Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:58:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005010_080723APB_FTO_322931
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-01-005-010-003/1057
(PATRATU) 		3401005000NRG24060720230623809 08/07/2023 ARJUN MAHTO 3401005WL034012 ARJUN MAHTO 00048 BKID0004903 1368 1368 Processed 14/07/2023 3408780190 ARJUN MAHTO BANK OF INDIA(508505)
2 CHANHO JH-01-005-010-003/1069
(PATRATU) 		3401005000NRG24060720230623811 08/07/2023 CHANDANI DEVI 3401005WL034012 CHANDANI DEVI 00048 BKID0004903 1368 1368 Processed 14/07/2023 3408780174 CHANDANI DEVI PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-010-003/1102
(PATRATU) 		3401005000NRG24060720230623813 08/07/2023 DINESH MAHTO 3401005WL034012 DINESH MAHTO 00048 BKID0004903 1368 1368 Processed 14/07/2023 3408780173 DINESH MAHTO S/O SHIVSHANKAR MAHTO BANK OF INDIA(508505)
4 CHANHO JH-01-005-010-003/1166
(PATRATU) 		3401005000NRG24060720230623648 08/07/2023 SURAJ MUNDA 3401005WL034008 SURAJ MUNDA 00048 BKID0004903 1368 1368 Processed 14/07/2023 3408780178 SURAJ MUNDA BANK OF INDIA(508505)
5 CHANHO JH-01-005-010-003/1428
(PATRATU) 		3401005000NRG24060720230623718 08/07/2023 PRAKASH MUNDA 3401005WL034010 PRAKASH MUNDA 00048 BKID0004903 1368 1368 Processed 14/07/2023 3408780177 PRAKASH MUNDA BANK OF INDIA(508505)
6 CHANHO JH-01-005-010-003/1454
(PATRATU) 		3401005000NRG24060720230623684 08/07/2023 BASANTI DEVI 3401005WL034009 BASANTI DEVI 00048 BKID0004903 1368 1368 Processed 14/07/2023 3408780179 MISS BASANTI KUMARI STATE BANK OF INDIA(508548)
7 CHANHO JH-01-005-010-003/1552
(PATRATU) 		3401005000NRG24060720230623731 08/07/2023 MAHESH KUMAR 3401005WL034010 MAHESH KUMAR 00048 BKID0004903 1368 1368 Processed 14/07/2023 3408780175 MAHESH KUMAR BANK OF INDIA(508505)
8 CHANHO JH-01-005-010-003/1604
(PATRATU) 		3401005000NRG24060720230623735 08/07/2023 SUNITA DEVI 3401005WL034010 SUNITA DEVI 00048 BKID0004903 1368 1368 Processed 14/07/2023 3408780172 SUNITA DEVI BANK OF INDIA(508505)
9 CHANHO JH-01-005-010-003/2090
(PATRATU) 		3401005000NRG24060720230623652 08/07/2023 MUNNI DEVI 3401005WL034008 MUNNI DEVI 00048 BKID0004903 1368 1368 Processed 14/07/2023 3408780180 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-010-003/474
(PATRATU) 		3401005000NRG24060720230623743 08/07/2023 BIMLA DEVI 3401005WL034010 BIMLA DEVI 00048 BKID0004903 1368 1368 Processed 14/07/2023 3408780176 BIMLA DEVI ICICI BANK LTD(508534)
11 CHANHO JH-01-005-010-003/510
(PATRATU) 		3401005000NRG24060720230623744 08/07/2023 JAGDEEP MAHTO 3401005WL034010 JAGDEEP MAHTO 00048 BKID0004903 1368 1368 Processed 14/07/2023 3408780191 JAGDIP MAHTO BANK OF INDIA(508505)
SubTotal 15048 15048
12 CHANHO JH-01-005-010-001/39
(PATRATU) 		3401005000NRG24070720230630061 08/07/2023 YADWA ORAON 3401005WL034439 YADWA ORAON 00168 ICIC0000538 3192 3192 Processed 14/07/2023 3408780199 Mr. JADWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
13 CHANHO JH-01-005-010-001/76
(PATRATU) 		3401005000NRG24070720230630062 08/07/2023 SIBU ORAON 3401005WL034439 SIBU ORAON 00354 PUNB0074620 3192 3192 Processed 14/07/2023 3408780207 SHIBU ORAON S/O-SUKRA ORAON PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-010-002/263
(PATRATU) 		3401005000NRG24070720230630053 08/07/2023 SUFEDA KHATUN 3401005WL034438 SUFEDA KHATUN 00354 PUNB0074620 3192 3192 Processed 14/07/2023 3408780158 Sufeda Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 CHANHO JH-01-005-010-002/263
(PATRATU) 		3401005000NRG24070720230630052 08/07/2023 YUSUF ANSARI 3401005WL034438 YUSUF ANSARI 00354 PUNB0074620 3192 3192 Processed 14/07/2023 3408780201 YUSUF ANSARI ICICI BANK LTD(508534)
