU MAHLI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BINDU MAHLI PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-002-002/35
(BEYASI) 		3401005000NRG24Z270520230298666 29/05/2023 MUNI DEVI 3401005WL016257 MUNI DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MUNNI DEVI ICICI BANK LTD(508534)
54 CHANHO JH-01-005-002-002/357
(BEYASI) 		3401005000NRG24Z270520230298667 29/05/2023 LALITA DEVI 3401005WL016257 LALITA DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 LALITA DEVI PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-002-002/357
(BEYASI) 		3401005000NRG24Z270520230298668 29/05/2023 RANJIT GOP 3401005WL016257 RANJIT GOP 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 RANJEET GOPE PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-002-002/37
(BEYASI) 		3401005000NRG24Z270520230298669 29/05/2023 KALIM ANSARI 3401005WL016257 KALIM ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 KALIM ANSARI PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-002-002/40
(BEYASI) 		3401005000NRG24Z270520230298670 29/05/2023 KUNDAN SINGH 3401005WL016257 KUNDAN SINGH 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 KUNDAN SINGH ICICI BANK LTD(508534)
58 CHANHO JH-01-005-002-002/49
(BEYASI) 		3401005000NRG24Z270520230298671 29/05/2023 ANWAR ANSARI 3401005WL016257 ANWAR ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ANWAR ANSARI ICICI BANK LTD(508534)
59 CHANHO JH-01-005-002-002/53
(BEYASI) 		3401005000NRG24Z270520230298673 29/05/2023 HAFIZ ANSARI 3401005WL016257 HAFIZ ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 HAFIZ ANSARI PUNJAB NATIONAL BANK(508568)
60 CHANHO JH-01-005-002-002/57
(BEYASI) 		3401005000NRG24Z270520230298676 29/05/2023 NASIR ANSARI 3401005WL016257 NASIR ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 NASIR ANSARI ICICI BANK LTD(508534)
61 CHANHO JH-01-005-002-002/571
(BEYASI) 		3401005000NRG24Z270520230298677 29/05/2023 ABID ANSARI 3401005WL016257 ABID ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ABID ANSARI PUNJAB NATIONAL BANK(508568)
62 CHANHO JH-01-005-002-002/596
(BEYASI) 		3401005000NRG24Z270520230298680 29/05/2023 Noor Mohammad Ansari 3401005WL016257 Noor Mohammad Ansari 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 NOOR MOHAMMAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHANHO JH-01-005-002-002/63
(BEYASI) 		3401005000NRG24Z270520230298683 29/05/2023 KHATA ORAON 3401005WL016257 KHATA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 PRAKASH ORAON ICICI BANK LTD(508534)
64 CHANHO JH-01-005-002-002/776
(BEYASI) 		3401005000NRG24Z270520230298686 29/05/2023 AINUL ANSARI 3401005WL016257 AINUL ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Ainul Anasri FINO PAYMENTS BANK LTD(608001)
65 CHANHO JH-01-005-002-002/781
(BEYASI) 		3401005000NRG24Z270520230298687 29/05/2023 ASFAK ANSARI 3401005WL016257 ASFAK ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ASFAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHANHO JH-01-005-002-002/8
(BEYASI) 		3401005000NRG24Z270520230298688 29/05/2023 HABIB ANSARI 3401005WL016257 HABIB ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 HABIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHANHO JH-01-005-002-002/80
(BEYASI) 		3401005000NRG24Z270520230298689 29/05/2023 AWANTI DEVI 3401005WL016257 AWANTI DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 AWANTI DEVI ICICI BANK LTD(508534)
68 CHANHO JH-01-005-002-002/804
