Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005014_200523APB_FTO_146222
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-01-005-014-006/752
(SONS) 		3401005000NRG24Z130520230201406 20/05/2023 MANGRI DEVI 3401005WL010742 MANGRI DEVI 00048 BKID0004903 324 324 Processed 21/05/2023 S42928523 MANGRI DEVI BANK OF INDIA(508505)
2 CHANHO JH-01-005-014-006/752
(SONS) 		3401005000NRG24Z180420230040998 20/05/2023 MANGRI DEVI 3401005WL002292 MANGRI DEVI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 MANGRI DEVI BANK OF INDIA(508505)
SubTotal 486 486
3 CHANHO JH-01-005-014-004/777
(SONS) 		3401005000NRG24Z270420230095490 20/05/2023 ANIL BHAGAT 3401005WL005073 ANIL BHAGAT 00152 HDFC0001470 162 162 Processed 21/05/2023 S42928523 ANIL BHAGAT HDFC BANK LTD(607152)
4 CHANHO JH-01-005-014-005/751
(SONS) 		3401005000NRG24Z270420230095493 20/05/2023 ASHA TURKEY 3401005WL005073 ASHA TURKEY 00152 HDFC0001470 162 162 Processed 21/05/2023 S42928523 Asha Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
5 CHANHO JH-01-005-014-002/158
(SONS) 		3401005000NRG24Z200520230253847 20/05/2023 RAMESHWAR BHAGAT 3401005WL013747 RAMESHWAR BHAGAT 00168 ICIC0000538 162 162 Processed 21/05/2023 S42928523 RAMESHWAR BHAGAT ICICI BANK LTD(508534)
6 CHANHO JH-01-005-014-002/158
(SONS) 		3401005000NRG24Z130520230201337 20/05/2023 RAMESHWAR BHAGAT 3401005WL010737 RAMESHWAR BHAGAT 00168 ICIC0000538 324 324 Processed 21/05/2023 S42928523 RAMESHWAR BHAGAT ICICI BANK LTD(508534)
SubTotal 486 486
7 CHANHO JH-01-005-014-001/15
(SONS) 		3401005000NRG24Z200520230253843 20/05/2023 HIRA ORAIN 3401005WL013747 HIRA ORAIN 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 Hira Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 CHANHO JH-01-005-014-001/70
(SONS) 		3401005000NRG24Z200520230253844 20/05/2023 GULABI MINZ 3401005WL013747 GULABI MINZ 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 GULABI DEVI PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-014-002/120
(SONS) 		3401005000NRG24Z180420230041014 20/05/2023 JAINUL KHAN 3401005WL002293 JAINUL KHAN 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 JAINUL KHAN PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-014-002/120
(SONS) 		3401005000NRG24Z130520230201333 20/05/2023 JAINUL KHAN 3401005WL010737 JAINUL KHAN 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 JAINUL KHAN PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-014-002/121
(SONS) 		3401005000NRG24Z130520230201334 20/05/2023 RAJESH GOSAI 3401005WL010737 RAJESH GOSAI 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 Rajesh Goswami PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-014-002/121
(SONS) 		3401005000NRG24Z180420230041015 20/05/2023 RAJESH GOSAI 3401005WL002293 RAJESH GOSAI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 Rajesh Goswami PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-014-002/121
(SONS) 		3401005000NRG24Z200520230253845 20/05/2023 RAJESH GOSAI 3401005WL013747 RAJESH GOSAI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 Rajesh Goswami PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-014-002/132
(SONS) 		3401005000NRG24Z180420230041016 20/05/2023 SUKHMANI DEVI 3401005WL002293 SUKHMANI DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 SUKHMANI DEVI PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-014-002/132
(SONS) 		3401005000NRG24Z130520230201335 20/05/2023 SUKHMANI DEVI 3401005WL010737 SUKHMANI DEVI 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 SUKHMANI DEVI PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-014-002/134
(SONS) 		3401005000NRG24Z130520230201336 20/05/2023 SOHBAIT BHAGAT 3401005WL010737 SOHBAIT BHAGAT 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 SOHBAIT BHAGATH PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-014-002/147