16 CHANHO JH-01-005-010-002/294
(PATRATU) 		3401005000NRG24060720230623808 08/07/2023 PUSHPA DEVI 3401005WL034012 PUSHPA DEVI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780193 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-010-003/1062
(PATRATU) 		3401005000NRG24060720230623810 08/07/2023 SABITA DEVI 3401005WL034012 SABITA DEVI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780150 SABITA DEVI PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-010-003/1070
(PATRATU) 		3401005000NRG24060720230623646 08/07/2023 ANITA DEVI 3401005WL034008 ANITA DEVI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780151 ANITA DEVI PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-010-003/1134
(PATRATU) 		3401005000NRG24060720230623814 08/07/2023 UMESH MUNDA 3401005WL034012 UMESH MUNDA 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780212 UMESH MUNDA PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-010-003/1140
(PATRATU) 		3401005000NRG24060720230623815 08/07/2023 LAXMI DEVI 3401005WL034012 LAXMI DEVI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780217 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-010-003/11599
(PATRATU) 		3401005000NRG24060720230623817 08/07/2023 NARESH YADAV 3401005WL034012 NARESH YADAV 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780224 NARESH YADAV PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-010-003/1163
(PATRATU) 		3401005000NRG24060720230623647 08/07/2023 LAXMAN MUNDA 3401005WL034008 LAXMAN MUNDA 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780228 LAXMAN MUNDA PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-010-003/11656
(PATRATU) 		3401005000NRG24060720230623818 08/07/2023 GANGA DHAR YADAV 3401005WL034012 GANGA DHAR YADAV 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780221 GANGADHAR YADAV PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-010-003/11659
(PATRATU) 		3401005000NRG24060720230623820 08/07/2023 PRAYAG MAHTO 3401005WL034012 PRAYAG MAHTO 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780206 PRAYAG MAHTO BANK OF INDIA(508505)
25 CHANHO JH-01-005-010-003/11679
(PATRATU) 		3401005000NRG24060720230623822 08/07/2023 AMAN KUMAR 3401005WL034012 AMAN KUMAR 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780235 Aman Kumar PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-010-003/1193
(PATRATU) 		3401005000NRG24060720230623824 08/07/2023 BIRENDRA ORAON 3401005WL034012 BIRENDRA ORAON 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780154 BIRENDRA ORAON PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-010-003/1324
(PATRATU) 		3401005000NRG24060720230623649 08/07/2023 NAINA LOHRA 3401005WL034008 NAINA LOHRA 00354 PUNB0074620 912 912 Processed 14/07/2023 3408780159 Mrs. NAINA LOHRA VANANCHAL GRAMIN BANK(607210)
28 CHANHO JH-01-005-010-003/1324
(PATRATU) 		3401005000NRG24060720230623650 08/07/2023 RAVI LOHRA 3401005WL034008 RAVI LOHRA 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780208 RAVI LOHRA PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-010-003/1376
(PATRATU) 		3401005000NRG24060720230623825 08/07/2023 ANMIT YADAV 3401005WL034012 ANMIT YADAV 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780226 ANMIT YADAV PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-010-003/1378
(PATRATU) 		3401005000NRG24060720230623712 08/07/2023 RAMESH MUNDA 3401005WL034010 RAMESH MUNDA 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780162 Mr. Ramesh Munda VANANCHAL GRAMIN BANK(607210)
31 CHANHO JH-01-005-010-003/1421