(BEYASI) 		3401005000NRG24Z270520230298692 29/05/2023 SIMA ORAON 3401005WL016257 SIMA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SIMA ORAON PUNJAB NATIONAL BANK(508568)
69 CHANHO JH-01-005-002-002/806
(BEYASI) 		3401005000NRG24Z270520230298693 29/05/2023 Afsana Khatoon 3401005WL016257 Afsana Khatoon 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
70 CHANHO JH-01-005-002-002/81
(BEYASI) 		3401005000NRG24Z270520230298695 29/05/2023 MAJBUL ANSARI 3401005WL016257 MAJBUL ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MAJBUL ANSARI ICICI BANK LTD(508534)
71 CHANHO JH-01-005-002-002/812
(BEYASI) 		3401005000NRG24Z270520230298696 29/05/2023 Kuresha Khatun 3401005WL016257 Kuresha Khatun 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 QURESHA KHATUN CANARA BANK(508532)
72 CHANHO JH-01-005-002-002/90
(BEYASI) 		3401005000NRG24Z270520230298697 29/05/2023 MUNI ORAIN 3401005WL016257 MUNI ORAIN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MUNI ORAON PUNJAB NATIONAL BANK(508568)
73 CHANHO JH-01-005-002-002/95
(BEYASI) 		3401005000NRG24Z270520230298698 29/05/2023 MADINA KHATUN 3401005WL016257 MADINA KHATUN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MADINA KHATUN PUNJAB NATIONAL BANK(508568)
74 CHANHO JH-01-005-002-005/119
(BEYASI) 		3401005000NRG24Z250520230284451 29/05/2023 RUPANI ORAON 3401005WL015441 RUPANI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 RUPNI ORAON PUNJAB NATIONAL BANK(508568)
75 CHANHO JH-01-005-002-005/123
(BEYASI) 		3401005000NRG24Z250520230284452 29/05/2023 TASLM ANSARI 3401005WL015441 TASLM ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
76 CHANHO JH-01-005-002-005/155
(BEYASI) 		3401005000NRG24Z250520230284453 29/05/2023 UNESHA KHATUN 3401005WL015441 UNESHA KHATUN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 UNESHA KHATUN PUNJAB NATIONAL BANK(508568)
77 CHANHO JH-01-005-002-005/190
(BEYASI) 		3401005000NRG24Z250520230284456 29/05/2023 HUSSAIN ANSHARI 3401005WL015441 HUSSAIN ANSHARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 HUSSAIN ANSARI ICICI BANK LTD(508534)
78 CHANHO JH-01-005-002-005/231
(BEYASI) 		3401005000NRG24Z250520230284457 29/05/2023 KALAM ANSARI 3401005WL015441 KALAM ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 KALAM ANSARI PUNJAB NATIONAL BANK(508568)
79 CHANHO JH-01-005-002-005/238
(BEYASI) 		3401005000NRG24Z250520230284458 29/05/2023 JAHEDA AFRIN 3401005WL015441 JAHEDA AFRIN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 JAHEDA AFRIN PUNJAB NATIONAL BANK(508568)
80 CHANHO JH-01-005-002-005/261
(BEYASI) 		3401005000NRG24Z230520230275135 29/05/2023 MAJLUM ANSARI 3401005WL014899 MAJLUM ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Majlum Ansari PUNJAB NATIONAL BANK(508568)
81 CHANHO JH-01-005-002-005/266
(BEYASI) 		3401005000NRG24Z250520230284460 29/05/2023 NURMOHMMAD ANSARI 3401005WL015441 NURMOHMMAD ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 NURMOHMMAD ANSARI ICICI BANK LTD(508534)
82 CHANHO JH-01-005-002-005/768
(BEYASI) 		3401005000NRG24Z250520230284462 29/05/2023 SHAHINA KHATUN 3401005WL015441 SHAHINA KHATUN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SAHINA KHATOON PUNJAB NATIONAL BANK(508568)
83 CHANHO JH-01-005-002-005/776
(BEYASI) 		3401005000NRG24Z250520230284463 29/05/2023 TABREJ ANSARI 3401005WL015441 TABREJ ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 TABREJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHANHO JH-01-005-002-005/778