(SONS) 		3401005000NRG24Z270420230095485 20/05/2023 AKSANA KHATUN 3401005WL005073 AKSANA KHATUN 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 AFSANA KHATUN PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-014-002/147
(SONS) 		3401005000NRG24Z270420230095484 20/05/2023 WAHAB 3401005WL005073 WAHAB 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 ABDUL WAHAB PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-014-002/156
(SONS) 		3401005000NRG24Z110520230184522 20/05/2023 SABNAM AARA 3401005WL009810 SABNAM AARA 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 SHABNAM AARA PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-014-002/156
(SONS) 		3401005000NRG24Z200520230253846 20/05/2023 SABNAM AARA 3401005WL013747 SABNAM AARA 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 SHABNAM AARA PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-014-002/159
(SONS) 		3401005000NRG24Z180420230041017 20/05/2023 LALIT BHAGAT 3401005WL002293 LALIT BHAGAT 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 LALIT BHAGAT ICICI BANK LTD(508534)
22 CHANHO JH-01-005-014-002/159
(SONS) 		3401005000NRG24Z110520230184523 20/05/2023 LALIT BHAGAT 3401005WL009810 LALIT BHAGAT 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 LALIT BHAGAT ICICI BANK LTD(508534)
23 CHANHO JH-01-005-014-002/163
(SONS) 		3401005000NRG24Z130520230201338 20/05/2023 NIKESH KUMAR 3401005WL010737 NIKESH KUMAR 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 NIKESH KUMAR BANK OF INDIA(508505)
24 CHANHO JH-01-005-014-002/163
(SONS) 		3401005000NRG24Z200520230253848 20/05/2023 NIKESH KUMAR 3401005WL013747 NIKESH KUMAR 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 NIKESH KUMAR BANK OF INDIA(508505)
25 CHANHO JH-01-005-014-002/164
(SONS) 		3401005000NRG24Z200520230253849 20/05/2023 KAWITA DEVI 3401005WL013747 KAWITA DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 Kavita Devi PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-014-002/164
(SONS) 		3401005000NRG24Z130520230201339 20/05/2023 KAWITA DEVI 3401005WL010737 KAWITA DEVI 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 Kavita Devi PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-014-002/18
(SONS) 		3401005000NRG24Z270420230095486 20/05/2023 SUNITA DEVI 3401005WL005073 SUNITA DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-014-002/2
(SONS) 		3401005000NRG24Z270420230095487 20/05/2023 JALIL KHAN 3401005WL005073 JALIL KHAN 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 JALIL KHAN PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-014-002/214
(SONS) 		3401005000NRG24Z200420230056747 20/05/2023 MD IRSHAD KHAN 3401005WL003021 MD IRSHAD KHAN 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 MO IRSHAD KHAN PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-014-002/214
(SONS) 		3401005000NRG24Z130520230201400 20/05/2023 MD IRSHAD KHAN 3401005WL010742 MD IRSHAD KHAN 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 MO IRSHAD KHAN PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-014-002/214
(SONS) 		3401005000NRG24Z130520230201401 20/05/2023 SAHNAJ PRAWEEN 3401005WL010742 SAHNAJ PRAWEEN 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 SHAHNAJ PARWEEN PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-014-002/214
(SONS) 		3401005000NRG24Z200420230056748 20/05/2023 SAHNAJ PRAWEEN 3401005WL003021 SAHNAJ PRAWEEN 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 SHAHNAJ PARWEEN PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-014-002/235
(SONS) 		3401005000NRG24Z130520230201341 20/05/2023 KRISHNA BHAGAT 3401005WL010737 KRISHNA BHAGAT 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 KRISHNA BHAGAT PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-014-002/24