(PATRATU) 		3401005000NRG24060720230623716 08/07/2023 BAJO DEVI 3401005WL034010 BAJO DEVI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780149 BAJO DEVI PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-010-003/1422
(PATRATU) 		3401005000NRG24060720230623717 08/07/2023 MANJU DEVI 3401005WL034010 MANJU DEVI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780163 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
33 CHANHO JH-01-005-010-003/1429
(PATRATU) 		3401005000NRG24060720230623719 08/07/2023 AARTI DEVI 3401005WL034010 AARTI DEVI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780155 AARTI DEVI PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-010-003/1436
(PATRATU) 		3401005000NRG24060720230623721 08/07/2023 ANKIT KUMAR 3401005WL034010 ANKIT KUMAR 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780211 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-010-003/1437
(PATRATU) 		3401005000NRG24060720230623722 08/07/2023 MANDAKINI DEVI 3401005WL034010 MANDAKINI DEVI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780157 Mrs. MANDAKINI DEVI VANANCHAL GRAMIN BANK(607210)
36 CHANHO JH-01-005-010-003/1438
(PATRATU) 		3401005000NRG24060720230623723 08/07/2023 HARIWANSH KUMAR 3401005WL034010 HARIWANSH KUMAR 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780156 HARIWANSH KUMAR PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-010-003/1443
(PATRATU) 		3401005000NRG24060720230623726 08/07/2023 SAHABIR SAW 3401005WL034010 SAHABIR SAW 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780197 SAHABIR SAW PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-010-003/1447
(PATRATU) 		3401005000NRG24060720230623727 08/07/2023 SULENDRA MUNDA 3401005WL034010 SULENDRA MUNDA 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780214 SULENDRA MUNDA PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-010-003/1448
(PATRATU) 		3401005000NRG24060720230623681 08/07/2023 SUNITA DEVI 3401005WL034009 SUNITA DEVI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780148 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-010-003/1453
(PATRATU) 		3401005000NRG24060720230623683 08/07/2023 RAJESH KUMAR 3401005WL034009 RAJESH KUMAR 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780195 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-010-003/1468
(PATRATU) 		3401005000NRG24060720230623686 08/07/2023 AASHA KUMARI 3401005WL034009 AASHA KUMARI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780213 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-010-003/1478
(PATRATU) 		3401005000NRG24060720230623687 08/07/2023 MINA ORAON 3401005WL034009 MINA ORAON 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780231 Mrs. MINA ORAON VANANCHAL GRAMIN BANK(607210)
43 CHANHO JH-01-005-010-003/1502
(PATRATU) 		3401005000NRG24060720230623689 08/07/2023 SANTOSH KUMAR MAHTO 3401005WL034009 SANTOSH KUMAR MAHTO 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780196 SANTOSH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-010-003/1526
(PATRATU) 		3401005000NRG24060720230623690 08/07/2023 RAMOTAR MAHTO 3401005WL034009 RAMOTAR MAHTO 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780223 RAMOTAR MAHTO PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-010-003/1545
(PATRATU) 		3401005000NRG24060720230623729 08/07/2023 TANU KUMARI 3401005WL034010 TANU KUMARI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780220 TANU KUMARI PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-010-003/1572
(PATRATU) 		3401005000NRG24060720230623732 08/07/2023 NITESH KUMAR 3401005WL034010 NITESH KUMAR 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780216 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-010-003/1574