(BEYASI) 		3401005000NRG24Z250520230284464 29/05/2023 SUNIL ORAON 3401005WL015441 SUNIL ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SUNIL ORAON PUNJAB NATIONAL BANK(508568)
85 CHANHO JH-01-005-002-005/780
(BEYASI) 		3401005000NRG24Z250520230284465 29/05/2023 RAHISA KHATUN 3401005WL015441 RAHISA KHATUN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 RAHISA KHATUN PUNJAB NATIONAL BANK(508568)
86 CHANHO JH-01-005-002-005/783
(BEYASI) 		3401005000NRG24Z250520230284466 29/05/2023 CHAMELI ORAON 3401005WL015441 CHAMELI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 CHAMELI ORAON PUNJAB NATIONAL BANK(508568)
87 CHANHO JH-01-005-002-005/89
(BEYASI) 		3401005000NRG24Z250520230284467 29/05/2023 MEHARBAN ANSARI 3401005WL015441 MEHARBAN ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MEHARBAN ANSARI PUNJAB NATIONAL BANK(508568)
88 CHANHO JH-01-005-002-005/97
(BEYASI) 		3401005000NRG24Z230520230275136 29/05/2023 GAORI ORAIN 3401005WL014899 GAORI ORAIN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 GAORI ORAIN ICICI BANK LTD(508534)
SubTotal 11502 11502
89 CHANHO JH-01-005-002-002/316
(BEYASI) 		3401005000NRG24Z270520230298663 29/05/2023 SANKAR MAHLI 3401005WL016257 SANKAR MAHLI 00415 SBIN0006304 162 162 Processed 25/06/2023 S94911378 SHANKAR MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
90 CHANHO JH-01-005-002-001/420
(BEYASI) 		3401005000NRG24Z230520230274415 29/05/2023 AMAR SAHU 3401005WL014872 AMAR SAHU 00415 SBIN0014339 162 162 Processed 25/06/2023 S94911378 Amar Sahu PUNJAB NATIONAL BANK(508568)
91 CHANHO JH-01-005-002-002/537
(BEYASI) 		3401005000NRG24Z270520230298675 29/05/2023 SUKRA ORAON 3401005WL016257 SUKRA ORAON 00415 SBIN0014339 162 162 Processed 25/06/2023 S94911378 SUKHRA ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
92 CHANHO JH-01-005-002-002/627
(BEYASI) 		3401005000NRG24Z270520230298682 29/05/2023 SAMPATI ORAON 3401005WL016257 SAMPATI ORAON 00468 UBIN0577278 162 162 Processed 25/06/2023 S94911378 SAMPATI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
93 CHANHO JH-01-005-002-002/575
(BEYASI) 		3401005000NRG24Z270520230298678 29/05/2023 PUSHPA DEVI 3401005WL016257 PUSHPA DEVI 00687 IBKL063JS71 162 162 Processed 25/06/2023 S94911378 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 15066 15066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_290523APB_FTO_175626 BANK OF INDIA BKID0004903 TANGER 1458
2 CHANHO JH3401005002_290523APB_FTO_175626 BANK OF INDIA BKID0004925 KISKO 162
3 CHANHO JH3401005002_290523APB_FTO_175626 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
4 CHANHO JH3401005002_290523APB_FTO_175626 BANK OF INDIA BKID0005905 MANDER 162
5 CHANHO JH3401005002_290523APB_FTO_175626 Canara Bank CNRB0001873 KAMRE 162
6 CHANHO JH3401005002_290523APB_FTO_175626 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 648
7 CHANHO JH3401005002_290523APB_FTO_175626 Punjab National Bank PUNB0074620 Chanho 11502
8 CHANHO JH3401005002_290523APB_FTO_175626 State Bank of India SBIN0006304 TANGERBANSLI 162
9 CHANHO JH3401005002_290523APB_FTO_175626 State Bank of India SBIN0014339 MANDER 324
10 CHANHO JH3401005002_290523APB_FTO_175626 Union Bank of India UBIN0577278 MORABADI BRANCH 162
11 CHANHO JH3401005002_290523APB_FTO_175626 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162

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