(SONS) 		3401005000NRG24Z170520230228940 20/05/2023 KOLE ORAON 3401005WL012395 KOLE ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 KOLE ORAON PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-014-002/25
(SONS) 		3401005000NRG24Z130520230201342 20/05/2023 KRISNA BHAGAT 3401005WL010737 KRISNA BHAGAT 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 Krishna Bhagat PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-014-002/25
(SONS) 		3401005000NRG24Z180420230041020 20/05/2023 KRISNA BHAGAT 3401005WL002293 KRISNA BHAGAT 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 Krishna Bhagat PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-014-002/31
(SONS) 		3401005000NRG24Z200520230253854 20/05/2023 RAJENDRA ORAON 3401005WL013747 RAJENDRA ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 RAJENDRA ORAON PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-014-002/31
(SONS) 		3401005000NRG24Z110520230184525 20/05/2023 RAJENDRA ORAON 3401005WL009810 RAJENDRA ORAON 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 RAJENDRA ORAON PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-014-002/39
(SONS) 		3401005000NRG24Z200520230253855 20/05/2023 SANDHYA DEVI 3401005WL013747 SANDHYA DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANHO JH-01-005-014-002/405
(SONS) 		3401005000NRG24Z200520230253856 20/05/2023 DURGADAT BHAGAT 3401005WL013747 DURGADAT BHAGAT 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 DURGA DAT BHAGAT PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-014-002/405
(SONS) 		3401005000NRG24Z110520230184526 20/05/2023 DURGADAT BHAGAT 3401005WL009810 DURGADAT BHAGAT 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 DURGA DAT BHAGAT PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-014-002/408
(SONS) 		3401005000NRG24Z110520230184527 20/05/2023 SAJID ALAM 3401005WL009810 SAJID ALAM 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 SAJID ALAM PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-014-002/408
(SONS) 		3401005000NRG24Z200520230253857 20/05/2023 SAJID ALAM 3401005WL013747 SAJID ALAM 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 SAJID ALAM PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-014-002/409
(SONS) 		3401005000NRG24Z130520230201343 20/05/2023 DEEPAK SAHU 3401005WL010737 DEEPAK SAHU 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 DEEPAK SAHU PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-014-002/411
(SONS) 		3401005000NRG24Z200520230253858 20/05/2023 DILESHWAR GOSAI 3401005WL013747 DILESHWAR GOSAI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 DELESWER GOSAI PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-014-002/432
(SONS) 		3401005000NRG24Z200520230253859 20/05/2023 Mahadi Bhagat 3401005WL013747 Mahadi Bhagat 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 MAHADI BHAGAT PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-014-002/432
(SONS) 		3401005000NRG24Z180420230041021 20/05/2023 Mahadi Bhagat 3401005WL002293 Mahadi Bhagat 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 MAHADI BHAGAT PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-014-002/432
(SONS) 		3401005000NRG24Z130520230201344 20/05/2023 Mahadi Bhagat 3401005WL010737 Mahadi Bhagat 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 MAHADI BHAGAT PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-014-002/433
(SONS) 		3401005000NRG24Z170520230228941 20/05/2023 Anil oraon 3401005WL012395 Anil oraon 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 ANIL ORAON PUNJAB NATIONAL BANK(508568)
50 CHANHO JH-01-005-014-002/435
(SONS) 		3401005000NRG24Z130520230201345 20/05/2023 Munni Devi 3401005WL010737 Munni Devi 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 MUNI DEVI PUNJAB NATIONAL BANK(508568)