(PATRATU) 		3401005000NRG24060720230623733 08/07/2023 VIVEK KUMAR 3401005WL034010 VIVEK KUMAR 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780194 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-010-003/1607
(PATRATU) 		3401005000NRG24060720230623736 08/07/2023 SANJAY ORAON 3401005WL034010 SANJAY ORAON 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780218 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-010-003/1618
(PATRATU) 		3401005000NRG24060720230623737 08/07/2023 KANTA DEVI 3401005WL034010 KANTA DEVI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780160 Mrs. KANTA DEVI VANANCHAL GRAMIN BANK(607210)
50 CHANHO JH-01-005-010-003/1620
(PATRATU) 		3401005000NRG24060720230623738 08/07/2023 GITA KUMARI 3401005WL034010 GITA KUMARI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780210 Gita Kumari FINO PAYMENTS BANK LTD(608001)
51 CHANHO JH-01-005-010-003/2077
(PATRATU) 		3401005000NRG24060720230623651 08/07/2023 MR SANJAY ORAON 3401005WL034008 MR SANJAY ORAON 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780166 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
52 CHANHO JH-01-005-010-003/2094
(PATRATU) 		3401005000NRG24060720230623653 08/07/2023 BASUDEV LOHRA 3401005WL034008 BASUDEV LOHRA 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780165 BASUDEO LOHRA PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-010-003/2100
(PATRATU) 		3401005000NRG24060720230623654 08/07/2023 BUDHNI DEVI 3401005WL034008 BUDHNI DEVI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780233 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-010-003/2101
(PATRATU) 		3401005000NRG24060720230623655 08/07/2023 REKHA DEVI 3401005WL034008 REKHA DEVI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780147 REKHA DEVI PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-010-003/2103
(PATRATU) 		3401005000NRG24060720230623656 08/07/2023 SAVITA DEVI 3401005WL034008 SAVITA DEVI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780164 Miss. Savita Devi VANANCHAL GRAMIN BANK(607210)
56 CHANHO JH-01-005-010-003/2104
(PATRATU) 		3401005000NRG24060720230623657 08/07/2023 ABHISHEK YADAV 3401005WL034008 ABHISHEK YADAV 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780227 ABHISHEK KUMAR PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-010-003/2105
(PATRATU) 		3401005000NRG24060720230623658 08/07/2023 SANJAY MUNDA 3401005WL034008 SANJAY MUNDA 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780161 Mr. SANJAY MUNDA VANANCHAL GRAMIN BANK(607210)
58 CHANHO JH-01-005-010-003/2107
(PATRATU) 		3401005000NRG24060720230623659 08/07/2023 MINSARIYA DEVI 3401005WL034008 MINSARIYA DEVI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780152 MINSARIYA DEVI PUNJAB NATIONAL BANK(508568)
59 CHANHO JH-01-005-010-003/2108
(PATRATU) 		3401005000NRG24060720230623660 08/07/2023 RAJKUMAR ORAON 3401005WL034008 RAJKUMAR ORAON 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780229 RAJKUMAR ORAON PUNJAB NATIONAL BANK(508568)
60 CHANHO JH-01-005-010-003/2121
(PATRATU) 		3401005000NRG24060720230623661 08/07/2023 SEEMA KUMARI 3401005WL034008 SEEMA KUMARI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780209 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-010-003/422
(PATRATU) 		3401005000NRG24060720230623739 08/07/2023 RAMJIT MUNDA 3401005WL034010 RAMJIT MUNDA 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780234 RAMJIT MUNDA ICICI BANK LTD(508534)
62 CHANHO JH-01-005-010-003/429
(PATRATU) 		3401005000NRG24060720230623740 08/07/2023 KAILASH MUNDA 3401005WL034010 KAILASH MUNDA 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780204 KAILASH MUNDA ICICI BANK LTD(508534)
63 CHANHO JH-01-005-010-003/453
(PATRATU) 		3401005000NRG24060720230623741 08/07/2023 RAMNATH MAHTO 3401005WL034010 RAMNATH MAHTO 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780192 RAMNATH YADAV PUNJAB NATIONAL BANK(508568)
64 CHANHO JH-01-005-010-003/468
(PATRATU) 		3401005000NRG24060720230623742 08/07/2023 MAHESH MUNDA 3401005WL034010 MAHESH MUNDA 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780203 MAHESH MUNDA ICICI BANK LTD(508534)
65 CHANHO JH-01-005-010-003/510
(PATRATU) 		3401005000NRG24060720230623745 08/07/2023 PUNAM DEVI 3401005WL034010 PUNAM DEVI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780146 Punam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 CHANHO JH-01-005-010-003/600
(PATRATU) 		3401005000NRG24070720230630054 08/07/2023 SAVITRI DEVI 3401005WL034438 SAVITRI DEVI 00354 PUNB0074620 3192 3192 Processed 14/07/2023 3408780222 Savitri Devi PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-010-003/606
(PATRATU) 		3401005000NRG24060720230623746 08/07/2023 GAORI KUMAR 3401005WL034010 GAORI KUMAR 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780202 GORI MAHTO BANK OF INDIA(508505)
68 CHANHO JH-01-005-010-003/666
(PATRATU) 		3401005000NRG24060720230623747 08/07/2023 FAGU MUNDA 3401005WL034010 FAGU MUNDA 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780153 FAGU MUNDA PUNJAB NATIONAL BANK(508568)
69 CHANHO JH-01-005-010-003/787
(PATRATU) 		3401005000NRG24060720230623748 08/07/2023 SUNITA DEVI 3401005WL034010 SUNITA DEVI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780225 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
70 CHANHO JH-01-005-010-003/803
(PATRATU) 		3401005000NRG24060720230623691 08/07/2023 MADHURI DEVI 3401005WL034009 MADHURI DEVI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780215 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
71 CHANHO JH-01-005-010-003/856
(PATRATU) 		3401005000NRG24060720230623692 08/07/2023 RAJESH MUNDA 3401005WL034009 RAJESH MUNDA 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780219 RAJESH MUNDA PUNJAB NATIONAL BANK(508568)
72 CHANHO JH-01-005-010-003/931
(PATRATU) 		3401005000NRG24060720230623662 08/07/2023 SHAMBHU MUNDA 3401005WL034008 SHAMBHU MUNDA 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780205 SHAMBHU MUNDA ICICI BANK LTD(508534)
73 CHANHO JH-01-005-010-003/951
(PATRATU) 		3401005000NRG24060720230623693 08/07/2023 SAHO DEVI 3401005WL034009 SAHO DEVI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780232 SAHO DEVI PUNJAB NATIONAL BANK(508568)
74 CHANHO JH-01-005-010-003/952
(PATRATU) 		3401005000NRG24060720230623694 08/07/2023 SOMA MUNDA 3401005WL034009 SOMA MUNDA 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780230 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
75 CHANHO JH-01-005-010-003/974
(PATRATU) 		3401005000NRG24060720230623695 08/07/2023 GOPAL MAHLI 3401005WL034009 GOPAL MAHLI 00354 PUNB0074620 1368 1368 Processed 14/07/2023 3408780200 GOPAL MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 93024 93024
76 CHANHO JH-01-005-010-002/209
(PATRATU) 		3401005000NRG24070720230630051 08/07/2023 AFTAB ANSARI 3401005WL034438 AFTAB ANSARI 00415 SBIN0014339 3192 3192 Processed 14/07/2023 3408780171 AFTAB ANSARI PUNJAB NATIONAL BANK(508568)
77 CHANHO JH-01-005-010-003/11658
(PATRATU) 		3401005000NRG24060720230623819 08/07/2023 SUBHASH MAHTO 3401005WL034012 SUBHASH MAHTO 00415 SBIN0014339 1368 1368 Processed 14/07/2023 3408780170 SUBHASH MAHTO PUNJAB NATIONAL BANK(508568)
78 CHANHO JH-01-005-010-003/1588