51 CHANHO JH-01-005-014-002/437
(SONS) 		3401005000NRG24Z110520230184528 20/05/2023 Sudhir Lohra 3401005WL009810 Sudhir Lohra 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 Sudhir Lohra PUNJAB NATIONAL BANK(508568)
52 CHANHO JH-01-005-014-002/437
(SONS) 		3401005000NRG24Z180420230041022 20/05/2023 Sudhir Lohra 3401005WL002293 Sudhir Lohra 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 Sudhir Lohra PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-014-002/437
(SONS) 		3401005000NRG24Z200520230253860 20/05/2023 Sudhir Lohra 3401005WL013747 Sudhir Lohra 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 Sudhir Lohra PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-014-002/441
(SONS) 		3401005000NRG24Z200520230253861 20/05/2023 Shiv Kumar sahu 3401005WL013747 Shiv Kumar sahu 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 SHIV KUMAR SAHU PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-014-002/441
(SONS) 		3401005000NRG24Z110520230184529 20/05/2023 Shiv Kumar sahu 3401005WL009810 Shiv Kumar sahu 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 SHIV KUMAR SAHU PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-014-002/456
(SONS) 		3401005000NRG24Z130520230201346 20/05/2023 DENESHWAR MAHLI 3401005WL010737 DENESHWAR MAHLI 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 DENESHWAR MAHLI PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-014-002/458
(SONS) 		3401005000NRG24Z200520230253862 20/05/2023 BASANT KUMAR 3401005WL013747 BASANT KUMAR 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 BASANT KUMAR PUNJAB NATIONAL BANK(508568)
58 CHANHO JH-01-005-014-002/458
(SONS) 		3401005000NRG24Z180420230041023 20/05/2023 BASANT KUMAR 3401005WL002293 BASANT KUMAR 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 BASANT KUMAR PUNJAB NATIONAL BANK(508568)
59 CHANHO JH-01-005-014-002/52
(SONS) 		3401005000NRG24Z200520230253863 20/05/2023 PUSPA DEVI 3401005WL013747 PUSPA DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
60 CHANHO JH-01-005-014-002/599
(SONS) 		3401005000NRG24Z200520230253864 20/05/2023 DURGA ORAON 3401005WL013747 DURGA ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 Durga Oraon PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-014-002/599
(SONS) 		3401005000NRG24Z180420230041024 20/05/2023 DURGA ORAON 3401005WL002293 DURGA ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 Durga Oraon PUNJAB NATIONAL BANK(508568)
62 CHANHO JH-01-005-014-002/653
(SONS) 		3401005000NRG24Z200520230253865 20/05/2023 MAGHI ORAON 3401005WL013747 MAGHI ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 MAGHI ORAON PUNJAB NATIONAL BANK(508568)
63 CHANHO JH-01-005-014-002/662
(SONS) 		3401005000NRG24Z200520230253866 20/05/2023 Pelara devi 3401005WL013747 Pelara devi 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 PELARA DEVI PUNJAB NATIONAL BANK(508568)
64 CHANHO JH-01-005-014-002/662
(SONS) 		3401005000NRG24Z180420230041025 20/05/2023 Pelara devi 3401005WL002293 Pelara devi 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 PELARA DEVI PUNJAB NATIONAL BANK(508568)
65 CHANHO JH-01-005-014-002/667
(SONS) 		3401005000NRG24Z110520230184530 20/05/2023 SALMA KHATOON 3401005WL009810 SALMA KHATOON 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 Salma Khatoon PUNJAB NATIONAL BANK(508568)
66 CHANHO JH-01-005-014-002/8
(SONS) 		3401005000NRG24Z180420230041026 20/05/2023 BAHURA TIRKI 3401005WL002293 BAHURA TIRKI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 BAHURA ORAON PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-014-002/8
(SONS) 		3401005000NRG24Z200520230253867 20/05/2023 BAHURA TIRKI 3401005WL013747 BAHURA TIRKI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 BAHURA ORAON PUNJAB NATIONAL BANK(508568)
68 CHANHO JH-01-005-014-002/851
(SONS) 		3401005000NRG24Z200520230253868 20/05/2023 RUPALI DEVI 3401005WL013747 RUPALI DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 RUPALI DEVI PUNJAB NATIONAL BANK(508568)
69 CHANHO JH-01-005-014-002/851
(SONS) 		3401005000NRG24Z180420230041027 20/05/2023 RUPALI DEVI 3401005WL002293 RUPALI DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 RUPALI DEVI PUNJAB NATIONAL BANK(508568)
70 CHANHO JH-01-005-014-002/855
(SONS) 		3401005000NRG24Z200520230253869 20/05/2023 ISLAM KHAN 3401005WL013747 ISLAM KHAN 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 Islam Khan PUNJAB NATIONAL BANK(508568)
71 CHANHO JH-01-005-014-002/96
(SONS) 		3401005000NRG24Z200520230253870 20/05/2023 SAMIM RAY 3401005WL013747 SAMIM RAY 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 Samim Ray PUNJAB NATIONAL BANK(508568)
72 CHANHO JH-01-005-014-002/96
(SONS) 		3401005000NRG24Z180420230041028 20/05/2023 SAMIM RAY 3401005WL002293 SAMIM RAY 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 Samim Ray PUNJAB NATIONAL BANK(508568)
73 CHANHO JH-01-005-014-002/98
(SONS) 		3401005000NRG24Z200520230253871 20/05/2023 RAMESH SAHU 3401005WL013747 RAMESH SAHU 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 RAMESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
74 CHANHO JH-01-005-014-002/98
(SONS) 		3401005000NRG24Z110520230184532 20/05/2023 RAMESH SAHU 3401005WL009810 RAMESH SAHU 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 RAMESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
75 CHANHO JH-01-005-014-002/98
(SONS) 		3401005000NRG24Z180420230040992 20/05/2023 RAMESH SAHU 3401005WL002292 RAMESH SAHU 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 RAMESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
76 CHANHO JH-01-005-014-003/108
(SONS) 		3401005000NRG24Z180420230040993 20/05/2023 SUSHILA DEVI 3401005WL002292 SUSHILA DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
77 CHANHO JH-01-005-014-003/110
(SONS) 		3401005000NRG24Z180420230040994 20/05/2023 BIGO DEVI 3401005WL002292 BIGO DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 BIGO DEVI PUNJAB NATIONAL BANK(508568)
78 CHANHO JH-01-005-014-003/116
(SONS) 		3401005000NRG24Z200520230253872 20/05/2023 GOBARDHAN BHAGAT 3401005WL013747 GOBARDHAN BHAGAT 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 GOVERDHAN BHAGAT ICICI BANK LTD(508534)
79 CHANHO JH-01-005-014-003/118
(SONS) 		3401005000NRG24Z200520230253873 20/05/2023 SURAJMUNI DEVI 3401005WL013747 SURAJMUNI DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 SURUJMANI DEVI ICICI BANK LTD(508534)
80 CHANHO JH-01-005-014-003/19
(SONS) 		3401005000NRG24Z130520230201402 20/05/2023 SITARAM PAHAN 3401005WL010742 SITARAM PAHAN 00354 PUNB0074620 324 324 Rejected 21/05/2023 S42928523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 CHANHO JH-01-005-014-003/36
(SONS) 		3401005000NRG24Z200520230253874 20/05/2023 SAKLU ORAON 3401005WL013747 SAKLU ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 SAKLU ORAON PUNJAB NATIONAL BANK(508568)
82 CHANHO JH-01-005-014-003/40
(SONS) 		3401005000NRG24Z180420230040995 20/05/2023 JUGIYA ORAIN 3401005WL002292 JUGIYA ORAIN 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 JOGIYA ORAON VANANCHAL GRAMIN BANK(607210)
83 CHANHO JH-01-005-014-004/38
(SONS) 		3401005000NRG24Z270420230095488 20/05/2023 SUNDAR DEVI 3401005WL005073 SUNDAR DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 SUNDARI DEVI PUNJAB NATIONAL BANK(508568)
84 CHANHO JH-01-005-014-004/766
(SONS) 		3401005000NRG24Z270420230095489 20/05/2023 Shanti orain 3401005WL005073 Shanti orain 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 Shanti Orain PUNJAB NATIONAL BANK(508568)
85 CHANHO JH-01-005-014-005/104