(PATRATU) 		3401005000NRG24060720230623734 08/07/2023 SUMUNDAR ORAON 3401005WL034010 SUMUNDAR ORAON 00415 SBIN0014339 1368 1368 Processed 14/07/2023 3408780169 MR SAMUNDAR ORAON STATE BANK OF INDIA(508548)
SubTotal 5928 5928
79 CHANHO JH-01-005-010-003/1549
(PATRATU) 		3401005000NRG24060720230623730 08/07/2023 MAMTA KUMARI 3401005WL034010 MAMTA KUMARI 00691 IPOS0000001 1368 1368 Processed 14/07/2023 3408780198 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
80 CHANHO JH-01-005-010-003/1094
(PATRATU) 		3401005000NRG24060720230623680 08/07/2023 RITA DEVI 3401005WL034009 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408780186 Miss. RITA DEVI VANANCHAL GRAMIN BANK(607210)
81 CHANHO JH-01-005-010-003/11584
(PATRATU) 		3401005000NRG24060720230623816 08/07/2023 Kachu Mahto 3401005WL034012 Kachu Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408780189 Mrs. KACHU MAHTO VANANCHAL GRAMIN BANK(607210)
82 CHANHO JH-01-005-010-003/11662
(PATRATU) 		3401005000NRG24060720230623821 08/07/2023 AMIT SAHU 3401005WL034012 AMIT SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408780167 AMIT SAHU VANANCHAL GRAMIN BANK(607210)
83 CHANHO JH-01-005-010-003/11686
(PATRATU) 		3401005000NRG24060720230623823 08/07/2023 ANUP KUMAR 3401005WL034012 ANUP KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408780184 ANUP KUMAR PUNJAB NATIONAL BANK(508568)
84 CHANHO JH-01-005-010-003/1381
(PATRATU) 		3401005000NRG24060720230623714 08/07/2023 GOPAL YADAV 3401005WL034010 GOPAL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408780168 GOPAL YADAV PUNJAB NATIONAL BANK(508568)
85 CHANHO JH-01-005-010-003/1439
(PATRATU) 		3401005000NRG24060720230623724 08/07/2023 MANJU DEVI 3401005WL034010 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408780185 MANJU DEVI BANK OF INDIA(508505)
86 CHANHO JH-01-005-010-003/1440
(PATRATU) 		3401005000NRG24060720230623725 08/07/2023 SURAJ KUMAR 3401005WL034010 SURAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408780181 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
87 CHANHO JH-01-005-010-003/1451
(PATRATU) 		3401005000NRG24060720230623682 08/07/2023 RINA DEVI 3401005WL034009 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408780182 RINA KUMARI PUNJAB NATIONAL BANK(508568)
88 CHANHO JH-01-005-010-003/1464
(PATRATU) 		3401005000NRG24060720230623685 08/07/2023 DINESH MUNDA 3401005WL034009 DINESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408780188 Mr. DINESH MUNDA VANANCHAL GRAMIN BANK(607210)
89 CHANHO JH-01-005-010-003/1502
(PATRATU) 		3401005000NRG24060720230623728 08/07/2023 RESHMI DEVI 3401005WL034010 RESHMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408780183 RESHAMI KUMARI PUNJAB NATIONAL BANK(508568)
90 CHANHO JH-01-005-010-003/600
(PATRATU) 		3401005000NRG24070720230630055 08/07/2023 AJAY KUSHWAHA 3401005WL034438 AJAY KUSHWAHA 00695 SBIN0RRVCGB 3192 3192 Processed 14/07/2023 3408780187 AJAY KUSHWAHA BANK OF INDIA(508505)
SubTotal 16872 16872
Total 135432 135432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005010_080723APB_FTO_322931 BANK OF INDIA BKID0004903 TANGER 15048
2 CHANHO JH3401005010_080723APB_FTO_322931 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3192
3 CHANHO JH3401005010_080723APB_FTO_322931 Punjab National Bank PUNB0074620 Chanho 93024
4 CHANHO JH3401005010_080723APB_FTO_322931 State Bank of India SBIN0014339 MANDER 5928
5 CHANHO JH3401005010_080723APB_FTO_322931 India Post Payments Bank IPOS0000001 RANCHI 1368
6 CHANHO JH3401005010_080723APB_FTO_322931 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATRATU 1368
7 CHANHO JH3401005010_080723APB_FTO_322931 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 15504

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