(SONS) 		3401005000NRG24Z270420230095491 20/05/2023 SARITA BARA 3401005WL005073 SARITA BARA 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 SARITA BARA PUNJAB NATIONAL BANK(508568)
86 CHANHO JH-01-005-014-005/175
(SONS) 		3401005000NRG24Z180420230040997 20/05/2023 RUBI DEVI 3401005WL002292 RUBI DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
87 CHANHO JH-01-005-014-005/175
(SONS) 		3401005000NRG24Z130520230201403 20/05/2023 RUBI DEVI 3401005WL010742 RUBI DEVI 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
88 CHANHO JH-01-005-014-005/43
(SONS) 		3401005000NRG24Z270420230095492 20/05/2023 MAHABIR ORAON 3401005WL005073 MAHABIR ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 MAHAVIR ORAON ICICI BANK LTD(508534)
89 CHANHO JH-01-005-014-005/757
(SONS) 		3401005000NRG24Z130520230201404 20/05/2023 ANITA ORAON 3401005WL010742 ANITA ORAON 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 Anita Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
90 CHANHO JH-01-005-014-005/95
(SONS) 		3401005000NRG24Z270420230095494 20/05/2023 SOHRAI ORAON 3401005WL005073 SOHRAI ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 SOHRAI ORAON PUNJAB NATIONAL BANK(508568)
91 CHANHO JH-01-005-014-006/111
(SONS) 		3401005000NRG24Z200520230253876 20/05/2023 ABDAL AALAM 3401005WL013747 ABDAL AALAM 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 MD.ABDAL PUNJAB NATIONAL BANK(508568)
92 CHANHO JH-01-005-014-006/111
(SONS) 		3401005000NRG24Z200520230253875 20/05/2023 MUZAFFAR KAIF 3401005WL013747 MUZAFFAR KAIF 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 MUZAFFAR KAIF PUNJAB NATIONAL BANK(508568)
93 CHANHO JH-01-005-014-006/111
(SONS) 		3401005000NRG24Z200520230253877 20/05/2023 SHABANA KAUSHAR 3401005WL013747 SHABANA KAUSHAR 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 SHABANA KAUSHAR PUNJAB NATIONAL BANK(508568)
94 CHANHO JH-01-005-014-006/212
(SONS) 		3401005000NRG24Z200520230253878 20/05/2023 DHANIYA ORAIN 3401005WL013747 DHANIYA ORAIN 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 DHANIYA ORAON PUNJAB NATIONAL BANK(508568)
95 CHANHO JH-01-005-014-006/269
(SONS) 		3401005000NRG24Z270420230095495 20/05/2023 BALAK ANSARI 3401005WL005073 BALAK ANSARI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 BALAK ANSARI PUNJAB NATIONAL BANK(508568)
96 CHANHO JH-01-005-014-006/269
(SONS) 		3401005000NRG24Z270420230095496 20/05/2023 FAIMUN KHATUN 3401005WL005073 FAIMUN KHATUN 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 FAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
97 CHANHO JH-01-005-014-006/276
(SONS) 		3401005000NRG24Z270420230095497 20/05/2023 SALAMAT ANSARI 3401005WL005073 SALAMAT ANSARI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 SALAMAT ANSARI PUNJAB NATIONAL BANK(508568)
98 CHANHO JH-01-005-014-006/559
(SONS) 		3401005000NRG24Z270420230095498 20/05/2023 SAMINA KHATOON 3401005WL005073 SAMINA KHATOON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 Samina Khatoon PUNJAB NATIONAL BANK(508568)
99 CHANHO JH-01-005-014-006/593
(SONS) 		3401005000NRG24Z200520230253879 20/05/2023 ANIL SAHU 3401005WL013747 ANIL SAHU 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 ANIL SAHU PUNJAB NATIONAL BANK(508568)
100 CHANHO JH-01-005-014-006/603
(SONS) 		3401005000NRG24Z270420230095499 20/05/2023 satyabhama devi 3401005WL005073 satyabhama devi 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 SATYABHAMA DEVI PUNJAB NATIONAL BANK(508568)
101 CHANHO JH-01-005-014-006/64
(SONS) 		3401005000NRG24Z200520230253880 20/05/2023 SAHAY LAKRA 3401005WL013747 SAHAY LAKRA 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 SAHAY LAKRA PUNJAB NATIONAL BANK(508568)
102 CHANHO JH-01-005-014-006/792
(SONS) 		3401005000NRG24Z200520230253882 20/05/2023 SADIKA PARWEEN 3401005WL013747 SADIKA PARWEEN 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 SADIKA PARWEEN BANK OF BARODA(606985)
103 CHANHO JH-01-005-014-006/792
(SONS) 		3401005000NRG24Z200520230253881 20/05/2023 SAMIR ANSARI 3401005WL013747 SAMIR ANSARI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 SAMIR ANSARI PUNJAB NATIONAL BANK(508568)
104 CHANHO JH-01-005-014-006/846
(SONS) 		3401005000NRG24Z090520230176163 20/05/2023 SAMRATH KUMAR MISHRA 3401005WL009364 SAMRATH KUMAR MISHRA 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 Samrath Kumar Mishra PUNJAB NATIONAL BANK(508568)
105 CHANHO JH-01-005-014-006/846
(SONS) 		3401005000NRG24Z090520230176164 20/05/2023 SIMRAN MISHRA 3401005WL009364 SIMRAN MISHRA 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 SIMRAN MISHRA PUNJAB NATIONAL BANK(508568)
106 CHANHO JH-01-005-014-006/9
(SONS) 		3401005000NRG24Z200520230253883 20/05/2023 BAJO MAHLI 3401005WL013747 BAJO MAHLI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 BAJO MAHLI PUNJAB NATIONAL BANK(508568)
107 CHANHO JH-01-005-014-006/900
(SONS) 		3401005000NRG24Z200420230056749 20/05/2023 SAMRUN NISHA 3401005WL003021 SAMRUN NISHA 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 SAMRUN NISHA PUNJAB NATIONAL BANK(508568)
108 CHANHO JH-01-005-014-006/900
(SONS) 		3401005000NRG24Z130520230201407 20/05/2023 SAMRUN NISHA 3401005WL010742 SAMRUN NISHA 00354 PUNB0074620 324 324 Processed 21/05/2023 S42928523 SAMRUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 21222 21222
109 CHANHO JH-01-005-014-002/188
(SONS) 		3401005000NRG24Z200520230253850 20/05/2023 SARITA ORAON 3401005WL013747 SARITA ORAON 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
110 CHANHO JH-01-005-014-002/225
(SONS) 		3401005000NRG24Z200520230253852 20/05/2023 ABDUL RAJIK 3401005WL013747 ABDUL RAJIK 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Ainul Khan PUNJAB NATIONAL BANK(508568)
111 CHANHO JH-01-005-014-002/225
(SONS) 		3401005000NRG24Z130520230201340 20/05/2023 ABDUL RAJIK 3401005WL010737 ABDUL RAJIK 00695 SBIN0RRVCGB 324 324 Processed 21/05/2023 S42928523 Ainul Khan PUNJAB NATIONAL BANK(508568)
112 CHANHO JH-01-005-014-002/238
(SONS) 		3401005000NRG24Z110520230184524 20/05/2023 Reema oraon 3401005WL009810 Reema oraon 00695 SBIN0RRVCGB 324 324 Processed 21/05/2023 S42928523 Mrs. REEMA ORAON VANANCHAL GRAMIN BANK(607210)
113 CHANHO JH-01-005-014-002/238
(SONS) 		3401005000NRG24Z180420230041019 20/05/2023 Reema oraon 3401005WL002293 Reema oraon 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mrs. REEMA ORAON VANANCHAL GRAMIN BANK(607210)
114 CHANHO JH-01-005-014-002/238
(SONS) 		3401005000NRG24Z200520230253853 20/05/2023 Reema oraon 3401005WL013747 Reema oraon 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mrs. REEMA ORAON VANANCHAL GRAMIN BANK(607210)
115 CHANHO JH-01-005-014-002/450
(SONS) 		3401005000NRG24Z180420230040991 20/05/2023 NASIMA KHATOON 3401005WL002292 NASIMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mrs. NASIMA KHATOON VANANCHAL GRAMIN BANK(607210)
116 CHANHO JH-01-005-014-006/846
(SONS) 		3401005000NRG24Z090520230176162 20/05/2023 MAMTA DEVI 3401005WL009364 MAMTA DEVI 00695 SBIN0RRVCGB 324 324 Processed 21/05/2023 S42928523 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1782 1782
Total 24300 24300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005014_200523APB_FTO_146222 BANK OF INDIA BKID0004903 TANGER 486
2 CHANHO JH3401005014_200523APB_FTO_146222 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 324
3 CHANHO JH3401005014_200523APB_FTO_146222 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 486
4 CHANHO JH3401005014_200523APB_FTO_146222 Punjab National Bank PUNB0074620 Chanho 21222
5 CHANHO JH3401005014_200523APB_FTO_146222 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1782

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